For help understanding the features see below. Click here for a bill example.
Please note: The bill copy is included as a guide - Currency/Figures may differ depending on where you are located.
Bill items and their definitions:
Security Deposit
If a security deposit was required, it is displayed at the top right of the invoice.
Invoice Date
The invoice date is the 28th of the following month. This is the date that the invoice for the month just concluded will be ready for your viewing.
Service Period
This indicates the month for which the invoice is displaying.
Payment Due
The displayed invoice will be due by this date.
Invoice ID
The displayed invoice identification number.
The company’s name and address are displayed to the top left.
Previous Invoice Amount
This is the total of the previous invoice.
Payment Received
This is the total payments received during the displayed service period.
Balance Brought Forward
This is the outstanding balance on the previous invoice minus the payments received within the current service period.
Recurring & One-Time Charges
Total subscription charges and other services that may be permanently activated on your account (roaming plans, add-ons, etc.)
Charges & Credits
Total of the services used during the cycle (local and international calls, roaming, etc.)
Other Charges & Credits (OCC)
The total one time additions (roaming plans), CUG totals, and Handset charges are displayed here.
Discount Amount
If any discounts are to be applied, they will be listed under this tab.
Current Amount Due
This is the total amount incurred during the current cycle.
Total Amount Due
This is the total Balance Brought Forward and Current Amount Due. This is the amount due by the date indicated at the top right.