Business

Bill date
2 Aug 2014
CITYENGINEERING CONSULTANTS LLC
ABDUL KHADER Bill period
PO Box 7529 1 Jul 2014 - 31 Jul 2014
Ajman
Account number
6.110907

Your bill
Balance from your last bill AED
Previous bill amount 406.38
Payment received Cr 510.00

Total remaining Cr 103.62

(Payment made, thank you!)

Current month charges

Monthly recurring charges 405.00
Usage charges 4.56
Discounts Cr 55.00

Total 354.56
Due date 1 Sep 2014

Grand Total 250.94

Bill number 29424343

Your payment slip is located on the back of this page

Bill number 29424343 1 of 10

 We need two minutes
of your time now.
So we can save you
hours later.
People have been paying their bills over the counter for a very long time. It’s trustworthy, it’s relatively easy; so
why are we asking you to consider changing your habits? Simply, to save you something that is becoming more
and more precious. Your time. The following options will save you time, are much easier and most important,
entirely trustworthy.

Online. Visit Selfcare.du.ae and be guided through the simple process.

Auto payments. Register your company credit card at any of our shops, or online at Selfcare.du.ae. Your
monthly bill will be charged to your card.

By post: Make your cheque payable to EITC or du, then post it to P.O.Box 122122, Dubai, UAE. Please make
sure to write your account number on the back.

In our shops. You can use our Quick Pay Kiosks conveniently located at many of our shops.

Banks and partner outlets. You can pay via direct bank transfer to our Samba Bank account. IBAN
AE06 0550 0000 0000 5502 560, or alternatively visit du.ae/payments to view our banking partners and the
relevant payment channels available.

Go to www.du.ae/mybill if you need more information or help to navigate this bill.

Your payment slip

ABDUL KHADER Total remaining Cr 103.62
Account Number 6.110907 Current Month Charges 354.56
TOTAL DUE 250.94
Bill Number 29424343

Payment
Cash Cheque Ch. number:
2 of 10 Amount: AED
Date:
Cashier stamp DD / Mmm / YYYY
 CITYENGINEERING CONSULTANTS LLC - ABDUL KHADER
Bill date 2 Aug 2014
Bill period 1 Jul 2014 - 31 Jul 2014
Account number 6.110907

Bill summary
Previous bill summary AED
Payments received
9 Jul 2014 Cr 510.00
Total Cr 510.00

Current month charges AED

Monthly recurring charges
Business mobile services 200.00
Business mobile data services 205.00
Total 405.00

Usage charges
Business mobile services 4.56
Total 4.56

Discounts
Business mobile data services Cr 55.00
Total Cr 55.00

Total 354.56

Bill summary by services

Current month charges AED
Business mobile services 204.56
Business mobile data services 150.00
Total 354.56

Total 354.56

Charge summary by services

Business mobile services
Monthly charges 200.00
Usage charges
SMS 4.56
Total 204.56

Business mobile data services

Monthly charges 205.00
Discounts Cr 55.00
Total 150.00

Total 354.56

Bill Number. 29424343 3 of 10

 CITYENGINEERING CONSULTANTS LLC - ABDUL KHADER
Bill date 2 Aug 2014
Bill period 1 Jul 2014 - 31 Jul 2014
Account number 6.110907

Detail bill by services

Business mobile services
User ID Service ID RatePlan AED
ABDUL KHADER 0527413925 Her Business Super Plan 204.56

Total 204.56

Business mobile data services

User ID Service ID RatePlan Usage AED
du business data
ABDUL KHADER 0552848965 7960 Mb 150.00
sim

Total 150.00

Total 354.56

Bill Number. 29424343 4 of 10

 CITYENGINEERING CONSULTANTS LLC - ABDUL KHADER
Bill date 2 Aug 2014
Bill period 1 Jul 2014 - 31 Jul 2014
Account number 6.110907

Business mobile services summary

Business Super Plan

free units usage summary at account level

International airtime
Service ID Duration Usage
971527413925 03:05:57 232.4004
Total 232.40

National airtime
Service ID Duration Usage
971527413925 05:18:05 95.4250
Total 95.43

Total savings 327.83

Bill Number. 29424343 5 of 10

 CITYENGINEERING CONSULTANTS LLC - ABDUL KHADER
Bill date 2 Aug 2014 Key
Bill period 1 Jul 2014 - 31 Jul 2014 Plan benefit Bonus on incoming reward

Account number 6.110907 Premier value back Premier plan commitment

Business mobile services details 10/07 13:49 0552919878 00:00:10 0.0000

10/07 13:49 0552919878 00:00:59 0.0000
User ID ABDUL KHADER 12/07 09:38 0552514936 00:03:10 0.0000
Service ID 0527413925 12/07 11:39 0555733246 00:03:09 0.0000
Tariff Plan Her Business Super Plan 12/07 14:22 0552919878 00:02:21 0.0000
12/07 14:33 0559844376 00:00:19 0.0000
12/07 20:21 0552919878 00:00:33 0.0000
Monthly charges 12/07 22:23 0552919878 00:02:30 0.0000
AED 13/07 11:08 0559844376 00:00:44 0.0000
Monthly Plan Fee (01 Aug 2014 - 31 Aug 2014) 200.00 13/07 14:36 0559844376 00:00:54 0.0000
Total 200.00 13/07 14:58 0559844376 00:00:22 0.0000
14/07 11:24 0555678171 00:00:04 0.0000

Usage charges 14/07 12:29 0559844376 00:01:41 0.0000

14/07 13:10 0555678171 00:00:06 0.0000
National calls Our network 14/07 13:27 0559844376 00:01:19 0.0000
Date Time Number Duration AED 14/07 13:29 0555678171 00:00:04 0.0000
29/06 13:16 0559844376 00:00:52 0.0000 14/07 13:59 0554365518 00:00:23 0.0000
29/06 13:19 0555678171 00:00:04 0.0000 14/07 14:23 0554365518 00:00:58 0.0000
29/06 13:47 0555678171 00:00:03 0.0000 14/07 14:28 0559327939 00:00:27 0.0000
29/06 14:24 0559844376 00:00:14 0.0000 14/07 22:41 0555678171 00:00:04 0.0000
29/06 14:28 0559844376 00:00:05 0.0000 15/07 08:55 0559327939 00:00:19 0.0000
30/06 09:03 0559844376 00:00:26 0.0000 15/07 08:56 0559327939 00:00:42 0.0000
30/06 11:14 0551999512 00:00:53 0.0000 15/07 09:52 0552514936 00:00:44 0.0000
30/06 11:39 0552514936 00:00:58 0.0000 15/07 10:45 0552919878 00:02:23 0.0000
30/06 13:42 0559844376 00:05:49 0.0000 15/07 10:48 0552388000 00:08:13 0.0000
30/06 14:25 0559844376 00:00:24 0.0000 15/07 11:33 0555678171 00:00:03 0.0000
30/06 14:34 0559844376 00:00:13 0.0000 15/07 11:36 0552919878 00:01:10 0.0000
01/07 09:20 0552514936 00:01:47 0.0000 15/07 12:00 0555678171 00:00:05 0.0000
01/07 13:05 0552514936 00:01:19 0.0000 16/07 13:34 0552514936 00:00:59 0.0000
01/07 13:36 0559844376 00:01:20 0.0000 16/07 13:36 0555678171 00:00:03 0.0000
01/07 22:15 0526830450 00:01:14 0.0000 16/07 13:36 0552514936 00:01:02 0.0000
02/07 10:15 0551999512 00:00:36 0.0000 17/07 10:48 0559844376 00:00:22 0.0000
02/07 10:20 0555678171 00:00:05 0.0000 17/07 11:08 0552919878 00:01:46 0.0000
02/07 10:20 0555678171 00:00:01 0.0000 17/07 18:42 0552514936 00:03:51 0.0000
02/07 10:59 0552919878 00:02:47 0.0000 20/07 10:48 0552919878 00:01:34 0.0000
02/07 14:30 0559844376 00:00:25 0.0000 20/07 10:56 0555678171 00:00:04 0.0000
03/07 11:19 0552919878 00:01:37 0.0000 20/07 11:11 0552919878 00:04:47 0.0000
03/07 11:26 0559844376 00:00:56 0.0000 20/07 11:22 0557274760 00:00:33 0.0000
03/07 20:28 0557018374 00:00:34 0.0000 20/07 11:27 0555678171 00:00:04 0.0000
05/07 20:49 0555678171 00:00:08 0.0000 20/07 13:49 0555678171 00:00:04 0.0000
06/07 12:47 0552514936 00:00:56 0.0000 20/07 20:40 0552919878 00:02:51 0.0000
06/07 14:15 0552919878 00:00:17 0.0000 20/07 20:46 0552919878 00:02:36 0.0000
07/07 13:18 0552919878 00:01:56 0.0000 20/07 22:15 0555678171 00:00:03 0.0000
07/07 13:25 0559844376 00:02:02 0.0000 21/07 09:51 0552919878 00:01:02 0.0000
08/07 09:43 0552919878 00:02:10 0.0000 21/07 10:15 0559844376 00:04:31 0.0000
08/07 12:43 0555678171 00:00:05 0.0000 21/07 10:21 0552919878 00:05:02 0.0000
08/07 12:44 0555678171 00:00:04 0.0000 21/07 10:55 0555678171 00:00:03 0.0000
08/07 14:44 0559844376 00:00:15 0.0000 21/07 11:45 0555678171 00:00:04 0.0000
09/07 09:23 0552919878 00:03:22 0.0000 21/07 12:34 0557274760 00:00:41 0.0000
09/07 09:27 0552919878 00:00:12 0.0000 21/07 17:12 0527274760 00:00:32 0.0000
09/07 09:37 0555678171 00:00:04 0.0000 22/07 10:37 0555678171 00:00:02 0.0000
09/07 09:38 0552919878 00:02:53 0.0000 22/07 13:08 0555678171 00:00:07 0.0000
09/07 10:20 0555678171 00:00:03 0.0000 22/07 20:15 0552919878 00:02:42 0.0000
09/07 14:09 0559844376 00:00:45 0.0000 22/07 22:09 0559844376 00:01:56 0.0000
09/07 14:23 0559844376 00:00:35 0.0000 23/07 12:41 0553427240 00:06:09 0.0000
09/07 22:32 0557274760 00:03:06 0.0000 23/07 13:08 0557274760 00:01:08 0.0000
10/07 09:14 0552919878 00:06:29 0.0000 24/07 10:51 0559844376 00:00:34 0.0000

Bill Number. 29424343 6 of 10

 CITYENGINEERING CONSULTANTS LLC - ABDUL KHADER
Bill date 2 Aug 2014 Key
Bill period 1 Jul 2014 - 31 Jul 2014 Plan benefit Bonus on incoming reward

Account number 6.110907 Premier value back Premier plan commitment

24/07 11:24 0553427240 00:02:24 0.0000 05/07 12:26 0504268875 00:00:23 0.0000
24/07 11:39 0555678171 00:00:08 0.0000 05/07 13:13 0504815661 00:02:09 0.0000
24/07 22:11 0559844376 00:01:18 0.0000 05/07 14:28 0508948470 00:00:49 0.0000
26/07 09:40 0557274760 00:01:46 0.0000 06/07 20:10 0507585042 00:00:14 0.0000
26/07 12:12 0559844376 00:01:45 0.0000 06/07 20:28 0508948470 00:00:23 0.0000
26/07 12:59 0555678171 00:00:01 0.0000 06/07 22:47 0507585042 00:01:36 0.0000
26/07 15:11 0552919878 00:00:37 0.0000 07/07 10:46 0508948470 00:00:33 0.0000
26/07 16:05 0559844376 00:00:23 0.0000 08/07 12:55 0508948470 00:00:27 0.0000
27/07 09:26 0555678171 00:00:04 0.0000 09/07 10:20 0504268875 00:01:44 0.0000
27/07 10:47 0559844376 00:00:30 0.0000 09/07 10:47 0503611462 00:00:20 0.0000
27/07 12:41 0555678171 00:00:12 0.0000 09/07 12:29 0508948470 00:00:58 0.0000
27/07 12:42 0555678171 00:00:03 0.0000 09/07 13:55 0508948470 00:00:43 0.0000
28/07 18:56 0555678171 00:00:05 0.0000 09/07 14:53 0508948470 00:00:29 0.0000
30/07 09:31 0552514936 00:02:01 0.0000 09/07 23:32 0508948470 00:00:17 0.0000
30/07 09:37 0552265058 00:04:34 0.0000 10/07 10:11 0504268875 00:00:40 0.0000
30/07 10:12 0552919878 00:03:40 0.0000 10/07 15:33 0508948470 00:00:19 0.0000
30/07 10:27 0557274760 00:01:32 0.0000 10/07 18:49 0505296742 00:11:34 0.0000
30/07 10:56 0559844376 00:01:56 0.0000 12/07 09:25 0504268875 00:00:28 0.0000
30/07 13:48 0555678171 00:00:04 0.0000 13/07 10:39 0508948470 00:00:25 0.0000
30/07 15:11 0552919878 00:02:07 0.0000 13/07 11:02 0508948470 00:00:23 0.0000
30/07 18:11 0555678171 00:00:06 0.0000 13/07 11:09 0508948470 00:00:33 0.0000
31/07 12:54 0552514936 00:01:38 0.0000 13/07 12:03 0508948470 00:00:22 0.0000
31/07 12:57 0555680840 00:02:24 0.0000 13/07 12:45 0508948470 00:00:30 0.0000

Total 0.00 13/07 13:47 0508948470 00:00:45 0.0000

13/07 13:49 0508948470 00:00:40 0.0000
National calls Other network 13/07 22:34 0508948470 00:00:23 0.0000
Date Time Number Duration AED 14/07 09:57 0504268875 00:01:08 0.0000
29/06 13:27 0504268875 00:00:50 0.0000 14/07 12:32 0503611462 00:03:19 0.0000
29/06 14:02 0504268875 00:01:20 0.0000 14/07 12:40 0503611462 00:01:53 0.0000
29/06 20:31 0505487325 00:02:08 0.0000 14/07 12:44 0508948470 00:01:39 0.0000
30/06 13:27 0504268875 00:08:42 0.0000 14/07 12:47 0508948470 00:00:32 0.0000
30/06 22:11 0508948470 00:00:11 0.0000 14/07 12:49 0506345267 00:02:03 0.0000
01/07 12:32 0508948470 00:00:32 0.0000 14/07 12:53 0506345267 00:00:29 0.0000
01/07 13:34 0504268875 00:02:01 0.0000 14/07 13:15 0503611462 00:02:27 0.0000
01/07 13:57 0504268875 00:00:15 0.0000 14/07 13:29 0503611462 00:03:10 0.0000
01/07 14:00 0508948470 00:00:50 0.0000 14/07 13:44 0503611462 00:08:01 0.0000
02/07 09:10 0504268875 00:00:55 0.0000 14/07 14:03 0508948470 00:00:23 0.0000
02/07 09:46 0504268875 00:01:41 0.0000 14/07 14:05 0508948470 00:00:10 0.0000
02/07 09:52 0507871276 00:03:45 0.0000 14/07 20:39 0507585042 00:00:53 0.0000
02/07 10:09 0505111361 00:00:22 0.0000 14/07 22:01 0507585042 00:01:19 0.0000
02/07 10:10 0508948470 00:00:34 0.0000 15/07 09:57 0504268875 00:03:01 0.0000
02/07 10:23 0508948470 00:00:20 0.0000 15/07 11:34 0504268875 00:02:03 0.0000
02/07 10:37 0504268875 00:01:33 0.0000 15/07 11:53 0508948470 00:01:18 0.0000
02/07 10:48 042251188 00:00:23 0.0000 16/07 09:39 0506345267 00:00:55 0.0000
02/07 11:07 0508948470 00:00:34 0.0000 16/07 10:56 0503611462 00:01:34 0.0000
02/07 11:21 0508948470 00:02:50 0.0000 16/07 11:50 0507562461 00:00:57 0.0000
02/07 11:29 0508948470 00:00:29 0.0000 17/07 10:48 0504268875 00:00:54 0.0000
02/07 13:23 0505772706 00:01:37 0.0000 17/07 14:20 0506345267 00:00:32 0.0000
02/07 14:23 0508948470 00:00:20 0.0000 19/07 12:45 0508948470 00:01:27 0.0000
02/07 14:26 0504268875 00:01:12 0.0000 19/07 20:13 0566052630 00:07:44 0.0000
03/07 09:28 0504268875 00:01:11 0.0000 19/07 22:44 0508948470 00:00:12 0.0000
03/07 10:05 042251188 00:00:18 0.0000 20/07 20:49 0503611462 00:00:42 0.0000
03/07 10:38 0508948470 00:00:59 0.0000 20/07 21:43 0508948470 00:00:36 0.0000
03/07 14:45 042251188 00:03:02 0.0000 20/07 23:23 0505296742 00:01:40 0.0000
03/07 20:20 0503611462 00:02:12 0.0000 20/07 23:26 0508948470 00:00:55 0.0000
03/07 22:54 0508948470 00:00:34 0.0000 20/07 23:35 0508948470 00:00:14 0.0000
04/07 19:01 0505296742 00:03:20 0.0000 20/07 23:48 0505296742 00:01:18 0.0000

Bill Number. 29424343 7 of 10

 CITYENGINEERING CONSULTANTS LLC - ABDUL KHADER
Bill date 2 Aug 2014 Key
Bill period 1 Jul 2014 - 31 Jul 2014 Plan benefit Bonus on incoming reward

Account number 6.110907 Premier value back Premier plan commitment

20/07 23:49 0508948470 00:00:43 0.0000 12/07 10:18 +918122301770 India 00:00:51 0.0000
21/07 09:09 0504268875 00:01:07 0.0000 12/07 12:30 +919843834058 India 00:00:18 0.0000
21/07 09:48 0504268875 00:00:41 0.0000 12/07 12:31 +919363147832 India 00:01:00 0.0000
21/07 10:11 0504268875 00:03:02 0.0000 12/07 14:16 +919037737077 India 00:01:03 0.0000
21/07 10:27 0508948470 00:02:30 0.0000 12/07 14:28 +918124347157 India 00:01:34 0.0000
21/07 11:43 0504268875 00:00:35 0.0000 12/07 15:27 +919488878564 India 00:02:26 0.0000
21/07 11:45 0504268875 00:00:34 0.0000 13/07 13:22 +919786245345 India 00:12:53 0.0000
21/07 12:41 0506345267 00:01:20 0.0000 13/07 13:51 +919488878564 India 00:03:44 0.0000
22/07 11:13 0504268875 00:01:24 0.0000 13/07 13:57 +919488878564 India 00:07:40 0.0000
22/07 11:34 0505487325 00:01:28 0.0000 13/07 20:15 +919865299842 India 00:03:19 0.0000
22/07 12:31 0508948470 00:00:40 0.0000 14/07 10:01 +919842222211 India 00:01:31 0.0000
22/07 18:39 0506345267 00:01:35 0.0000 14/07 15:22 +919790577090 India 00:06:30 0.0000
23/07 12:24 0508948470 00:00:14 0.0000 14/07 16:06 +919003664815 India 00:02:53 0.0000
23/07 13:13 0561226601 00:02:20 0.0000 15/07 20:20 +919865299842 India 00:01:12 0.0000
23/07 13:25 0503611462 00:03:14 0.0000 16/07 10:36 +919042859897 India 00:03:56 0.0000
23/07 20:21 0503611462 00:00:44 0.0000 16/07 21:36 +919865299842 India 00:00:57 0.0000
24/07 10:52 0504268875 00:01:15 0.0000 17/07 21:35 +919842222211 India 00:02:30 0.0000
24/07 11:14 0503611462 00:01:06 0.0000 17/07 21:38 +919842222211 India 00:01:33 0.0000
24/07 12:19 0503611462 00:00:23 0.0000 20/07 19:49 +919790577090 India 00:02:33 0.0000
24/07 12:22 0504268875 00:00:50 0.0000 20/07 19:52 +919790577090 India 00:01:31 0.0000
26/07 08:58 0503611462 00:00:23 0.0000 20/07 19:54 +919790577090 India 00:01:53 0.0000
26/07 13:37 0504268875 00:01:12 0.0000 21/07 15:37 +919037737077 India 00:02:56 0.0000
26/07 13:47 0508948470 00:00:24 0.0000 21/07 15:40 +919037737077 India 00:12:36 0.0000
27/07 10:42 0503611462 00:04:34 0.0000 21/07 16:00 +919895284225 India 00:11:01 0.0000
27/07 12:19 0508948470 00:00:30 0.0000 21/07 17:45 +919037737077 India 00:01:02 0.0000
27/07 13:54 0503611462 00:03:47 0.0000 22/07 18:42 +919786245345 India 00:05:38 0.0000
27/07 22:23 0502854531 00:04:03 0.0000 28/07 07:07 +919840832762 India 00:03:39 0.0000
27/07 22:28 0503387197 00:06:55 0.0000 28/07 16:53 +919790577090 India 00:09:07 0.0000
27/07 22:36 0505844962 00:00:07 0.0000 30/07 09:49 +919037737077 India 00:06:31 0.0000
28/07 21:34 0503611462 00:00:52 0.0000 30/07 13:09 +919566999948 India 00:00:58 0.0000
30/07 09:36 0503611462 00:00:57 0.0000 31/07 12:13 +919037737077 India 00:06:48 0.0000
30/07 09:42 0566052630 00:03:27 0.0000 Total 0.00
30/07 10:59 0505340180 00:01:10 0.0000
30/07 13:11 0508948470 00:00:21 0.0000 SMS Our network
30/07 17:35 0504817786 00:00:16 0.0000 Date Time Number AED
31/07 09:13 0503611462 00:00:19 0.0000 14/07 22:11 0552919878 0.1800
31/07 13:20 0503611462 00:00:43 0.0000 21/07 02:19 0552919878 0.1800
Total 0.00 21/07 12:48 0559844376 0.1800
24/07 13:30 0552919878 0.1800
International calls 28/07 21:41 0552919878 0.1800
Date Time Number Country Duration AED 28/07 21:43 0559844376 0.1800
03/07 11:23 +919003757225 India 00:00:28 0.0000 Total 1.08
04/07 18:34 +919003664815 India 00:02:45 0.0000
06/07 15:10 +919786245345 India 00:05:32 0.0000 SMS Other network
09/07 15:20 +919003757225 India 00:05:06 0.0000 Date Time Number AED
09/07 15:28 +914222381776 India 00:05:07 0.0000 21/07 02:20 0504268875 0.1800
10/07 15:40 +919003757225 India 00:05:00 0.0000 21/07 13:50 0508948470 0.1800
11/07 13:59 +919843834058 India 00:03:53 0.0000 24/07 13:30 0504268875 0.1800
11/07 14:07 +919363147832 India 00:07:43 0.0000 24/07 13:43 0504268875 0.1800
11/07 14:31 +919865299842 India 00:00:26 0.0000 28/07 21:34 0503611462 0.1800
11/07 14:32 +919865299842 India 00:03:54 0.0000 28/07 21:42 0504268875 0.1800
11/07 17:31 +919488878564 India 00:04:02 0.0000
Total 1.08
11/07 17:37 +919786245345 India 00:05:45 0.0000
11/07 21:55 +919003664815 India 00:11:52 0.0000
11/07 22:08 +919003664815 India 00:00:20 0.0000
12/07 09:09 +919363147832 India 00:00:37 0.0000
12/07 09:10 +919843834058 India 00:01:24 0.0000

Bill Number. 29424343 8 of 10

 CITYENGINEERING CONSULTANTS LLC - ABDUL KHADER
Bill date 2 Aug 2014 Key
Bill period 1 Jul 2014 - 31 Jul 2014 Plan benefit Bonus on incoming reward

Account number 6.110907 Premier value back Premier plan commitment

SMS International
Date Time Number Country AED
12/07 09:13 +919843834058 India 0.6000
12/07 10:16 +918122301770 India 0.6000
12/07 10:18 +919843834058 India 0.6000
12/07 10:21 +919363147832 India 0.6000

Total 2.40

Total 204.56
Business Super Plan
free units usage summary
Usage type Units used Usage
International airtime 03:05:57 232.40
National airtime 05:18:05 95.43

Total savings 327.83

Bill Number. 29424343 9 of 10

 CITYENGINEERING CONSULTANTS LLC - ABDUL KHADER
Bill date 2 Aug 2014 Key
Bill period 1 Jul 2014 - 31 Jul 2014 Plan benefit Bonus on incoming reward

Account number 6.110907 Premier value back Premier plan commitment

Business mobile data services details

User ID ABDUL KHADER
Service ID 0552848965
Tariff Plan du business data sim

Monthly charges
AED
Monthly Plan Fee (01 Aug 2014 - 31 Aug 2014) 5.00
Data Unlimited (01 Jul 2014 - 31 Jul 2014) 200.00

Total 205.00

Discounts
AED
Monthly Plan Fee Discount Cr 5.00
Data Bundle Discount Cr 50.00

Total Cr 55.00

Total 150.00

Bill Number. 29424343 10 of 10