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    SLT eBill-00466130280070Image

    Uploaded by

    Gimhani Ekanayake
    This document is an invoice from SLT for telecommunication services provided from August 16th to September 15th. It details charges for 16 mobile phone lines and broadband internet connections. The total charges for the billing period are LKR 22,568.27 including taxes and levies of LKR 2,776.02. The customer is advised to make payment by October 8th.

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    SLT eBill-00466130280070Image

    Uploaded by

    Gimhani Ekanayake
    26 views3 pages
    This document is an invoice from SLT for telecommunication services provided from August 16th to September 15th. It details charges for 16 mobile phone lines and broadband internet connections. The total charges for the billing period are LKR 22,568.27 including taxes and levies of LKR 2,776.02. The customer is advised to make payment by October 8th.

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    This document is an invoice from SLT for telecommunication services provided from August 16th to September 15th. It details charges for 16 mobile phone lines and broadband internet connections. The total charges for the billing period are LKR 22,568.27 including taxes and levies of LKR 2,776.02. The customer is advised to make payment by October 8th.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    26 views3 pages

    SLT eBill-00466130280070Image

    Uploaded by

    Gimhani Ekanayake
    This document is an invoice from SLT for telecommunication services provided from August 16th to September 15th. It details charges for 16 mobile phone lines and broadband internet connections. The total charges for the billing period are LKR 22,568.27 including taxes and levies of LKR 2,776.02. The customer is advised to make payment by October 8th.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 3

    LTE service

    1 of 3

    S H A B P P

    241186_1-1-02-1-LKR-101-00-BILL_1.10_17:52:52180921
    No 212/A

    Nawala Road
    004 661 3028
    Rajagiriya

    10107
    0046613028-0070

    17/09/2021

    16/08/2021 - 15/09/2021

    69,130.37 0.00 69,130.37 22,568.27 91,698.64

    08/10/2021

    (Rs.)

    0113437501

    SLT Voice Service 4G Net Pal [Rental]

    0113437502

    SLT Voice Service 4G Voice Pal Basic Rental [Rental] 399.00

    Double VAS Bundle Charge Free [Rental]

    Domestic Voice Usage 113.50

    300 Onnet minutes free discount -13.75

    0113437503

    SLT Voice Service 4G Voice Pal Basic Rental [Rental] 399.00

    Double VAS Bundle Charge Free [Rental]

    Domestic Voice Usage 5.00

    300 Onnet minutes free discount -5.00

    0113437504

    SLT Voice Service 4G Voice Pal Basic Rental [Rental] 399.00

    Double VAS Bundle Charge Free [Rental]

    0113437506

    SLT Voice Service 4G Voice Pal Basic Rental [Rental] 399.00

    Double VAS Bundle Charge Free [Rental]

    Domestic Voice Usage 71.50

    0046613028-0070

    S H A B P P

    004 661 3028

    15673
    R:r 15673
    Invoice No.0046613028-0070 2 of 3

    300 Onnet minutes free discount -13.75

    0113437507

    SLT Voice Service 4G Voice Pal Basic Rental [Rental] 399.00

    Double VAS Bundle Charge Free [Rental]

    0113437508

    SLT Voice Service 4G Voice Pal Basic Rental [Rental] 399.00

    Double VAS Bundle Charge Free [Rental]

    0113437509

    SLT Voice Service 4G Voice Pal Basic Rental [Rental] 399.00

    Double VAS Bundle Charge Free [Rental]

    Domestic Voice Usage 1.75

    0113437510

    SLT Voice Service 4G Voice Pal Basic Rental [Rental] 399.00

    Double VAS Bundle Charge Free [Rental]

    Domestic Voice Usage 66.25

    300 Onnet minutes free discount -22.50

    0113437511

    SLT Voice Service 4G Voice Pal Basic Rental [Rental] 399.00

    Double VAS Bundle Charge Free [Rental]

    Domestic Voice Usage 3.50

    0113437512

    SLT Voice Service 4G Voice Pal Basic Rental [Rental] 399.00

    Double VAS Bundle Charge Free [Rental]

    0113437513

    SLT Voice Service 4G Voice Pal Basic Rental [Rental] 399.00

    Double VAS Bundle Charge Free [Rental]

    Domestic Voice Usage 14.00

    0113437514

    SLT Voice Service 4G Voice Pal Basic Rental [Rental] 399.00

    Double VAS Bundle Charge Free [Rental]

    0113437515

    SLT Voice Service 4G Voice Pal Basic Rental [Rental] 399.00

    Double VAS Bundle Charge Free [Rental]

    Domestic Voice Usage 21.00

    0113437516

    SLT Voice Service 4G Voice Pal Basic Rental [Rental] 399.00

    Double VAS Bundle Charge Free [Rental]

    Domestic Voice Usage 284.75

    300 Onnet minutes free discount -10.00

    94113437501

    SLT BroadBand Service LTEWEB CHAMP [Rental] 13,690.00

    94113437502

    SLT BroadBand Service Basic [Rental]

    94113437503

    SLT BroadBand Service Basic [Rental]

    94113437504

    SLT BroadBand Service Basic [Rental]

    94113437506

    SLT BroadBand Service Basic [Rental]

    94113437507

    SLT BroadBand Service Basic [Rental]

    94113437508

    SLT BroadBand Service Basic [Rental]

    94113437509

    SLT BroadBand Service Basic [Rental]

    94113437510

    SLT BroadBand Service Basic [Rental]

    94113437511

    SLT BroadBand Service Basic [Rental]

    94113437512

    SLT BroadBand Service Basic [Rental]


    Invoice No.0046613028-0070 3 of 3

    94113437513

    SLT BroadBand Service Basic [Rental]

    94113437514

    SLT BroadBand Service Basic [Rental]

    94113437515

    SLT BroadBand Service Basic [Rental]

    94113437516

    SLT BroadBand Service Basic [Rental]

    Taxes & Levies

    Taxes & Levies 2,776.02

    Total Charges for the Period 22,568.27

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