BILL

User ID mafzal48
S he ik h Muha mma d A fz a l
NTL No 9 6 49 6
House No. 28, Street No. 12, G- 13/3, Islamabad
Bill No N-220 9 0 0 8 7
Phone: 03325574500
Billing Month Apr 20 20
NTN: -
Issue Date 0 1 Apr 20 20
Nayatel NTN: 2161818-6 13 Ap r 2 0 2 0
Nayatel GST: 07-01-9812-039-91 Due Date
Amount Due R s . 7 ,0 5 9

Summary Amount Advance Tax Sales Tax/Excise Duty Total (Rs.)

INTERNET - 125 GB 10 Mbps 1,549 227 263 2,039
VIDEO 400 0 64 464
VAS/OTHERS 4,555 0 0 4,555
VOICE 0 0 0 0

Current Month Bill 7,058

Last Bill Outstanding 0
Grand Total 7,059
INTERNET / DATA VIDEO HARDWARE
125 GB 10 Mbps 1,549 Basic Cable TV 400

T o t al 1,54 9 Total 4 00 Total 0

VAS / OTHERS VOICE Last Bill 2,041
Shifting Charges 4,555 Phone Usage 0
Last Payment 2,041
Outgoing Redemption 0
Incoming Redemption 0
Outstanding Balance 0

Data Carried Forward 533 GB

Loyalty Points 10

Total 4 ,555 Total 0 Reward Points 390

DEPOSIT SLIP FOR BANK

Meezan Bank:NYTEL DIB Bank:NAYATEL BAL:Alfalah Transact
Bill No. N-22090087 Cash Amount
Customer Name Sheikh Muhammad Afzal Cheque Payment
User ID mafzal48 Cheque No.
Total Amount 7,059
To be paid at Bank

UAN: (051) 111 11 44 44 www.nayatel.com /Nayatel

BILL
Bill No: N-22090087

Phone Number Usage as per tarrif Line Rent DID Line Rent Sub Total

0518460898 0 0 0 0