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Utility Bill

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70 views1 page

Utility Bill

Uploaded by

newpropertyvisions
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
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Billing Summary Customer Details

Invoice Number: S-17653260-08-25 User ID: [email protected]


Date: 01-Aug-2024 Name: MUHAMMAD HASHIR
Due Date: 12-Aug-2024 Address: Apartment/Suite# 404, Building A, Bell
Center, University Road, Block 7, Gulistan-e-
Johar, Karachi
NTN No. Storm Cell #: 03370354682
Billing Month/Year: 8-2024 Email: [email protected]
Total Amount Due (PKR): 3,235 NTN/CNIC: 4220196763337
Payable Amount After Due Date (PKR): 3,397
Last Paid Amount (PKR): 3,235

Service Billing Period Charges (PKR)


LOCAL LOOP (FLL)
Optical Line Rent 01-Aug-2024 -- 31-Aug-2024 250
Sub Total: 250
INTERNET (CVAS)
Triple Typhoon 20 Mbps 01-Aug-2024 -- 31-Aug-2024 774
Sub Total: 774
INFRA (TIP)
Optical Infra Rent 01-Aug-2024 -- 31-Aug-2024 600
Sub Total: 600
TELEVISION (CABLE TV)
Analogue TV Service (First Digital TV Sub free offer) 01-Aug-2024 -- 31-Aug-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

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