Professional Documents
Culture Documents
Billing period
01 August 2018 to 31 August 2018
Invoice Date 01 September 2018
Due date by IMMEDIATE
26788458
Party ID: 26788458
Account ID: 737982080
MARIKANNAN MUTHIAH
Invoice No: INV1630851798
P.O. Box 0000
Ajman Email: kannan30muthiah@gmail.com
Contact Number :null
067480918 0491808+414155055
TOTAL 240.00
Add-Ons/Offer Rental
Services Duration Amount (AED)
Details of Installment
Description Balance Months Rate
eLife Home Router (d-link 803 - 12) 7 20.00
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Understanding your bill better
International usages
Amount due as per previous bill
Charges for the calls and usages made to international numbers from the
Outstanding/overdue amount to be paid from previous bills
UAE
Payment received International roaming Usage
Payments received/amount received towards the amount due of the Charges for usage made while travelling abroad
previous months
One-time charges Adjustments
Charges against any new services which may not recur Any refunds and adjustments of previous bills
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