BILL

User ID zargham01
Yasir Khan
NTL No 127501
House No. 69, Street No. 10, Askari-7, Rawalpindi
Bill No N-31607811 Jan
Phone: 03215099171
Billing Month 2023
NTN: -
Issue Date 01 Jan 2023
Nayatel NTN: 2161818-6 11 Jan 20 23
Nayatel GST: 07-01-9812-039-91 Due Date
Rs. 3 ,774
Amount Due
Summary Amount Advance Tax Sales Tax/Excise Duty Total (Rs.)
INTERNET / DATA 2,200 395 429 3,024
TV 500 0 25 525
VAS 225 0 0 225

Current Month Bill 3,774

Last Bill outstanding 0
Grand Total 3,774
INTERNET / DATA TV HARDWARE
BUNDLE PLUS 550 Basic Cable TV 500
125 GB 10 Mbps 1,650

T o t al Total 500 Total

2,200 0
VALUE ADDED SERVICES(VAS) PHONE
Last Bill 3,669
Optimus
225
Last Payment 3,669

Outstanding Dues Data 0

Carried Forward 1142 GB

Loyalty Points 0

Total 225 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-31607811 Cash Amount
Customer Name Yasir Khan Cheque Payment
User ID zargham01 Cheque No.
Total Amount 3,774
To be paid at Bank

CALL: 1441 Saeed Plaza, Plot no.15, Adamjee Road Saddar,Rawalpindi

www.nayatel.com /Nayatel