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File 1754411249494

The billing summary for DR Tariq Suleman shows an invoice dated 01-Aug-2025 with a total amount due of PKR 4,168, covering various services including internet, optical line rent, and cable TV. The due date for payment is 12-Aug-2025, after which the amount payable increases to PKR 4,376. The detailed charges include a subtotal of PKR 3,374 plus applicable taxes, leading to the grand total of PKR 4,168.

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39 views1 page

File 1754411249494

The billing summary for DR Tariq Suleman shows an invoice dated 01-Aug-2025 with a total amount due of PKR 4,168, covering various services including internet, optical line rent, and cable TV. The due date for payment is 12-Aug-2025, after which the amount payable increases to PKR 4,376. The detailed charges include a subtotal of PKR 3,374 plus applicable taxes, leading to the grand total of PKR 4,168.

Uploaded by

maqsoodpak051
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-23914712-08-26 User ID: [email protected]


Date: 01-Aug-2025 Name: DR TARIQ SULEMAN
Due Date: 12-Aug-2025 Address: House # 275, All Street, Block N, Model
Town, Lahore
PNTN No. P0660563-0 Storm Cell #: 03334266146
Billing Month/Year: 8-2025 Email: [email protected]
Total Amount Due (PKR): 4,168 NTN/CNIC: 3520226352745
Payable Amount After Due Date (PKR): 4,376
Last Paid Amount (PKR): 4,168

Service Billing Period Charges (PKR)


LOCAL LOOP (FLL)
Optical Line Rent 01-Aug-2025 -- 31-Aug-2025 250
Sub Total: 250
INTERNET (CVAS)
Double Typhoon 20 Mbps 01-Aug-2025 -- 31-Aug-2025 1,624
Sub Total: 1,624
INFRA (TIP)
Optical Infra Rent 01-Aug-2025 -- 31-Aug-2025 600
Sub Total: 600
TELEVISION (CABLE TV)
Analogue TV Service (First Digital TV Sub free offer) 01-Aug-2025 -- 31-Aug-2025 400
Sub Total: 400
ADD-ON(S)
Static IP 01-Aug-2025 -- 31-Aug-2025 500
Sub Total: 500

Total 3,374
Punjab Sales Tax 503
Advance Income Tax 291

Grand Total 4,168


Carry Forward Amount 0
Total Amount Due 4,168
Payable Amount After Due Date 4,376

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