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StormFiber Utilitybill

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josephbaileymcclinton
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531 views1 page

StormFiber Utilitybill

Uploaded by

josephbaileymcclinton
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-18662107-10-25 User ID: 45121545414


Date: 01-Oct-2024 11- Name: MUHAMMAD FAIZAN
Due Date: Oct-2024 Address: Qasim Town ST 6 House 112, Bahawalpur
(63100)

PNTN No. P0660563-0 Storm Cell #: 03030382388


Billing Month/Year: 10-2024 Email: [email protected]
Total Amount Due (PKR): 2,205 2,315 NTN/CNIC: 3130221301911
Payable Amount After Due Date (PKR): 2,215
Last Paid Amount (PKR):

Service Billing Period Charges (PKR)


INTERNET (CVAS)
Cyclone 5 Mbps 01-Oct-2024 -- 31-Oct-2024 1,349
Sub Total: 1,349
INFRA (TIP)
Optical Infra Rent 01-Oct-2024 -- 31-Oct-2024 550
Sub Total: 550

Total 1,899
Punjab Sales Tax 107
Advance Income Tax 202

Grand Total 2,208


Carry Forward Amount -3
Total Amount Due 2,205
Payable Amount After Due Date 2,315

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