JANICE CASTRO

CARPENTERS FIJI LTD TIN : 50-08737-0-8

SUVA
Invoice Number 900933210006956273
Enquiries: Call: 112777
Help Desk: 24 Hours
Or Visit: www.connect.com.fj
Email: billing@connect.com.fj
CONAC 0006956273

Item $ Amount
Previous Charges 6956273
Opening Balance 0.00
Payments Received 0.00 $128.74
Adjustments on Previous Charges 0.00
Balance $0.00
Current Charges 17 Sep 2018
Rental Charges 28.74
Usage Charges 0.00
One-off Charges 100.00
Adjustments on Current Charges
Current Charges* $128.74
Total Amount Due $128.74
Payments Received after 31 Aug 2018 will reflect in the next bill.
* Includes VAT Component 2.37
* Includes Discounts 0.00

JANICE CASTRO
Connect Only
6956273

6956273 31 Aug 2018 01/08/18 to 31/08/18 17 Sep 2018 $ 128.74

CONAC 0006956273

6956273 - 1 Page 1 of 2 030918

JANICE CASTRO
CONNECT Account Number 6956273 Invoice Date 31 Aug 2018

Rentals Summary
User Name Product / Service Period Covered Items DiscountsAmount (VEP) Amount (VIP)
janiceyapc Home Fibre75 Rental 23/08/18 31/08/18 1 $0.00 $26.37 $28.74
Total $0.00 $26.37 $28.74
One-Off Charges
User Name Description Items Amount (VEP) Amount (VIP)
janiceyapc Home Fibre75 Deposit 1 $100.00 $100.00
Total $100.00 $100.00

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