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  • FTTH bill breakdown

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    umesh
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    This document is a bill from SLT for telecommunication services provided to a customer from June 1-30, 2021. The total charges for the period were LKR 2,646.80 and the customer had previously paid LKR 3,000, leaving a balance of LKR 6,612.50. The bill details the individual charges for services like home internet, TV, and phone usage and applicable taxes. It provides the customer's account information, billing period dates, itemized charges, payments received, and remaining balance.

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    SLT eBill-00000108042166Image

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    This document is a bill from SLT for telecommunication services provided to a customer from June 1-30, 2021. The total charges for the period were LKR 2,646.80 and the customer had previously paid LKR 3,000, leaving a balance of LKR 6,612.50. The bill details the individual charges for services like home internet, TV, and phone usage and applicable taxes. It provides the customer's account information, billing period dates, itemized charges, payments received, and remaining balance.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    167 views1 page

    FTTH bill breakdown

    Uploaded by

    umesh
    This document is a bill from SLT for telecommunication services provided to a customer from June 1-30, 2021. The total charges for the period were LKR 2,646.80 and the customer had previously paid LKR 3,000, leaving a balance of LKR 6,612.50. The bill details the individual charges for services like home internet, TV, and phone usage and applicable taxes. It provides the customer's account information, billing period dates, itemized charges, payments received, and remaining balance.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    FTTH

    1 of 1

    Mr J S S Jayalath

    230844_1-1-02-1-LKR-101-1-BILL_1.8_18:46:37040721
    471

    Wilegoda
    000 001 0804
    Eheliyagoda

    70600
    0000010804-2166

    02/07/2021

    01/06/2021 - 30/06/2021

    9,612.50 3,000.00 6,612.50 2,646.80 9,259.30

    23/07/2021

    (Rs.)

    0362258082

    Megaline Home Triple Play with My Phone [Rental] 170.00

    SLT PeoTV Service Peo Silver [Rental] 899.00

    TSTV Rental [Rental] (13/06/2021-30/06/2021)

    Video on Demand Rental [Rental] (13/06/2021-30/06/2021)

    Triple VAS Bundle Charge Free [Rental] (13/06/2021-30/06/2021)

    Domestic Voice Usage 760.37

    50 Onnet minutes free discount -75.00

    EH2258082

    SLT BroadBand Service Web Lite [Rental] 450.00

    Taxes & Levies

    Taxes & Levies 442.43

    Total Charges for the Period 2,646.80

    Details of Payments Received

    Physical payment - 04/06/2021 - 3,000.00

    Total Payments Received 3,000.00

    0000010804-2166

    Mr J S S Jayalath

    000 001 0804

    R:r
    12 12

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