This billing summary is for customer Yasir Zafar for invoice S-1482166-12-20 dated December 6, 2019. The total amount due is PKR 1,130 which includes PKR 1,000 for one-time in-house relocation charges and PKR 130 in Sindh sales tax. The full amount must be paid by December 15, 2019.
This billing summary is for customer Yasir Zafar for invoice S-1482166-12-20 dated December 6, 2019. The total amount due is PKR 1,130 which includes PKR 1,000 for one-time in-house relocation charges and PKR 130 in Sindh sales tax. The full amount must be paid by December 15, 2019.
This billing summary is for customer Yasir Zafar for invoice S-1482166-12-20 dated December 6, 2019. The total amount due is PKR 1,130 which includes PKR 1,000 for one-time in-house relocation charges and PKR 130 in Sindh sales tax. The full amount must be paid by December 15, 2019.