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SLT eBill-00503716730278Image

The document is a billing statement for Mr. S S E Vanderputt detailing charges for various SLT services from March 16 to April 15, 2025. The total charges amount to Rs. 5,242.33, which includes rental fees for voice and broadband services, as well as additional charges for extra data usage. A payment of Rs. 1,543.00 was received on April 11, 2025.

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ajithjayathilaka112
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40 views1 page

SLT eBill-00503716730278Image

The document is a billing statement for Mr. S S E Vanderputt detailing charges for various SLT services from March 16 to April 15, 2025. The total charges amount to Rs. 5,242.33, which includes rental fees for voice and broadband services, as well as additional charges for extra data usage. A payment of Rs. 1,543.00 was received on April 11, 2025.

Uploaded by

ajithjayathilaka112
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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0313139410
Mr S S E Vanderputt

7/10

005 037 1673 Ninion Mawatha

Negombo

11500
0050371673-0278

17/04/2025

16/03/2025 - 15/04/2025
HOME
485511_1-1-02-1-LKR-101-1-BILL-NONRED_1.1_20:44:58180425

LTE service

1,543.83 1,543.00 5,242.33 5,243.16 08/05/2025

(Rs.)
0313139410

SLT Voice Service 4G Net Pal [Rental] (16/03/2025-11/04/2025)

SLT Voice Service 4G Net Pal [Rental] (12/04/2025-15/04/2025)

Voice VAS Bundle Charge [Rental] (16/03/2025-11/04/2025)

Voice VAS Bundle Charge [Rental] (12/04/2025-15/04/2025)

94313139410

SLT BroadBand Service LTEWEB PAL [Rental] (16/03/2025-10/04/2025) 1,048.39

SLT BroadBand Service LTEWEB PAL [Rental] (11/04/2025-11/04/2025) 40.32

SLT BroadBand Service HBB Anytime 50GB [Rental] (12/04/2025-15/04/2025) 166.45

SLT BroadBand Service HBB Anytime 50GB [Rental] (16/04/2025-15/05/2025) 1,290.00

Extra GB 1,700.00

Taxes & Levies

Taxes & Levies 997.17

Total Charges for the Period 5,242.33

Details of Payments Received

Physical payment-11/04/2025- 1,543.00

Total Payments Received 1,543.00

Detailed Usage Charges for Extra GB 94313139410

94313139410

Date &Time Quantity Discount% Charge

31/03/2025 16:49:01 10GB 850.000

06/04/2025 22:21:29 5GB 425.000

10/04/2025 20:35:42 5GB 425.000

Total for 94313139410 1,700.000

Total Usage Charges for Extra GB 1,700.000

0313139410

0050371673-0278

Mr S S E Vanderputt

005 037 1673

6668
N:n 6668

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