INVOICE

INVOICE NUMBER : DN013112200020019685 Fixed

INVOICE DATE : 01/01/2021
Solutions

MR S A D T D SAMARATHUNGE
NO 68/A
SRI DEVANANDA MW NAWINNA
SUBSCRIPTION NUMBER 117155452 MAHARAGAMA
10280
CONTRACT NUMBER 74135304
BILL PERIOD 01/12/2020 - 31/12/2020

8,073.44 4,500.00 4,738.60 8,312.04 21/01/2021

Rs.
Previous Due Amount 8,073.44

Payments 4,500.00

Charges for Bill Period

Data 4,300.00

Government Taxes & Levies 87.72

VAT 350.88

Total Charges for Bill Period 4,738.60

Total Amount Payable 8,312.04

MR S A D T D SAMARATHUNGE
CONTRACT NUMBER 74135304 INVOICE NUMBER DN013112200020019685
BILL PERIOD 01/12/2020 - 31/12/2020 INVOICE DATE 01/01/2021
Rs. Rs.
SUBSCRIPTION NUMBER 117155452 Payments
02/12/2020 DDBIT MAPP 4,500.00
Data
Rental
LTE 80GB RENTAL (01/12/2020 - 31/12/2020) 2,900.00
2900 Charges for Bill Period (01/12/2020 - 31/12/2020)
Data Addons
1GB Extension valid 1D 23/12/2020 40.00 Government Taxes & Levies

1GB Extension valid 1D 23/12/2020 40.00 CESS 87.72

1GB Extension valid 1D 24/12/2020 40.00 Total Government Taxes & Levies 87.72
1GB Extension valid 1D 24/12/2020 40.00

1GB Extension valid 1D 25/12/2020 40.00

1GB Extension valid 1D 25/12/2020 40.00 VAT

1GB Extension valid 1D 26/12/2020 40.00 Value Added Tax for Internet Services 350.88

1GB Extension valid 1D 26/12/2020 40.00 Total VAT 350.88

1GB Extension valid 1D 26/12/2020 40.00

1GB Extension valid 1D 26/12/2020 40.00

1GB Extension valid 1D 26/12/2020 40.00

Total Amount Payable 8,312.04
1GB Extension valid 1D 26/12/2020 40.00

1GB Extension valid 1D 26/12/2020 40.00

1GB Extension valid 1D 26/12/2020 40.00

1GB Extension valid 1D 27/12/2020 40.00

5GB Extension valid 1D 27/12/2020 160.00

1GB Extension valid 1D 27/12/2020 40.00

1GB Extension valid 1D 28/12/2020 40.00

1GB Extension valid 1D 28/12/2020 40.00

1GB Extension valid 1D 29/12/2020 40.00

1GB Extension valid 1D 29/12/2020 40.00

1GB Extension valid 1D 30/12/2020 40.00

1GB Extension valid 1D 31/12/2020 40.00

1GB Extension valid 1D 31/12/2020 40.00

1GB Extension valid 1D 31/12/2020 40.00

1GB Extension valid 1D 31/12/2020 40.00

1GB Extension valid 1D 20/12/2020 40.00

1GB Extension valid 1D 20/12/2020 40.00

1GB Extension valid 1D 21/12/2020 40.00

1GB Extension valid 1D 21/12/2020 40.00

1GB Extension valid 1D 22/12/2020 40.00

1GB Extension valid 1D 22/12/2020 40.00

Total Data Charges 4,300.00

Total Voice Charges 0.00

Total 4,300.00

CONTRACT CHARGES

Previous Due Amount 8,073.44