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  • 6XXXX083 - 0522 - Ac - Sum 1

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    Malintha Amarakoon
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    This invoice from Dialog Television summarizes charges for a customer's account from April 25 to May 24, 2019. It shows a previous balance due of 1,169.07 LKR, payments of 1,216.01 LKR received, and new charges for the billing period of 1,031.37 LKR. These new charges include a rental fee of 749 LKR and various government taxes and levies totaling 147.85 LKR and VAT of 134.52 LKR, bringing the total amount payable to 984.43 LKR.

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    dtv bill format

    Original Title

    6XXXX083_0522_AC_SUM 1

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    This invoice from Dialog Television summarizes charges for a customer's account from April 25 to May 24, 2019. It shows a previous balance due of 1,169.07 LKR, payments of 1,216.01 LKR received, and new charges for the billing period of 1,031.37 LKR. These new charges include a rental fee of 749 LKR and various government taxes and levies totaling 147.85 LKR and VAT of 134.52 LKR, bringing the total amount payable to 984.43 LKR.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    35 views2 pages

    6XXXX083 - 0522 - Ac - Sum 1

    Uploaded by

    Malintha Amarakoon
    This invoice from Dialog Television summarizes charges for a customer's account from April 25 to May 24, 2019. It shows a previous balance due of 1,169.07 LKR, payments of 1,216.01 LKR received, and new charges for the billing period of 1,031.37 LKR. These new charges include a rental fee of 749 LKR and various government taxes and levies totaling 147.85 LKR and VAT of 134.52 LKR, bringing the total amount payable to 984.43 LKR.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    INVOICE

    Invoice Number : DBR52405191027673289

    Invoice Date : 25/05/2019


    Television

    MR MADUSHANKA M.W.I.
    403/20,NEGAMBO RD,
    PELIYAGODA
    11830
    ACCOUNT NUMBER 60893083
    BILL PERIOD 25/04/2019 - 24/05/2019

    1,169.07 1,216.01 1,031.37 984.43 14/06/2019

    Rs.
    Previous Due Amount 1,169.07
    Payments 1,216.01

    Charges for Bill Period


    Rental 749.00

    Government Taxes and Levies 147.85

    VAT 134.52

    Total Charges for the Bill Period 1,031.37

    Total Amount Payable 984.43

    Loyalty
    Star Points

    Total Star Points -

    Tier Points

    Total Tier Points under your NIC 0


    Points to reach the next Tier 40,000

    To find out more details about Loyalty.


    visit www.dialog.lk/loyalty

    Package Details
    Package Name : Pearl

    .
    Your Dialog TV Bill Breakdown
    Rs.
    Previous Due Amount 1,169.07

    Payments
    06/05/2019 DDBIT MAPP 1,169.07

    10/05/2019 MISCE 86071 46.94

    Total Payments 1,216.01

    Charges for Bill Period (25/04/2019 - 24/05/2019)

    Rental
    Pearl 749.00
    ( 25/04/2019 - 24/05/2019 )
    Total Rental 749.00

    Government Taxes & Levies


    Recovery in Lieu of NBT for Other Serv 17.90

    Other Government Levy 15.28

    Telco Levy 114.67

    Total Government Taxes & Levies 147.85

    VAT
    Value Added Tax for Other Services 134.52

    Total VAT 134.52

    Total Charges for Bill Period 1,031.37

    Total Amount Payable 984.43

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