Bill date

17 Apr 2017
Miss. LUCIA SABADO
Al Hilal Bank bldg F/103 Damascus road 1 Bill period
PO Box 0 17 Mar 2017 - 16 Apr 2017
Dubai
Account number
1.35722612

Your bill
Balance from your last bill AED
Previous bill amount 237.86
Payment received 0.00

Total remaining 237.86

(Amount overdue, please pay now)

Current month charges

Monthly recurring charges 250.00

Total 250.00
Due date 7 May 2017

Grand Total 487.86

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Bill number 55822825 1 of 3

 Miss. LUCIA SABADO
Bill date 17 Apr 2017
Bill period 17 Mar 2017 - 16 Apr 2017
Account number 1.35722612

Bill summary
Service name Service ID Current month charges

Mobile 0582876335 250.00

Mobile Benefit Summary 0582876335

Privileges used AED

Flexible Minutes 10.52

Total 10.52

Mobile charges 0582876335

Monthly recurring charges AED

Data 1GB (17 Mar 2017 - 16 Apr 2017) 100.00

Smart Plan 150 (17 Mar 2017 - 16 Apr 2017) 150.00

Total 250.00

Total 250.00

Bill Number. 55822825 2 of 3

 Miss. LUCIA SABADO
Bill date 17 Apr 2017 Key
Bill period 17 Mar 2017 - 16 Apr 2017 Bonus international minutes IDD Discount

Account number 1.35722612 Plan benefit

Mobile usage 0582876335

National calls Our network
Date Time Number Duration AED
20/03 10:20 155 00:00:27 0.0000
20/03 10:22 155 00:03:00 0.0000
22/03 20:20 0529856768 00:00:12 0.0000
30/03 00:10 0552307120 00:00:41 0.0000
31/03 09:33 0554438292 00:00:14 0.0000
02/04 19:25 0554406941 00:01:23 0.0000
02/04 19:39 0554406941 00:00:49 0.0000
12/04 20:27 0554406941 00:00:17 0.0000
13/04 09:16 0558299878 00:00:13 0.0000
13/04 10:34 0558006602 00:00:14 0.0000
Total 0.0000

National calls Other network

Date Time Number Duration AED
18/03 14:33 0501202809 00:00:27 0.0000
18/03 18:25 0559057586 00:00:54 0.0000
19/03 22:37 0501202809 00:00:17 0.0000
19/03 23:11 0501202809 00:00:13 0.0000
20/03 13:52 042505035 00:00:59 0.0000
20/03 14:01 042505035 00:00:15 0.0000
23/03 19:16 0559057586 00:00:06 0.0000
24/03 18:47 042219136 00:01:24 0.0000
25/03 23:19 042219136 00:01:46 0.0000
26/03 21:44 042219136 00:00:32 0.0000
29/03 21:45 0569911034 00:00:19 0.0000
29/03 22:55 0507069583 00:00:23 0.0000
01/04 12:58 0559057586 00:00:18 0.0000
01/04 15:52 0559057586 00:01:03 0.0000
01/04 22:32 042219136 00:00:35 0.0000
02/04 19:41 042080808 00:05:02 0.0000
02/04 19:57 0508746224 00:00:46 0.0000
02/04 19:59 0508746224 00:00:11 0.0000
05/04 20:26 0569911034 00:00:11 0.0000
05/04 20:26 0569911034 00:00:21 0.0000
05/04 20:32 042219136 00:02:43 0.0000
05/04 21:00 042219136 00:00:43 0.0000
06/04 20:22 0569911034 00:00:42 0.0000
10/04 22:12 0563001902 00:00:16 0.0000
10/04 22:12 042229898 00:02:26 0.0000
11/04 21:03 0501202809 00:00:13 0.0000
12/04 17:59 0504620258 00:00:30 0.0000
12/04 20:28 042229898 00:01:58 0.0000
13/04 10:39 0507499310 00:01:41 0.0000
15/04 20:01 042219136 00:01:12 0.0000
16/04 13:49 042219136 00:01:43 0.0000
16/04 13:52 042080808 00:00:30 0.0000
Total 0.0000

Bill Number. 55822825 3 of 3