TAX INVOICE
Invoice Number : BR011401231093446702
Invoice Date : 15/01/2023
Mobile
MOBILE NUMBER
777253012
BILL PERIOD
15/12/2022 - 14/01/2023
MS UPPER KOTMALE HYDROPOWER PROJECT CEYLON
ELECTRICTIY BOARD
C/O M.H.D. Wimalaratne,
CEB,Kelanitissa Power Station,New Kalani Bridge
Road,Kolonnawa,
Wellampitiya
WELLAMPITIYA
VAT NO.: 409000010-7000
1,353.83
1,353.83
1,312.12
1,312.12
04/02/2023
Rs.
Previous Due Amount
1,353.83
Payments
1,353.83
Charges for Bill Period
Voice
314.00
Data
561.39
SMS
3.20
IDD
Government Taxes & Levies
VAT
Total Charges for Bill Period
164.00
98.39
171.14
1,312.12
Loyalty
Star Points
Total Star Points
Total Amount Payable
1,312.12
Tier Points
Total Tier Points under your NIC
Points to reach the next Tier
To find out more details about Loyalty. visit
www.dialog.lk/loyalty
.
100.00
0.00
40000.00
Your Mobile Bill Breakdown
Rs.
Previous Due Amount
1,353.83
Payments
Date
Mode
Location
28/12/2022
CHEQ
45649
Total Payments
1,353.83
1,353.83
Charges for Bill Period (15/12/2022 - 14/01/2023)
Voice
Rental
Gold FM English
News
GOV Pack Rental
(15/01/2023 - 14/02/2023)
36.00
(15/12/2022 - 14/01/2023)
278.00
Total Voice Charges
314.00
Data
Rental
(15/01/2023 - 14/02/2023)
GOV Pack - Data
Rental
(15/12/2022 - 14/01/2023)
DATA_Rental
Monthly Rental Fun (15/12/2022 - 14/01/2023)
Blaster Plus Plan
Total Data Charges
SMS
120.00
70.00
371.39
561.39
3.20
IDD
Voice
Total IDD Charges
164.00
164.00
Government Taxes & Levies
Recovery in Lieu of SSC for Intnet Serv
Recovery in Lieu of SSC for IDD Serv
Recovery in Lieu of SSC for Other Serv
CESS
Telco Levy
Total Government Taxes & Levies
14.71
4.30
9.55
21.27
48.56
98.39
VAT
Value Added Tax for Internet Services
Value Added Tax for IDD Services
Value Added Tax for Other Services
Total VAT
Total Charges for Bill Period
Total Amount Payable
88.14
25.75
57.25
171.14
1,312.12
1,312.12
Rs.
MS UPPER KOTMALE HYDROPOWER PROJECT CEYLON ELECTRICTIY BOARD
MOBILE NUMBER
777253012
INVOICE NUMBER
BR011401231093446702
BILL PERIOD
15/12/2022 - 14/01/2023
INVOICE DATE
15/01/2023
Header
SMS
Date
Time
Number
Amount(Rs.)
1
19/12/2022
19:21:55
711069409
0.20
2
27/12/2022
16:01:01
716856878
0.20
3
27/12/2022
17:40:08
716856878
0.20
4
28/12/2022
06:22:33
718641478
0.20
5
28/12/2022
06:22:59
718740974
0.20
6
02/01/2023
10:19:36
714150580
0.20
7
02/01/2023
15:04:58
718740974
0.20
8
03/01/2023
11:50:00
714240519
0.20
9
03/01/2023
11:50:08
714240519
0.20
10
03/01/2023
11:51:35
714240519
0.20
11
05/01/2023
11:23:23
718010660
0.20
12
05/01/2023
18:48:55
718010660
0.20
13
11/01/2023
22:31:06
716856878
0.20
14
11/01/2023
22:31:06
716856878
0.20
15
11/01/2023
22:31:07
716856878
0.20
16
11/01/2023
22:31:15
716856878
0.20
Sub Total
3.20
IDD
Voice
Date
Time
Number
Dur(s)
Amount(Rs.)
1
29/12/2022
17:10:14
2
09/01/2023
20:27:11
919000553827
384
28.00
41585059535
235
3
10/01/2023
52.00
21:46:07
18885295990
42
4
4.00
10/01/2023
21:47:57
12812652522
414
28.00
5
10/01/2023
22:04:02
15743873001
190
16.00
6
10/01/2023
22:20:29
13176391210
146
12.00
7
10/01/2023
22:38:41
17044865303
14
4.00
8
11/01/2023
20:02:16
14244665217
3
4.00
9
11/01/2023
20:04:48
14244665217
6
4.00
10
13/01/2023
23:01:15
13239398200
144
12.00
Sub Total
164.00