24798695-0002
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Bill Period : 01/05/22 - 31/05/22
Al Ahlia Converting Industries Co. Bill No : 24798695-0002
P. O. Box 262 Account No : 24798695
P.C. 100 Phone No : 95617057
Muscat Bill Due Date : 01/07/22
Oman
VATIN
Account Summary Total Amount Due OMR 10.500
Previous Months Balance 1.050 Please Pay Your Bill By 01/07/22
Payment Received 1.050
Subscription Charges 10.000
Total Current Usage 0.000
Total Adjustments 0.000
Total Discounts 0.000
Rounding 0.000
VAT 5% 0.500
Total Amount Including VAT 10.500
Marker
Payment Slip
Bill Period : 01/05/22 - 31/05/22
Bill No : 24798695-0002
Account No : 24798695
Total Amount Due OMR 10.500
Phone No : 95617057
Please Pay Your Bill By 01/07/22 Bill Due Date : 01/07/22
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General information
1. Make sure you pay your bill in full before the due date shown on the next page, to avoid disconnection
of your service.
2. Changed your billing address? Please update your address via one of the Ooredoo Communication
Centers
3. If you believe that your bill is inaccurate, you will need to contact us within 60 days of the bill date by
calling 1503. If you don’t notify us within 60 days of the bill date, you agree that your bill is correct.
Please settle your bill on or before due date to avoid any interruption to your service.
4. Your billed amount may exceed the Credit Limit Amount mentioned on page 1, due to unexpected
technical delays in bill processing. However, you should still pay the full amount due.
5. For full bill itemisation, please subscribe to our E-Bill service by sending your e-mail address to 90603
Support & enquiries
1. Download Ooredoo Oman App and enjoy our self-care service: ooredoo.om/selfcare
2. Register for MyAccount and enjoy our online self-care service: myaccount.om
3. For bill and service enquiries, please call 1503
You can pay your bill:
E-Channels Partners Physical Channel
• MyAccount self-care • Banks: Bank Muscat, • Bank Transfer
• Post 2 Post credit transfer National Bank of Oman, • Cheque
Oman Arab Bank, Bank • Recharge Cards
Dhofar, Ahli Bank & Alizz • Ooredoo Stores
Bank
• OIFC
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Al Ahlia Converting Industries Co. Bill Period : 01/05/22 - 31/05/22
Bill No : 24798695-0002
Mobile No: 95617057
Subscription Charges
Service Description From Date To Date Charge
Subscription - Shahry Business 01/05/22 31/05/22 10.000
Total Subscription Charges: 10.000
Usage
Type of usage Charge
Data Traffic - Local Data (in-bundle) 3946.7266 MB 0.000
Data Traffic - Business Data 0.2343 MB 0.000
Voice Calls - Ooredoo Mobile to Ooredoo Mobile 87 minute(s) 0.000
Voice Calls - Ooredoo Mobile to Omantel Mobile 107 minute(s) 0.000
Voice Calls - Ooredoo Mobile to International 363 minute(s) 0.000
Voice Calls - Business Group 373 minute(s) 0.000
Total Usage: 0.000
SUBTOTAL: 10.000
YOUR BILL TOTAL: 10.000
Payment Details
Payment Date Payment Amount
29/05/2022 1.050
TOTAL BILL PAYMENT: 1.050
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