INVOICE

Jungle World Park and Zoo User ID jungleworld

Ayub National Park, Jehlum Road, Rawalpindi

Invoice No. N- 16421219

Issue date 01-Jun-2017

NTN/CNIC:- /Phone: 03355051769 Due date 11-Jun-2017

NTL No: 29018

Billing month Jun-2017
Nayatel NTN: 2161818-6 / Nayatel GST: 07-01-9812-039-91

S.No. Service Package Amount (Rs.)

1 INTERNET Advance for next month (Jun-2017) 1,399

2 Additional Usage (May-2017) 0

3 BASIC-CABLE-TV Cable TV Charges 400

4 H/W Installment ONT Installment 500

5 Phone Phone Charges (May-2017) 0

Total service charges 2,299

Phone reward points In Out
Excise Duty on Cable TV 64
Advance Tax on Internet 196
Points earned and redeemed 0 0
Arrears (credit if '-') 58

Internet volume carried forward 71 GB

Loyalty points 110

Reward points 100

Last Five Transactions

Date Amount Payment Outstanding

01-JUN-17 2,617 0 2,617
05-MAY-17 0 2,500 58
01-MAY-17 2,558 0 2,558
10-APR-17 0 2,620 -1
NET PAYABLE Rs.2,617
01-APR-17 2,619 0 2,619
For details, visit customer.nayatel.com
To be paid at bank:

DEPOSIT SLIP FOR BANKS PAYMENT

Nayatel A/C No. Meezan Bank:NYTEL DIB Bank:NAYATEL BAL:Alfalah Transact
Deposit Slip No. N-16421219
Customer Name Jungle World Park and Zoo
User ID jungleworld
Total Cash 2617
Paid at Bank
 Arrears Detail
Previous Balance (01, May) Rs. 2,558/-
05-MAY-17 Cash (2,500)
Closing Balance Rs.58/-