Sales Tax Invoice 928373870

Customer Copy

Category : Domestic
Mr.Zahid Usmani

Address : House 291, Street 58 Sector I-8/2, Islamabad

NTN # 5135973-6
Cnic No : 0000000000000
Cell: +923008564310
SRB # S5135973-6
Invoice No Billing Month Issue Date Due Date Customer ID
PRA # P5135973-6
INV-2024-115083 March 2024 Apr 01, 24 Apr 05, 24 CUS-AAA3870

Value Value
Activation Model
Sr # Description Excluding Sales Tax Inclusive
Date
Tax Tax

Monthly Recurring MS 02 LTDS NATURAL MINERAL PK

1 Charges May 01, 21 Kitchen-mywater-16600682144962078521 3,900.00 585.00 4,485.00

Monthly Recurring MS 02 LTDS NATURAL MINERAL PK

2 Charges May 31, 21 Office -mywater-16600682144962017068 3,900.00 585.00 4,485.00

Total 8,970.00

Thank you for your business.

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