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  • Total Payable Eletric 1041.667 Gas 4353.333 Nayatel 1091 1091 To Landlord 6486

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    Muhammad Yasir Ejaz
    11 views2 pages
    This document contains two tables summarizing utility bills and expenses. The first table shows totals and amounts payable for electricity, gas, and internet, with a total amount due to the landlord of $6,486. The second table displays similar information for a later period, with higher utility amounts but no water charges, and additional expenses including contributions to a hospital, for a grand total of $77,482.67 due.

    Original Description:

    bills that are unpaid this month

    Original Title

    Bill

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    This document contains two tables summarizing utility bills and expenses. The first table shows totals and amounts payable for electricity, gas, and internet, with a total amount due to the landlord of $6,486. The second table displays similar information for a later period, with higher utility amounts but no water charges, and additional expenses including contributions to a hospital, for a grand total of $77,482.67 due.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    11 views2 pages

    Total Payable Eletric 1041.667 Gas 4353.333 Nayatel 1091 1091 To Landlord 6486

    Uploaded by

    Muhammad Yasir Ejaz
    This document contains two tables summarizing utility bills and expenses. The first table shows totals and amounts payable for electricity, gas, and internet, with a total amount due to the landlord of $6,486. The second table displays similar information for a later period, with higher utility amounts but no water charges, and additional expenses including contributions to a hospital, for a grand total of $77,482.67 due.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 2

    Total Payable

    Eletric 3125 1041.667


    Gas 13,060 4353.333
    Nayatel 1091 1091

    To Landlord 6486

    Milk 2740
    Kam Wali 2200
    Amna Fee 2600
    Ibrahim Fee

    Rent 34100
    Grand Total 48126
    Total Payable
    Eletric 4535 1511.667
    Gas 10,050 3350
    Nayatel 1091 1091
    Water 0
    To Landlord 5952.667
    Metro 4000

    Milk 3630
    Kam Wali 2200
    Amna Fee 2600
    Ibrahim Fee 4000
    To HSP 25000

    Rent 34100
    Grand Total 77482.67

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