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    338 Delgasthenna Akurana 20850: Mrmrhmohamed

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    hijazmr
    This invoice is for MR M R H MOHAMED for the subscription period of July 21, 2017 to August 20, 2017. The total charges are LKR 1,400 for an LTE HOME 4M 25GB plan. Additional taxes include a Telco Levy of LKR 142.80, CESS of LKR 28.56, Recovery in Lieu of NBT of LKR 32.06, and VAT of LKR 240.52, bringing the total amount due to LKR 2,154.76.

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    338 Delgasthenna Akurana 20850: Mrmrhmohamed

    Uploaded by

    hijazmr
    22 views2 pages
    This invoice is for MR M R H MOHAMED for the subscription period of July 21, 2017 to August 20, 2017. The total charges are LKR 1,400 for an LTE HOME 4M 25GB plan. Additional taxes include a Telco Levy of LKR 142.80, CESS of LKR 28.56, Recovery in Lieu of NBT of LKR 32.06, and VAT of LKR 240.52, bringing the total amount due to LKR 2,154.76.

    Original Description:

    Hij

    Original Title

    7XXXX351_0817_AC

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    This invoice is for MR M R H MOHAMED for the subscription period of July 21, 2017 to August 20, 2017. The total charges are LKR 1,400 for an LTE HOME 4M 25GB plan. Additional taxes include a Telco Levy of LKR 142.80, CESS of LKR 28.56, Recovery in Lieu of NBT of LKR 32.06, and VAT of LKR 240.52, bringing the total amount due to LKR 2,154.76.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    22 views2 pages

    338 Delgasthenna Akurana 20850: Mrmrhmohamed

    Uploaded by

    hijazmr
    This invoice is for MR M R H MOHAMED for the subscription period of July 21, 2017 to August 20, 2017. The total charges are LKR 1,400 for an LTE HOME 4M 25GB plan. Additional taxes include a Telco Levy of LKR 142.80, CESS of LKR 28.56, Recovery in Lieu of NBT of LKR 32.06, and VAT of LKR 240.52, bringing the total amount due to LKR 2,154.76.

    Copyright:

    © All Rights Reserved
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    INVOICE

    MR M R H MOHAMED
    338 DELGASTHENNA
    AKURANA
    20850

    21/08/2017 10/09/2017 214169543 70103351 21/07/2017 - 20/08/2017 DN032008170000162668

    310.82
    0.00
    0.00
    310.82

    21/07/2017 - 20/08/2017

    0.00
    0.00
    0.00
    0.00

    0.00
    0.00
    0.00
    0.00
    0.00
    21/07/2017 - 20/08/2017
    1,400.00
    0.00
    0.00
    0.00
    0.00
    Total Charges Before Taxes 1,400.00
    Recovery in lieu of NBT 32.06
    Value Added Tax 240.52
    Telco Levy on Internet Services 142.80
    CESS 28.56

    1,843.94
    2,154.76

    DN032008170000162668 70103351

    2,154 76
    SUBSCRIPTION SUMMARY
    Contract No : 70103351 Date of Invoice : 21/08/2017
    Invoice No : DN032008170000162668
    Date Description Amount

    Charges for 214169543


    21/07/2017 - 20/08/2017 LTE HOME 4M 25GB 1400 1,400.00

    Other Charges 1,400.00


    Total Charges for Subscriber 214169543 1,400.00

    TAX SUMMARY
    Contract No : 70103351 Date of Invoice : 21/08/2017
    Invoice No : DN032008170000162668

    Tax Type Amount


    Telco Levy on Internet Services 142.80

    CESS 28.56
    Recovery in Lieu of NBT for Intnet Serv 32.06

    32.06
    Value Added Tax for Internet Services 240.52

    240.52

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