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Storm Fiber

This billing summary is for Danish Yaseen for the period of May 13-31, 2019. It details charges of PKR 1,225 for internet, television, and voice services, with additional taxes of PKR 230 and PKR 133, for a total due amount of PKR 1,587. The customer's contact information and last payment are also included.

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Danish Yaseen
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2K views1 page

Storm Fiber

This billing summary is for Danish Yaseen for the period of May 13-31, 2019. It details charges of PKR 1,225 for internet, television, and voice services, with additional taxes of PKR 230 and PKR 133, for a total due amount of PKR 1,587. The customer's contact information and last payment are also included.

Uploaded by

Danish Yaseen
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: P-927792-05-19 User ID: danishyaseen585@gmail.com


Date: 13-May-2019 Name: DANISH YASEEN
Due Date: 22-May-2019 Address: House # 36 street 39, All Streets, Zakariya
Town, Bosan Road, Multan
SNTN No.: Storm Cell #: 03066732300
Billing Month/Year: 5-2019 Email: danishyaseen585@gmail.com
Payable Amount (PKR): 1,587 NTN/CNIC: 3630362394847
Last Paid Amount (PKR): 6,000

Service Billing Period Charges (PKR)


INTERNET
Triple Typhoon 10 Mbps 13-May-2019 - 31-May-2019 888
Total 888
TELEVISION
Optical TV Line Rent 13-May-2019 - 31-May-2019 245
Total 245
VOICE
Storm Phone 13-May-2019 - 31-May-2019 92
Total 92

Grand Total 1,225


Punjab Sales Tax 230
Advance Income Tax 133

Current Invoice Due 1,588


Carry Forward Amount -1
Total Amount Due 1,587

Amount in words (Due Amount): PKR One thousand five hundred eighty seven only

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