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    SLT eBill-00334794670806Image

    Uploaded by

    herath
    This document is a bill from SLT Mega Lines for customer MR K R P HERATH for the period of May 1-31, 2021. The total amount due is LKR 6,153.58. The charges include rentals for home triple play, SLT CLI free, broadband service and usage. Taxes and levies of LKR 531.77 are also included. Payment is due by June 24, 2021.

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

    SLT eBill-00334794670806Image

    Uploaded by

    herath
    217 views1 page
    This document is a bill from SLT Mega Lines for customer MR K R P HERATH for the period of May 1-31, 2021. The total amount due is LKR 6,153.58. The charges include rentals for home triple play, SLT CLI free, broadband service and usage. Taxes and levies of LKR 531.77 are also included. Payment is due by June 24, 2021.

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    © © All Rights Reserved

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    This document is a bill from SLT Mega Lines for customer MR K R P HERATH for the period of May 1-31, 2021. The total amount due is LKR 6,153.58. The charges include rentals for home triple play, SLT CLI free, broadband service and usage. Taxes and levies of LKR 531.77 are also included. Payment is due by June 24, 2021.

    Copyright:

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

    SLT eBill-00334794670806Image

    Uploaded by

    herath
    This document is a bill from SLT Mega Lines for customer MR K R P HERATH for the period of May 1-31, 2021. The total amount due is LKR 6,153.58. The charges include rentals for home triple play, SLT CLI free, broadband service and usage. Taxes and levies of LKR 531.77 are also included. Payment is due by June 24, 2021.

    Copyright:

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

    SLT Mega Lines

    1 of 1

    MR K R P HERATH

    227553_1-1-02-1-LKR-101-1-BILL_1.11_17:07:22040621
    70/517

    NEW CITY WATTA


    003 347 9467
    -

    RANMUTHUGALA
    0033479467-0806
    KADAWATHA

    03/06/2021 11850

    01/05/2021 - 31/05/2021

    1,075.31 0.00 1,075.31 5,078.27 6,153.58

    24/06/2021

    (Rs.)

    0112968518

    Megaline .Home - Triple Play [Rental] 310.00

    SLT CLI Free [Rental]

    Domestic Voice Usage 353.00

    Discount 100 Onnet minutes-Home -115.50

    RAM2968518

    SLT BroadBand Service Entree [Rental] 499.00

    SLT Broadband Usage 3,500.00

    Taxes & Levies

    Taxes & Levies 531.77

    Total Charges for the Period 5,078.27

    0033479467-0806

    MR K R P HERATH

    003 347 9467

    25844
    R:r 25844

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