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The billing summary for invoice P-21423033-03-25 indicates a total amount due of PKR 3,248 for the billing month of March 2025, with a due date of 12-Mar-2025. The charges include local loop, internet, and infra services, with applicable taxes bringing the grand total to the stated amount. The last paid amount was PKR 3,410, which will increase if not paid by the due date.

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M Ali Fiaz
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9 views1 page

Filename

The billing summary for invoice P-21423033-03-25 indicates a total amount due of PKR 3,248 for the billing month of March 2025, with a due date of 12-Mar-2025. The charges include local loop, internet, and infra services, with applicable taxes bringing the grand total to the stated amount. The last paid amount was PKR 3,410, which will increase if not paid by the due date.

Uploaded by

M Ali Fiaz
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: P-21423033-03-25 User ID: malifiaz79@gmail.com


Date: 01-Mar-2025 Name: MUHAMMAD ALI FAYYAZ
Due Date: 12-Mar-2025 Address: House # 89, All Streets, Ravi Block, Allama
Iqbal Town, Lahore
PNTN No. P0660563-0 Storm Cell #: 03037650682
Billing Month/Year: 3-2025 Email: malifiaz79@gmail.com
Total Amount Due (PKR): 3,248 NTN/CNIC: 3130173475893
Payable Amount After Due Date (PKR): 3,410
Last Paid Amount (PKR): 3,410

Service Billing Period Charges (PKR)


LOCAL LOOP (FLL)
Optical Line Rent 01-Mar-2025 -- 31-Mar-2025 250
Sub Total: 250
INTERNET (CVAS)
Double Typhoon 20 Mbps 01-Mar-2025 -- 31-Mar-2025 1,624
Sub Total: 1,624
INFRA (TIP)
Optical Infra Rent 01-Mar-2025 -- 31-Mar-2025 600
Sub Total: 600

Total 2,474
Punjab Sales Tax 483
Advance Income Tax 291

Grand Total 3,248


Carry Forward Amount 0
Total Amount Due 3,248
Payable Amount After Due Date 3,410

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