Scribd Logo
Upload

Welcome to Scribd!

  • Billing Summary Customer Details: Grand Total 8,672

    Uploaded by

    Syed Haider Rashid
    9 views1 page
    This billing summary is for SYED HAIDER RASHID for their #YellowStorm Promo service from February 23, 2019 to February 23, 2019. The total charges are PKR 8,672 with PKR 216 in GST and PKR 726 in Sindh Sales Tax, for a total due amount of PKR 9,614 by March 4, 2019.

    Original Description:

    billing criteria

    Original Title

    Storm Fiber

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This billing summary is for SYED HAIDER RASHID for their #YellowStorm Promo service from February 23, 2019 to February 23, 2019. The total charges are PKR 8,672 with PKR 216 in GST and PKR 726 in Sindh Sales Tax, for a total due amount of PKR 9,614 by March 4, 2019.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    9 views1 page

    Billing Summary Customer Details: Grand Total 8,672

    Uploaded by

    Syed Haider Rashid
    This billing summary is for SYED HAIDER RASHID for their #YellowStorm Promo service from February 23, 2019 to February 23, 2019. The total charges are PKR 8,672 with PKR 216 in GST and PKR 726 in Sindh Sales Tax, for a total due amount of PKR 9,614 by March 4, 2019.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Billing Summary Customer Details

    Invoice Number: S-743525-02-19 User ID: s.haider.r@gmail.com


    Date: 23-Feb-2019 Name: SYED HAIDER RASHID
    Due Date: 04-Mar-2019 Address: House # B-298, Coconut Garden Road, Block
    -2, Gulistan-e-Johar, Karachi
    SNTN No.: Storm Cell #: 03452122367
    Billing Month/Year: 2-2019 Email: s.haider.r@gmail.com
    Payable Amount (PKR): 9,614 NTN/CNIC: 4250113938269
    Last Paid Amount (PKR): 0

    Service Billing Period Charges (PKR)


    #YellowStorm Promo 23-Feb-2019-23-Feb-2019 8,672

    Grand Total 8,672


    General Sale Tax(GST) 216
    Sindh Sales Tax 726

    Current Invoice Due 9,614


    Carry Forward Amount 0
    Total Amount Due 9,614

    Amount in words (Due Amount): PKR Nine thousand six hundred fourteen only

    You might also like