Scribd Logo
Upload

Welcome to Scribd!

  • Billing Summary Customer Details: Total Amount Due (PKR) : 7,909

    Uploaded by

    Hafiz Mohammad Ahmed Desai
    28 views1 page
    The billing summary is for customer SHAMSHA HASHWANI for invoice S-3084998-12-21 dated December 14, 2020. The total amount due is PKR 7,909 which includes PKR 6,999 for a Triple Blizzard Promo 2.0 - 20 Mbps one time charge and PKR 910 in Sindh Sales Tax. The full amount of PKR 7,909 is due by December 23, 2020.

    Original Description:

    Original Title

    Employer Relationship

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The billing summary is for customer SHAMSHA HASHWANI for invoice S-3084998-12-21 dated December 14, 2020. The total amount due is PKR 7,909 which includes PKR 6,999 for a Triple Blizzard Promo 2.0 - 20 Mbps one time charge and PKR 910 in Sindh Sales Tax. The full amount of PKR 7,909 is due by December 23, 2020.

    Copyright:

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

    Billing Summary Customer Details: Total Amount Due (PKR) : 7,909

    Uploaded by

    Hafiz Mohammad Ahmed Desai
    The billing summary is for customer SHAMSHA HASHWANI for invoice S-3084998-12-21 dated December 14, 2020. The total amount due is PKR 7,909 which includes PKR 6,999 for a Triple Blizzard Promo 2.0 - 20 Mbps one time charge and PKR 910 in Sindh Sales Tax. The full amount of PKR 7,909 is due by December 23, 2020.

    Copyright:

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

    Billing Summary Customer Details

    Invoice Number: S-3084998-12-21 User ID: ao.shamshahashwani@gamil.com


    Date: 14-Dec-2020 Name: SHAMSHA HASHWANI
    Due Date: 23-Dec-2020 Address: House # 21,D 2nd Floor Lane 4, Zamzama
    Commercial, Phase 5, Defence, Karachi
    SNTN No. S0660563-0 Storm Cell #: 03213875658
    Billing Month/Year: 12-2020 Email: ao.shamshahashwani@gamil.com
    Total Amount Due (PKR): 7,909 NTN/CNIC: 4230107913274
    Last Paid Amount (PKR): 0

    Service Billing Period Charges (PKR)


    ONE TIME CHARGES
    Triple Blizzard Promo 2.0 - 20 Mbps One Time 6,999
    Total 6,999

    Grand Total 6,999


    Sindh Sales Tax 910

    Current Invoice Due 7,909


    Carry Forward Amount 0
    Total Amount Due 7,909

    You might also like