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E Bill

This document is a monthly bill summary from a telecommunications provider for the period of January 1st to December 31st, 2024. It details charges for monthly subscriptions of 1,137.43, call charges of 3.77, and value added services of 208.26 for a subtotal of 1,349.46. Additional charges include a 2% cess of 23.74, a recovery fee of 31.02, and a 15% telecommunication levy of 22.50, bringing the total charge for the month to 1,426.72. The payment for this bill is due on January 16th, 2024.

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sehanmadushanka0714
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49 views2 pages

E Bill

This document is a monthly bill summary from a telecommunications provider for the period of January 1st to December 31st, 2024. It details charges for monthly subscriptions of 1,137.43, call charges of 3.77, and value added services of 208.26 for a subtotal of 1,349.46. Additional charges include a 2% cess of 23.74, a recovery fee of 31.02, and a 15% telecommunication levy of 22.50, bringing the total charge for the month to 1,426.72. The payment for this bill is due on January 16th, 2024.

Uploaded by

sehanmadushanka0714
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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0705910023

Mr. J.A.S. Madushanka


47336378 27,
Janahithagama,
207493661
Nattandiya

01/01/2024
________
SVAT - 10985
01/12 to 31/12 114103314 7000
N/A
N/A

1,430.60 1,430.60 1,426.71 1,426.71 16/01/2024

PAY NOW

Monthly Bill Summary for the period 01/12 to 31/12

Monthly Subscriptions ................................ 1,137.43

Call Charges(Voice/Video) ............................ 3.77

Value Added Services Usage ........................... 208.26

_______________
1,349.46 </style>

Cess (2%) (Eff 2.04%)................................. 23.74


Recovery in Liu of SSCL............................... 31.02
_______________
1,404.22
Telecommunication Levy (10%).......... .00

Telecommunication Levy (15.00%)....... 22.50 22.50


_______________
Total Charge for the Month ........................... 1,426.72
--------------
Arrears .............................................. .00
--------------
Total Payable ........................................ 1,426.72
===============

Payment Due Date 16/01/2024

1,426.71

Please make arrangements to pay the bill on or before the due date. Please disregard if you have already made the payment.

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