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  • Deposit Slip For Bank: User ID NTL No Invoice No Billing Month

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    m saadullah khan
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    Ms. Kishwar Khan received an invoice from Nayatel for internet, video, and voice services provided in April 2020 totaling Rs. 4,677. The invoice details her 150 GB 25 Mbps internet usage of 3,199 and video usage of 400. Her outstanding balance is Rs. 4,677 which is due on April 13, 2020.

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    ntlInvoice 1

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    Ms. Kishwar Khan received an invoice from Nayatel for internet, video, and voice services provided in April 2020 totaling Rs. 4,677. The invoice details her 150 GB 25 Mbps internet usage of 3,199 and video usage of 400. Her outstanding balance is Rs. 4,677 which is due on April 13, 2020.

    Copyright:

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

    Deposit Slip For Bank: User ID NTL No Invoice No Billing Month

    Uploaded by

    m saadullah khan
    Ms. Kishwar Khan received an invoice from Nayatel for internet, video, and voice services provided in April 2020 totaling Rs. 4,677. The invoice details her 150 GB 25 Mbps internet usage of 3,199 and video usage of 400. Her outstanding balance is Rs. 4,677 which is due on April 13, 2020.

    Copyright:

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

    Ms Kishwar Khan User ID saadullah123

    House No. 23-A, Road A, Block A, Naval Anchorage, NTL No 31752


    Islamabad Invoice No N-22127417
    Phone: 03419022095 Billing Month Apr 2020
    NTN: - Issue Date 01 Apr 2020
    Due Date 13 Apr 2020
    Nayatel NTN: 2161818-6
    Nayatel GST: 07-01-9812-039-91 Amount Due Rs. 4,677

    INTERNET - 150 GB 25 Mbps 3,199 468 544 4,211


    VIDEO 400 0 64 464
    VOICE 2 0 0 2

    Current Month Bill 4,677


    Last Invoice Outstanding 0
    Grand Total
    4,677

    150 GB 25 Mbps 3,199 Basic Cable TV 400

    Total 3,199 400 Total 0


    Total

    Last Invoice 4,692


    Phone Usage 2
    Outgoing Redemption Last Payment 4,692
    0
    Incoming Redemption 0
    Outstanding Balance 0

    Data Carried Forward 1419 GB

    Loyalty Points 70

    Total 0 Total 2 Reward Points 700

    DEPOSIT SLIP FOR BANK


    Meezan Bank:NYTEL DIB Bank:NAYATEL BAL:Alfalah Transact
    Invoice No. N-22127417 Cash Amount
    Customer Name Ms Kishwar Khan Cheque Payment
    User ID saadullah123 Cheque No.
    Total Cash
    To be paid at Bank

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