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14 views1 page

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Uploaded by

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© © All Rights Reserved
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Billing Summary Customer Details

Invoice Number: S-16259885-05-24 User ID: salamatfoster@gmail.com


Date: 04-May-2024 Name: SUNIL SALAMAT
Due Date: 15-May-2024 Address: House # 17-C 3rd Floor Lane 9th, Zamzama
Commercial, Phase 5, Defence, Karachi
SNTN No. S0660563-0 Storm Cell #: 03032452724
Billing Month/Year: 5-2024 Email: salamatfoster@gmail.com
Total Amount Due (PKR): 9,536 NTN/CNIC: 4230179999389
Payable Amount After Due Date (PKR): 10,013
Last Paid Amount (PKR): 15,101

Service Billing Period Charges (PKR)


LOCAL LOOP (FLL)
Optical Line Rent 01-May-2024 -- 31-May-2024 250
Sub Total: 250
INTERNET (CVAS)
Triple Tornado 60 Mbps 01-May-2024 -- 31-May-2024 5,359
Sub Total: 5,359
INFRA (TIP)
Optical Infra Rent 01-May-2024 -- 31-May-2024 600
Sub Total: 600
TELEVISION (CABLE TV)
Analogue TV Service (First Digital TV Sub free offer) 01-May-2024 -- 31-May-2024 1,050
Sub Total: 1,050

Total 7,259
Sindh Sales Tax 1,316
Advance Income Tax 961

Grand Total 9,536


Carry Forward Amount 0
Total Amount Due 9,536
Payable Amount After Due Date 10,013

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