INVOICE
Fixed
Solutions
INVOICE NUMBER : DN021008200017701031
INVOICE DATE : 11/08/2020
MR M R SHIMRAN
D156 KALUDAMADA
HAPUGASTHALAWA
20668
SUBSCRIPTION NUMBER
544103982
CONTRACT NUMBER
72071842
BILL PERIOD
11/07/2020 - 10/08/2020
1,215.76
0.00
127.98
1,343.74
Rs.
Previous Due Amount
1,215.76
Charges for Bill Period
Data
116.13
Government Taxes & Levies
2.37
VAT
9.48
Total Charges for Bill Period
Total Amount Payable
127.98
1,343.74
31/08/2020
MR M R SHIMRAN
CONTRACT NUMBER 72071842
BILL PERIOD
11/07/2020 - 10/08/2020
Rs.
SUBSCRIPTION NUMBER 544103982
Data
Rental
Pro-Rated LTE 15GB
RENTAL 900
(11/07/2020 - 14/07/2020)
Total Data Charges
Total
116.13
116.13
116.13
CONTRACT CHARGES
Previous Due Amount
1,215.76
Charges for Bill Period (11/07/2020 - 10/08/2020)
Government Taxes & Levies
CESS
Total Government Taxes & Levies
2.37
2.37
VAT
Value Added Tax for Internet Services
Total VAT
Total Amount Payable
9.48
9.48
1,343.74
INVOICE NUMBER
DN021008200017701031
INVOICE DATE
11/08/2020
Rs.