BILL

User ID abacusjazz
Abacus Consulting
NTL No 271874
Street No. 38-Edgerton Road, Lahore, Lahore
Bill No N-33238965
Phone: 03224352049
Billing Month Jun 2023
NTN: 0801530-9
Issue Date 01 Jun 2023
Nayatel NTN: 2161818-6 10 Jun 2023
Nayatel GST: 07-01-9812-039-91 Due Date
Amount Due Rs. 221,407

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

INTERNET / DATA 130,968 0 25,539 156,507
VAS 64,900 0 0 64,900

Current Month Bill 221,407

Last Bill outstanding 0
Grand Total 221,407
INTERNET / DATA TV HARDWARE
IP-VPN 70,000
IP-VPN-May 60,968

Total 130,968 Total 0 Total 0

VALUE ADDED SERVICES(VAS) PHONE Last Bill 0
Design&Commissioning-May 64,900
Last Payment 0

Outstanding Dues 0

Data Carried Forward 0 GB

Loyalty Points 0

Total 64,900 Total 0 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-33238965 Cash Amount
Customer Name Abacus Consulting Cheque Payment
User ID abacusjazz Cheque No.
Total Amount 221,407
To be paid at Bank
GD Arcade , 73-E Fazal ul Haq Road, Blue Area,Islamabad.

CALL: 1441 www.nayatel.com /Nayatel