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    This billing summary provides details of invoice P-15097330-02-24 for customer Muhammad Umer Hasnain for the billing period of February 19-29, 2024. The total amount due is PKR 1,108 including charges for local loop, internet service, and infrastructure rent. The payable amount after the due date of February 28 is PKR 1,163.

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    This billing summary provides details of invoice P-15097330-02-24 for customer Muhammad Umer Hasnain for the billing period of February 19-29, 2024. The total amount due is PKR 1,108 including charges for local loop, internet service, and infrastructure rent. The payable amount after the due date of February 28 is PKR 1,163.

    Copyright:

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

    Filename

    Uploaded by

    malik m umer
    This billing summary provides details of invoice P-15097330-02-24 for customer Muhammad Umer Hasnain for the billing period of February 19-29, 2024. The total amount due is PKR 1,108 including charges for local loop, internet service, and infrastructure rent. The payable amount after the due date of February 28 is PKR 1,163.

    Copyright:

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

    Invoice Number: P-15097330-02-24 User ID: malikmumer00001@gmail.com


    Date: 18-Feb-2024 Name: MUHAMMAD UMER HASNAIN
    Due Date: 28-Feb-2024 Address: House # 454, Street 16, Phase 1, Model
    Town, Wah Cantt
    PNTN No. P0660563-0 Storm Cell #: 03351488466
    Billing Month/Year: 2-2024 Email: malikmumer00001@gmail.com
    Total Amount Due (PKR): 1,108 NTN/CNIC: 3720396151631
    Payable Amount After Due Date (PKR): 1,163
    Last Paid Amount (PKR): 3,199

    Service Billing Period Charges (PKR)


    LOCAL LOOP (FLL)
    Optical Line Rent 19-Feb-2024 -- 29-Feb-2024 85
    Sub Total: 85
    INTERNET (CVAS)
    Double Typhoon 20 Mbps 19-Feb-2024 -- 29-Feb-2024 550
    Sub Total: 550
    INFRA (TIP)
    Optical Infra Rent 19-Feb-2024 -- 29-Feb-2024 209
    Sub Total: 209

    Total 844
    Punjab Sales Tax 165
    Advance Income Tax 99

    Grand Total 1,108


    Carry Forward Amount 0
    Total Amount Due 1,108
    Payable Amount After Due Date 1,163

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