MOBILE SERVICES

Invoice
755954577 Mr M A M Ahnaf
SL5868901 Ihala Nakalagamuwa
103562411
24-03-2023
23/02/2023 to 22/03/2023
11-04-2023 Kohilagedara 60028
SL5868901

0.00 902.03
1522.92 1303.00
45563.10 0.00
-45563.10 -400.97
1522.92 1833.16
310.24 1432.19

This Month's Charges (Rs.) 1833.16

YOUR CHARGES IN DETAIL

One Time Charges Monthly Rentals Usage Charges
Description Charges Plan Name Rental Description Duration Numbers Charges
Unlimited 1MBPS 1523 1522.92 Call Charges
Outgoing - Local HH:MM:SS 00:08:43 1 0.00
1522.92
Mobile Internet Usage
Mobile Internet Mbytes 152740.31 3050 45563.10
Value Added Service
SMS - Local Messages 1 1 0.00

45563.10

Total Charges (One Time Charges/Monthly Charges/Usage Charges) 47086.02

Discounts
Unlimited 1MBPS 1523 -45563.19
Previous bill adjustment 0.00

-45563.19
Charges before tax 1522.83
Government Taxes 310.24

This Month's Charges 1833.16

Any dispute with regard to your monthly bill should be notified to Airtel within 14 days
Please make crossed Cheque / Pay Order in favour of “Bharti Airtel Lanka (Pvt) Limited”
Bharti Airtel Lanka (Private) Limited, 11th Floor, West Tower, World Trade Centre, Echelon Square, Colombo 1.
Customer Service : 0755 555555 | Email: 555@airtel.com | Business Reg. No.PV10652 | VAT Reg.No.114501174-7000 | SVAT Reg.No 10229
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