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  • Billing Summary Customer Details: One Time Charges

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    Abdul Qadus
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    Invoice P-999529-06-19 from 22-Jun-2019 summarizes the billing details for customer Abdul Qadus for internet service provided in billing period 6-2019. The total amount due is PKR 4,999 for a one-time charge for the Double Play Typhoon 10 Mbps promotion package. The full amount is due by 01-Jul-2019.

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    Invoice P-999529-06-19 from 22-Jun-2019 summarizes the billing details for customer Abdul Qadus for internet service provided in billing period 6-2019. The total amount due is PKR 4,999 for a one-time charge for the Double Play Typhoon 10 Mbps promotion package. The full amount is due by 01-Jul-2019.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Download as pdf or txt
    15 views1 page

    Billing Summary Customer Details: One Time Charges

    Uploaded by

    Abdul Qadus
    Invoice P-999529-06-19 from 22-Jun-2019 summarizes the billing details for customer Abdul Qadus for internet service provided in billing period 6-2019. The total amount due is PKR 4,999 for a one-time charge for the Double Play Typhoon 10 Mbps promotion package. The full amount is due by 01-Jul-2019.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    Billing Summary Customer Details

    Invoice Number: P-999529-06-19 User ID: hafizaqadus32@gmail.com


    Date: 22-Jun-2019 Name: ABDUL QADUS
    Due Date: 01-Jul-2019 Address: House # 368, Street 3, All Streets, Block P,
    Johar town, Lahore
    PNTN No. P0660563-0 Storm Cell #: 03214304924
    Billing Month/Year: 6-2019 Email: hafizaqadus32@gmail.com
    Payable Amount (PKR): 4,999 NTN/CNIC: 3520230153745
    Last Paid Amount (PKR): 0

    Service Billing Period Charges (PKR)


    ONE TIME CHARGES
    Double Play Typhoon 10 Mbps - Promotion One Time 4,999
    Total 4,999

    Grand Total 4,999

    Current Invoice Due 4,999


    Carry Forward Amount 0
    Total Amount Due 4,999

    Amount in words (Due Amount): PKR Four thousand nine hundred ninety nine only

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