BILL NAYAe

User iD malikamihanß4
Malik Amr Khan
NTL No 299831
House No, 6-4E, Sireet No. 11, G-72, Islamabad
Bill No N35547443
Phone: 03365441100
NTN: Billing Month Dec 2023

Issue Date 01 Dec 2023

NTN
Due Date 11 Dee 2023
vatel GST: 07-01-9812-039-91
Rs 12.187
Amount Due
Amount Advance Tax Sales Tax/Excise Duty Total (Rs.)

SuDATA
HARDWARE
VAS
1950
8.000
1.507
350 200

8.000
1,507

Current Month Bill 12,187

Last Bill outstanding
Grand Total 12,187
INTERNET / DATA TV HARDWARE

UNLIMITED 20 Mbps 1.950 ONT-Nov 18,000

Discount on ONT-Nov -10,000

Total 1.950 Total Total 8.000

VALUE ADDED SERVICES(VAS)PHONE Last Bill 2.405
Cabling Charges 1,507
Last Payment 2,405

Outstanding Dues
Data Carried Forward GE

Loyalty Points 20
1,507 Total Reward Points
Total

DEPOSIT SLIP FOR BANK

Meezan Bank NAYATEL |DIB BankNAYATEL| BALAItalah Transact | Askari BankiNAYATEL | HMB BankNAYATEL
Bill No N-35947443 Cash Amount
Customer Name MalikAmir Khan Cheque Payment
User ID malikamirkhanB4 Cheque No.
Total Amount 12,187
To be paid at Bank

CALL: 1441 wrayatelcom /Navatel