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Services Invoice
Customer Details Invoice Details
BABASONS Invoice reference : AUT/0151201/0001068
FLAT 0014 BLDG 0656 ROAD 0016 BLOCK 0616 Invoice date : 01/01/16
Sitrah Invoice period : DECEMBER 2015
Customer code : 15593298
Payer code : 1
Service : Data Connectivity

Account Summary
Previous balance BD 138.000 Balance brought forward BD 138.000
Payments received BD 0.000 Current Charges BD 138.000
Balance brought down BD 138.000
Total Amount Due BD 276.000
Payment Due Date 30/01/16

Details of Current Invoice Charges (BD) (Details in Annexure A)

Data Connectivity 138.000

Total 138.000

Payments received (BD)

Total 0.000
Payment Options
Online - www.kalaam-telecom.com by logging into your account with Customer code & Payer code mentioned at the top of this invoice. [Credit/Debit Card]
Collection Centers - Any BBK Branch [Cash and BBK-Cheques*]
Kalaam Customer Care - 1] Almoayyed Tower, 6th floor, Seef District or
2] GOSI Complex, Shop No. 48, Exhibition Road, Manama, Kingdom of Bahrain. [Any Bank Cheque*/Cash/Card]
* Cheques should be made in favour of "Kalaam Telecom BSC"
Kalaam Telecom B.S.C (c) | PO Box 21421 | Seef District | Kingdom of Bahrain | 8006 1111 Page 1 of 2
 Data | Internet | Voice | ICT | Cloud

Services Invoice

Annexure A Bill Charges (BD)

DAT 16637813 - BABASONS-UM AL BAIDH (BD)

AVPN 640 Kbps Rental 01/12/15 to 31/12/15 30.000
Total 30.000

DAT 16637814 - BABASONS-SALMANIY (BD)

AVPN 1 Mbps Rental 01/12/15 to 31/12/15 36.000
Total 36.000

DAT 16637815 - MEGA MART-MUHARRAQ (BD)

AVPN 1 Mbps Rental 01/12/15 to 31/12/15 36.000
Total 36.000

DAT 16637816 - MEGA MART-JUFFAIR (BD)

AVPN 1 Mbps Rental 01/12/15 to 31/12/15 36.000
Total 36.000

Kalaam Telecom B.S.C (c) | PO Box 21421 | Seef District | Kingdom of Bahrain | 8006 1111 Page 2 of 2