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    Dubai Mobile Bill

    Uploaded by

    shahid2opu
    - The document is an invoice from Etisalat to customer Abdul Sami Abdul Latif for services provided from January 1st to January 31st, 2014. - The total amount due on the invoice is 369 AED and is due for payment by February 6th, 2014. - The invoice includes charges for service rentals, packages, and a previous balance amount carried over from the last billing period.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Dubai Mobile Bill

    Uploaded by

    shahid2opu
    3K views3 pages
    - The document is an invoice from Etisalat to customer Abdul Sami Abdul Latif for services provided from January 1st to January 31st, 2014. - The total amount due on the invoice is 369 AED and is due for payment by February 6th, 2014. - The invoice includes charges for service rentals, packages, and a previous balance amount carried over from the last billing period.

    Copyright

    © © All Rights Reserved

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    - The document is an invoice from Etisalat to customer Abdul Sami Abdul Latif for services provided from January 1st to January 31st, 2014. - The total amount due on the invoice is 369 AED and is due for payment by February 6th, 2014. - The invoice includes charges for service rentals, packages, and a previous balance amount carried over from the last billing period.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    3K views3 pages

    Dubai Mobile Bill

    Uploaded by

    shahid2opu
    - The document is an invoice from Etisalat to customer Abdul Sami Abdul Latif for services provided from January 1st to January 31st, 2014. - The total amount due on the invoice is 369 AED and is due for payment by February 6th, 2014. - The invoice includes charges for service rentals, packages, and a previous balance amount carried over from the last billing period.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 3

    11842176

    ...
    ABDUL SAMI ABDUL LATIF 02 - 8733633
    P.O.Box : 2188 01 Jan - 31 Jan, 2014
    NA
    NA
    Sharjah
    Sharjah
    Dear valued customer, Customer no. 11842176
    Thank you for using Etisalat services, if you have any requirement or Invoice no. 675232284
    suggestion, please contact Customer Service at 101 or www.etisalat.ae Invoice date 01 Feb, 2014

    Previous month’s summary AED

    Amount due as per previous bill 857.00


    (-) Payments Received (Thank You) 857.00 Cr
    (+) Refunds and Adjustments 20.00
    Balance Carried Forward 20.00

    Current charges

    One-time Charges 0.00


    Packages and Plans Rental Charges 0.00
    Service Rental Charges 349.00
    National Calls and Usages 0.00
    International Calls and Usages 0.00
    Other Usage Charges 0.00
    Benefits and Discounts 0.00
    Total Current Charges 349.00

    Total amount due 369.00

    Payment due by 06 FEB, 2014

    Payment can easily be made online at www.etisalat.ae/online


    To ensure uninterrupted service, please pay this amount in full by the due date.

    Please present this slip when making payment or deposit it with your cheque in the cheque box at any Etisalat office.

    ABDUL SAMI ABDUL LATIF


    02 - 8733633

    Customer no. Account no. Invoice no. Invoice date Amount Due Pay by

    11842176 028733633-11 675232284 01 Feb, 2014 369.00 06 Feb, 2014

    028733633 111401+000003690026

    Please turn overleaf to understand your bill better


    Page 1 of 2
    02 - 8733633
    01 Jan - 31 Jan, 2014
    ACCOUNT DETAILS
    Payment details
    07/01/14 18:34:00 Counter 857.00
    Total 857.00

    Details of adjustment
    30/01/14 01:32:40 IPTV (EVISION) 20.00
    Total 20.00

    Packages and plans rental charges


    eLife Triple Play 10Mbps(01/02/14-28/02/14) 299.00
    Total 299.00

    Service rental charges


    eLife Main Set Top Box ( 01/02/14 - 28/02/14 ) 20.00
    Asian Choice Basic ( 01/02/14 - 28/02/14 ) 30.00
    Total 50.00

    Page 2 of 2

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