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    2 Feb 2018 20 Feb 2010 - 31 Jan 2018 1.15661852: Your Bill

    Uploaded by

    umlzone
    This bill summary provides details of charges for mobile service from February 20, 2010 to January 31, 2018 for account number 1.15661852. The total amount due is AED 452.64 which includes AED 431.08 for monthly recurring charges and usage, and AED 21.55 in VAT. Usage charges are primarily from international calls to St. Helena totaling AED 406.89.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    2 Feb 2018 20 Feb 2010 - 31 Jan 2018 1.15661852: Your Bill

    Uploaded by

    umlzone
    516 views3 pages
    This bill summary provides details of charges for mobile service from February 20, 2010 to January 31, 2018 for account number 1.15661852. The total amount due is AED 452.64 which includes AED 431.08 for monthly recurring charges and usage, and AED 21.55 in VAT. Usage charges are primarily from international calls to St. Helena totaling AED 406.89.

    Original Description:

    Billing

    Original Title

    1.15661852_65087631

    Copyright

    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    This bill summary provides details of charges for mobile service from February 20, 2010 to January 31, 2018 for account number 1.15661852. The total amount due is AED 452.64 which includes AED 431.08 for monthly recurring charges and usage, and AED 21.55 in VAT. Usage charges are primarily from international calls to St. Helena totaling AED 406.89.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    516 views3 pages

    2 Feb 2018 20 Feb 2010 - 31 Jan 2018 1.15661852: Your Bill

    Uploaded by

    umlzone
    This bill summary provides details of charges for mobile service from February 20, 2010 to January 31, 2018 for account number 1.15661852. The total amount due is AED 452.64 which includes AED 431.08 for monthly recurring charges and usage, and AED 21.55 in VAT. Usage charges are primarily from international calls to St. Helena totaling AED 406.89.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    You are on page 1of 3
    At a glance
    Powered by AI
    The key takeaways from the bill are that the customer owes AED 452.64 for services provided between February 20, 2010 and January 31, 2018. The services included mobile usage and international calls. International calls amounted to AED 406.89.

    The customer's bill includes charges for mobile service on number 0554898373. The current month charges are AED 431.08 which include monthly recurring charges of AED 24.19 and usage charges of AED 406.89.

    The charges for international calls are listed on page 3 and total AED 406.89. The calls were made between January 30-31, 2018 to number +29017780483 in St Helena and the durations and charges for each call are provided.

    Bill number

    65087631
    Mr. Md Rahman
    Abu Dhabi 05 Main Street ajesco Bill date
    PO Box 7854 2 Feb 2018
    Dubai
    Bill period
    20 Feb 2010 - 31 Jan 2018
    Account number
    Customer Tax Registration No.
    1.15661852

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

    Total remaining 0.00

    Current month charges


    Monthly recurring charges 24.19
    Usage charges 406.89
    Subtotal of taxable services 431.08
    VAT amount payable at 5% 21.55
    (For charges during this period only)
    Subtotal of non-taxable services 0.00
    (Including any VAT adjustment)

    Total 452.64
    Due date 22 Feb 2018

    Grand Total 452.64

    Online. Simply visit www.du.ae/myaccount and we’ll guide you through the easy and time-saving process.
    By phone. Simply call 135 and follow the instructions.
    Auto payments. Register your credit card at any of our shops, exchange houses or at www.du.ae/
    myaccount. Your monthly bill will be charged to your card.
    Banks and partner outlets. Visit du.ae to view participating banks and their payment channels.

    1 of 3
    Mr. Md Rahman
    Bill Number 65087631
    Bill date 2 Feb 2018
    Bill period 20 Feb 2010 - 31 Jan 2018
    Account number 1.15661852

    Bill summary
    Service name Service ID Current month charges

    Mobile 0554898373 431.08

    Account Summary

    VAT AED

    VAT amount payable at 5% (For charges during this period


    only) 21.55

    Total 21.55

    Mobile charges 0554898373


    Monthly recurring charges AED

    Emirati Plan 150 - Monthly Fee (27 Jan 2018 - 31


    Jan 2018) 24.19

    Total 24.19

    Usage charges AED

    International calls 406.89

    Total 406.89

    Total 431.08

    2 of 3
    Mr. Md Rahman
    Bill Number 65087631 Key
    Bill date 2 Feb 2018
    Bonus international minutes IDD Discount
    Bill period 20 Feb 2010 - 31 Jan 2018
    Plan benefit
    Account number 1.15661852

    Mobile usage 0554898373


    National calls Our network
    Date Time Number Duration AED
    28/01 19:52 0558619454 00:00:19 0.0000
    29/01 11:23 0555728769 00:00:32 0.0000
    29/01 11:46 0555728769 00:00:14 0.0000
    30/01 11:49 0553188128 00:00:21 0.0000
    30/01 12:36 0553188128 00:00:18 0.0000
    30/01 21:22 0558619454 00:03:42 0.0000
    31/01 21:07 0558619454 00:00:44 0.0000
    31/01 22:01 0558619454 00:00:29 0.0000
    31/01 22:22 0558619454 00:00:20 0.0000
    Total 0.0000

    National calls Other network


    Date Time Number Duration AED
    28/01 00:55 0506851099 00:00:37 0.0000
    28/01 11:18 0505057909 00:00:36 0.0000
    28/01 12:45 0566526324 00:00:20 0.0000
    28/01 14:05 0564533449 00:00:44 0.0000
    28/01 14:07 0566526324 00:00:12 0.0000
    28/01 16:12 0564533449 00:02:54 0.0000
    28/01 20:21 0501155731 00:00:10 0.0000
    29/01 15:29 0508963881 00:02:33 0.0000
    31/01 09:34 0564533449 00:02:10 0.0000
    31/01 13:15 0564533449 00:00:24 0.0000
    31/01 13:18 0564533449 00:00:15 0.0000
    31/01 15:10 0544912534 00:00:37 0.0000
    31/01 16:06 0568586861 00:01:02 0.0000
    31/01 18:12 0544912534 00:00:30 0.0000
    Total 0.0000

    International calls
    Date Time Number Country Duration AED
    30/01 23:13 +29017780483 St Helena 00:00:19 2.3800
    30/01 23:14 +29017780483 St Helena 00:01:10 8.7500
    30/01 23:19 +29017780483 St Helena 00:37:02 277.7500
    30/01 23:58 +29017780483 St Helena 00:01:53 14.1300
    31/01 00:01 +29017780483 St Helena 00:13:51 103.8800
    Total 406.8900

    SMS Other network


    Date Time Number AED
    27/01 22:02 0544850937 0.0000
    Total 0.0000

    3 of 3

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