Billing Summary Customer Details

Number: P-1286778-10-20 User ID: punjabkhadija96@gmail.com

Date: 01-Oct-2019 Name: KHADIJA SHAKIL
Due Date: 10-Oct-2019 Address: Apartment/Suite# 520 Floor 5, Building All
Blocks, Garden Heights, All Streets, Abbock
Block, NGT, Lahore
PNTN No. P0660563-0 Storm Cell #: 03314813086
Billing Month/Year: 10-2019 Email: punjabkhadija96@gmail.com
Payable Amount (PKR): 2,791 NTN/CNIC: 3520292062298
Last Paid Amount (PKR): 2,791

Service Billing Period Charges (PKR)

INTERNET
Triple Typhoon 10 Mbps 01-Oct-2019 - 31-Oct-2019 1,449
Total 1,449
TELEVISION
Optical TV Line Rent 01-Oct-2019 - 31-Oct-2019 400
Total 400
VOICE
Storm Phone 01-Oct-2019 - 31-Oct-2019 150
Total 150

Grand Total 1,999

Punjab Sales Tax 376
Maintenance Charges 200
Advance Income Tax 216

Current Invoice Due 2,791

Carry Forward Amount 0
Total Amount Due 2,791
Amount in words (Due Amount): PKR Two thousand seven hundred ninety one only