Data Payable
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INVOICE
Invoice Number : BR******************
Invoice Date : 05/03/2023
MR KUMARA H P S P
53
MAHAPITIYA
DANOWITA
MOBILE NUMBER 777******-*****
BILL PERIOD 05/02/2023 - 04/03/2023
*,***.** *,*00.00 2,045.93 2,030.27 25/03/2023
Rs.
Previous Due Amount 1,984.34
Payments 2,000.00
Charges for Bill Period
Voice 376.00
Data 1,267.44
Government Taxes & Levies 135.63
VAT 266.86
Total Charges for Bill Period 2,045.93
Total Amount Payable 2,030.27 Loyalty
Star Points
Total Star Points 192.45
Tier Points
Total Tier Points under your NIC 25397.00
Points to reach the next Tier 40000.00
To find out more details about Loyalty. visit
www.dialog.lk/loyalty
.
Previous Due Amount 1,984.34
Payments
Date Mode Location
10/02/2023 DDBIT WEB 2,000.00
Total Payments 2,000.00
Charges for Bill Period (05/02/2023 - 04/03/2023)
Voice
Rental
SPM 582 Package -
Voice Rental
(05/02/2023 - 04/03/2023) 376.00
Total Voice Charges 376.00
Data
Rental
SPM 582 Package -
Data Rental
(05/02/2023 - 04/03/2023) 206.00
14GB HSPA Pack
Rental
(05/03/2023 - 04/04/2023) 1,032.00
Usage Charges 29.44
Total Data Charges 1,267.44
Government Taxes & Levies
Recovery in Lieu of SSC for Intnet Serv 33.21
Recovery in Lieu of SSC for Other Serv 11.32
CESS 33.53
Telco Levy 57.57
Total Government Taxes & Levies 135.63
VAT
Value Added Tax for Internet Services 198.99
Value Added Tax for Other Services 67.87
Total VAT 266.86
Total Charges for Bill Period 2,045.93
Total Amount Payable 2,030.27
Your Mobile Bill Breakdown
Rs. Rs.
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