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    Dyn Conrad
    This document is a bill for telecommunication services provided from October 1st to October 31st 2023. It details charges for internet, television, and phone services as well as taxes and payments received toward the total amount due of Rs. 4,251.27 by November 22nd 2023.

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

    Sample Pdf's

    Uploaded by

    Dyn Conrad
    2 views2 pages
    This document is a bill for telecommunication services provided from October 1st to October 31st 2023. It details charges for internet, television, and phone services as well as taxes and payments received toward the total amount due of Rs. 4,251.27 by November 22nd 2023.

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    Sample pdf's

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    This document is a bill for telecommunication services provided from October 1st to October 31st 2023. It details charges for internet, television, and phone services as well as taxes and payments received toward the total amount due of Rs. 4,251.27 by November 22nd 2023.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    2 views2 pages

    Sample Pdf's

    Uploaded by

    Dyn Conrad
    This document is a bill for telecommunication services provided from October 1st to October 31st 2023. It details charges for internet, television, and phone services as well as taxes and payments received toward the total amount due of Rs. 4,251.27 by November 22nd 2023.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    1 of 2

    0812404360
    MR B . L . N . CHANDARASIRI

    MALIGATENNA

    000 466 4515 GURUDENIYA

    20189

    0004664515-2428

    01/11/2023

    01/10/2023 - 31/10/2023
    HOME
    379826_1-1-02-1-LKR-101-1-BILL_1.3_00:28:02061123

    FTTH

    6,054.11 5,000.00 4,251.27 5,305.38 22/11/2023

    (Rs.)
    0812404360

    Triple VAS Bundle Charge Free [Rental]

    Additional Channels 100.00

    Domestic Voice Usage 10.50

    50 Onnet minutes free discount -3.00

    94812404360

    SLT BroadBand Service FTTH Web Family Plus [Rental] 1,790.00

    IPTV0812404360

    SLT PeoTV Service Peo Silver [Rental] (01/10/2023-16/10/2023) 580.65

    SLT PeoTV Service Peo Silver [Rental] (17/10/2023-31/10/2023) 544.35

    TSTV Rental [Rental] (01/10/2023-16/10/2023)

    TSTV Rental [Rental] (17/10/2023-31/10/2023)

    Video on Demand Rental [Rental] (01/10/2023-16/10/2023)

    Video on Demand Rental [Rental] (17/10/2023-31/10/2023)

    TTY-NODE-TTY-GRD-00510-FTTH-0004

    Fiber Access Home TP with Cust phone [Rental] 325.00

    Taxes & Levies

    Taxes & Levies 903.77

    Total Charges for the Period 4,251.27

    Total Payments Received 5,000.00

    Details of Payments Received

    Physical payment-16/10/2023-Kandy City Center 5,000.00

    0812404360

    0004664515-2428

    MR B . L . N . CHANDARASIRI

    000 466 4515

    15800
    R:r 15800
    2 of 2
    Invoice No.0004664515-2428

    Detailed Usage Charges for Additional Channels 0812404360

    0812404360

    Date &Time Service Type Description Charge

    16/10/2023 13:40:53 Channel Star Sports 1 100.000

    Total for 0812404360 100.000

    Total Usage Charges for Additional Channels 100.000

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