INVOICE

Invoice Number : BR030401231093177542

Invoice Date : 05/01/2023

Mobile

MR W H M E D SENEVIRATHNA
SAUMYA
KOLOMBAWATTA
ALANKULAMA, ANURADHAPURA
MOBILE NUMBER 772436792 50000
BILL PERIOD 05/12/2022 - 04/01/2023

1,614.52 3,274.66 2,240.46 580.32 25/01/2023

Rs.
Previous Due Amount 1,614.52

Payments 3,274.66

Charges for Bill Period

Voice 144.00

Data 515.39

IDD 720.00

Value Added Services (VAS) 352.50

Government Taxes & Levies 216.36

VAT 292.21

Total Charges for Bill Period 2,240.46 Loyalty

Star Points
Total Star Points 119.72

Total Amount Payable 580.32 Tier Points

Total Tier Points under your NIC
Points to reach the next Tier
To find out more details about Loyalty. visit
www.dialog.lk/loyalty

.
Your Mobile Bill Breakdown
Rs. Rs.

Previous Due Amount 1,614.52

Payments

Date Mode Location

06/12/2022 CASH UPG 695.00

08/12/2022 DDBIT MAPP 1,179.66

21/12/2022 CASH UPG 1,400.00

Total Payments 3,274.66

Charges for Bill Period (05/12/2022 - 04/01/2023)

Voice
Rental
GOV Pack Rental (05/12/2022 - 04/01/2023) 144.00

Total Voice Charges 144.00

Data
Rental
Monthly Rental Fun (05/12/2022 - 04/01/2023) 371.39
Blaster Plus Plan
Data Rental (05/12/2022 - 04/01/2023) 144.00
Total Data Charges 515.39

IDD
SMS 720.00

Total IDD Charges 720.00

Value Added Services (VAS) 352.50

Government Taxes & Levies

Recovery in Lieu of SSC for Intnet Serv 22.74
Recovery in Lieu of SSC for Other Serv 26.01
CESS 35.33
Telco Levy 132.28

Total Government Taxes & Levies 216.36

VAT
Value Added Tax for Internet Services 136.26
Value Added Tax for Other Services 155.95

Total VAT 292.21

Total Charges for Bill Period 2,240.46

Total Amount Payable 580.32

MR W H M E D SENEVIRATHNA

MOBILE NUMBER 772436792 INVOICE NUMBER BR030401231093177542

BILL PERIOD 05/12/2022 - 04/01/2023 INVOICE DATE 05/01/2023

Header

IDD

SMS

Date Time Number Amount(Rs.)

1 16/12/2022 17:01:14 41742799199 40.00

2 16/12/2022 17:01:15 41742799031 40.00
3 16/12/2022 17:01:16 41742799013 40.00
4 16/12/2022 17:01:17 41742790823 40.00
5 16/12/2022 17:01:18 41742792026 40.00
6 16/12/2022 17:01:19 41742799194 40.00
7 16/12/2022 17:01:20 41742799171 40.00
8 16/12/2022 17:01:21 41742793030 40.00
9 16/12/2022 17:01:22 41742799096 40.00
10 16/12/2022 17:01:23 41742799757 40.00
11 16/12/2022 17:01:24 41742799089 40.00
12 16/12/2022 17:01:25 41742790220 40.00
13 16/12/2022 17:01:26 41742799804 40.00
14 16/12/2022 17:01:27 41742791000 40.00
15 16/12/2022 17:01:27 41742791133 40.00
16 16/12/2022 17:01:29 41742790985 40.00
17 16/12/2022 17:01:29 41742791132 40.00
18 16/12/2022 17:01:30 41742790930 40.00

Sub Total 720.00

Value Added Services (VAS)

Date Time Service Amount(Rs.)

1 06/12/2022 17:21:23 2GB -30Days Data Add-on 215.00

2 05/12/2022 10:21:09 ViU Premium 09 Daily 6.25

3 05/12/2022 21:55:52 ViU Premium 09 Daily 6.25

4 06/12/2022 10:21:11 ViU Premium 09 Daily 6.25

5 06/12/2022 21:56:36 ViU Premium 09 Daily 6.25

6 07/12/2022 21:58:02 ViU Premium 09 Daily 6.25

7 08/12/2022 21:56:13 ViU Premium 09 Daily 6.25

8 09/12/2022 21:55:52 ViU Premium 09 Daily 6.25

9 10/12/2022 21:55:52 ViU Premium 09 Daily 6.25

10 11/12/2022 21:55:53 ViU Premium 09 Daily 6.25

11 12/12/2022 21:55:52 ViU Premium 09 Daily 6.25

12 13/12/2022 21:55:52 ViU Premium 09 Daily 6.25

13 14/12/2022 21:56:05 ViU Premium 09 Daily 6.25

14 15/12/2022 21:55:52 ViU Premium 09 Daily 6.25

15 21/12/2022 08:56:09 ViU Premium 09 Daily 6.25

16 22/12/2022 08:26:15 ViU Premium 09 Daily 6.25

17 23/12/2022 08:26:10 ViU Premium 09 Daily 6.25

18 24/12/2022 08:26:18 ViU Premium 09 Daily 6.25

19 25/12/2022 08:26:09 ViU Premium 09 Daily 6.25

20 26/12/2022 08:26:10 ViU Premium 09 Daily 6.25

21 27/12/2022 08:26:09 ViU Premium 09 Daily 6.25

22 28/12/2022 08:26:29 ViU Premium 09 Daily 6.25

23 29/12/2022 08:26:16 ViU Premium 09 Daily 6.25

Sub Total 352.50