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    This billing summary is for customer Muhammad Umer Hasnain for invoice P-14713462-01-24 dated January 18, 2024. The total amount due is PKR 3,199 for a one-time Super Saver Offer of Double Typhoon during billing period 1-2024. The due date for this invoice is January 29, 2024.

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    This billing summary is for customer Muhammad Umer Hasnain for invoice P-14713462-01-24 dated January 18, 2024. The total amount due is PKR 3,199 for a one-time Super Saver Offer of Double Typhoon during billing period 1-2024. The due date for this invoice is January 29, 2024.

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

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    Uploaded by

    malik m umer
    This billing summary is for customer Muhammad Umer Hasnain for invoice P-14713462-01-24 dated January 18, 2024. The total amount due is PKR 3,199 for a one-time Super Saver Offer of Double Typhoon during billing period 1-2024. The due date for this invoice is January 29, 2024.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Billing Summary Customer Details

    Invoice Number: P-14713462-01-24 User ID: malikmumer00001@gmail.com


    Date: 18-Jan-2024 Name: MUHAMMAD UMER HASNAIN
    Due Date: 29-Jan-2024 Address: House # 454, Street 16, Phase 1, Model
    Town, Wah Cantt
    PNTN No. P0660563-0 Storm Cell #: 03351488466
    Billing Month/Year: 1-2024 Email: malikmumer00001@gmail.com
    Total Amount Due (PKR): 3,199 NTN/CNIC: 3720396151631
    Last Paid Amount (PKR): 0

    Service Billing Period Charges (PKR)


    ONE TIME CHARGES
    Super Saver Offer - Double Typhoon One Time 3,199
    Sub Total: 3,199

    Total 3,199

    Grand Total 3,199


    Carry Forward Amount 0
    Total Amount Due 3,199

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