Issue Site SudatelTower Monthly Bill

Customer and Bill Data

Customer ID 8012482 Customer Name ‫زاهر يوسف على مصطفى‬ Telephone Count 7
Customer Area Block APT No Address Description
Address
‫سوداتل‬

Last Due* 60.20 + Current Bill 106.97 = Balance 167.17

Current Due 168.37

Bill From 01-Sep-2010 Bill To 30-Sep-2010

On the Net Off the Net Data Services Tax
Telephone Rent International Discount Total
Fixed/Sudani Mob/Arb/Cnr Internet Message Martyr VAT

123120122 10.00 25.98 30.90 - .01 21.05 - - 17.83 105.76

Toal 1 10.00 25.98 30.90 - .01 21.05 - - 17.83 105.76

+ *Last Due : A mount due before the bill was processed Total calls consumption 105.76

+ Telephone Count: include Fixed, Prepaid, Postpaid, mDSL and Gota + Broad Band Services invoice including VAT -

+ Data Messages: Include SMS, MMS and VMS + ADSL Amount -

+ If the number is between parantheses, the Amount is a credit for the customer + VPN Amount -

+ All Amount are in SDG = Current Bill Amount 105.76

Printed: 21-Oct-2010 15:43:29

Note

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Deposit Slip Bill From: 01-Sep-2010 Bill To 30-Sep-2010

Customer and Bill Data

Customer ID 8012482 Customer Name ‫زاهر يوسف على مصطفى‬ Telephone Count 7
Customer Area Block APT No Address Description
Address
‫سوداتل‬

Last Due* 60.20 + Current Bill 106.97 = Balance 167.17

Current Due 168.37
Amount Paid: Amount Paid (in Words):

Cash Check Check No : Check Date: Bank Name :

Printed 21-Oct-2010 15:43:29 Page 1 of 1