INVOICE

INVOICE NUMBER : DN021011190012696001 Fixed

INVOICE DATE : 11/11/2019
Broadband

Mr SABEERUL HASSAN
NO 79/2, PATIBIMBARAMA ROAD,
DEHIWALA
SUBSCRIPTION NUMBER 214115216 10350
CONTRACT NUMBER 70240458
BILL PERIOD 11/10/2019 - 10/11/2019

3,297.78 3,298.00 1,796.10 1,795.88 01/12/2019

Rs.
Previous Due Amount 3,297.78

Payments 3,298.00

Charges for Bill Period

Data 1,500.00

Government Taxes & Levies 61.80

VAT 234.30

Total Charges for Bill Period 1,796.10

Total Amount Payable 1,795.88

Mr SABEERUL HASSAN
CONTRACT NUMBER 70240458 INVOICE NUMBER DN021011190012696001
BILL PERIOD 11/10/2019 - 10/11/2019 INVOICE DATE 11/11/2019
Rs. Rs.
SUBSCRIPTION NUMBER 214115216

Data
Rental
LTE 30GB RENTAL (11/10/2019 - 10/11/2019) 1,400.00
1400
Data Addons
Data Extension 1 GB 10/11/2019 100.00

Total Data Charges 1,500.00

Total 1,500.00

CONTRACT CHARGES

Previous Due Amount 3,297.78

Payments
11/10/2019 DDBIT HNB 1,622.00

08/11/2019 DDBIT HNB 1,676.00

Charges for Bill Period (11/10/2019 - 10/11/2019)

Government Taxes & Levies

CESS 30.60

Recovery in Lieu of NBT for Intnet Serv 31.20

Total Government Taxes & Levies 61.80

VAT
Value Added Tax for Internet Services 234.30

Total VAT 234.30

Total Amount Payable 1,795.88