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23 views1 page

Filename1 Bill

Uploaded by

syedwaleedllc
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Billing Summary Customer Details

Invoice Number: B-13013718-09-24 User ID: danishmustafa765@gmail.com


Date: 01-Sep-2023 Name: DANISH MUSTAFA
Due Date: 12-Sep-2023 Address: house#8/2, Junior Assistant Colony, Purana
Pasheen StopQuettaJinnah town, Quetta
BNTN No. B0660563-0 Storm Cell #: 03368553169
Billing Month/Year: 9-2023 Email: danishmustafa765@gmail.com
Total Amount Due (PKR): 2,815 NTN/CNIC:
Payable Amount After Due Date (PKR): 2,956
Last Paid Amount (PKR): 2,970

Service Billing Period Charges (PKR)


LOCAL LOOP (FLL)
Optical Line Rent 01-Sep-2023 -- 30-Sep-2023 200
Total: 200
INTERNET (CVAS)
Triple Typhoon 15 Mbps 01-Sep-2023 -- 30-Sep-2023 649
Total: 649
INFRA (TIP)
Optical Infra Rent 01-Sep-2023 -- 30-Sep-2023 500
Total: 500
TELEVISION (CABLE TV)
Analogue TV Service (First Digital TV Sub free offer) 01-Sep-2023 -- 30-Sep-2023 950
Total: 950

Total 2,299
Blochistan Sales Tax 407
Advance Income Tax 116

Grand Total 2,822


Carry Forward Amount -7
Total Amount Due 2,815
Payable Amount After Due Date 2,956

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