Bill date

1 Jul 2015
Mr. CRISTIAN MARIAN FLORIN DUMITRU
DG 722 bldg 08 Bill period
PO Box 122122 13 Jun 2015 - 30 Jun 2015
Dubai
Account number
1.32360646

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 202.67
Other credits and charges 200.00
Deposits 350.00

Total 752.67
Due date 31 Jul 2015

Grand Total 752.67

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Bill number 37515868 1 of 3

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Bill Number. 37515868 2 of 3

 Mr. CRISTIAN MARIAN FLORIN DUMITRU
Bill date 1 Jul 2015
Bill period 13 Jun 2015 - 30 Jun 2015
Account number 1.32360646

Bill summary
Service name Service ID Current month charges

Talk, Surf and Watch ***E360065 202.67

Account Summary
Other Credits and Charges AED

Activation fee - home services 200.00

Total 200.00

Deposits AED

STB service deposit 150.00

Home services deposit 200.00

Total 350.00

Talk, Surf and Watch charges ***E360065

Monthly recurring charges AED

16Mbps/4Mbps Talk, Surf and Watch (15 Jun 2015

- 30 Jun 2015) 202.67

Total 202.67

Total 202.67

Bill Number. 37515868 3 of 3