BILL

User ID madinapansaar
Uma r
NTL No 16 0 443
Shop No. 11, Al- Ghaffar Plaz a,G- 11 Markaz , Islamabad
Bill No N-26 9 6 9 525
Phone: 03149858838
Billing Month Dec 20 21
NTN: -
Issue Date 0 1 Dec 20 21
Nayatel NTN: 2161818-6 10 D e c 2 0 2 1
Nayatel GST: 07-01-9812-039-91 Due Date
Amount Due R s . 2 ,5 0 2

Summary Amount Advance Tax Sales Tax/Excise Duty Total (Rs.)

INTERNET / DATA 1,599 185 256 2,040
TV 400 0 64 464
PHONE -3 0 1 -2

Current Month Bill 2,502

Last Bill outstanding 0
Grand Total 2,502
INTERNET / DATA TV HARDWARE
UNLIMITED 10 Mbps 1,599 Basic Cable TV 400

T o t al 1,599 Total 4 00 Total 0

VALUE ADDED SERVICES(VAS) PHONE Last Bill 2,407
Phone Usage 5
Last Payment 2,407
Phone Discount -8
Outstanding Dues 0

Data Carried Forward 0 GB

Loyalty Points 0

Total 0 Total - 3 Reward Points 0

DEPOSIT SLIP FOR BANK

Meezan Bank:NAYATEL | DIB Bank:NAYATEL | BAL:Alfalah Transact | Askari Bank:NAYATEL | MCB Bank:NAYATEL
Bill No. N-26969525 Cash Amount
Customer Name Umar Cheque Payment
User ID madinapansaar Cheque No.
Total Amount 2,502
To be paid at Bank
GD Arcade , 73-E Fazal ul Haq Road, Blue Area,Islamabad.

CALL: 1441 www.nayatel.com /Nayatel

BILL
Bill No: N-26969525

Phone Number Usage as per tarrif Line Rent DID Line Rent Sub Total

0518893111 5 0 0 5