BILL

User ID hareem6 18 0
Muha mma d Ib ra him
NTL No 48 745
House No. 202- A, Near Street No. 09, Opposite Becan House
School, Phase 5, Gulraiz , Rawalpindi Bill No N-218 739 25
Phone: 03018595012 Billing Month Mar 20 20
NTN: - 0 1 Mar 20 20
Issue Date
Nayatel NTN: 2161818-6 11 Ma r 2 0 2 0
Nayatel GST: 07-01-9812-039-91 Due Date
Amount Due R s . 2 ,8 3 2

Summary Amount Advance Tax Sales Tax/Excise Duty Total (Rs.)

INTERNET 1,774 265 346 2,385
VAS/OTHERS 295 0 0 295
VOICE 126 0 26 152

Current Month Bill 2,832

Last Bill Outstanding 0
Grand Total 2,832
INTERNET / DATA VIDEO HARDWARE
Unlimited Bundle 225
125 GB 10 Mbps 1,549

T o t al 1,774 Total 0 Total 0

VAS / OTHERS VOICE Last Bill 2,485
VOD 150 Phone Usage 132
Last Payment 2,485
VOD-Feb 145 Outgoing Redemption 0
Incoming Redemption -6
Outstanding Balance 0

Data Carried Forward 508 GB

Loyalty Points 0

Total 295 Total 126 Reward Points 780

DEPOSIT SLIP FOR BANK

Meezan Bank:NYTEL DIB Bank:NAYATEL BAL:Alfalah Transact
Bill No. N-21873925 Cash Amount
Customer Name Muhammad Ibrahim Cheque Payment
User ID hareem6180 Cheque No.
Total Amount 2,832
To be paid at Bank

UAN: (051) 111 11 44 44 www.nayatel.com /Nayatel

BILL
Bill No: N-21873925

Phone Number Usage as per tarrif Line Rent DID Line Rent Sub Total

0518312766 22 0 0 22

0518312797 110 0 0 110