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  • Billing Summary Customer Details: Equipment

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    Anesh Kumar
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    This billing summary is for customer DR ARJAN DAS with invoice number S-2556643-09-21 and due date 13-Sep-2020. It details the charges for the billing period which include a one-time charge of PKR 1,999 for a digital HD box, PKR 2,000 for a Yellow Storm promotion, and PKR 340 for GST and PKR 260 for Sindh Sales Tax, bringing the total amount due to PKR 4,599.

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    This billing summary is for customer DR ARJAN DAS with invoice number S-2556643-09-21 and due date 13-Sep-2020. It details the charges for the billing period which include a one-time charge of PKR 1,999 for a digital HD box, PKR 2,000 for a Yellow Storm promotion, and PKR 340 for GST and PKR 260 for Sindh Sales Tax, bringing the total amount due to PKR 4,599.

    Copyright:

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

    Billing Summary Customer Details: Equipment

    Uploaded by

    Anesh Kumar
    This billing summary is for customer DR ARJAN DAS with invoice number S-2556643-09-21 and due date 13-Sep-2020. It details the charges for the billing period which include a one-time charge of PKR 1,999 for a digital HD box, PKR 2,000 for a Yellow Storm promotion, and PKR 340 for GST and PKR 260 for Sindh Sales Tax, bringing the total amount due to PKR 4,599.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    Billing Summary Customer Details

    Invoice Number: S-2556643-09-21 User ID: anesh6@gmail.com


    Date: 04-Sep-2020 Name: DR ARJAN DAS
    Due Date: 13-Sep-2020 Address:
    SNTN No. S0660563-0 Storm Cell #: 03332186625
    Billing Month/Year: 9-2020 Email: anesh6@gmail.com
    Payable Amount (PKR): 4,599 NTN/CNIC: 4230121244577
    Last Paid Amount (PKR): 0

    Service Billing Period Charges (PKR)


    EQUIPMENT
    Digital HD Box One Time 1,999
    Total 1,999
    ONE TIME CHARGES
    Yellow Storm - Triple Typhoon Promo 10 Mbps One Time 2,000
    Total 2,000

    Grand Total 3,999


    General Sale Tax(GST) 340
    Sindh Sales Tax 260

    Current Invoice Due 4,599


    Carry Forward Amount 0
    Total Amount Due 4,599

    Amount in words (Due Amount): PKR Four thousand five hundred ninety nine only

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