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  • Act 443892 P 14503986 01 24

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    malikshahzadawan184
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    This billing summary is for customer Muhammad Shahzad for the period of January 2024. It details the invoice number, date, due date, customer details and charges for local loop, internet and infra services amounting to a total of PKR 2,918. The payable amount after the due date of 11-Jan-2024 is PKR 3,064.

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    act-443892-P-14503986-01-24

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    This billing summary is for customer Muhammad Shahzad for the period of January 2024. It details the invoice number, date, due date, customer details and charges for local loop, internet and infra services amounting to a total of PKR 2,918. The payable amount after the due date of 11-Jan-2024 is PKR 3,064.

    Copyright:

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

    Act 443892 P 14503986 01 24

    Uploaded by

    malikshahzadawan184
    This billing summary is for customer Muhammad Shahzad for the period of January 2024. It details the invoice number, date, due date, customer details and charges for local loop, internet and infra services amounting to a total of PKR 2,918. The payable amount after the due date of 11-Jan-2024 is PKR 3,064.

    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-14503986-01-24 User ID: malikshahzadawan79@gmail.com


    Date: 01-Jan-2024 Name: MUHAMMAD SHAHZAD
    Due Date: 11-Jan-2024 Address: House # 68, A Block All Street, Shah Ruken E
    Alam, New Multan, Multan
    PNTN No. P0660563-0 Storm Cell #: 03013959944
    Billing Month/Year: 1-2024 Email: malikshahzadawan79@gmail.com
    Total Amount Due (PKR): 2,918 NTN/CNIC: 3630242080589
    Payable Amount After Due Date (PKR): 3,064
    Last Paid Amount (PKR): 3,064

    Service Billing Period Charges (PKR)


    LOCAL LOOP (FLL)
    Optical Line Rent 01-Jan-2024 -- 31-Jan-2024 225
    Sub Total: 225
    INTERNET (CVAS)
    Double Typhoon 20 Mbps 01-Jan-2024 -- 31-Jan-2024 1,449
    Sub Total: 1,449
    INFRA (TIP)
    Optical Infra Rent 01-Jan-2024 -- 31-Jan-2024 550
    Sub Total: 550

    Total 2,224
    Punjab Sales Tax 434
    Advance Income Tax 260

    Grand Total 2,918


    Carry Forward Amount 0
    Total Amount Due 2,918
    Payable Amount After Due Date 3,064

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