Get connected with the fastest!

Internet Invoice

Co Space 1-March-2024

XF-24-0015
Farukh
Invoice Type Advance
XF A0016
Sale Person Number Faizan Aslam
+92 321 8520330
042-35754064
111farrukh@gmail.com

K Block Model Town ,Lahore 2/7 Sikandar Ali Malhi Road, Canal Park,
Gulberg II, Lahore.

9352180-1 6629554-1

Internet Pipeline (Operated by Xtream Fiber PVT Limited Internet Services Provider)
Description Billing Month Per MB Amount Total Bandwidth in MBPS Total Amount
CIR Internet March 728 30 Mbps 21,840
GST 19.5
4,259
%
Advance
Income 3,915
15 %
Total with Taxes 30,014 /- PKR
hfhfhh

Thirty thousand fourteen rupees.

Amount in Words (after due date):
Terms & Conditions:
 Payment shall be cleared before 10th of each month.
In-case of delay in payment, customer should inform at least 3 working days before due date.
 *This is Computer Generated Invoice and doesn't require any signatures.
 *In Case no written Objection received within 05 Calendar days after receipt of Invoice shall constitute irrevocable acceptance
of the invoice and service stated therein.

- - --- -- --- ---- -- ------ --- -- ---- - ---- --- --- ---- --- ------------ -- --- ------------ --- ----------- --- ----- --- ------------

Bank Details

Account Title : xtreamfiber pvt ltd

Bank Name : Faisal Bank

Account Number : 0417006900236249

2/7 Sikandar Ali Malhi Road, Canal Park, Gulberg II, Lahore.

042 35754064 info@xtreamfiber.net.pk www.xtreamfiber.net.pk