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October 2023 Billing Summary for PwC

This billing summary provides details of invoice P-13214310-10-24 for customer A.F. Ferguson with a total amount due of PKR 2,983. It lists services provided from October 1-31, 2023 including optical line rent, triple typhoon 20 Mbps internet, optical infra rent, and analogue TV. The customer's contact information and a breakdown of charges are also included.

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84 views1 page

October 2023 Billing Summary for PwC

This billing summary provides details of invoice P-13214310-10-24 for customer A.F. Ferguson with a total amount due of PKR 2,983. It lists services provided from October 1-31, 2023 including optical line rent, triple typhoon 20 Mbps internet, optical infra rent, and analogue TV. The customer's contact information and a breakdown of charges are also included.

Uploaded by

Waqas
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

Billing Summary Customer Details

Invoice Number: P-13214310-10-24 User ID: [email protected]


Date: 01-Oct-2023 Name: A.F.Ferguson (PwC)
Due Date: 11-Oct-2023 Address: House # 161 Haroon Street, A Block, DC
Road, GT Road, Gujranwala
PNTN No. P0660563-0 Storm Cell #: 03338379442
Billing Month/Year: 10-2023 Email: [email protected]
Total Amount Due (PKR): 2,983 NTN/CNIC: 12345678
Payable Amount After Due Date (PKR): 3,132
Last Paid Amount (PKR): 2,831

Service Billing Period Charges (PKR)


LOCAL LOOP (FLL)
Optical Line Rent 01-Oct-2023 -- 31-Oct-2023 225
Total: 225
INTERNET (CVAS)
Triple Typhoon 20 Mbps 01-Oct-2023 -- 31-Oct-2023 674
Total: 674
INFRA (TIP)
Optical Infra Rent 01-Oct-2023 -- 31-Oct-2023 550
Total: 550
TELEVISION (CABLE TV)
Analogue TV Service (First Digital TV Sub free offer) 01-Oct-2023 -- 31-Oct-2023 975
Total: 975

Total 2,424
Punjab Sales Tax 438
Advance Income Tax 121

Grand Total 2,983


Carry Forward Amount 0
Total Amount Due 2,983
Payable Amount After Due Date 3,132

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