Billing Summary Customer Details

Number: S-6452218-03-22 User ID: sady8531@gmail.com

Date: 01-Mar-2022 Name: AHMED ABBAS ZAIDI
Due Date: 11-Mar-2022 Address: House # 4A-9/2-1, Shahra e Abul Fazal,
Nazimabad No 4, Nazimabad, Karachi
SNTN No. S0660563-0 Storm Cell #: 03332212133
Billing Month/Year: 3-2022 Email: sady8531@gmail.com
Total Amount Due (PKR): 2,611 NTN/CNIC: 4210118299871
Payable Amount After Due Date (PKR): 2,742
Last Paid Amount (PKR): 2,611

Service Billing Period Charges (PKR)

LOCAL LOOP (FLL)
Optical Line Rent Mar-2022 150
Total 150
INTERNET (CVAS)
Triple Typhoon 10 Mbps Mar-2022 1,449
Total 1,449
TELEVISION (CABLE TV)
Analogue TV Service (First Digital TV Sub free offer) Mar-2022 400
Total 400

Grand Total 1,999

Sindh Sales Tax 352
Advance Income Tax 260

Current Invoice Due 2,611

Carry Forward Amount 0
Total Amount Due 2,611
Payable Amount After Due Date 2,742