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    Post Box 1905, Postal Code 211: Page 1 of 3

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    Sanyo Moosa
    1) The customer, Mr. Sanyo Moosa, had an account balance of RO 65.455 due by January 31, 2010 based on charges from December 1-31, 2009. 2) The charges included monthly rental fees, local call charges of RO 65.774, data charges of RO 2.722, and international call charges of RO 4.281. 3) The customer received credits of RO 31.740 for unused included minutes and SMS in their service package, bringing their total current charges to RO 90.037.

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    Post Box 1905, Postal Code 211: Page 1 of 3

    Uploaded by

    Sanyo Moosa
    38 views3 pages
    1) The customer, Mr. Sanyo Moosa, had an account balance of RO 65.455 due by January 31, 2010 based on charges from December 1-31, 2009. 2) The charges included monthly rental fees, local call charges of RO 65.774, data charges of RO 2.722, and international call charges of RO 4.281. 3) The customer received credits of RO 31.740 for unused included minutes and SMS in their service package, bringing their total current charges to RO 90.037.

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    6504164

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    1) The customer, Mr. Sanyo Moosa, had an account balance of RO 65.455 due by January 31, 2010 based on charges from December 1-31, 2009. 2) The charges included monthly rental fees, local call charges of RO 65.774, data charges of RO 2.722, and international call charges of RO 4.281. 3) The customer received credits of RO 31.740 for unused included minutes and SMS in their service package, bringing their total current charges to RO 90.037.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    38 views3 pages

    Post Box 1905, Postal Code 211: Page 1 of 3

    Uploaded by

    Sanyo Moosa
    1) The customer, Mr. Sanyo Moosa, had an account balance of RO 65.455 due by January 31, 2010 based on charges from December 1-31, 2009. 2) The charges included monthly rental fees, local call charges of RO 65.774, data charges of RO 2.722, and international call charges of RO 4.281. 3) The customer received credits of RO 31.740 for unused included minutes and SMS in their service package, bringing their total current charges to RO 90.037.

    Copyright:

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    You are on page 1of 3

    6504164

    P.C 211

    Page 1 of 3

    P.B 1905

    Account No.
    Category
    Bill No
    Bill Date
    Bill Period

    MR. SANYO MOOSA

    Post Box 1905, CENTRAL Salalah


    Postal Code 211

    Residential
    37260212
    01/01/2010
    01/12/2009 To 31/12/2009

    Announcment

    ACCOUNT BALANCE (R.O.)


    Previous Balance

    175.420

    Payments Received Thank You

    6504164

    200.000

    Previous Balance Due

    24.580

    Adjustments to Previous Balance

    Now and forever , take advantage of 3GB mobile


    broadband for just 19 RO a month.
    Simply SMS '3G' to 90898 to sign up now!

    0.000

    Unit Credits

    31.740

    Adjustments

    0.000

    Discounts

    0.000

    Net Current Charges

    For more information call 1234

    90.037

    Total Dues payable before 31/01/2010

    65.455

    Account Level Charges

    0.000

    Summary of Account 6504164


    Subscriber
    GSM
    99494678

    Monthly
    Charges

    Local
    Charges

    49.000

    65.774

    Data
    Charges

    International
    Charges

    2.722

    Roaming
    Charges

    Other
    Charges

    0.000

    31.740

    4.281

    Total Current
    Charges
    90.037

    Total Due in Rial Omani: 65.455

    Total Dues Payable before: 31/01/2010


    The below section is for "Official Use Only"
    Account Balance
    Previous Balance
    Payments Received
    Previous Balance Due
    Net Current Charges
    Adjustments to Previous Balance
    Total Due
    Cheque / Credit Card Details:

    Account and Bill Summary


    175.420
    200.000
    24.580
    90.037
    0.000
    65.455

    Customer Name
    Account Number
    Bill No
    Bill Date
    Bill Period
    Due Date

    3"!
    "
    3"!
    3"! ""

    MR. SANYO MOOSA


    6504164
    37260212
    01/01/2010
    01/12/2009 To 31/12/2009
    31/01/2010

    ### """

    "!
    !!

    "!
    !!
    "! !!

    6504164

    P.C 211

    Page 2 of 3

    P.B 1905

    Monthly Charges for GSM 99494678

    R.O.

    Recurring Charges
    MADA40 RENTAL
    Push to Talk Unlimited Monthly Rental 9 OR
    Pay as you go (Data)
    GSM Dual SIM
    TAIF MMS Free
    GSM ISD

    From 01/12/2009 To 31/12/2009


    From 01/12/2009 To 31/12/2009
    From 01/12/2009 To 31/12/2009
    From 01/01/2010 To 31/01/2010
    From 01/01/2010 To 31/01/2010
    From 01/01/2010 To 31/01/2010

    40.000
    9.000
    0.000
    0.000
    0.000
    0.000

    Mada Section
    Description

    Units

    R.O

    Mada 40 Package
    Total Minutes Consumed
    Mada Included Minutes
    Extra Minutes
    Total SMS Consumed
    Mada Included SMS
    Extra SMS

    2,321
    1,260
    1061
    1007
    150
    857

    25.464

    8.570

    Total Extra Charges

    R.O 34.034

    Local Charges
    Call Type

    Rate Period

    No. of Calls

    Units

    R.O

    Calls to GSM

    Peak

    524

    1714

    41.136

    Calls to Fixed Line

    Peak

    20

    54

    1.296

    Calls to GSM

    Off Peak

    226

    522

    12.528

    Calls to Fixed Line

    Off Peak

    0.192

    Calls to GSM

    Peak/Off Peak

    23

    0.552

    Local SMS

    1007

    Total Calls:

    10.070

    1783 Calls

    2321 Units

    R.O 65.774

    Data and Content Charges


    Service Type

    Rate Period

    Premium SMS Services


    Tarjim

    No. of Calls

    R.O

    15
    29

    0.150
    1.160

    TAIF Service
    Data Consumption
    Data Usage in KBs (PayAsYouGo):

    2811

    1.412

    Total Charges for TAIF Service

    R.O 1.412

    Total Data and Content Charges

    R.O 2.722

    6504164

    P.C 211

    Page 3 of 3

    P.B 1905

    International Charges

    R.O

    Total International SMS

    0.150

    International Calls
    Date

    Time

    Number Dialled

    Country

    02/12/2009
    03/12/2009
    04/12/2009
    06/12/2009
    10/12/2009
    10/12/2009
    13/12/2009
    13/12/2009
    15/12/2009
    20/12/2009
    20/12/2009
    26/12/2009
    31/12/2009

    08:24:41
    11:28:16
    06:27:18
    07:34:36
    06:43:44
    06:51:03
    06:42:27
    07:22:50
    09:01:47
    15:24:29
    14:30:04
    12:51:54
    11:21:00

    00919790186333
    00919790186333
    00919995287335
    00918089221878
    00919288401825
    00919809202080
    00919995287335
    00919447466394
    00919809202080
    00919895319363
    00919895319363
    00919298155366
    00919790186333

    INDIA
    INDIA
    INDIA
    INDIA
    INDIA
    INDIA
    INDIA
    INDIA
    INDIA
    INDIA
    INDIA
    INDIA
    INDIA

    Total International Calls:

    13 Calls

    Total International Charges


    Other Charges

    Duration
    00:01:00
    00:01:00
    00:01:21
    00:01:22
    00:06:46
    00:05:40
    00:07:01
    00:01:00
    00:01:19
    00:01:00
    00:01:00
    00:01:00
    00:01:00

    Class
    CR

    00:30:29

    Amount
    0.175
    0.200
    0.147
    0.300
    0.686
    0.588
    0.735
    0.200
    0.300
    0.200
    0.200
    0.200
    0.200

    R.O. 4.131

    R.O

    4.281
    R.O

    Unit Credits
    MADA 1260 Minutes talktime
    MADA 150 SMS

    Total Other Charges


    Total Current charges for GSM 99494678

    30.240
    1.500

    31.740
    R.O 90.037

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