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October 2023 Billing Summary for Anas Mansoor

This billing summary is for customer Muhammad Anas Mansoor Alvi for the billing period of October 2023. The total amount due is PKR 4,905 including charges for local loop, internet, infrastructure, and television services as well as applicable taxes. The amount payable after the due date of October 11 is PKR 5,150.

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anasmansoor
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44 views1 page

October 2023 Billing Summary for Anas Mansoor

This billing summary is for customer Muhammad Anas Mansoor Alvi for the billing period of October 2023. The total amount due is PKR 4,905 including charges for local loop, internet, infrastructure, and television services as well as applicable taxes. The amount payable after the due date of October 11 is PKR 5,150.

Uploaded by

anasmansoor
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-13414880-10-24 User ID: [email protected]


Date: 01-Oct-2023 Name: MUHAMMAD ANAS MANSOOR ALVI
Due Date: 11-Oct-2023 Address: House # 108-A, All Streets, Eden City, DHA,
Lahore
PNTN No. P0660563-0 Storm Cell #: 03336382321
Billing Month/Year: 10-2023 Email: [email protected]
Total Amount Due (PKR): 4,905 NTN/CNIC: 3120212679359
Payable Amount After Due Date (PKR): 5,150
Last Paid Amount (PKR): 4,610

Service Billing Period Charges (PKR)


LOCAL LOOP (FLL)
Optical Line Rent 01-Oct-2023 -- 31-Oct-2023 250
Total: 250
INTERNET (CVAS)
Triple Blizzard 30 Mbps 01-Oct-2023 -- 31-Oct-2023 1,849
Total: 1,849
INFRA (TIP)
Optical Infra Rent 01-Oct-2023 -- 31-Oct-2023 600
Total: 600
TELEVISION (CABLE TV)
Analogue TV Service (First Digital TV Sub free offer) 01-Oct-2023 -- 31-Oct-2023 1,050
Total: 1,050

Total 3,749
Punjab Sales Tax 695
Maintenance Charges 130
Advance Income Tax 331

Grand Total 4,905


Carry Forward Amount 0
Total Amount Due 4,905
Payable Amount After Due Date 5,150

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