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Mr. Vayalath Pocker
Bill Number 69010830
Bill date 1 Jun 2018
Bill period 1 May 2018 - 31 May 2018
Account number 1.10717480
Bill summary
Service name Service ID Current month charges
Mobile 0558819320 150.00
Mobile Broadband 0558841914 278.98
Account Summary
Payments received AED
21 May 2018 Cr 447.46
Total Cr 447.46
VAT AED
VAT amount payable at 5% (For charges during this period
only) 21.45
VAT adjustment (From previous months) 0.00
Total 21.45
Mobile Benefit Summary 0558819320
Privileges used AED
Flexible Minutes 336.07
Total 336.07
Mobile charges 0558819320
Monthly recurring charges AED
Smart Plan 150 (01 May 2018 - 31 May 2018) 150.00
Total 150.00
Total 150.00
Mobile Broadband charges 0558841914
Monthly recurring charges AED
Mobile Internet Plan 379 (01 May 2018 - 31 May
2018) 379.00
Monthly Plan data sim (01 May 2018 - 31 May 2018) 5.00
Monthly Easy Music (01 May 2018 - 31 May 2018) 18.00
Total 402.00
Discounts AED
Mobile Internet Plan 379 - Discount Cr 100.02
SIM Rental waiver Cr 5.00
Anghami Promo Cr 18.00
Total Cr 123.02
Total 278.98
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