Dear Valued customer,
Your mobile account number 050 - 9734566 bill summary for the month of January is
Total amount due: AED 1024.23
Due Date: IMMEDIATE
Amount Due as per previous bill: AED 1242.52
Local calls: AED 6.50
International calls: AED 204.41
Mobile data and messaging: AED 1.80
Rental charges: AED 369.00
Onetime charges: AED 0.00
Refunds and Adjustments : AED 0.00
Payments Received(-): AED -800.00
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