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Billing Summary Customer Details

Invoice Number: S-1482166-12-20 User ID: yzafar1999@hotmail.com


Date: 06-Dec-2019 Name: YASIR ZAFAR
Due Date: 15-Dec-2019 Address: House # B-257, Farhat Sarwar Road, Block
14, Gulistan-e-Johar, Karachi
NTN No. Storm Cell #: 03400257613
Billing Month/Year: 12-2019 Email: yzafar1999@hotmail.com
Payable Amount (PKR): 1,130 NTN/CNIC: 4220196651549
Last Paid Amount (PKR): 2,396

Service Billing Period Charges (PKR)


ONE TIME CHARGES
In House Relocation Charges One Time 1,000
Total 1,000

Grand Total 1,000


Sindh Sales Tax 130

Current Invoice Due 1,130


Carry Forward Amount 0
Total Amount Due 1,130

Amount in words (Due Amount): PKR One thousand one hundred thirty only

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