6504164

P.C 211

Page 1 of 3

P.B 1905

Account No.
Category
Bill No
Bill Date
Bill Period

MR. SANYO MOOSA

Post Box 1905, CENTRAL Salalah

Postal Code 211

Residential
37260212
01/01/2010
01/12/2009 To 31/12/2009

Announcment

ACCOUNT BALANCE (R.O.)

Previous Balance

175.420

Payments Received Thank You

6504164

200.000

Previous Balance Due

24.580

Adjustments to Previous Balance

Now and forever , take advantage of 3GB mobile

broadband for just 19 RO a month.
Simply SMS '3G' to 90898 to sign up now!

0.000

Unit Credits

31.740

Adjustments

0.000

Discounts

0.000

Net Current Charges

For more information call 1234

90.037

Total Dues payable before 31/01/2010

65.455

Account Level Charges

0.000

Summary of Account 6504164

Subscriber
GSM
99494678

Monthly
Charges

Local
Charges

49.000

65.774

Data
Charges

International
Charges

2.722

Roaming
Charges

Other
Charges

0.000

31.740

4.281

Total Current
Charges
90.037

Total Due in Rial Omani: 65.455

Total Dues Payable before: 31/01/2010

The below section is for "Official Use Only"
Account Balance
Previous Balance
Payments Received
Previous Balance Due
Net Current Charges
Adjustments to Previous Balance
Total Due
Cheque / Credit Card Details:

Account and Bill Summary

175.420
200.000
24.580
90.037
0.000
65.455

Customer Name
Account Number
Bill No
Bill Date
Bill Period
Due Date

3"!
"
3"!
3"! ""

MR. SANYO MOOSA

6504164
37260212
01/01/2010
01/12/2009 To 31/12/2009
31/01/2010

### """

"!
!!

"!
!!
"! !!

6504164

P.C 211

Page 2 of 3

P.B 1905

Monthly Charges for GSM 99494678

R.O.

Recurring Charges
MADA40 RENTAL
Push to Talk Unlimited Monthly Rental 9 OR
Pay as you go (Data)
GSM Dual SIM
TAIF MMS Free
GSM ISD

From 01/12/2009 To 31/12/2009

From 01/12/2009 To 31/12/2009
From 01/12/2009 To 31/12/2009
From 01/01/2010 To 31/01/2010
From 01/01/2010 To 31/01/2010
From 01/01/2010 To 31/01/2010

40.000
9.000
0.000
0.000
0.000
0.000

Mada Section
Description

Units

R.O

Mada 40 Package
Total Minutes Consumed
Mada Included Minutes
Extra Minutes
Total SMS Consumed
Mada Included SMS
Extra SMS

2,321
1,260
1061
1007
150
857

25.464

8.570

Total Extra Charges

R.O 34.034

Local Charges
Call Type

Rate Period

No. of Calls

Units

R.O

Calls to GSM

Peak

524

1714

41.136

Calls to Fixed Line

Peak

20

54

1.296

Calls to GSM

Off Peak

226

522

12.528

Calls to Fixed Line

Off Peak

0.192

Calls to GSM

Peak/Off Peak

23

0.552

Local SMS

1007

Total Calls:

10.070

1783 Calls

2321 Units

R.O 65.774

Data and Content Charges

Service Type

Rate Period

Premium SMS Services

Tarjim

No. of Calls

R.O

15
29

0.150
1.160

TAIF Service
Data Consumption
Data Usage in KBs (PayAsYouGo):

2811

1.412

Total Charges for TAIF Service

R.O 1.412

Total Data and Content Charges

R.O 2.722

6504164

P.C 211

Page 3 of 3

P.B 1905

International Charges

R.O

Total International SMS

0.150

International Calls
Date

Time

Number Dialled

Country

02/12/2009
03/12/2009
04/12/2009
06/12/2009
10/12/2009
10/12/2009
13/12/2009
13/12/2009
15/12/2009
20/12/2009
20/12/2009
26/12/2009
31/12/2009

08:24:41
11:28:16
06:27:18
07:34:36
06:43:44
06:51:03
06:42:27
07:22:50
09:01:47
15:24:29
14:30:04
12:51:54
11:21:00

00919790186333
00919790186333
00919995287335
00918089221878
00919288401825
00919809202080
00919995287335
00919447466394
00919809202080
00919895319363
00919895319363
00919298155366
00919790186333

INDIA
INDIA
INDIA
INDIA
INDIA
INDIA
INDIA
INDIA
INDIA
INDIA
INDIA
INDIA
INDIA

Total International Calls:

13 Calls

Total International Charges

Other Charges

Duration
00:01:00
00:01:00
00:01:21
00:01:22
00:06:46
00:05:40
00:07:01
00:01:00
00:01:19
00:01:00
00:01:00
00:01:00
00:01:00

Class
CR

00:30:29

Amount
0.175
0.200
0.147
0.300
0.686
0.588
0.735
0.200
0.300
0.200
0.200
0.200
0.200

R.O. 4.131

R.O

4.281
R.O

Unit Credits
MADA 1260 Minutes talktime
MADA 150 SMS

Total Other Charges

Total Current charges for GSM 99494678

30.240
1.500

31.740
R.O 90.037