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Current Bill Charges: Jeffrey Manlangit Tugano P.O. Box 9999 Doha Qatar
Current Bill Charges: Jeffrey Manlangit Tugano P.O. Box 9999 Doha Qatar
23336337
Account No. 1007693339
Bill No. 1503Q-00099343
JEFFREY MANLANGIT TUGANO Bill Date. 06 Mar 2015
P.O. Box 9999 Bill Period. 06 Feb 2015 - 05 Mar 2015
Doha Service No. 50454388
Qatar
QR QR
400.00 Credit limit 1,000.00
Past balance (Please pay immediately)
Deposit 0.00
Payments received (This period) 400.00
Current Bill Charges
One time charges 0.00
Rentals 0.00
Usage charges 0.00
Adjustments 0.00
Discounts 0.00
Nojoom rewards 0.00
Total 0.00
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General information Support & enquiries
1. Please ensure full payment of this bill before the due date shown 1. For bill and service enquiries, call 111
overleaf to avoid service interruption.
2. For Directory, call 180
2. For any change in your billing address, please use the form
3. To reach Ooredoo
available at Ooredoo shops (listed below) or visit www.ooredoo.qa
3. Not happy about your bill? Please let us know within 45 days of . By email customer.service@ooredoo.qa
bill date. . From abroad +974 44380000
4. Please note that the billed amount could exceed the 'Credit Limit
. Business Customer 800 8000
Amount' mentioned on page 1. However, you are required to pay
the full amount due.
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Account services summary QR
Total 0.00
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Account No 1007693339
Bill No 1503Q-00099343
Bill Period 06 Feb 2015 - 05 Mar 2015
Period QR
Rentals
Mobile Broadband
Unlimited 01 Mar 2015 - 31 Mar 2015 400.00
Mobile Broadband 4G Key
4G Key 01 Mar 2015 - 05 Mar 2015 0.00
Mobile Broadband 4G Key
4G Key 01 Mar 2015 - 31 Mar 2015 0.00
Mobile Broadband
Unlimited 01 Mar 2015 - 31 Mar 2015 -400.00
Total 0.00
Local Mobile Internet
Date Megabytes QR
06 Feb 2015 3,917.24 0.00
07 Feb 2015 7,924.12 0.00
08 Feb 2015 5,268.31 0.00
09 Feb 2015 7,166.40 0.00
10 Feb 2015 9,562.50 0.00
11 Feb 2015 7,465.55 0.00
12 Feb 2015 3,672.38 0.00
13 Feb 2015 6,242.40 0.00
14 Feb 2015 7,796.58 0.00
15 Feb 2015 4,668.50 0.00
16 Feb 2015 6,345.28 0.00
17 Feb 2015 6,389.71 0.00
18 Feb 2015 4,184.21 0.00
19 Feb 2015 4,739.18 0.00
20 Feb 2015 4,280.78 0.00
21 Feb 2015 6,797.18 0.00
22 Feb 2015 4,259.22 0.00
23 Feb 2015 4,923.69 0.00
24 Feb 2015 3,340.90 0.00
25 Feb 2015 5,883.30 0.00
26 Feb 2015 2,605.18 0.00
27 Feb 2015 3,962.31 0.00
28 Feb 2015 4,938.15 0.00
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Account No 1007693339
Bill No 1503Q-00099343
Bill Period 06 Feb 2015 - 05 Mar 2015
Date Megabytes QR
01 Mar 2015 5,250.23 0.00
02 Mar 2015 3,956.48 0.00
03 Mar 2015 4,701.73 0.00
04 Mar 2015 5,993.31 0.00
05 Mar 2015 1,920.49 0.00
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