11842176

...

ABDUL SAMI ABDUL LATIF

P.O.Box : 2188 NA NA Sharjah Sharjah

02 - 8733633
01 Jan - 31 Jan, 2014

Dear valued customer,

Thank you for using Etisalat services, if you have any requirement or suggestion, please contact Customer Service at 101 or www.etisalat.ae
Previous months summary
Amount due as per previous bill (-) Payments Received (Thank You) (+) Refunds and Adjustments Balance Carried Forward

Customer no. Invoice no. Invoice date

11842176 675232284 01 Feb, 2014

AED
857.00 857.00 Cr 20.00 20.00

Current charges
One-time Charges Packages and Plans Rental Charges Service Rental Charges National Calls and Usages International Calls and Usages Other Usage Charges Benefits and Discounts Total Current Charges 0.00 0.00 349.00 0.00 0.00 0.00 0.00 349.00 369.00 06 FEB, 2014

Total amount due

Payment due by

Payment can easily be made online at www.etisalat.ae/online To ensure uninterrupted service, please pay this amount in full by the due date.

Please present this slip when making payment or deposit it with your cheque in the cheque box at any Etisalat office.

ABDUL SAMI ABDUL LATIF 02 - 8733633

Customer no. 11842176 Account no. 028733633-11 Invoice no. 675232284 Invoice date 01 Feb, 2014 Amount Due 369.00 Pay by 06 Feb, 2014

028733633 111401+000003690026 Please turn overleaf to understand your bill better Page 1 of 2

ACCOUNT DETAILS
Payment details
07/01/14 18:34:00 Total
Counter

02 - 8733633 01 Jan - 31 Jan, 2014

857.00 857.00

Details of adjustment
30/01/14 01:32:40 Total
IPTV (EVISION)

20.00 20.00

Packages and plans rental charges

eLife Triple Play 10Mbps(01/02/14-28/02/14)

299.00 299.00

Total

Service rental charges

eLife Main Set Top Box ( 01/02/14 - 28/02/14 ) Asian Choice Basic ( 01/02/14 - 28/02/14 )

20.00 30.00 50.00

Total

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