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Hassan
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22 views1 page

Research Paper

Uploaded by

Hassan
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-18843230-10-25 User ID: [email protected]


Date: 01-Oct-2024 Name: HASSAN SAEED
Due Date: 11-Oct-2024 Address: House # Karam Al Hejaz Travels n Tour
opposite JS Bank, All Street, Liaqat Shaheed
Road, Jail Road, Sahiwal
PNTN No. P0660563-0 Storm Cell #: 03106082464
Billing Month/Year: 10-2024 Email: [email protected]
Total Amount Due (PKR): 98 NTN/CNIC: 3650267455491
Payable Amount After Due Date (PKR): 103
Last Paid Amount (PKR): 6,750

Service Billing Period Charges (PKR)


LOCAL LOOP (FLL)
Optical Line Rent 30-Sep-2024 -- 31-Oct-2024 233
Sub Total: 233
INTERNET (CVAS)
Triple Typhoon 20 Mbps 30-Sep-2024 -- 31-Oct-2024 696
Sub Total: 696
INFRA (TIP)
Optical Infra Rent 30-Sep-2024 -- 31-Oct-2024 568
Sub Total: 568
TELEVISION (CABLE TV)
Analogue TV Service (First Digital TV Sub free offer) 30-Sep-2024 -- 31-Oct-2024 1,008
Sub Total: 1,008

Total 2,505
Punjab Sales Tax 343
Advance Income Tax 125

Grand Total 2,973


Carry Forward Amount -2,875
Total Amount Due 98
Payable Amount After Due Date 103

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