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FTTH Billing Summary for May 2023

This document is a bill from SLT for telecommunication services provided to Mr. Kavindu Vihanga Jayakody for the period of April 1, 2023 to April 30, 2023. The total charges for the period are LKR 19,335.86 with a payment due date of May 23, 2023. The charges include rental fees for voice, broadband, and fiber access services as well as applicable taxes and levies.

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KAVINDU Jayakody
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163 views1 page

FTTH Billing Summary for May 2023

This document is a bill from SLT for telecommunication services provided to Mr. Kavindu Vihanga Jayakody for the period of April 1, 2023 to April 30, 2023. The total charges for the period are LKR 19,335.86 with a payment due date of May 23, 2023. The charges include rental fees for voice, broadband, and fiber access services as well as applicable taxes and levies.

Uploaded by

KAVINDU Jayakody
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

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0112269230
Mr Kavindu Vihanga Jayakody

160/E

004 919 9816 -

Pamunuvila

Gonawila
0049199816-003X
60170

02/05/2023

01/04/2023 - 30/04/2023
HOME
343328_1-1-02-1-LKR-101-1-BILL_1.4_13:45:42050523

FTTH

16,951.32 0.00 2,384.54 19,335.86 23/05/2023

(Rs.)
0112269230

Voice VAS Bundle Charge [Rental] (01/04/2023-27/04/2023)

94112269230

SLT BroadBand Service FTTH Web Family Plus [Rental] (01/04/2023-26/04/2023) 1,551.33

KI-NODE-KI-SKV-00536-FTTH-0005

Fiber Access Home DP BB with Customer phone [Rental] (01/04/2023-27/04/2023) 387.00

Fiber Access Home DP BB with Customer phone [Rental] (28/04/2023-30/04/2023) 43.00

Taxes & Levies

Taxes & Levies 403.21

Total Charges for the Period 2,384.54

0112269230

0049199816-003X

Mr Kavindu Vihanga Jayakody

004 919 9816

175568
R:r 175568

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