27448118

‫ﺭﺍﺷﺪ ﻛﻮﻧﺎﻛﺎﻝ‬
RASHID KONNAKKAL 01 Jan - 31 Jan, 2015
P.O.Box : 2323
auh

ABU DHABI
Abu Dhabi Customer No. 27448118
User ID. r8434938
Account no 421712012
Invoice no. 821167119
Dear valued customer, Invoice date 01 Feb,2015
Thank you for using Etisalat services, if you have any requirement or
suggestion, please contact Customer Service at 101 or www.etisalat.ae

Previous Month's Summary AED

Amount Due as per Previous Bill 517.53
(-) Payments Received(Thank You) 0.00 Cr
(+)Refunds and Adjustments 0.00
Balance Carried Forward 517.53
Current Charges
Installation / One-Time Charges 0.00
Packages and Plans Rental Charges 0.00
Service Rental Charges 259.00
Etisalat Extra Usage Charges 0.00
Benefits and Discounts 0.00
Total Current Charges 259.00
Total Amount Due 776.53

Payment Due By 06 Feb, 2015

Payment can easily be made online at www.etisalat.ae/online

To ensure uninterrupted service, please pay this amount in full by the due date.

Please present this slip when making payment or deposit it with your cheque in the cheque box at any Etisalat office.

RASHID KONNAKKAL
421712012

Customer No Account No Invoice No. Invoice Date Amount Due Pay By

27448118 421712012-04 821167119 01 Feb, 2015 776.53 06 Feb, 2015

421712012 041501+000007765347

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ACCOUNT DETAILS Invoice No. 821167119
01 Jan - 31 Jan, 2015
Package and Plan Rental Charges
Al Shamil 1Mbps over WiMAX(01/02/15-28/02/15) 259.00
Total 259.00

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