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Invoice Details
Invoice / Bill No.
Bill Date
Due Date
Billing Period
Customer Details
Customer Name
Account No.
Service / Billing Address
5/B FLOWER ROAD, COLOMBO 03, SRI LANKA
Phone (+94)
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Unit Price (LKR)
Amount (LKR)
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DIALOG BROADBAND NETWORKS (PVT) LTD
INVOICE
Invoice No
: INV-202606-755
Invoice Date
: 14/06/2026
Payment Due
: 28/06/2026
Billing Period
: 01/06/2026 - 30/06/2026
From
Dialog Broadband Networks (Pvt) Ltd
475, Union Place, Colombo 02
Sri Lanka
Hotline: 678
Tel: +94 11 249 4000
www.dialog.lk
Bill To
MRS. R. PERERA
5/B FLOWER ROAD, COLOMBO 03, SRI LANKA
Tel: +94 77 345 6321
Account No
DBN-172529
Billing Period
01/06/2026 - 30/06/2026
Contact No
+94 77 345 6321
Description
Quantity
Unit Price (LKR)
Amount (LKR)
Setup / Activation Fee (One-time)
1
999.00
999.00
Security Suite Subscription (1 device)
1
290.00
290.00
Sub Total
LKR 1,289.00
Tax (18%)
LKR 232.02
Previous Outstanding
LKR 402.00
Total Amount Due
LKR 1,923.02
Payment Due:
28/06/2026 | For payments and inquiries call
678
or visit
www.dialog.lk
Thank you for choosing Dialog Broadband. Please pay by the due date to avoid service interruption.
Dialog Broadband Networks (Pvt) Ltd
475, Union Place, Colombo 02 | Hotline: 678 | www.dialog.lk
This is a computer generated invoice. No signature required.
© 2026 Dialog Broadband Networks (Pvt) Ltd. All rights reserved.