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Last Bill Details
Mr. K.D.N Bandara ---------------------------
-----------------Badulla. Bill No 10262411 Bill Date 2010-02-18 Due Date 2010-03-05 Account No ------------ VAT Reg No -------------0 Your VAT REG. No: NO Charges Summary
Balance as at last bill 0.0 Payments received 0.00 Balance 0.0 GPRS/EDGE/HSPDA 1377.97 Monthly Subscriptions 209.89
Adjustment MSL(10.00%) (Eff. 11.72%) 163.14 NBT 49.00 ECL (2.00%) 27.84 Value Added Services Usage 0.00 Total Account Adjustment 239.98Total For This Bill 1827.83 Total Amount Payable 1827.83