Scribd Logo
Upload

Welcome to Scribd!

  • 43 views

    File 1708085432882

    Uploaded by

    Khalid Ali
    This billing summary provides details of services provided to customer KHALID ALI ARSHAD for the billing period of February 2024. The total amount due is PKR 3,235 including charges for local loop, internet, infrastructure and television services. The amount is due by February 12, 2024 and will increase to PKR 3,397 if paid after the due date.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    File 1708085432882

    Uploaded by

    Khalid Ali
    43 views1 page
    This billing summary provides details of services provided to customer KHALID ALI ARSHAD for the billing period of February 2024. The total amount due is PKR 3,235 including charges for local loop, internet, infrastructure and television services. The amount is due by February 12, 2024 and will increase to PKR 3,397 if paid after the due date.

    Original Description:

    Parts list

    Original Title

    FILE_1708085432882

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This billing summary provides details of services provided to customer KHALID ALI ARSHAD for the billing period of February 2024. The total amount due is PKR 3,235 including charges for local loop, internet, infrastructure and television services. The amount is due by February 12, 2024 and will increase to PKR 3,397 if paid after the due date.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    43 views1 page

    File 1708085432882

    Uploaded by

    Khalid Ali
    This billing summary provides details of services provided to customer KHALID ALI ARSHAD for the billing period of February 2024. The total amount due is PKR 3,235 including charges for local loop, internet, infrastructure and television services. The amount is due by February 12, 2024 and will increase to PKR 3,397 if paid after the due date.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Billing Summary Customer Details

    Invoice Number: S-15032003-02-24 User ID: [email protected]


    Date: 01-Feb-2024 Name: KHALID ALI ARSHAD
    Due Date: 12-Feb-2024 Address: House # A-79, Street 14, Soomra
    Cooperative Housing Society Sector 36-A,
    Gulzar-e-Hijri - Scheme-33, Karachi
    SNTN No. S0660563-0 Storm Cell #: 03040609142
    Billing Month/Year: 2-2024 Email: [email protected]
    Total Amount Due (PKR): 3,235 NTN/CNIC: 4210115049613
    Payable Amount After Due Date (PKR): 3,397
    Last Paid Amount (PKR): 3,232

    Service Billing Period Charges (PKR)


    LOCAL LOOP (FLL)
    Optical Line Rent 01-Feb-2024 -- 29-Feb-2024 250
    Sub Total: 250
    INTERNET (CVAS)
    Triple Typhoon 20 Mbps 01-Feb-2024 -- 29-Feb-2024 774
    Sub Total: 774
    INFRA (TIP)
    Optical Infra Rent 01-Feb-2024 -- 29-Feb-2024 600
    Sub Total: 600
    TELEVISION (CABLE TV)
    Analogue TV Service (First Digital TV Sub free offer) 01-Feb-2024 -- 29-Feb-2024 1,050
    Sub Total: 1,050

    Total 2,674
    Sindh Sales Tax 422
    Advance Income Tax 139

    Grand Total 3,235


    Carry Forward Amount 0
    Total Amount Due 3,235
    Payable Amount After Due Date 3,397

    You might also like