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    Invoice-2024-02-11 11 - 02

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    arunkumarmevada
    This document is a billing invoice from Melita Limited addressed to Mr. Soumya Sukumaran of Gawra Crt., FL04, Triq Paderborn, San Pawl Il-Bahar, Bugibba, Malta for services provided from February 1st to 29th, 2024. The total outstanding balance on the invoice is €25.72 which is due by March 1st, 2024 and includes charges for Mr. Sukumaran's mobile plan, usage from January 2nd to 31st, a mobile excise tax recharge, 18% VAT totaling €3.92, and an overdue balance from a previous invoice of €28.33 which has been paid

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    Invoice-2024-02-11 11 - 02

    Uploaded by

    arunkumarmevada
    80 views1 page
    This document is a billing invoice from Melita Limited addressed to Mr. Soumya Sukumaran of Gawra Crt., FL04, Triq Paderborn, San Pawl Il-Bahar, Bugibba, Malta for services provided from February 1st to 29th, 2024. The total outstanding balance on the invoice is €25.72 which is due by March 1st, 2024 and includes charges for Mr. Sukumaran's mobile plan, usage from January 2nd to 31st, a mobile excise tax recharge, 18% VAT totaling €3.92, and an overdue balance from a previous invoice of €28.33 which has been paid

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    Invoice

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    invoice-2024-02-11 11_02

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    This document is a billing invoice from Melita Limited addressed to Mr. Soumya Sukumaran of Gawra Crt., FL04, Triq Paderborn, San Pawl Il-Bahar, Bugibba, Malta for services provided from February 1st to 29th, 2024. The total outstanding balance on the invoice is €25.72 which is due by March 1st, 2024 and includes charges for Mr. Sukumaran's mobile plan, usage from January 2nd to 31st, a mobile excise tax recharge, 18% VAT totaling €3.92, and an overdue balance from a previous invoice of €28.33 which has been paid

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    80 views1 page

    Invoice-2024-02-11 11 - 02

    Uploaded by

    arunkumarmevada
    This document is a billing invoice from Melita Limited addressed to Mr. Soumya Sukumaran of Gawra Crt., FL04, Triq Paderborn, San Pawl Il-Bahar, Bugibba, Malta for services provided from February 1st to 29th, 2024. The total outstanding balance on the invoice is €25.72 which is due by March 1st, 2024 and includes charges for Mr. Sukumaran's mobile plan, usage from January 2nd to 31st, a mobile excise tax recharge, 18% VAT totaling €3.92, and an overdue balance from a previous invoice of €28.33 which has been paid

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    MR SOUMYA SUKUMARAN

    GAWRA CRT., FL04,


    TRIQ PADERBORN,
    SAN PAWL IL-BAHAR, BUGIBBA,
    MALTA

    10804055 €25.72

    01-Feb-24 11:59 PM 116479442

    Name and Billing Address: MR SOUMYA SUKUMARAN, GAWRA CRT., FL04, TRIQ PADERBORN, SAN PAWL IL-BAHAR, BUGIBBA, MALTA

    10804055 116479442 01-Feb-24 11:59 PM

    Monthly charges
    GAWRA CRT, FL04, TRIQ PADERBORN, SAN PAWL IL-BAHAR, BUGIBBA, MALTA
    01-Feb-24 29-Feb-24 Flexi Surfer Mobile Plan 2020 with Extra Discount - 35677346012 16.94 19.99
    Usage (02-Jan-24 to 31-Jan-24) - 35677346012 4.02 4.74
    Other charges
    Mobile Excise Tax Recharge 0.84 0.99

    Invoice Total Excluding VAT €21.80


    Invoice Total VAT 18% €3.92
    Invoice Total (Due by 01-Mar-24) €25.72
    Overdue Balance From Previous Invoice €28.33
    Deposits and Other Adjustments €0.00
    Your MyMelita login is: Payments Received by (31-Jan-24) €-28.33
    [email protected]
    Total Outstanding Balance €25.72

    If the sum of service items does not exactly match the total outstanding balance this is due to rounding. The amount due is shown in 'Total Outstanding Balance'.
    Melita Limited, Mrieħel Bypass, Mrieħel, BKR 3000, Malta, Europe. VAT Reg. No.: MT1021-0507 Exemption No.: 0057 Co. Reg. No.: C12715 Page 1 of 1

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