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  Inv No:BR031103040003119548                        Bill Period:5/2 - 4/3/2011                    Acc No:11773332
                                                               MR SIVASOTHY A
                                                               VIYAPARIMMOOLAI
                                                               POINT PEDRO
                                                               UNKN




                                                       ACCOUNT SUMMARY
____________________________________________________________________________________________________________________________________

PREVIOUS MONTH:                 4/2/2011 |      INVOICE DATE: 4/3/2011
___________________________________________|___________________________________________________________
Brought Forward                     830.53 | Monthly Services                                     690.00
Payments                            840.00 | International Roaming                                  0.00
                                           | Total call charges                                     0.50
                                           | Misc. Charges                                        600.00
                                           | Contract Charges                                       0.00
                                           | Discounts / Surcharges                                 0.00
                                           | Government Taxes and Levies                          289.72
                                           | Other Serv (non taxable)                               0.00
                               __________ |                                                    ________
                                     -9.47 | Total Bill Amount March                             1580.22
                               __________ |                                                    ________
DIALOG NUMBER:                  777324428 | Total Due                                            1570.75
                                                                                                                        ________________

                                                                      Payment due date: 28/03/2011




 Now you can experience our all new automated customer service hotline on 0777678678 with easy
access to billing services, package/VAS info, GPRS settings & much more.




                                        11773332              BR031103040003119548             5/2 - 4/3/2011




                                                          1570.75                              2.00 %
Page 2
  Inv No:BR031103040003119548       Bill Period:5/2 - 4/3/2011    Acc No:11773332



 DIALOG NUMBER :777324428
 CHARGES FOR
 MONTHLY AND ONE TIME CHARGES                                           AMOUNT


 MONTHLY SERVICES
 GPRS Rental                 From      05/03/2011 To    04/04/2011      690.00
                                                                     ------------
                                  TOTAL SERVICE CHARGES                 690.00


 USAGE CHARGES
 Short Message Service                                                    0.50
           UPTO 2011/03/04
                                                                     ------------
                                  TOTAL USAGE CHARGES                     0.50


 2011/02/25 Speed Check Extension fee                                   300.00
 2011/02/20 Speed Check Extension fee                                   300.00
                                                                     ------------
                                  TOTAL TAXABLE CHARGES                1290.50
                                                                     ------------
 GOVERNMENT TAX/LEVY
 Other Government Levy                                                   26.33
 Telcommunication Levy                                                  263.39
                                                                     ------------
                                         TOTAL TAX                      289.72
 PAYMENTS
 08-FEB-11 344212 BOC DDBIT BOC_2820110208100250                        840.00
                                                                     ------------
                                        TOTAL PAYMENTS                  840.00




       __________________________________________________
     |          DIALOG STAR CIRCLE - INDIVIDUAL         |
     |_________________________________________________|
     | TOTAL STAR POINTS EARNED               :   41.70 |
     | TOTAL STAR POINTS REDEEMED             :    0.00 |
     | BALANCE STAR POINTS AVAILABLE          :   41.70 |
     |_________________________________________________|


      NOTE : POINTS EARNED ARE CALCULATED FOR THE BILLING CYCLE


TOTAL NEXUS POINTS EARNED      :0.00




4


 SMS Local
 SEQ DATE           TIME         PHONE_NO         UNITS RATE TYPE      TOTAL
 1    13.02.2011    18:38:21     +9477000003      1     -    MO         0.250
 2    16.02.2011    19:26:56     +9477000003      1     -    MO         0.250
Page 3
  Inv No:BR031103040003119548     Bill Period:5/2 - 4/3/2011   Acc No:11773332



 SMS Local
 SEQ DATE          TIME         PHONE_NO        UNITS RATE TYPE    TOTAL
                                                                    0.500


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