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    sehanmadushanka0714
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    This document is a monthly bill summary from a telecommunications provider for the period of January 1st to December 31st, 2024. It details charges for monthly subscriptions of 1,137.43, call charges of 3.77, and value added services of 208.26 for a subtotal of 1,349.46. Additional charges include a 2% cess of 23.74, a recovery fee of 31.02, and a 15% telecommunication levy of 22.50, bringing the total charge for the month to 1,426.72. The payment for this bill is due on January 16th, 2024.

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    E-Bill

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    This document is a monthly bill summary from a telecommunications provider for the period of January 1st to December 31st, 2024. It details charges for monthly subscriptions of 1,137.43, call charges of 3.77, and value added services of 208.26 for a subtotal of 1,349.46. Additional charges include a 2% cess of 23.74, a recovery fee of 31.02, and a 15% telecommunication levy of 22.50, bringing the total charge for the month to 1,426.72. The payment for this bill is due on January 16th, 2024.

    Copyright:

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

    E Bill

    Uploaded by

    sehanmadushanka0714
    This document is a monthly bill summary from a telecommunications provider for the period of January 1st to December 31st, 2024. It details charges for monthly subscriptions of 1,137.43, call charges of 3.77, and value added services of 208.26 for a subtotal of 1,349.46. Additional charges include a 2% cess of 23.74, a recovery fee of 31.02, and a 15% telecommunication levy of 22.50, bringing the total charge for the month to 1,426.72. The payment for this bill is due on January 16th, 2024.

    Copyright:

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

    0705910023

    Mr. J.A.S. Madushanka


    47336378 27,
    Janahithagama,
    207493661
    Nattandiya

    01/01/2024
    ________
    SVAT - 10985
    01/12 to 31/12 114103314 7000
    N/A
    N/A

    1,430.60 1,430.60 1,426.71 1,426.71 16/01/2024

    PAY NOW

    Monthly Bill Summary for the period 01/12 to 31/12

    Monthly Subscriptions ................................ 1,137.43

    Call Charges(Voice/Video) ............................ 3.77

    Value Added Services Usage ........................... 208.26

    _______________
    1,349.46 </style>

    Cess (2%) (Eff 2.04%)................................. 23.74


    Recovery in Liu of SSCL............................... 31.02
    _______________
    1,404.22
    Telecommunication Levy (10%).......... .00

    Telecommunication Levy (15.00%)....... 22.50 22.50


    _______________
    Total Charge for the Month ........................... 1,426.72
    --------------
    Arrears .............................................. .00
    --------------
    Total Payable ........................................ 1,426.72
    ===============

    Payment Due Date 16/01/2024

    1,426.71

    Please make arrangements to pay the bill on or before the due date. Please disregard if you have already made the payment.

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