About this document

Lanka Bell Invoice and SSCL Tax Details by ubaid latheef is a document available to read on EtoBox.

This document is an invoice from Lanka Bell to Galle Pradeshiya Sabha for internet and phone services provided from October 28th to November 27th. The total charges for the month are LKR 1,353.98 which includes monthly rental fees, usage charges, applicable taxes and discounts. Payment of LKR 1,353.98 is due by December 23rd.

Author

ubaid latheef

Language

EN