Bill date

8 Aug 2016
Mr. SIRAJ PUTHANPURAYIL
- 354 - Bill period
PO Box 122 7 Jul 2016 - 6 Aug 2016
Dubai
Account number
1.34611513

Your bill
Balance from your last bill AED
Previous bill amount 0.00
Payment received 0.00

Total remaining 0.00

Current month charges

Monthly recurring charges 349.87
Other credits and charges 200.00
Deposits 200.00

Total 749.87
Due date 7 Sep 2016

Grand Total 749.87

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Bill number 48520374 1 of 2

 Mr. SIRAJ PUTHANPURAYIL
Bill date 8 Aug 2016
Bill period 7 Jul 2016 - 6 Aug 2016
Account number 1.34611513

Bill summary
Service name Service ID Current month charges

Talk, Surf and Watch ***E448886 313.39

TV *** 36.48

Account Summary
Other Credits and Charges AED

Activation fee - home services 200.00

Total 200.00

Deposits AED

Home services deposit 200.00

Total 200.00

Talk, Surf and Watch charges ***E448886

Monthly recurring charges AED

Talk, Surf & Watch - Light (09 Jul 2016 - 06 Aug

2016) 313.39

Total 313.39

Total 313.39

TV charges ***
Monthly recurring charges AED

South Asian Package (09 Jul 2016 - 06 Aug 2016) 36.48

Total 36.48

Total 36.48

Bill Number. 48520374 2 of 2