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22 views1 page

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artisticdenim7
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Billing Summary Customer Details

Invoice Number: S-20451332-01-25 User ID: daniyalkhantex@gmail.com


Date: 01-Jan-2025 Name: DANIYAL AHMED KHAN
Due Date: 13-Jan-2025 Address: House # R-22, Road No 7C, Sector 15-A/1,
Buffer Zone, Karachi
SNTN No. S0660563-0 Storm Cell #: 03188060253
Billing Month/Year: 1-2025 Email: daniyalkhantex@gmail.com
Total Amount Due (PKR): 2,458 NTN/CNIC: 4210169552783
Payable Amount After Due Date (PKR): 2,581
Last Paid Amount (PKR): 1,031

Service Billing Period Charges (PKR)


LOCAL LOOP (FLL)
Optical Line Rent 01-Jan-2025 -- 31-Jan-2025 250
Sub Total: 250
INTERNET (CVAS)
Super Value 10 Mbps Internet + 5 Mbps CDN 01-Jan-2025 -- 31-Jan-2025 649
Sub Total: 649
INFRA (TIP)
Optical Infra Rent 01-Jan-2025 -- 31-Jan-2025 600
Sub Total: 600
TELEVISION (CABLE TV)
Analogue TV Service (First Digital TV Sub free offer) 01-Jan-2025 -- 31-Jan-2025 500
Sub Total: 500

Total 1,999
Sindh Sales Tax 343
Advance Income Tax 116

Grand Total 2,458


Carry Forward Amount 0
Total Amount Due 2,458
Payable Amount After Due Date 2,581

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