Billing Summary Customer Details

Invoice Number: P-12751055-08-24 User ID: ali.imran@xintsolutions.com

Date: 01-Aug-2023 Name: ALI IMRAN
Due Date: 11-Aug-2023 Address: House # 4 haris block, All Street, Lala Zaar,
Fateh Sher Colony, Sahiwal
PNTN No. P0660563-0 Storm Cell #: 03317497359
Billing Month/Year: 8-2023 Email: ali.imran@xintsolutions.com
Total Amount Due (PKR): 2,831 NTN/CNIC: 3650276701587
Payable Amount After Due Date (PKR): 2,973
Last Paid Amount (PKR): 2,973

Service Billing Period Charges (PKR)

LOCAL LOOP (FLL)
Optical Line Rent 01-Aug-2023 -- 31-Aug-2023 200
Total: 200
INTERNET (CVAS)
Triple Typhoon 15 Mbps 01-Aug-2023 -- 31-Aug-2023 649
Total: 649
INFRA (TIP)
Optical Infra Rent 01-Aug-2023 -- 31-Aug-2023 500
Total: 500
TELEVISION (CABLE TV)
Analogue TV Service (First Digital TV Sub free offer) 01-Aug-2023 -- 31-Aug-2023 950
Total: 950

Total 2,299
Punjab Sales Tax 416
Advance Income Tax 116

Grand Total 2,831

Carry Forward Amount 0
Total Amount Due 2,831
Payable Amount After Due Date 2,973