L

THE WHITE HORSE PHARMA
THE WHITE HORSE PHARMA, BHUIYAN MANSION,

68 DILKUSHA C/A (6TH FLOOR), DHAKA-1000A
~
Customer Number
No. of Connections
Statement Date
01-MAY-16
Billing Period
01/04/2016 - 30/04/2016
2480466
SUMMARY OF CHARGES
Number of Calls/
SMS/MMS/VAS
Item
Duration/KB
Monthly Line Rent/Bundle Fee

Local Airtime Charges
Banglalink-Banglalink(voice calls)
Banglalink-other operators(voice calls)
CUG Charges
56,028.93
10,188
273:13:09
55,765.92
18,059.10
15,384
449:51:40
32,075.78
8,524
187:34:04
International Airtime Charges

00:00:00
2
143
Non-Voice Based Services (Internet included) 1,252

Other Charges
0.00
3,001.45
1,766.50
3,505
MMS
Voice Based Services
5,631.04
1,515.50
Call Forwarding while roaming

Value Added Services
SMS
Amount (Taka)
0.00
Monthly Subscription Fees
10.00
04:45:00
10.50
1,214.45
0.00
Discount
-1,093.80
Total Bill for the period

Supplementary Duty (3%) & Surcharge (1%)*
115,218.00
4,608.72
Value Added Tax (15%)
17,801.18
Total Current Charges
137,627.91
Adjustment
0.00
Previous Balance
130,465.59
Payment Received
-131,043.00
Advance Payment
-74.57
Total Amount Due
137,050.50
Net Payable Amount

Please pay before
30/05/2016
586
137,125.07
SUMMARY OF CHARGES
THE WHITE HORSE PHARMA
Billing Period
Details of Customer Numbers
Mobile
Number
Line
Rent
01/04/2016 - 30/04/2016
2480466
Subscrption
Fees
Airtime
ISD
Roaming
call FWD
VAS
Other
Charges
Discount
VAT/SD
Current
Total
Adjustment
Previous
Balance
Payment
Total Due
1926993300
0.00
0.00
578.13
553.50
0.00
8.50
0.00
0.00
221.76
1,361.89
0.00
1,015.37
-1,015.37
1,361.89
1926993301
0.00
350.00
398.68
0.00
0.00
73.00
0.00
0.00
159.82
981.50
0.00
1,014.74
-1,014.74
981.50
1926993302
0.00
0.00
643.30
0.00
0.00
0.50
0.00
0.00
125.22
769.02
0.00
749.53
-749.53
769.02
1926993303
0.00
0.00
703.50
0.00
0.00
41.00
0.00
-0.90
144.63
888.23
0.00
660.23
-660.23
888.23
1926993304
0.00
0.00
96.96
0.00
0.00
0.50
0.00
0.00
18.96
116.42
0.00
101.47
-101.47
116.42
1926993305
0.00
0.00
834.54
0.00
0.00
4.00
0.00
0.00
163.10
1,001.64
0.00
1,011.85
-1,011.85
1,001.64
1926993306
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1926993307
0.00
0.00
69.54
0.00
0.00
0.00
0.00
0.00
13.53
83.07
0.00
118.27
-118.27
83.07
1926993308
0.00
0.00
182.19
0.00
0.00
16.00
0.00
-5.40
37.50
230.29
0.00
134.90
-134.90
230.29
1926993309
0.00
0.00
315.40
0.00
0.00
9.50
0.00
-3.60
62.49
383.79
0.00
201.65
-371.65
213.79
1926993310
0.00
0.00
129.03
0.00
0.00
0.00
0.00
0.00
25.10
154.13
0.00
50.61
-50.61
154.13
1926993311
0.00
0.00
24.14
0.00
0.00
0.00
0.00
0.00
4.70
28.84
0.00
0.00
0.00
28.84
1926993312
0.00
0.00
113.63
0.00
0.00
0.00
0.00
0.00
22.10
135.73
0.00
109.45
-109.45
135.73
1926993313
0.00
0.00
101.48
0.00
0.00
0.00
0.00
-0.90
19.56
120.14
0.00
100.52
-100.52
120.14
1926993314
0.00
0.00
91.59
0.00
0.00
0.00
0.00
0.00
17.81
109.40
0.00
134.70
-134.70
109.40
1926993315
0.00
0.00
34.76
0.00
0.00
0.00
0.00
0.00
6.76
41.52
0.00
77.07
-77.07
41.52
1926993316
0.00
0.00
90.37
0.00
0.00
0.00
0.00
-0.90
17.40
106.87
0.00
102.85
-102.85
106.87
1926993317
0.00
0.00
40.36
0.00
0.00
0.00
0.00
-2.70
7.32
44.98
0.00
130.83
-130.83
44.98
1926993318
0.00
0.00
33.76
0.00
0.00
13.00
0.00
-2.70
8.57
52.63
0.00
28.33
-28.33
52.63
1926993319
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1926993320
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1926993321
0.00
0.00
129.02
0.00
0.00
0.50
0.00
-0.90
25.02
153.64
0.00
134.60
-134.60
153.64
1926993322
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,033.26
-1,033.26
0.00
1926993323
0.00
0.00
154.04
0.00
0.00
1.00
0.00
-1.80
29.81
183.05
0.00
122.22
-122.22
183.05
1926993324
0.00
0.00
87.67
0.00
0.00
15.00
0.00
0.00
19.97
122.64
0.00
114.20
-164.20
72.64
1926993325
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1926993326
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
119.44
-119.44
0.00
1926993327
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1926993328
0.00
0.00
238.88
0.00
0.00
19.50
0.00
-0.90
50.08
307.56
0.00
305.10
-305.10
307.56
1926993329
0.00
0.00
368.13
0.00
0.00
50.50
0.00
0.00
81.42
500.05
0.00
514.51
-514.51
500.05
1926993330
0.00
0.00
100.79
0.00
0.00
0.50
0.00
-0.90
19.53
119.92
0.00
92.79
-92.79
119.92
1926993331
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1926993332
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1926993333
0.00
0.00
404.15
0.00
0.00
3.50
0.00
0.00
79.29
486.94
0.00
501.93
-501.93
486.94
1926993334
0.00
0.00
925.28
0.00
0.00
4.50
0.00
-2.70
180.32
1,107.40
0.00
46.76
-1,096.76
57.40
1926993335
0.00
0.00
53.46
4.00
0.00
12.00
0.00
0.00
13.51
82.97
0.00
92.01
-92.01
82.97
1926993336
0.00
0.00
395.95
0.00
0.00
6.00
0.00
-0.90
78.00
479.05
0.00
369.76
-369.76
479.05
Page 2 of 17

Mobile
Number
Line
Rent
2480466
Subscrption
Fees
Airtime
ISD
Roaming
call FWD
VAS
Other
Charges
Discount
VAT/SD
Current
Total
Adjustment
Previous
Balance
Payment
Total Due
1926993337
0.00
0.00
34.84
0.00
0.00
59.00
0.00
0.00
18.25
112.09
0.00
136.78
-136.78
112.09
1926993338
0.00
0.00
447.13
0.00
0.00
4.00
0.00
0.00
87.74
538.87
0.00
538.64
-538.64
538.87
1926993339
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1926993340
0.00
0.00
495.70
0.00
0.00
6.00
0.00
-0.90
97.41
598.21
0.00
561.42
-590.42
569.21
1926993341
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1926993342
0.00
30.00
0.00
0.00
0.00
0.00
0.00
0.00
5.84
35.84
0.00
35.84
-35.84
35.84
1926993343
0.00
0.00
87.20
0.00
0.00
0.00
0.00
0.00
16.96
104.16
0.00
102.90
-102.90
104.16
1926993344
0.00
0.00
84.80
0.00
0.00
1.60
0.00
0.00
16.80
103.20
0.00
102.21
-102.21
103.20
1926993345
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1926993346
0.00
275.00
99.35
3.00
0.00
5.80
0.00
0.00
74.52
457.67
0.00
413.88
-413.88
457.67
1926993347
0.00
0.00
85.27
0.00
0.00
0.00
0.00
-0.90
16.41
100.78
0.00
151.05
-151.05
100.78
1926993348
0.00
0.00
71.33
0.00
0.00
2.00
0.00
0.00
14.26
87.59
0.00
143.32
-143.32
87.59
1926993349
0.00
0.00
152.09
0.00
0.00
0.00
0.00
0.00
29.58
181.67
0.00
91.87
-91.87
181.67
1926993350
0.00
0.00
90.90
0.00
0.00
0.00
0.00
0.00
17.68
108.58
0.00
199.37
-199.37
108.58
1926993351
0.00
0.00
121.44
0.00
0.00
0.00
0.00
0.00
23.62
145.06
0.00
79.93
-79.93
145.06
1926993352
0.00
0.00
225.69
0.00
0.00
2.50
0.00
0.00
44.38
272.57
0.00
517.59
-517.59
272.57
1926993353
0.00
0.00
138.55
0.00
0.00
0.00
0.00
-0.90
26.77
164.42
0.00
101.74
-101.74
164.42
1926993354
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1926993355
0.00
0.00
1,448.48
63.00
0.00
140.50
0.00
0.00
321.31
1,973.29
0.00
1,638.91
-1,638.91
1,973.29
1926993356
0.00
0.00
65.25
0.00
0.00
0.00
0.00
-0.90
12.52
76.87
0.00
40.87
-40.87
76.87
1926993357
0.00
0.00
348.58
0.00
0.00
5.50
0.00
-0.90
68.69
421.87
0.00
432.69
-432.69
421.87
1926993358
0.00
0.00
290.16
0.00
0.00
2.00
0.00
0.00
56.83
348.99
0.00
407.49
-407.49
348.99
1926993359
0.00
0.00
103.28
0.00
0.00
0.00
0.00
0.00
20.09
123.37
0.00
138.37
-188.37
73.37
1926993360
0.00
0.00
29.27
0.00
0.00
58.00
0.00
0.00
16.97
104.24
0.00
84.95
-84.95
104.24
1926993361
0.00
0.00
386.82
0.00
0.00
382.50
0.00
-0.90
149.46
917.88
0.00
-14.05
-400.00
503.83
1926993362
0.00
0.00
85.05
0.00
0.00
1.00
0.00
0.00
16.74
102.79
0.00
106.23
-106.23
102.79
1926993363
0.00
0.00
68.35
0.00
0.00
0.00
0.00
0.00
13.29
81.64
0.00
83.58
-83.58
81.64
1926993364
0.00
0.00
384.33
0.00
0.00
29.00
0.00
-0.90
80.22
492.65
0.00
494.89
-513.89
473.65
1926993365
0.00
0.00
83.90
0.00
0.00
0.00
0.00
0.00
16.32
100.22
0.00
101.55
-101.55
100.22
1926993366
0.00
0.00
891.89
0.00
0.00
56.50
0.00
0.00
184.46
1,132.85
0.00
1,001.04
-1,101.23
1,032.66
1926993367
0.00
0.00
90.77
0.00
0.00
2.00
0.00
0.00
18.04
110.81
0.00
99.40
-99.40
110.81
1926993368
0.00
0.00
81.71
0.00
0.00
3.50
0.00
0.00
16.57
101.78
0.00
100.57
-100.57
101.78
1926993369
0.00
0.00
463.65
0.00
0.00
15.00
0.00
-1.80
92.75
569.60
0.00
510.34
-610.34
469.60
1926993370
0.00
0.00
247.74
0.00
0.00
0.50
0.00
0.00
48.28
296.52
0.00
512.60
-512.60
296.52
1926993371
0.00
0.00
28.21
0.00
0.00
1.00
0.00
0.00
5.68
34.89
0.00
166.17
-166.17
34.89
1926993372
0.00
700.00
19.57
0.00
0.00
0.00
0.00
-350.00
71.88
441.45
0.00
0.00
0.00
441.45
1926993373
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1926993374
0.00
0.00
193.42
0.00
0.00
0.00
0.00
0.00
37.62
231.04
0.00
254.05
-254.05
231.04
1926993375
0.00
0.00
75.25
0.00
0.00
0.00
0.00
0.00
14.64
89.89
0.00
100.61
-100.61
89.89
1926993376
0.00
0.00
8.74
0.00
0.00
0.00
0.00
0.00
1.70
10.44
0.00
0.00
0.00
10.44
1926993377
0.00
0.00
690.15
0.00
0.00
7.50
0.00
-0.90
135.52
832.27
0.00
732.56
-732.56
832.27
Page 3 of 17

Mobile
Number
Line
Rent
2480466
Subscrption
Fees
Airtime
ISD
Roaming
call FWD
VAS
Other
Charges
Discount
VAT/SD
Current
Total
Adjustment
Previous
Balance
Payment
Total Due
1926993378
0.00
0.00
52.21
0.00
0.00
61.00
0.00
-0.90
21.84
134.15
0.00
49.95
-49.95
134.15
1926993379
0.00
0.00
84.54
0.00
0.00
0.00
0.00
0.00
16.44
100.98
0.00
70.17
-70.17
100.98
1926993380
0.00
0.00
170.51
0.00
0.00
0.00
0.00
0.00
33.16
203.67
0.00
202.01
-202.01
203.67
1926993381
0.00
0.00
68.40
0.00
0.00
0.00
0.00
-2.70
12.78
78.48
0.00
78.82
-78.82
78.48
1926993382
0.00
0.00
420.56
0.00
0.00
0.00
0.00
0.00
81.80
502.36
0.00
406.44
-406.44
502.36
1926993383
0.00
0.00
408.08
0.00
0.00
30.20
0.00
0.00
85.25
523.53
0.00
505.30
-525.30
503.53
1926993384
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1926993385
0.00
0.00
460.73
0.00
0.00
90.00
0.00
-1.80
106.77
655.70
0.00
189.16
-609.16
235.70
1926993386
0.00
0.00
33.66
0.00
0.00
0.00
0.00
0.00
6.55
40.21
0.00
105.49
-105.49
40.21
1926993387
0.00
0.00
84.70
0.00
0.00
0.00
0.00
0.00
16.47
101.17
0.00
114.04
-114.04
101.17
1926993388
0.00
0.00
661.96
0.00
0.00
3.50
0.00
-1.80
129.08
792.74
0.00
1,033.54
-1,033.54
792.74
1926993389
0.00
0.00
102.62
0.00
0.00
0.00
0.00
-0.90
19.78
121.50
0.00
134.91
-134.91
121.50
1926993390
0.00
0.00
95.87
0.00
0.00
0.00
0.00
-0.90
18.47
113.44
0.00
78.04
-78.04
113.44
1926993391
0.00
900.00
5.57
0.00
0.00
0.00
0.00
0.00
176.13
1,081.70
0.00
324.12
-30.00
1,375.82
1926993392
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
99.27
-99.27
0.00
1926993393
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1926993394
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1926993395
0.00
0.00
87.77
0.00
0.00
0.00
0.00
0.00
17.07
104.84
0.00
91.08
-91.08
104.84
1926993399
0.00
0.00
394.00
0.00
0.00
0.00
0.00
-1.80
76.28
468.48
0.00
662.46
-662.46
468.48
1926993409
0.00
0.00
118.20
0.00
0.00
0.00
0.00
0.00
22.99
141.19
0.00
111.70
-111.70
141.19
1926993410
0.00
0.00
441.64
0.00
0.00
10.50
0.00
0.00
87.94
540.08
0.00
366.98
-366.98
540.08
1926993411
0.00
0.00
420.23
0.00
0.00
0.00
0.00
0.00
81.73
501.96
0.00
498.01
-498.01
501.96
1926993412
0.00
30.00
49.80
0.00
0.00
0.00
0.00
0.00
15.52
95.32
0.00
126.01
-126.01
95.32
1926993413
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1926993414
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1926993415
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1926993416
0.00
0.00
320.74
0.00
0.00
13.50
0.00
0.00
65.01
399.25
0.00
410.99
-410.99
399.25
1926993417
0.00
0.00
419.85
0.00
0.00
0.00
0.00
0.00
81.66
501.51
0.00
500.91
-500.91
501.51
1926993418
0.00
0.00
420.51
0.00
0.00
0.00
0.00
-0.90
81.61
501.22
0.00
505.48
-505.48
501.22
1926993419
0.00
0.00
125.58
0.00
0.00
0.00
0.00
0.00
24.43
150.01
0.00
124.46
-174.46
100.01
1926993420
0.00
0.00
84.06
0.00
0.00
1.50
0.00
-0.90
16.47
101.13
0.00
101.12
-101.12
101.13
1926993421
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
122.67
-122.67
0.00
1926993422
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1926993423
0.00
0.00
57.63
0.00
0.00
0.00
0.00
0.00
11.21
68.84
0.00
100.51
-100.51
68.84
1926993424
0.00
0.00
83.03
1.50
0.00
0.50
0.00
-0.90
16.36
100.49
0.00
104.49
-104.49
100.49
1926993425
0.00
0.00
98.04
0.00
0.00
0.00
0.00
0.00
19.07
117.11
0.00
93.32
-93.32
117.11
1926993426
0.00
0.00
310.03
0.00
0.00
3.50
0.00
0.00
60.98
374.51
0.00
353.20
-353.20
374.51
1926993427
0.00
0.00
96.91
0.00
0.00
0.50
0.00
0.00
18.95
116.36
0.00
101.46
-101.46
116.36
1926993428
0.00
275.00
78.88
0.00
0.00
27.00
0.00
0.00
74.08
454.96
0.00
383.98
-383.98
454.96
1926993429
0.00
0.00
44.93
0.00
0.00
1.50
0.00
0.00
9.03
55.46
0.00
102.12
-102.12
55.46
1926993430
0.00
0.00
441.88
0.00
0.00
0.00
0.00
-0.90
85.77
526.75
0.00
503.51
-503.51
526.75
Page 4 of 17

Mobile
Number
Line
Rent
2480466
Subscrption
Fees
Airtime
ISD
Roaming
call FWD
VAS
Other
Charges
Discount
VAT/SD
Current
Total
Adjustment
Previous
Balance
Payment
Total Due
1926993431
0.00
0.00
76.93
0.00
0.00
7.00
0.00
0.00
16.32
100.25
0.00
116.74
-116.74
100.25
1926993432
0.00
30.00
0.00
0.00
0.00
0.00
0.00
0.00
5.84
35.84
0.00
53.61
-53.61
35.84
1926993433
0.00
25.00
3.70
0.00
0.00
75.50
0.00
0.00
20.27
124.47
0.00
107.96
-107.96
124.47
1926993434
0.00
0.00
20.83
0.00
0.00
0.00
0.00
0.00
4.05
24.88
0.00
28.33
-28.33
24.88
1926993435
0.00
0.00
87.55
0.00
0.00
0.00
0.00
0.00
17.03
104.58
0.00
100.73
-100.73
104.58
1926993436
0.00
0.00
84.39
0.00
0.00
0.00
0.00
0.00
16.41
100.80
0.00
102.26
-102.26
100.80
1926993437
0.00
0.00
418.55
0.00
0.00
4.50
0.00
-0.90
82.11
504.26
0.00
598.14
-598.14
504.26
1926993438
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
233.54
0.00
233.54
1926993439
0.00
0.00
171.86
0.00
0.00
8.00
0.00
0.00
34.98
214.84
0.00
98.34
-98.34
214.84
1926993440
0.00
0.00
93.35
0.00
0.00
1.00
0.00
0.00
18.35
112.70
0.00
87.04
-87.04
112.70
1926993441
0.00
0.00
112.21
0.00
0.00
0.00
0.00
0.00
21.82
134.03
0.00
107.48
-107.48
134.03
1926993442
0.00
0.00
93.75
0.00
0.00
0.50
0.00
0.00
18.33
112.58
0.00
99.54
-99.54
112.58
1926993443
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1926993444
0.00
30.00
68.38
0.00
0.00
0.00
0.00
0.00
19.13
117.51
0.00
75.84
-75.84
117.51
1926993445
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1926993446
0.00
0.00
170.50
42.00
0.00
0.50
0.00
0.00
41.43
254.43
0.00
202.29
-202.29
254.43
1926993447
0.00
29.00
321.68
0.00
0.00
10.50
0.00
-4.50
69.37
426.05
0.00
465.98
-465.98
426.05
1926993448
0.00
0.00
207.94
0.00
0.00
109.50
0.00
-0.90
61.57
378.11
0.00
636.11
-636.11
378.11
1926993449
0.00
0.00
406.03
0.00
0.00
14.00
0.00
0.00
81.70
501.73
0.00
611.78
-611.78
501.73
1926993450
0.00
0.00
154.59
0.00
0.00
2.00
0.00
0.00
30.46
187.05
0.00
35.81
-35.81
187.05
1926993451
0.00
0.00
91.97
0.00
0.00
1.50
0.00
0.00
18.18
111.65
0.00
75.19
-75.19
111.65
1926993452
0.00
0.00
83.79
0.00
0.00
0.00
0.00
0.00
16.30
100.09
0.00
102.42
-102.42
100.09
1926993453
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1926993454
0.00
0.00
68.93
0.00
0.00
0.00
0.00
0.00
13.41
82.34
0.00
101.68
-101.68
82.34
1926993455
0.00
0.00
113.34
0.00
0.00
0.00
0.00
0.00
22.04
135.38
0.00
110.92
-110.92
135.38
1926993456
0.00
0.00
835.88
0.00
0.00
4.50
0.00
-0.90
163.28
1,002.76
0.00
1,048.96
-1,048.96
1,002.76
1926993457
0.00
0.00
85.01
0.00
0.00
1.00
0.00
0.00
16.73
102.74
0.00
82.60
-82.60
102.74
1926993458
0.00
0.00
82.36
0.00
0.00
76.18
0.00
0.00
30.84
189.38
0.00
71.51
-71.51
189.38
1926993459
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1926993460
0.00
0.00
82.85
0.00
0.00
0.00
0.00
0.00
16.11
98.96
0.00
167.05
-167.05
98.96
1926993461
0.00
0.00
41.91
0.00
0.00
0.00
0.00
0.00
8.15
50.06
0.00
101.31
-101.31
50.06
1926993462
0.00
0.00
101.57
0.00
0.00
0.00
0.00
0.00
19.76
121.33
0.00
110.46
-110.46
121.33
1926993463
0.00
0.00
76.83
0.00
0.00
0.00
0.00
0.00
14.94
91.77
0.00
98.49
-98.49
91.77
1926993464
0.00
30.00
303.95
0.00
0.00
18.00
0.00
0.00
68.45
420.40
0.00
529.59
-529.59
420.40
1926993465
0.00
0.00
87.28
0.00
0.00
0.00
0.00
-0.90
16.80
103.18
0.00
91.47
-91.47
103.18
1926993466
0.00
0.00
16.46
1.50
0.00
0.00
0.00
0.00
3.49
21.45
0.00
99.30
-99.30
21.45
1926993467
0.00
0.00
84.23
0.00
0.00
0.54
0.00
0.00
16.49
101.26
0.00
100.56
-100.56
101.26
1926993468
0.00
0.00
101.81
0.00
0.00
0.00
0.00
0.00
19.80
121.61
0.00
60.08
-60.08
121.61
1926993469
0.00
94.00
33.01
0.00
0.00
0.00
0.00
0.00
24.70
151.71
0.00
169.49
-169.49
151.71
1926993470
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-25.04
0.00
-25.04
1926993471
0.00
0.00
57.77
0.00
0.00
0.50
0.00
0.00
11.33
69.60
0.00
80.70
-80.70
69.60
Page 5 of 17

Mobile
Number
Line
Rent
2480466
Subscrption
Fees
Airtime
ISD
Roaming
call FWD
VAS
Other
Charges
Discount
VAT/SD
Current
Total
Adjustment
Previous
Balance
Payment
Total Due
1926993472
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1926993473
0.00
0.00
87.39
0.00
0.00
0.00
0.00
0.00
17.00
104.39
0.00
103.55
-103.55
104.39
1926993474
0.00
0.00
168.06
0.00
0.00
1.50
0.00
0.00
32.98
202.54
0.00
111.93
-111.93
202.54
1926993475
0.00
0.00
76.81
0.00
0.00
0.00
0.00
0.00
14.94
91.75
0.00
99.65
-99.65
91.75
1926993476
0.00
0.00
83.56
0.00
0.00
0.50
0.00
0.00
16.35
100.41
0.00
98.35
-98.35
100.41
1926993477
0.00
0.00
118.63
0.00
0.00
0.00
0.00
-0.90
22.90
140.63
0.00
100.29
-100.29
140.63
1926993478
0.00
0.00
144.20
0.00
0.00
0.00
0.00
0.00
28.05
172.25
0.00
561.96
-561.96
172.25
1926993479
0.00
0.00
18.80
0.00
0.00
0.00
0.00
0.00
3.66
22.46
0.00
39.63
-39.63
22.46
1926993480
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1926993481
0.00
0.00
115.85
0.00
0.00
12.00
0.00
0.00
24.87
152.72
0.00
125.67
-175.67
102.72
1926993482
0.00
0.00
88.51
0.00
0.00
0.00
0.00
0.00
17.22
105.73
0.00
109.73
-109.73
105.73
1926993483
0.00
0.00
314.94
0.00
0.00
57.00
0.00
0.00
72.34
444.28
0.00
406.22
-406.22
444.28
1926993484
0.00
0.00
84.70
0.00
0.00
0.00
0.00
0.00
16.47
101.17
0.00
102.84
-102.84
101.17
1926993485
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1926993486
0.00
0.00
66.00
0.00
0.00
34.50
0.00
0.00
19.55
120.05
0.00
99.14
-118.14
101.05
1926993487
0.00
0.00
87.81
0.00
0.00
0.00
0.00
-0.90
16.90
103.81
0.00
102.54
-102.54
103.81
1926993488
0.00
0.00
242.33
0.00
0.00
2.50
0.00
-10.80
45.52
279.55
0.00
101.12
-276.12
104.55
1926993489
0.00
0.00
166.72
0.00
0.00
27.50
0.00
-2.70
37.25
228.77
0.00
208.28
-208.28
228.77
1926993490
0.00
0.00
86.61
0.00
0.00
0.00
0.00
-2.70
16.32
100.23
0.00
126.04
-126.04
100.23
1926993491
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1926993492
0.00
0.00
14.35
0.00
0.00
7.00
0.00
0.00
4.15
25.50
0.00
122.05
-122.05
25.50
1926993493
0.00
0.00
72.78
0.00
0.00
0.00
0.00
0.00
14.16
86.94
0.00
60.38
-60.38
86.94
1926993494
0.00
0.00
78.48
0.00
0.00
7.00
0.00
-0.90
16.45
101.03
0.00
106.84
-106.84
101.03
1926993495
0.00
0.00
89.92
0.00
0.00
0.00
0.00
0.00
17.49
107.41
0.00
66.30
-66.30
107.41
1926993496
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1926993497
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1926993498
0.00
0.00
88.49
0.00
0.00
0.50
0.00
0.00
17.31
106.30
0.00
55.89
-55.89
106.30
1926993499
0.00
0.00
86.27
0.00
0.00
3.00
0.00
0.00
17.36
106.63
0.00
107.54
-107.54
106.63
1926993500
0.00
0.00
78.12
0.00
0.00
0.00
0.00
0.00
15.19
93.31
0.00
110.76
-110.76
93.31
1926993501
0.00
0.00
47.37
0.00
0.00
0.00
0.00
0.00
9.21
56.58
0.00
14.31
-14.31
56.58
1926993502
0.00
0.00
86.71
0.00
0.00
0.50
0.00
-3.60
16.26
99.87
0.00
115.22
-115.22
99.87
1926993503
0.00
30.00
237.20
0.00
0.00
0.50
0.00
0.00
52.07
319.77
0.00
314.92
-314.92
319.77
1926993504
0.00
0.00
35.81
0.00
0.00
0.00
0.00
0.00
6.97
42.78
0.00
92.94
-92.94
42.78
1926993505
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1926993506
0.00
0.00
103.11
0.00
0.00
0.00
0.00
-2.70
19.53
119.94
0.00
0.00
0.00
119.94
1926993507
0.00
0.00
86.94
0.00
0.00
0.00
0.00
0.00
16.91
103.85
0.00
95.84
-95.84
103.85
1926993508
0.00
0.00
39.26
0.00
0.00
0.00
0.00
0.00
7.64
46.90
0.00
83.11
-83.11
46.90
1926993509
0.00
0.00
68.95
0.00
0.00
0.00
0.00
0.00
13.41
82.36
0.00
57.15
-57.15
82.36
1926993510
0.00
0.00
189.40
0.00
0.00
2.00
0.00
0.00
37.23
228.63
0.00
107.75
-107.75
228.63
1926993511
0.00
24.99
0.00
0.00
0.00
0.00
0.00
0.00
4.86
29.85
0.00
29.85
-29.85
29.85
1926993512
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Page 6 of 17

Mobile
Number
Line
Rent
2480466
Subscrption
Fees
Airtime
ISD
Roaming
call FWD
VAS
Other
Charges
Discount
VAT/SD
Current
Total
Adjustment
Previous
Balance
Payment
Total Due
1926993513
0.00
0.00
106.42
0.00
0.00
3.56
0.00
0.00
21.39
131.37
0.00
100.31
-100.31
131.37
1926993514
0.00
0.00
22.53
0.00
0.00
0.00
0.00
0.00
4.38
26.91
0.00
26.33
-26.33
26.91
1926993515
0.00
0.00
84.35
0.00
0.00
0.00
0.00
0.00
16.41
100.76
0.00
83.88
-83.88
100.76
1926993516
0.00
2.00
79.07
0.00
0.00
0.00
0.00
0.00
15.77
96.84
0.00
20.12
-20.12
96.84
1926993517
0.00
0.00
58.05
0.00
0.00
0.00
0.00
0.00
11.29
69.34
0.00
48.88
-48.88
69.34
1926993518
0.00
30.00
0.00
0.00
0.00
0.00
0.00
0.00
5.84
35.84
0.00
35.84
-35.84
35.84
1926993519
0.00
0.00
517.39
0.00
0.00
8.00
0.00
0.00
102.19
627.58
0.00
31.03
-461.03
197.58
1926993520
0.00
0.00
83.86
0.00
0.00
2.00
0.00
0.00
16.70
102.56
0.00
100.82
-100.82
102.56
1926993521
0.00
0.00
89.62
0.00
0.00
0.00
0.00
-0.90
17.26
105.98
0.00
102.81
-102.81
105.98
1926993522
0.00
0.00
25.77
0.00
0.00
0.00
0.00
0.00
5.01
30.78
0.00
10.68
-10.68
30.78
1926993523
0.00
60.00
62.05
0.00
0.00
0.00
0.00
0.00
23.74
145.79
0.00
74.02
-74.02
145.79
1926993524
0.00
0.00
37.71
0.00
0.00
2.50
0.00
0.00
7.82
48.03
0.00
25.51
-25.51
48.03
1926993525
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1926993526
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1926993527
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1926993528
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1926993529
0.00
0.00
35.34
0.00
0.00
3.00
0.00
0.00
7.46
45.80
0.00
67.52
-67.52
45.80
1926993530
0.00
0.00
85.40
0.00
0.00
0.00
0.00
0.00
16.61
102.01
0.00
81.31
-81.31
102.01
1926993531
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1926993532
0.00
0.00
95.19
0.00
0.00
0.00
0.00
0.00
18.51
113.70
0.00
100.16
-100.16
113.70
1926993533
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1926993534
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1926993535
0.00
0.00
418.03
0.00
0.00
1.00
0.00
0.00
81.50
500.53
0.00
504.18
-504.18
500.53
1926993536
0.00
0.00
45.52
0.00
0.00
1.00
0.00
-0.90
8.87
54.49
0.00
101.64
-101.64
54.49
1926993537
0.00
0.00
442.73
0.00
0.00
0.00
0.00
0.00
86.11
528.84
0.00
499.12
-499.12
528.84
1926993538
0.00
0.00
465.42
0.00
0.00
19.50
0.00
0.00
94.32
579.24
0.00
126.03
-326.03
379.24
1926993539
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1926993540
0.00
0.00
108.74
0.00
0.00
0.00
0.00
-0.90
20.97
128.81
0.00
122.78
-122.78
128.81
1926993541
0.00
0.00
96.71
0.00
0.00
0.50
0.00
0.00
18.91
116.12
0.00
108.42
-108.42
116.12
1926993542
0.00
0.00
83.73
0.00
0.00
1.00
0.00
0.00
16.48
101.21
0.00
99.15
-99.15
101.21
1926993543
0.00
30.00
69.48
0.00
0.00
0.00
0.00
0.00
19.35
118.83
0.00
82.71
-82.71
118.83
1926993544
0.00
0.00
107.89
0.00
0.00
0.00
0.00
0.00
20.98
128.87
0.00
104.37
-114.37
118.87
1926993545
0.00
0.00
2.40
0.00
0.00
0.00
0.00
0.00
0.47
2.87
0.00
-13.00
0.00
-10.13
1926993546
0.00
100.00
16.29
0.00
0.00
0.00
0.00
0.00
22.62
138.91
0.00
119.19
-119.19
138.91
1926993547
0.00
30.00
0.20
0.00
0.00
0.00
0.00
0.00
5.87
36.07
0.00
35.69
-35.69
36.07
1926993554
0.00
0.00
83.62
0.00
0.00
0.50
0.00
0.00
16.36
100.48
0.00
0.00
0.00
100.48
1926993555
0.00
50,362.24
147.76
0.00
0.00
3.69
0.00
0.00
9,824.91 60,338.60
0.00
59,995.74 -59,995.74
60,338.60
1926993556
0.00
0.00
12.52
0.00
0.00
0.00
0.00
0.00
2.44
14.96
0.00
3.08
-3.08
14.96
1926993557
0.00
0.00
186.53
0.00
0.00
0.00
0.00
-1.80
35.93
220.66
0.00
0.00
0.00
220.66
1926993558
0.00
0.00
97.02
0.00
0.00
0.00
0.00
0.00
18.87
115.89
0.00
103.96
-103.96
115.89
1926993559
0.00
0.00
84.65
0.00
0.00
0.00
0.00
0.00
16.46
101.11
0.00
100.18
-100.18
101.11
Page 7 of 17

Mobile
Number
Line
Rent
2480466
Subscrption
Fees
Airtime
ISD
Roaming
call FWD
VAS
Other
Charges
Discount
VAT/SD
Current
Total
Adjustment
Previous
Balance
Payment
Total Due
1926993560
0.00
0.00
80.14
0.00
0.00
0.68
0.00
0.00
15.72
96.54
0.00
105.61
-105.61
96.54
1926993561
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.66
-0.66
0.00
1926993562
0.00
0.00
120.23
0.00
0.00
0.00
0.00
0.00
23.38
143.61
0.00
48.82
-48.82
143.61
1926993563
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1926993564
0.00
0.00
62.24
0.00
0.00
0.00
0.00
0.00
12.11
74.35
0.00
106.24
-106.24
74.35
1926993565
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-20.00
0.00
-20.00
1926993566
0.00
30.00
65.70
0.00
0.00
3.00
0.00
0.00
19.20
117.90
0.00
111.39
-111.39
117.90
1926993567
0.00
0.00
83.81
0.00
0.00
0.00
0.00
0.00
16.30
100.11
0.00
132.52
-132.52
100.11
1926993568
0.00
30.00
62.58
0.00
0.00
0.00
0.00
-0.90
17.83
109.51
0.00
119.82
-119.82
109.51
1926993569
0.00
30.00
104.91
0.00
0.00
0.00
0.00
0.00
26.24
161.15
0.00
100.23
-100.23
161.15
1926993570
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
66.15
-66.15
0.00
1926993571
0.00
0.00
108.75
0.00
0.00
0.00
0.00
0.00
21.15
129.90
0.00
114.33
-114.33
129.90
1926993572
0.00
0.00
76.64
0.00
0.00
0.00
0.00
-0.90
14.73
90.47
0.00
32.59
-32.59
90.47
1926993573
0.00
0.00
4.33
0.00
0.00
0.00
0.00
0.00
0.84
5.17
0.00
104.65
-104.65
5.17
1926993574
0.00
0.00
174.80
0.00
0.00
0.00
0.00
0.00
34.00
208.80
0.00
123.48
-223.48
108.80
1926993575
0.00
0.00
82.60
0.00
0.00
1.50
0.00
0.00
16.36
100.46
0.00
10.93
-10.93
100.46
1926993576
0.00
0.00
79.80
4.00
0.00
0.00
0.00
0.00
16.30
100.10
0.00
106.08
-106.08
100.10
1926993577
0.00
0.00
253.12
0.00
0.00
9.00
0.00
0.00
50.98
313.10
0.00
303.64
-303.64
313.10
1926993578
0.00
0.00
86.87
0.00
0.00
0.00
0.00
0.00
16.90
103.77
0.00
107.96
-107.96
103.77
1926993579
0.00
0.00
124.19
0.00
0.00
0.00
0.00
0.00
24.15
148.34
0.00
102.75
-102.75
148.34
1926993580
0.00
0.00
58.76
0.00
0.00
0.00
0.00
0.00
11.43
70.19
0.00
81.68
-81.68
70.19
1926993581
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1926993582
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1926993583
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1926993584
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1926993585
0.00
0.00
92.84
0.00
0.00
0.00
0.00
0.00
18.06
110.90
0.00
103.80
-103.80
110.90
1926993586
0.00
0.00
86.78
0.00
0.00
0.00
0.00
0.00
16.88
103.66
0.00
101.37
-101.37
103.66
1926993587
0.00
0.00
78.18
0.00
0.00
2.50
0.00
0.00
15.69
96.37
0.00
107.09
-107.09
96.37
1926993588
0.00
75.90
247.09
0.00
0.00
4.00
0.00
0.00
63.60
390.59
0.00
296.34
-296.34
390.59
1926993589
0.00
30.00
74.63
0.00
0.00
1.00
0.00
0.00
20.55
126.18
0.00
100.44
-100.44
126.18
1926993590
0.00
0.00
102.60
0.00
0.00
6.50
0.00
0.00
21.22
130.32
0.00
104.91
-134.91
100.32
1926993591
0.00
0.00
133.68
0.00
0.00
24.00
0.00
0.00
30.67
188.35
0.00
205.07
-205.07
188.35
1926993592
0.00
0.00
143.57
0.00
0.00
1.50
0.00
0.00
28.22
173.29
0.00
698.05
-698.05
173.29
1926993593
0.00
275.00
0.00
0.00
0.00
0.00
0.00
-275.00
0.00
0.00
0.00
533.60
0.00
533.60
1926993594
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1926993595
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-0.40
0.00
-0.40
1926993596
0.00
0.00
54.28
0.00
0.00
2.50
0.00
0.00
11.04
67.82
0.00
61.01
-61.01
67.82
1926993597
0.00
0.00
84.19
0.00
0.00
0.00
0.00
0.00
16.37
100.56
0.00
85.41
-85.41
100.56
1926993598
0.00
0.00
71.82
0.00
0.00
13.50
0.00
0.00
16.59
101.91
0.00
102.67
-102.67
101.91
1926993599
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1926993600
0.00
0.00
94.07
0.00
0.00
0.00
0.00
0.00
18.30
112.37
0.00
126.50
-126.50
112.37
Page 8 of 17

Mobile
Number
Line
Rent
2480466
Subscrption
Fees
Airtime
ISD
Roaming
call FWD
VAS
Other
Charges
Discount
VAT/SD
Current
Total
Adjustment
Previous
Balance
Payment
Total Due
1926993601
0.00
0.00
93.35
0.00
0.00
0.00
0.00
0.00
18.16
111.51
0.00
103.93
-103.93
111.51
1926993602
0.00
30.00
0.00
0.00
0.00
0.00
0.00
0.00
5.84
35.84
0.00
35.84
-35.84
35.84
1926993603
0.00
0.00
200.08
0.00
0.00
7.50
0.00
0.00
40.37
247.95
0.00
201.13
-251.13
197.95
1926993604
0.00
0.00
420.60
0.00
0.00
3.00
0.00
-2.70
81.87
502.77
0.00
406.02
-406.02
502.77
1926993605
0.00
0.00
416.69
0.00
0.00
9.50
0.00
-1.80
82.54
506.93
0.00
465.69
-465.69
506.93
1926993606
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-19.00
0.00
-19.00
1926993607
0.00
0.00
79.15
0.00
0.00
6.50
0.00
0.00
16.66
102.31
0.00
92.55
-92.55
102.31
1926993608
0.00
0.00
83.30
0.00
0.00
1.00
0.00
-0.90
16.22
99.62
0.00
51.34
-51.34
99.62
1926993609
0.00
0.00
83.67
0.00
0.00
1.00
0.00
0.00
16.47
101.14
0.00
80.45
-80.45
101.14
1926993610
0.00
30.00
46.84
0.00
0.00
15.50
0.00
0.00
17.96
110.30
0.00
119.45
-219.45
10.30
1926993611
0.00
10.00
0.00
0.00
0.00
60.00
0.00
0.00
13.62
83.62
0.00
88.22
-88.22
83.62
1926993612
0.00
0.00
84.41
0.00
0.00
0.00
0.00
-0.90
16.24
99.75
0.00
111.44
-111.44
99.75
1926993613
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1926993614
0.00
0.00
95.98
0.00
0.00
0.00
0.00
0.00
18.67
114.65
0.00
105.37
-105.37
114.65
1926993615
0.00
0.00
87.24
0.00
0.00
0.00
0.00
0.00
16.97
104.21
0.00
100.83
-100.83
104.21
1926993616
0.00
0.00
92.33
0.00
0.00
0.00
0.00
0.00
17.96
110.29
0.00
31.14
-31.14
110.29
1926993617
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1926993618
0.00
0.00
204.22
0.00
0.00
0.00
0.00
0.00
39.72
243.94
0.00
40.38
-40.38
243.94
1926993619
0.00
0.00
15.38
0.00
0.00
62.38
0.00
0.00
15.12
92.88
0.00
73.90
-73.90
92.88
1926993620
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1926993621
0.00
0.00
70.36
0.00
0.00
24.00
0.00
0.00
18.35
112.71
0.00
103.14
-103.14
112.71
1926993622
0.00
0.00
166.42
0.00
0.00
0.50
0.00
-2.70
31.94
196.16
0.00
0.81
-0.81
196.16
1926993623
0.00
0.00
121.24
0.00
0.00
0.00
0.00
0.00
23.58
144.82
0.00
100.10
-120.10
124.82
1926993624
0.00
0.00
127.97
0.00
0.00
0.00
0.00
-0.90
24.72
151.79
0.00
0.00
0.00
151.79
1926993625
0.00
0.00
73.41
0.00
0.00
3.50
0.00
0.00
14.96
91.87
0.00
111.11
-111.11
91.87
1926993626
0.00
0.00
141.55
0.00
0.00
8.00
0.00
0.00
29.09
178.64
0.00
97.01
-97.01
178.64
1926993627
0.00
0.00
92.07
0.00
0.00
0.50
0.00
0.00
18.00
110.57
0.00
33.07
-33.07
110.57
1926993628
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1926993629
0.00
0.00
94.42
0.00
0.00
1.00
0.00
0.00
18.56
113.98
0.00
99.50
-99.50
113.98
1926993630
0.00
30.00
52.08
0.00
0.00
0.00
0.00
0.00
15.96
98.04
0.00
111.09
-111.09
98.04
1926993631
0.00
0.00
112.75
0.00
0.00
1.50
0.00
0.00
22.22
136.47
0.00
109.45
-109.45
136.47
1926993632
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1926993633
0.00
30.00
96.98
0.00
0.00
4.50
0.00
0.00
25.57
157.05
0.00
148.88
-148.88
157.05
1926993634
0.00
150.00
1.67
0.00
0.00
0.00
0.00
0.00
29.50
181.17
0.00
182.05
-182.05
181.17
1926993635
0.00
0.00
51.72
0.00
0.00
56.00
0.00
0.00
20.95
128.67
0.00
121.45
-121.45
128.67
1926993636
0.00
0.00
88.53
0.00
0.00
0.00
0.00
0.00
17.22
105.75
0.00
79.13
-79.13
105.75
1926993637
0.00
0.00
117.63
0.00
0.00
1.00
0.00
0.00
23.07
141.70
0.00
125.27
-125.27
141.70
1926993638
0.00
0.00
84.93
0.00
0.00
0.00
0.00
0.00
16.52
101.45
0.00
95.93
-95.93
101.45
1926993639
0.00
0.00
170.06
0.00
0.00
0.00
0.00
0.00
33.08
203.14
0.00
-1.73
-100.00
101.41
1926993640
0.00
0.00
63.31
0.00
0.00
9.00
0.00
-0.90
13.89
85.30
0.00
44.54
-44.54
85.30
1926993641
0.00
0.00
82.36
0.00
0.00
2.08
0.00
0.00
16.42
100.86
0.00
63.96
-63.96
100.86
Page 9 of 17

Mobile
Number
Line
Rent
2480466
Subscrption
Fees
Airtime
ISD
Roaming
call FWD
VAS
Other
Charges
Discount
VAT/SD
Current
Total
Adjustment
Previous
Balance
Payment
Total Due
1926993642
0.00
0.00
87.14
0.00
0.00
0.50
0.00
0.00
17.05
104.69
0.00
105.83
-105.83
104.69
1926993643
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1926993644
0.00
0.00
86.37
0.00
0.00
0.00
0.00
0.00
16.80
103.17
0.00
102.89
-102.89
103.17
1926993645
0.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
19.45
119.45
0.00
119.19
-119.19
119.45
1926993646
0.00
0.00
0.00
0.00
0.00
67.00
0.00
0.00
13.03
80.03
0.00
76.29
-76.29
80.03
1926993647
0.00
0.00
70.18
0.00
0.00
0.00
0.00
0.00
13.65
83.83
0.00
131.61
-131.61
83.83
1926993648
0.00
0.00
99.00
0.00
0.00
2.50
0.00
0.00
19.74
121.24
0.00
101.32
-101.32
121.24
1926993649
0.00
0.00
89.63
0.00
0.00
0.00
0.00
0.00
17.43
107.06
0.00
102.22
-102.22
107.06
1926993650
0.00
0.00
66.09
0.00
0.00
50.50
0.00
0.00
22.68
139.27
0.00
101.09
-101.09
139.27
1926993651
0.00
0.00
85.15
0.00
0.00
0.00
0.00
0.00
16.56
101.71
0.00
100.51
-100.51
101.71
1926993652
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1926993653
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1926993654
0.00
0.00
90.82
0.00
0.00
0.00
0.00
0.00
17.66
108.48
0.00
134.11
-134.11
108.48
1926993655
0.00
0.00
74.58
0.00
0.00
5.00
0.00
0.00
15.48
95.06
0.00
97.22
-97.22
95.06
1926993656
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1926993657
0.00
0.00
114.71
0.00
0.00
0.00
0.00
0.00
22.31
137.02
0.00
116.71
-116.71
137.02
1926993658
0.00
0.00
142.35
0.00
0.00
0.00
0.00
0.00
27.69
170.04
0.00
99.87
-99.87
170.04
1926993659
0.00
0.00
96.69
0.00
0.00
0.00
0.00
0.00
18.81
115.50
0.00
101.67
-101.67
115.50
1926993660
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1926993661
0.00
0.00
84.03
0.00
0.00
0.50
0.00
0.00
16.44
100.97
0.00
99.33
-99.33
100.97
1926993662
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1926993663
0.00
0.00
0.00
0.00
0.00
4.00
0.00
0.00
0.78
4.78
0.00
0.00
0.00
4.78
1926993664
0.00
0.00
152.88
0.00
0.00
1.50
0.00
-0.90
29.85
183.33
0.00
70.66
-70.66
183.33
1926993665
0.00
0.00
166.84
0.00
0.00
1.90
0.00
0.00
32.82
201.56
0.00
0.00
0.00
201.56
1926993666
0.00
275.00
494.85
0.00
0.00
91.50
0.00
-1.80
167.18
1,026.73
0.00
1,371.05
-1,371.05
1,026.73
1926993667
0.00
0.00
80.60
0.00
0.00
4.50
0.00
0.00
16.55
101.65
0.00
101.40
-101.40
101.65
1926993668
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1926993669
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1926993670
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1926993671
0.00
0.00
102.27
0.00
0.00
1.00
0.00
0.00
20.09
123.36
0.00
135.58
-135.58
123.36
1926993672
0.00
0.00
0.00
0.00
0.00
100.00
0.00
0.00
19.45
119.45
0.00
11.95
-11.95
119.45
1926993673
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1926993674
0.00
0.00
131.67
0.00
0.00
0.00
0.00
-0.90
25.43
156.20
0.00
103.60
-103.60
156.20
1926993675
0.00
0.00
50.47
0.00
0.00
79.92
0.00
0.00
25.36
155.75
0.00
117.54
-117.54
155.75
1926993676
0.00
0.00
73.43
0.00
0.00
1.00
0.00
0.00
14.48
88.91
0.00
85.98
-85.98
88.91
1926993677
0.00
0.00
83.54
0.00
0.00
3.00
0.00
0.00
16.83
103.37
0.00
94.03
-94.03
103.37
1926993678
0.00
115.80
0.34
0.00
0.00
80.42
0.00
0.00
38.23
234.79
0.00
126.93
-126.93
234.79
1926993679
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1926993680
0.00
0.00
84.00
0.00
0.00
0.00
0.00
0.00
16.34
100.34
0.00
35.92
-35.92
100.34
1926993681
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1926993682
0.00
0.00
71.37
0.00
0.00
2.00
0.00
0.00
14.27
87.64
0.00
109.98
-109.98
87.64
Page 10 of 17

Mobile
Number
Line
Rent
2480466
Subscrption
Fees
Airtime
ISD
Roaming
call FWD
VAS
Other
Charges
Discount
VAT/SD
Current
Total
Adjustment
Previous
Balance
Payment
Total Due
1926993683
0.00
0.00
96.17
0.00
0.00
0.00
0.00
0.00
18.71
114.88
0.00
111.55
-111.55
114.88
1926993684
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1926993685
0.00
0.00
290.61
0.00
0.00
3.00
0.00
0.00
57.11
350.72
0.00
433.26
-433.26
350.72
1926993686
0.00
0.00
487.83
0.00
0.00
20.50
0.00
0.00
98.87
607.20
0.00
542.80
-542.80
607.20
1926993687
0.00
0.00
89.61
0.00
0.00
0.50
0.00
0.00
17.53
107.64
0.00
78.95
-78.95
107.64
1926993688
0.00
60.00
58.13
0.00
0.00
0.00
0.00
0.00
22.98
141.11
0.00
151.75
-151.75
141.11
1926993689
0.00
0.00
77.48
0.00
0.00
0.00
0.00
0.00
15.07
92.55
0.00
69.69
-69.69
92.55
1926993690
0.00
0.00
90.38
0.00
0.00
0.00
0.00
0.00
17.58
107.96
0.00
109.65
-109.65
107.96
1926993691
0.00
0.00
130.16
0.00
0.00
2.00
0.00
0.00
25.71
157.87
0.00
102.96
-102.96
157.87
1926993692
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1926993693
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1926993694
0.00
0.00
93.38
0.00
0.00
1.00
0.00
0.00
18.36
112.74
0.00
100.38
-100.38
112.74
1926993695
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1926993696
0.00
0.00
912.46
0.00
0.00
7.50
0.00
0.00
178.93
1,098.89
0.00
577.80
-577.80
1,098.89
1926993697
0.00
0.00
87.08
0.00
0.00
0.00
0.00
0.00
16.94
104.02
0.00
0.00
0.00
104.02
1926993698
0.00
0.00
118.30
0.00
0.00
0.00
0.00
0.00
23.01
141.31
0.00
126.18
-156.18
111.31
1926993699
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1926993700
0.00
0.00
73.23
0.00
0.00
0.00
0.00
0.00
14.24
87.47
0.00
102.63
-102.63
87.47
1926993701
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1926993702
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1926993703
0.00
0.00
122.79
0.00
0.00
0.00
0.00
0.00
23.88
146.67
0.00
114.00
-114.00
146.67
1955510100
0.00
0.00
12.62
0.00
0.00
0.00
0.00
0.00
2.45
15.07
0.00
0.88
-0.88
15.07
1955510101
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
202.27
0.00
202.27
1955510102
0.00
0.00
75.30
0.00
0.00
8.50
0.00
0.00
16.30
100.10
0.00
117.22
-117.22
100.10
1955510103
0.00
0.00
110.54
0.00
0.00
0.00
0.00
0.00
21.50
132.04
0.00
0.00
0.00
132.04
1955510104
0.00
0.00
0.00
0.00
0.00
20.00
0.00
0.00
3.89
23.89
0.00
29.81
-29.81
23.89
1955510105
0.00
0.00
91.31
0.00
0.00
0.00
0.00
0.00
17.76
109.07
0.00
95.21
-95.21
109.07
1955510106
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1955510107
0.00
0.00
83.85
0.00
0.00
0.00
0.00
0.00
16.31
100.16
0.00
104.46
-104.46
100.16
1955510108
0.00
0.00
83.07
0.00
0.00
1.00
0.00
-1.80
16.00
98.27
0.00
100.10
-100.10
98.27
1955510109
0.00
0.00
84.44
0.00
0.00
0.00
0.00
0.00
16.42
100.86
0.00
132.20
-132.20
100.86
1955510110
0.00
0.00
88.45
0.00
0.00
0.00
0.00
0.00
17.20
105.65
0.00
100.11
-100.11
105.65
1955510111
0.00
0.00
84.99
0.00
0.00
1.00
0.00
0.00
16.73
102.72
0.00
98.41
-98.41
102.72
1955510112
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1955510113
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.39
2.39
0.00
0.00
0.00
2.39
1955510114
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1955510115
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1955510116
0.00
0.00
87.66
0.00
0.00
0.00
0.00
0.00
17.05
104.71
0.00
109.93
-109.93
104.71
1955510117
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1955510118
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1955510119
0.00
0.00
116.50
0.00
0.00
0.00
0.00
0.00
22.66
139.16
0.00
68.29
-68.29
139.16
Page 11 of 17

Mobile
Number
Line
Rent
2480466
Subscrption
Fees
Airtime
ISD
Roaming
call FWD
VAS
Other
Charges
Discount
VAT/SD
Current
Total
Adjustment
Previous
Balance
Payment
Total Due
1955510120
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1955510121
0.00
0.00
85.89
0.00
0.00
0.00
0.00
0.00
16.71
102.60
0.00
113.49
-113.49
102.60
1955510122
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1955510123
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
99.55
-99.55
0.00
1955510124
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1955510125
0.00
0.00
84.20
0.00
0.00
0.50
0.00
0.00
16.47
101.17
0.00
166.19
-166.19
101.17
1955510126
0.00
0.00
100.74
0.00
0.00
0.00
0.00
0.00
19.59
120.33
0.00
48.56
-48.56
120.33
1955510127
0.00
0.00
83.20
0.00
0.00
2.50
0.00
0.00
16.67
102.37
0.00
71.97
-71.97
102.37
1955510128
0.00
0.00
84.78
0.00
0.00
0.00
0.00
-0.90
16.31
100.19
0.00
101.07
-101.07
100.19
1955510129
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
219.51
0.00
219.51
1955510130
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1955510131
0.00
0.00
83.85
0.00
0.00
0.00
0.00
0.00
16.31
100.16
0.00
97.78
-97.78
100.16
1955510132
0.00
0.00
253.52
0.00
0.00
0.00
0.00
-1.80
48.96
300.68
0.00
295.54
-295.54
300.68
1955510133
0.00
0.00
96.80
0.00
0.00
0.00
0.00
0.00
18.83
115.63
0.00
98.89
-98.89
115.63
1955510134
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.08
-3.08
0.00
1955510135
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1955510136
0.00
0.00
88.22
0.00
0.00
0.00
0.00
0.00
17.16
105.38
0.00
99.79
-99.79
105.38
1955510137
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.39
2.39
0.00
0.72
-0.72
2.39
1955510138
0.00
0.00
76.58
0.00
0.00
32.50
0.00
0.00
21.22
130.30
0.00
93.45
-93.45
130.30
1955510139
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1955510140
0.00
0.00
83.26
0.00
0.00
0.50
0.00
0.00
16.29
100.05
0.00
99.02
-99.02
100.05
1955510141
0.00
0.00
56.05
0.00
0.00
2.00
0.00
0.00
11.29
69.34
0.00
72.77
-72.77
69.34
1955510142
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1955510143
0.00
0.00
167.16
0.00
0.00
0.50
0.00
0.00
32.61
200.27
0.00
58.53
-158.53
100.27
1955510144
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1955510145
0.00
0.00
95.59
0.00
0.00
2.50
0.00
0.00
19.08
117.17
0.00
0.00
0.00
117.17
1955510146
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1955510147
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1955510148
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1955510149
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1955510150
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1955510151
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1955510152
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1955510153
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1955510154
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1955510155
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1955510156
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1955510157
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
90.70
-90.70
0.00
1955510158
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1955510159
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1955510160
0.00
0.00
67.59
0.00
0.00
0.00
0.00
0.00
13.15
80.74
0.00
62.62
-62.62
80.74
Page 12 of 17

Mobile
Number
Line
Rent
2480466
Subscrption
Fees
Airtime
ISD
Roaming
call FWD
VAS
Other
Charges
Discount
VAT/SD
Current
Total
Adjustment
Previous
Balance
Payment
Total Due
1955510161
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1955510162
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1955510163
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1955510164
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1955510165
0.00
0.00
94.80
0.00
0.00
0.00
0.00
-0.90
18.26
112.16
0.00
100.28
-100.28
112.16
1955510166
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1955510167
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1955510168
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1955510169
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1955510170
0.00
0.00
96.62
0.00
0.00
0.00
0.00
0.00
18.79
115.41
0.00
121.76
-121.76
115.41
1955510171
0.00
350.00
0.00
0.00
0.00
0.00
0.00
0.00
68.08
418.08
0.00
417.17
-417.17
418.08
1955510172
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1955510173
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1955510174
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1955510175
0.00
0.00
103.37
0.00
0.00
2.00
0.00
0.00
20.49
125.86
0.00
88.82
-88.82
125.86
1955510176
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1955510177
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.48
-0.48
0.00
1955510178
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1955510179
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1955510180
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1955510181
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1955510182
0.00
0.00
423.99
0.00
0.00
0.00
0.00
-1.80
82.12
504.31
0.00
228.34
-228.34
504.31
1955510183
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1955510184
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1955510185
0.00
0.00
83.48
0.00
0.00
0.50
0.00
0.00
16.33
100.31
0.00
109.82
-109.82
100.31
1955510186
0.00
0.00
111.17
0.00
0.00
0.00
0.00
-0.90
21.45
131.72
0.00
159.01
-159.01
131.72
1955510187
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1955510188
0.00
0.00
91.54
0.00
0.00
2.00
0.00
0.00
18.19
111.73
0.00
117.55
-117.55
111.73
1955510189
0.00
0.00
69.91
0.00
0.00
0.00
0.00
0.00
13.60
83.51
0.00
66.14
-66.14
83.51
1955510190
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.72
-0.72
0.00
1955510191
0.00
0.00
86.32
0.00
0.00
0.50
0.00
0.00
16.89
103.71
0.00
59.37
-59.37
103.71
1955510192
0.00
350.00
0.00
0.00
0.00
0.00
0.00
0.00
68.08
418.08
0.00
474.80
0.00
892.88
1955510193
0.00
0.00
85.75
0.00
0.00
0.00
0.00
0.00
16.68
102.43
0.00
51.36
-51.36
102.43
1955510194
0.00
0.00
94.41
0.00
0.00
0.00
0.00
-1.80
18.01
110.62
0.00
105.36
-105.36
110.62
1955510195
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1955510196
0.00
0.00
79.34
0.00
0.00
0.50
0.00
0.00
15.53
95.37
0.00
142.42
-142.42
95.37
1955510197
0.00
0.00
93.06
0.00
0.00
0.00
0.00
0.00
18.10
111.16
0.00
80.35
-80.35
111.16
1955510198
0.00
0.00
39.63
0.00
0.00
48.50
0.00
0.00
17.14
105.27
0.00
95.06
-95.06
105.27
1955510199
0.00
0.00
59.86
0.00
0.00
0.00
0.00
0.00
11.64
71.50
0.00
108.55
-108.55
71.50
1990404800
0.00
0.00
73.44
0.00
0.00
0.00
0.00
0.00
14.28
87.72
0.00
109.47
-109.47
87.72
1990404801
0.00
0.00
89.32
0.00
0.00
0.00
0.00
-0.90
17.20
105.62
0.00
99.81
-99.81
105.62
Page 13 of 17

Mobile
Number
Line
Rent
2480466
Subscrption
Fees
Airtime
ISD
Roaming
call FWD
VAS
Other
Charges
Discount
VAT/SD
Current
Total
Adjustment
Previous
Balance
Payment
Total Due
1990404802
0.00
0.00
69.53
0.00
0.00
1.50
0.00
0.00
13.82
84.85
0.00
91.61
-91.61
84.85
1990404803
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1990404804
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1990404805
0.00
0.00
17.68
0.00
0.00
2.00
0.00
0.00
3.83
23.51
0.00
100.14
-100.14
23.51
1990404806
0.00
0.00
84.68
0.00
0.00
0.00
0.00
0.00
16.47
101.15
0.00
41.50
-41.50
101.15
1990404807
0.00
0.00
20.95
0.00
0.00
0.00
0.00
0.00
4.07
25.02
0.00
6.57
-6.57
25.02
1990404808
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1990404809
0.00
0.00
84.89
0.00
0.00
0.00
0.00
0.00
16.51
101.40
0.00
99.06
-99.06
101.40
1990404810
0.00
0.00
86.83
0.00
0.00
0.00
0.00
0.00
16.89
103.72
0.00
116.96
-116.96
103.72
1990404811
0.00
0.00
93.58
0.00
0.00
0.00
0.00
0.00
18.20
111.78
0.00
156.22
-156.22
111.78
1990404812
0.00
0.00
85.61
0.00
0.00
0.50
0.00
0.00
16.75
102.86
0.00
73.28
-73.28
102.86
1990404813
0.00
0.00
98.60
0.00
0.00
0.00
0.00
0.00
19.18
117.78
0.00
82.66
-82.66
117.78
1990404814
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1990404815
0.00
0.00
87.89
0.00
0.00
0.00
0.00
0.00
17.09
104.98
0.00
96.52
-96.52
104.98
1990404816
0.00
0.00
89.61
0.00
0.00
0.00
0.00
0.00
17.43
107.04
0.00
143.28
-143.28
107.04
1990404817
0.00
210.00
0.00
0.00
0.00
0.00
0.00
0.00
40.85
250.85
0.00
250.31
0.00
501.16
1990404818
0.00
0.00
92.86
0.00
0.00
0.50
0.00
0.00
18.16
111.52
0.00
106.76
-106.76
111.52
1990404819
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1990404820
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
220.27
0.00
220.27
1990404821
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1990404822
0.00
0.00
84.04
0.00
0.00
1.50
0.00
0.00
16.64
102.18
0.00
36.40
-36.40
102.18
1990404823
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1990404824
0.00
0.00
75.68
0.00
0.00
14.00
0.00
0.00
17.44
107.12
0.00
99.47
-99.47
107.12
1990404825
0.00
0.00
114.60
0.00
0.00
0.00
0.00
0.00
22.29
136.89
0.00
0.00
0.00
136.89
1990404826
0.00
0.00
141.80
0.00
0.00
3.00
0.00
0.00
28.16
172.96
0.00
90.98
-90.98
172.96
1990404827
0.00
0.00
74.43
0.00
0.00
0.00
0.00
0.00
14.48
88.91
0.00
11.48
-11.48
88.91
1990404828
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
220.42
0.00
220.42
1990404829
0.00
0.00
113.80
0.00
0.00
0.00
0.00
0.00
22.13
135.93
0.00
74.62
-74.62
135.93
1990404830
0.00
0.00
123.54
0.00
0.00
0.00
0.00
0.00
24.03
147.57
0.00
100.04
-120.04
127.57
1990404831
0.00
0.00
80.24
0.00
0.00
4.00
0.00
0.00
16.38
100.62
0.00
115.40
-115.40
100.62
1990404832
0.00
0.00
413.41
843.00
0.00
3.00
0.00
-0.90
244.78
1,503.29
0.00
1,249.30
-1,249.30
1,503.29
1990404833
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1990404834
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1990404835
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1990404836
0.00
0.00
134.01
0.00
0.00
8.50
0.00
0.00
27.72
170.23
0.00
103.23
-173.23
100.23
1990404837
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1990404838
0.00
0.00
83.85
0.00
0.00
2.00
0.00
0.00
16.70
102.55
0.00
102.95
-102.95
102.55
1990404839
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1990404840
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1990404841
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1990404842
0.00
0.00
84.70
0.00
0.00
0.00
0.00
0.00
16.47
101.17
0.00
102.33
-102.33
101.17
Page 14 of 17

Mobile
Number
Line
Rent
2480466
Subscrption
Fees
Airtime
ISD
Roaming
call FWD
VAS
Other
Charges
Discount
VAT/SD
Current
Total
Adjustment
Previous
Balance
Payment
Total Due
1990404843
0.00
0.00
385.71
0.00
0.00
43.00
0.00
0.00
83.38
512.09
0.00
429.89
-429.89
512.09
1990404844
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1990404845
0.00
0.00
108.40
0.00
0.00
0.00
0.00
0.00
21.08
129.48
0.00
0.00
0.00
129.48
1990404846
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1990404847
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1990404848
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1990404849
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1990404850
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
19.22
-19.22
0.00
1990404851
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1990404852
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1990404853
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1990404854
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1990404855
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1990404856
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1990404857
0.00
350.00
0.00
0.00
0.00
0.00
0.00
-350.00
0.00
0.00
0.00
829.16
0.00
829.16
1990404858
0.00
0.00
92.00
0.00
0.00
0.50
0.00
0.00
17.99
110.49
0.00
0.00
0.00
110.49
1990404859
0.00
0.00
199.13
0.00
0.00
0.50
0.00
0.00
38.83
238.46
0.00
506.49
-506.49
238.46
1990404860
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1990404861
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1990404862
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1990404863
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1990404864
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1990404865
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1990404866
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1990404867
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1990404868
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1990404869
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1990404870
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1990404871
0.00
0.00
1,561.11
0.00
0.00
60.50
0.00
-4.50
314.53
1,931.64
0.00
1,924.88
-1,924.88
1,931.64
1990404872
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1990404873
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1990404874
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1990404875
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1990404876
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1990404877
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1990404878
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1990404879
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1990404880
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1990404881
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1990404882
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1990404883
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Page 15 of 17

Mobile
Number
Line
Rent
2480466
Subscrption
Fees
Airtime
ISD
Roaming
call FWD
VAS
Other
Charges
Discount
VAT/SD
Current
Total
Adjustment
Previous
Balance
Payment
Total Due
1990404884
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1990404885
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1990404886
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1990404887
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1990404888
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1990404889
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1990404890
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1990404891
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1990404892
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1990404893
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1990404894
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1990404895
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1990404896
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1990404897
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1990404898
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1990404899
0.00
0.00
316.11
0.00
0.00
7.00
0.00
0.00
62.84
385.95
0.00
207.98
-207.98
385.95
56,029
55,766
1,516
130,466
-131,043
137,050
3,001
-1,094
22,410
137,628
ITEMIZED BILL
Other Charges, Discounts and Adjustment for Account number 2480466

Description
Service Number
Amount
Hungama Service Subscription F
1926993433
25.00
GPRS 3G MPKG-33 (600MB)
1926993634
150.00
MPORTAL-EBS SUB(7050)
1926993516
2.00
CRBT Monthly Fee
1926993589
30.00
1926993342
30.00
1926993469
30.00
Modal Alert Subscription Fee
1926993688
60.00
GPRS PKG-22 120MB(P5-100TK)
1926993645
100.00
GPRS 3G MPKG-21 (1GB)
1926993301
350.00
CRBT Monthly Fee
1926993630
30.00
RRBT Subscription Fee
1926993464
30.00
CRBT Monthly Fee
1926993610
30.00
FFL Registration Fee
1926993555
50,263.24
1926993588
75.90
CRBT Monthly Fee
1926993633
30.00
Love n Fun Portal Subscription
1926993611
10.00
1926993391
900.00
1926993568
30.00
GPRS PKG-22 120MB(P5-100TK)
1926993546
100.00
1926993503
30.00
1926993372
700.00
Page 16 of 17
ITEMIZED BILL
Other Charges, Discounts and Adjustment for Account number 2480466

Description
Service Number
Amount
1990404857
350.00
MUSIC STATION(5858) GIFT FEE
1926993511
24.99
1926993602
30.00
GPRS 3G MPKG-27 (1.5GB)
1926993346
275.00
GPRS PKG-11 (1GB)
1926993428
275.00
1955510192
350.00
1926993523
30.00
CRBT Monthly Fee
1926993444
30.00
GPRS 3G MPKG-27 (1.5GB)
1926993593
275.00
CRBT Monthly Fee
1926993523
30.00
1926993518
30.00
Modal Alert Subscription Fee
1926993469
64.00
HAJJ PORTAL-MVAS SUBSCRIPTION
1926993447
29.00
1926993678
30.00
CRBT Monthly Fee
1926993543
30.00
1926993566
30.00
1955510171
350.00
1926993678
85.80
GPRS PKG-11 (1GB)
1926993666
275.00
CRBT Monthly Fee
1926993569
30.00
1926993555
99.00
CRBT Monthly Fee
1926993432
30.00
1926993547
30.00
1990404817
210.00
CRBT Monthly Fee
1926993412
30.00
Page 17 of 17

L

Загружено:

Сведения о документе

Оригинальное название

Авторское право

Доступные форматы

Поделиться этим документом

Поделиться или встроить документ

Параметры публикации

Этот документ был вам полезен?

Это неприемлемый материал?

Авторское право:

Доступные форматы

L

Загружено:

Авторское право:

Доступные форматы

THE WHITE HORSE PHARMA

THE WHITE HORSE PHARMA, BHUIYAN MANSION,

Monthly Line Rent/Bundle Fee

International Airtime Charges

Non-Voice Based Services (Internet included) 1,252

Call Forwarding while roaming

Monthly Subscription Fees

Total Bill for the period

Value Added Tax (15%)

Total Current Charges

Total Amount Due

Net Payable Amount

Details of Customer Numbers

Details of Customer Numbers

Details of Customer Numbers

Details of Customer Numbers

Details of Customer Numbers

Details of Customer Numbers

Details of Customer Numbers

Details of Customer Numbers

Details of Customer Numbers

Details of Customer Numbers

Details of Customer Numbers

Details of Customer Numbers

Details of Customer Numbers

Details of Customer Numbers

Other Charges, Discounts and Adjustment for Account number 2480466

Hungama Service Subscription F

GPRS 3G MPKG-33 (600MB)

CRBT Monthly Fee

Modal Alert Subscription Fee

GPRS PKG-22 120MB(P5-100TK)

GPRS 3G MPKG-21 (1GB)

CRBT Monthly Fee

RRBT Subscription Fee

CRBT Monthly Fee

FFL Registration Fee

GPRS 3G MPKG-34 (300MB)

CRBT Monthly Fee

Love n Fun Portal Subscription

GPRS 3G MPKG-24 (8GB)

RRBT Subscription Fee

GPRS PKG-22 120MB(P5-100TK)

RRBT Subscription Fee

GPRS 3G MPKG-21 (1GB)

Other Charges, Discounts and Adjustment for Account number 2480466

GPRS 3G MPKG-21 (1GB)

MUSIC STATION(5858) GIFT FEE

RRBT Subscription Fee

GPRS 3G MPKG-27 (1.5GB)

GPRS PKG-11 (1GB)

GPRS 3G MPKG-21 (1GB)

RRBT Subscription Fee

CRBT Monthly Fee

GPRS 3G MPKG-27 (1.5GB)

CRBT Monthly Fee

Modal Alert Subscription Fee

HAJJ PORTAL-MVAS SUBSCRIPTION

RRBT Subscription Fee

CRBT Monthly Fee

GPRS 3G MPKG-21 (1GB)

GPRS 3G MPKG-34 (300MB)

GPRS PKG-11 (1GB)