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    SLT eBill-00032685942314Image

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    janidu chamod
    This document is a bill for telecommunication and entertainment services provided to Mr. V. H. Chandrasekara from November 1st to November 30th, 2022. The total charges for the period are Rs. 4,072.21. A payment of Rs. 5,000 was received on November 20th, leaving a balance of Rs. 927.79 to be refunded or credited to the customer's account. The bill details charges for internet, TV, phone and additional channel rentals and usage.

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    SLT eBill-00032685942314Image

    Uploaded by

    janidu chamod
    117 views1 page
    This document is a bill for telecommunication and entertainment services provided to Mr. V. H. Chandrasekara from November 1st to November 30th, 2022. The total charges for the period are Rs. 4,072.21. A payment of Rs. 5,000 was received on November 20th, leaving a balance of Rs. 927.79 to be refunded or credited to the customer's account. The bill details charges for internet, TV, phone and additional channel rentals and usage.

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    This document is a bill for telecommunication and entertainment services provided to Mr. V. H. Chandrasekara from November 1st to November 30th, 2022. The total charges for the period are Rs. 4,072.21. A payment of Rs. 5,000 was received on November 20th, leaving a balance of Rs. 927.79 to be refunded or credited to the customer's account. The bill details charges for internet, TV, phone and additional channel rentals and usage.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    117 views1 page

    SLT eBill-00032685942314Image

    Uploaded by

    janidu chamod
    This document is a bill for telecommunication and entertainment services provided to Mr. V. H. Chandrasekara from November 1st to November 30th, 2022. The total charges for the period are Rs. 4,072.21. A payment of Rs. 5,000 was received on November 20th, leaving a balance of Rs. 927.79 to be refunded or credited to the customer's account. The bill details charges for internet, TV, phone and additional channel rentals and usage.

    Copyright:

    © All Rights Reserved
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    0312269365
    Mr V . H . Chandrasekara

    ,Halgodllawatta

    000 326 8594 Kehelella

    Badalgama

    11538
    0003268594-2314

    01/12/2022

    01/11/2022 - 30/11/2022
    HOME
    311913_1-1-02-1-LKR-101-4-BILL_1.12_10:24:39031222

    SLT Mega Lines

    4,893.44 5,000.00 4,072.21 3,965.65 22/12/2022

    (Rs.)
    0312269365

    Megaline Res SLT Phone [Rental] 415.00

    Triple VAS Bundle Charge Free [Rental]

    SLT PeoTV Service Peo Silver [Rental] 1,125.00

    TSTV Rental [Rental]

    Video on Demand Rental [Rental]

    Additional Channels 150.00

    Domestic Voice Usage 565.27

    Discount Domestic Calls-FixedLine -400.00

    BDL2269365

    SLT BroadBand Service Web Pal [Rental] 1,250.00

    Taxes & Levies

    Taxes & Levies 966.94

    Total Charges for the Period 4,072.21

    Details of Payments Received

    Physical payment-20/11/2022- 5,000.00

    Total Payments Received 5,000.00

    Detailed Usage Charges for Additional Channels 0312269365

    0312269365

    Date &Time Service Type Description Charge

    10/11/2022 14:14:00 Channel ANIMAL PLANET 50.000

    24/11/2022 21:48:58 Channel Star Sports 1 100.000

    Total for 0312269365 150.000

    Total Usage Charges for Additional Channels 150.000

    0312269365

    0003268594-2314

    Mr V . H . Chandrasekara

    000 326 8594

    12688
    N:n 12688

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