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  • SLT eBill-0049199816003XImage

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    KAVINDU Jayakody
    31 views1 page
    This document is a bill from SLT for telecommunication services provided to Mr. Kavindu Vihanga Jayakody for the period of April 1, 2023 to April 30, 2023. The total charges for the period are LKR 19,335.86 with a payment due date of May 23, 2023. The charges include rental fees for voice, broadband, and fiber access services as well as applicable taxes and levies.

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    This document is a bill from SLT for telecommunication services provided to Mr. Kavindu Vihanga Jayakody for the period of April 1, 2023 to April 30, 2023. The total charges for the period are LKR 19,335.86 with a payment due date of May 23, 2023. The charges include rental fees for voice, broadband, and fiber access services as well as applicable taxes and levies.

    Copyright:

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

    SLT eBill-0049199816003XImage

    Uploaded by

    KAVINDU Jayakody
    This document is a bill from SLT for telecommunication services provided to Mr. Kavindu Vihanga Jayakody for the period of April 1, 2023 to April 30, 2023. The total charges for the period are LKR 19,335.86 with a payment due date of May 23, 2023. The charges include rental fees for voice, broadband, and fiber access services as well as applicable taxes and levies.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

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    0112269230
    Mr Kavindu Vihanga Jayakody

    160/E

    004 919 9816 -

    Pamunuvila

    Gonawila
    0049199816-003X
    60170

    02/05/2023

    01/04/2023 - 30/04/2023
    HOME
    343328_1-1-02-1-LKR-101-1-BILL_1.4_13:45:42050523

    FTTH

    16,951.32 0.00 2,384.54 19,335.86 23/05/2023

    (Rs.)
    0112269230

    Voice VAS Bundle Charge [Rental] (01/04/2023-27/04/2023)

    94112269230

    SLT BroadBand Service FTTH Web Family Plus [Rental] (01/04/2023-26/04/2023) 1,551.33

    KI-NODE-KI-SKV-00536-FTTH-0005

    Fiber Access Home DP BB with Customer phone [Rental] (01/04/2023-27/04/2023) 387.00

    Fiber Access Home DP BB with Customer phone [Rental] (28/04/2023-30/04/2023) 43.00

    Taxes & Levies

    Taxes & Levies 403.21

    Total Charges for the Period 2,384.54

    0112269230

    0049199816-003X

    Mr Kavindu Vihanga Jayakody

    004 919 9816

    175568
    R:r 175568

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