E Bill
E Bill
Etisalat No
DOBAGAMUWA
MAKULPOTHA
Customer No
94720734917
1242626
Invoice No
20222141
Invoiced Date
01 MAR 2015
Invoiced Period
1242626
*1242626*
Rs. 750.00
Rs. -2.34
Rs. 0.00
Rs.0.00
17-Mar-2015
Rs. 566.22
Rs. 568.56
500.00
0.00
0.00
0.00
6.34
0.00
0.00
506.34
10.53
0.00
51.69
0.00
0.00
0.00
568.56
0.00
Etisalat No
Customer No
Invoice No
94720734917
1242626
20222141
*0734917*
0734917
Click
http://payment.tigo.lk/ipg-online/
here
for online payment
Invoiced Date
01 MAR 2015
8288
S500 NEW
1. SUBSCRIPTION CHARGES
Description
From Date
S500 NEW
01-FEB-2015
To Date
Amount
28-FEB-2015
TOTAL
2. USAGE CHARGES
Description
500.00
No. of
Calls
No. of
Units
From Date
To Date
TOTAL
VALUE ADDED SERVICES
Description
P-DATA USAGE
500.00
Amount
0.00
No. of
Units
6.318MB
From Date
01-FEB-2015
To Date
28-FEB-2015
TOTAL
Amount
6.34
6.34
AVAILABLE FREE
UNITS/CURRENCY
296
3072MB( 3.00GB)
6144MB( 6.00GB)
NOTE: 1 UNIT = 1 MINUTE ( Applicable for local calls & Direct dial IDD calls ), For 100 dial IDD calls 1 Unit = 1 Minute
FREE UNITS/
CURRENCY USED
0
35MB( 0.03GB)
6144MB( 6.00GB)