Billing Summary Customer Details

Number: P-69289-05-17 User ID: athar@brand3sixty.com.pk

Date: 01-May-2017 Name: ARIF NAZIR
Due Date: 10-May-2017 Address: House # 114/1, All Street, Block C, Model
Town, Lahore
SNTN No.: S0660563-0 Storm Cell #: 03334999909
Billing Month/Year: 5-2017 Email: athar@brand3sixty.com.pk
Payable Amount (PKR): 5,169 NTN/CNIC: 3520135831829
Last Paid Amount (PKR): 0

Service Billing Period Charges (PKR)

Triple Blizzard 20 Mbps 01-May-2017-31-May-2017 2,999

Grand Total 2,999

Punjab Sales Tax 29
Advance Income Tax 343

Current Invoice Due 3,371

Carry Forward Amount 1,798
Total Amount Due 5,169

Amount in words (Due Amount): PKR Five thousand one hundred sixty nine only