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  • Act 484451 P 9885936 02 23

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    Ali Abbas Ashk
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    This billing summary is for customer Ali Abbas with invoice number P-9885936-02-23. It shows a total amount due of PKR 3,199 for a one-time Super Saver Offer - Double Typhoon charge during the billing period of February 2023 with a due date of February 25, 2023.

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    act-484451-P-9885936-02-23

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    This billing summary is for customer Ali Abbas with invoice number P-9885936-02-23. It shows a total amount due of PKR 3,199 for a one-time Super Saver Offer - Double Typhoon charge during the billing period of February 2023 with a due date of February 25, 2023.

    Copyright:

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

    Act 484451 P 9885936 02 23

    Uploaded by

    Ali Abbas Ashk
    This billing summary is for customer Ali Abbas with invoice number P-9885936-02-23. It shows a total amount due of PKR 3,199 for a one-time Super Saver Offer - Double Typhoon charge during the billing period of February 2023 with a due date of February 25, 2023.

    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: P-9885936-02-23 User ID: malikaliabbas16@gmail.com


    Date: 15-Feb-2023 Name: ALI ABBAS
    Due Date: 25-Feb-2023 Address: House # 156, Street 2, Dhobi Ghat, Narwala
    Road, Faisalabad
    PNTN No. P0660563-0 Storm Cell #: 03057272410
    Billing Month/Year: 2-2023 Email: malikaliabbas16@gmail.com
    Total Amount Due (PKR): 3,199 NTN/CNIC: 4220142699385
    Last Paid Amount (PKR): 0

    Service Billing Period Charges (PKR)


    ONE TIME CHARGES
    Super Saver Offer - Double Typhoon One Time 3,199
    Total: 3,199

    Total 3,199

    Grand Total 3,199


    Carry Forward Amount 0
    Total Amount Due 3,199

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