INVOICE

Invoice Number : BR030403231094849047

Invoice Date : 05/03/2023

Mobile

MR. A.R RANASINGHE

NO.59,
GOLUWAPOKUNA ESTATE, KADIRANA,
NEGOMBO.
MOBILE NUMBER 772615823 11500
BILL PERIOD 05/02/2023 - 04/03/2023

1,130.45 1,150.00 1,571.99 1,552.44 25/03/2023

Rs.
Previous Due Amount 1,130.45

Payments 1,150.00

Charges for Bill Period

Voice 366.50

Data 253.00

SMS 0.20

IDD 372.02

Value Added Services (VAS) 12.00

Government Taxes & Levies 104.10

VAT 166.17

Add to Bill Charges (Non-Taxable) 298.00 Loyalty

Star Points
Total Star Points 201.19

Total Charges for Bill Period 1,571.99 Tier Points

Total Tier Points under your NIC 27876.00
Points to reach the next Tier 40000.00
To find out more details about Loyalty. visit

Total Amount Payable 1,552.44 www.dialog.lk/loyalty

.
Your Mobile Bill Breakdown
Rs. Rs.

Previous Due Amount 1,130.45 Total Amount Payable 1,552.44

Payments

Date Mode Location

24/02/2023 CASH UPG 1,150.00

Total Payments 1,150.00

Charges for Bill Period (05/02/2023 - 04/03/2023)

Voice
Rental
Group Service (05/03/2023 - 04/04/2023) 50.00
Rental
SPM 475 Package - (05/02/2023 - 04/03/2023) 222.00
Voice Rental
News1st English (05/03/2023 - 04/04/2023) 36.00
News

Usage Charges
Dialog to Non Dialog 58.50

Total Voice Charges 366.50

Data
Rental
SPM 475 Package - (05/02/2023 - 04/03/2023) 253.00
Data Rental
Total Data Charges 253.00

SMS 0.20

IDD
Voice 372.02

Total IDD Charges 372.02

Value Added Services (VAS) 12.00

Government Taxes & Levies

Recovery in Lieu of SSC for Digital Serv 0.31
Recovery in Lieu of SSC for Intnet Serv 6.63
Recovery in Lieu of SSC for IDD Serv 9.75
Recovery in Lieu of SSC for Other Serv 11.04
CESS 20.23
Telco Levy 56.14

Total Government Taxes & Levies 104.10

VAT
Value Added Tax for Digital Services 1.85
Value Added Tax for Internet Services 39.72
Value Added Tax for IDD Services 58.41
Value Added Tax for Other Services 66.19

Total VAT 166.17

Add to Bill Charges (Non - Taxable)

09/02/2023 CR_TRAN RELOADED:_ 250.00
778457315
16/02/2023 IdiaBiz HELAKURU 48.00
Service
Total Add to Bill Charges 298.00

Total Charges for Bill Period 1,571.99

MR. A.R RANASINGHE

MOBILE NUMBER 772615823 INVOICE NUMBER BR030403231094849047

BILL PERIOD 05/02/2023 - 04/03/2023 INVOICE DATE 05/03/2023

Header

Outgoing Dialog to Non Dialog

Date Time Number Dur(s) Amount(Rs.)

1 09/02/2023 09:00:03 117109600 61 3.00

2 09/02/2023 10:59:08 117109600 230 6.00
3 09/02/2023 11:03:22 117109600 139 4.50
4 09/02/2023 11:05:57 117109600 90 3.00
5 09/02/2023 11:07:33 117109600 104 3.00
6 09/02/2023 11:50:12 117109600 250 7.50
7 09/02/2023 11:55:26 117109600 269 7.50
8 16/02/2023 19:41:41 112448888 254 7.50
9 17/02/2023 10:19:59 112300627 204 6.00
10 17/02/2023 10:38:59 717347670 69 3.00
11 17/02/2023 14:10:49 112300627 59 1.50
12 17/02/2023 14:14:19 112300627 65 3.00
13 17/02/2023 15:32:59 717347670 104 3.00

Sub Total 58.50

SMS
Date Time Number Amount(Rs.)

1 03/03/2023 10:28:26 710414021 0.20

Sub Total 0.20

IDD

Voice

Date Time Number Dur(s) Amount(Rs.)

1 06/02/2023 22:24:59 393290072147 360 372.02

Sub Total 372.02

Value Added Services (VAS)

Date Time Service Amount(Rs.)

1 16/02/2023 14:01:16 HELAKURU 12.00

Sub Total 12.00