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    SLT eBill-00441083980166Image

    Uploaded by

    Turan akuras
    This document is a bill from SLT for telecommunication services provided to Mr. T S Bandara between January 16th and February 15th 2021. The total charge for the period is Rs. 985.44. Mr. Bandara has already paid Rs. 2,089.20 on January 19th 2021. The balance amount due is Rs. 571.25. The payment is due by March 10th 2021.

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

    SLT eBill-00441083980166Image

    Uploaded by

    Turan akuras
    288 views1 page
    This document is a bill from SLT for telecommunication services provided to Mr. T S Bandara between January 16th and February 15th 2021. The total charge for the period is Rs. 985.44. Mr. Bandara has already paid Rs. 2,089.20 on January 19th 2021. The balance amount due is Rs. 571.25. The payment is due by March 10th 2021.

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    © © All Rights Reserved

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    This document is a bill from SLT for telecommunication services provided to Mr. T S Bandara between January 16th and February 15th 2021. The total charge for the period is Rs. 985.44. Mr. Bandara has already paid Rs. 2,089.20 on January 19th 2021. The balance amount due is Rs. 571.25. The payment is due by March 10th 2021.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    288 views1 page

    SLT eBill-00441083980166Image

    Uploaded by

    Turan akuras
    This document is a bill from SLT for telecommunication services provided to Mr. T S Bandara between January 16th and February 15th 2021. The total charge for the period is Rs. 985.44. Mr. Bandara has already paid Rs. 2,089.20 on January 19th 2021. The balance amount due is Rs. 571.25. The payment is due by March 10th 2021.

    Copyright:

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

    LTE service

    1 of 1

    Mr T S Bandara

    215581_1-1-02-1-LKR-101-1-BILL_1.1_17:19:03180221
    Pradeshiya Lekam

    Karyalaya Asala ,
    004 410 8398
    -

    Pahala Giribawa
    0044108398-0166
    Galgamuwa

    17/02/2021 60700

    16/01/2021 - 15/02/2021

    2,660.45 2,089.20 571.25 985.44 1,556.69

    10/03/2021

    (Rs.)

    0113691783

    SLT Voice Service 4G Net Pal [Rental] (16/01/2021-18/01/2021)

    SLT Voice Service 4G Net Pal [Rental] (19/01/2021-21/01/2021)

    SLT Voice Service 4G Net Pal [Rental] (22/01/2021-15/02/2021)

    94113691783

    SLT BroadBand Service LTEWEB PAL [Rental] (16/01/2021-18/01/2021) 95.81

    SLT BroadBand Service LTEWEB PAL [Rental] (22/01/2021-15/02/2021) 798.39

    Taxes & Levies

    Taxes & Levies 91.24

    Total Charges for the Period 985.44

    Details of Payments Received

    Physical payment - 19/01/2021 - 2,089.20

    Total Payments Received 2,089.20

    0044108398-0166

    Mr T S Bandara

    004 410 8398

    8698
    R:r 8698

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