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  • Television: Total Amount Payable

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    Akalanka Wijesinghe
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    1) This is an invoice from Dialog TV for customer MR M I LANTRA for the billing period of 25/10/2021 to 24/11/2021. 2) The total amount payable is Rs. 2,036.22, which is the previous balance of Rs. 2,197.79 less a payment of Rs. 1,200, plus charges for the billing period of Rs. 1,038.43. 3) The charges for the billing period include rental of Rs. 649, additional channels of Rs. 198, government taxes and levies of Rs. 114.52, and VAT of Rs. 76.91.

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    DTV

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    1) This is an invoice from Dialog TV for customer MR M I LANTRA for the billing period of 25/10/2021 to 24/11/2021. 2) The total amount payable is Rs. 2,036.22, which is the previous balance of Rs. 2,197.79 less a payment of Rs. 1,200, plus charges for the billing period of Rs. 1,038.43. 3) The charges for the billing period include rental of Rs. 649, additional channels of Rs. 198, government taxes and levies of Rs. 114.52, and VAT of Rs. 76.91.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    32 views2 pages

    Television: Total Amount Payable

    Uploaded by

    Akalanka Wijesinghe
    1) This is an invoice from Dialog TV for customer MR M I LANTRA for the billing period of 25/10/2021 to 24/11/2021. 2) The total amount payable is Rs. 2,036.22, which is the previous balance of Rs. 2,197.79 less a payment of Rs. 1,200, plus charges for the billing period of Rs. 1,038.43. 3) The charges for the billing period include rental of Rs. 649, additional channels of Rs. 198, government taxes and levies of Rs. 114.52, and VAT of Rs. 76.91.

    Copyright:

    © All Rights Reserved
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    of 2

    INVOICE

    Invoice Number : DBR52411211043955873

    Invoice Date : 25/11/2021


    Television

    MR M I LANTRA
    M.M.B.J.W.KUMARA
    No14A/1/1
    NO 14A 1/1
    PANGIRIWATTA
    PEGIRIWATTA MW, MIRIHANA
    MW,MIRIHANA
    EMBULDENIYA
    AMBULGASDENIYA
    ACCOUNT NUMBER 65873420 AMBULDENIYA

    BILL PERIOD 25/10/2021 - 24/11/2021

    2,197.79 1,200.00 1,038.43 2,036.22 15/12/2021

    Rs.
    Previous Due Amount 2,197.79
    Payments 1,200.00

    Charges for Bill Period


    Rental 649.00

    Additional Channels 198.00

    Government Taxes and Levies 114.52

    VAT 76.91

    Total Charges for the Bill Period 1,038.43

    Total Amount Payable 2,036.22

    Loyalty
    Star Points

    Total Star Points -

    Tier Points

    Total Tier Points under your NIC 87,170.00


    Points to reach the next Tier 90,000.00

    To find out more details about Loyalty.


    visit www.dialog.lk/loyalty

    Package Details
    Package Name : Silver

    .
    Your Dialog TV Bill Breakdown
    Rs.
    Previous Due Amount 2,197.79

    Payments
    01/11/2021 DDBIT WEB 1,200.00

    Total Payments 1,200.00

    Charges for Bill Period (25/10/2021 - 24/11/2021)

    Rental
    Silver 649.00
    ( 25/10/2021 - 24/11/2021 )
    Total Rental 649.00

    Additional Channels
    Star Sports 2 99.00
    ( 20/11/2021 - 19/12/2021 )
    Star Sports 1 99.00
    ( 28/10/2021 - 27/11/2021 )
    Total Additional Channel Charges 198.00

    Government Taxes & Levies


    CESS 17.28

    Telco Levy 97.24

    Total Government Taxes & Levies 114.52

    VAT
    Value Added Tax for Other Services 76.91

    Total VAT 76.91

    Total Charges for Bill Period 1,038.43

    Total Amount Payable 2,036.22

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