Billing Summary Customer Details
Invoice Number: C-22412233-05-25 User ID: asimaliabbasi@yahoo.com
Date: 01-May-2025 Name: ASIM ALI ABBASI
Due Date: 14-May-2025 Address: House # 225, Street 10, Top city-1/ C,
Srinagar Highway, Islamabad
SNTN No. S0660563-0 Storm Cell #: 03005154873
Billing Month/Year: 5-2025 Email: asimaliabbasi@yahoo.com
Total Amount Due (PKR): 4,980 NTN/CNIC: 3740616403463
Payable Amount After Due Date (PKR): 5,229
Last Paid Amount (PKR): 4,980
Service Billing Period Charges (PKR)
LOCAL LOOP (FLL)
Optical Line Rent 01-May-2025 -- 31-May-2025 225
Sub Total: 225
INTERNET (CVAS)
Triple Blizzard 30 Mbps 01-May-2025 -- 31-May-2025 1,899
Sub Total: 1,899
INFRA (TIP)
Optical Infra Rent 01-May-2025 -- 31-May-2025 550
Sub Total: 550
TELEVISION (CABLE TV)
Analogue TV Service (First Digital TV Sub free offer) 01-May-2025 -- 31-May-2025 975
Sub Total: 975
Total 3,649
Sales Tax 667
Maintenance Charges 324
Advance Income Tax 340
Grand Total 4,980
Carry Forward Amount 0
Total Amount Due 4,980
Payable Amount After Due Date 5,229