BILL

User ID qurbanaligb
Mr Qurban Ali
NTL No 52625
House No. D-705, D Block, Satellite Town, Rawalpindi
Bill No N-31510767
Phone: 03008542210
Billing Month Jan 2023
NTN: -
Issue Date 01 Jan 2023
Nayatel NTN: 2161818-6 11 Jan 2023
Nayatel GST: 07-01-9812-039-91 Due Date
Amount Due Rs. 5,187

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

INTERNET / DATA 2,550 457 498 3,505
TV 850 0 43 893
VAS 674 0 0 674
PHONE 94 0 21 115

Current Month Bill 5,187

Last Bill outstanding 0
Grand Total 5,187
INTERNET / DATA TV HARDWARE
Bundle Extreme 900 Digital Box HD 350
125 GB 10 Mbps 1,650 Basic Cable TV 500

Total 2,550 Total 850 Total 0

VALUE ADDED SERVICES(VAS) PHONE Last Bill 7,486
NAYATV 350 Phone Usage 109
Last Payment 7,486
Optimus 225 Phone Discount -15
Safeweb 99
Outstanding Dues 0

Data Carried Forward 1472 GB

Loyalty Points 0

Total 674 Total 94 Reward Points 0

DEPOSIT SLIP FOR BANK

Meezan Bank:NAYATEL | DIB Bank:NAYATEL | BAL:Alfalah Transact | Askari Bank:NAYATEL | HMB Bank:NAYATEL
Bill No. N-31510767 Cash Amount
Customer Name Mr Qurban Ali Cheque Payment
User ID qurbanaligb Cheque No.
Total Amount 5,187
To be paid at Bank
Saeed Plaza, Plot no.15, Adamjee Road Saddar,Rawalpindi.

CALL: 1441 www.nayatel.com /Nayatel

BILL
Bill No: N-31510767

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

0518736121 90 0 0 90

0518736122 19 0 0 19