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1.33566975 64427050 .pdf


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Bill date
8 Jan 2018
Mr. ALAIN MALHAM

Bill period
7 Dec 2017 - 6 Jan 2018

(Al Safouh Third) 1304 STELLA TOWER
PO Box 000
Dubai

Account number
1.33566975

Your bill
Balance from your last bill

AED

Previous bill amount

170.00

Payment received

Cr 85.00

Total remaining

85.00

(Amount overdue, please pay now)

Current month charges
Monthly recurring charges

Total
Due date

Grand Total

85.00

85.00
28 Jan 2018

170.00

Online. Simply visit www.du.ae/myaccount and we’ll guide you through the easy and time-saving process.
By phone. Simply call 135 and follow the instructions.
Auto payments. Register your credit card at any of our shops, exchange houses or at www.du.ae/
myaccount. Your monthly bill will be charged to your card.
Banks and partner outlets. Visit du.ae to view participating banks and their payment channels.

Bill number 64427050

1 of 2

Mr. ALAIN MALHAM
Bill date

8 Jan 2018

Bill period

7 Dec 2017 - 6 Jan 2018

Account number

1.33566975

Bill summary
Service name
TV

Service ID

Current month charges

***0021930

85.00

Account Summary
Payments received

AED

24 Dec 2017

Cr 85.00

Total

Cr 85.00

TV charges

***0021930

Monthly recurring charges

AED

du TV+ (07 Dec 2017 - 06 Jan 2018)

55.00

Free View (07 Dec 2017 - 06 Jan 2018)

30.00

Total

85.00
Total

Bill Number. 64427050

85.00

2 of 2


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1.33566975_64427050.pdf - page 2/2

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