BILL

User ID usman4
Usman Ahmad
NTL No 1028731
House No. 410, K Block,Wapda City, Faisalabad
Bill No N-31159435
Phone: 03060014341
Billing Month Dec 2022
NTN: -
Issue Date 01 Dec 2022
Nayatel NTN: 2161818-6 10 Dec 2022
Nayatel GST: 07-01-9812-039-91 Due Date
Amount Due Rs. 3,953

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

INTERNET / DATA 2,184 392 425 3,001
TV 720 0 36 756
VAS 200 0 0 200
PHONE -1 0 0 -1

Current Month Bill 3,956

Credit Balance -3
Grand Total 3,953
INTERNET / DATA TV HARDWARE
HOME UNLIMITED 7Mbps 1,130 Basic Cable TV 400
BOD 150 Basic Cable TV-Nov 320
Internet-Nov 904

Total 2,184 Total 720 Total 0

VALUE ADDED SERVICES(VAS) PHONE Last Bill 0
Reactivation-Nov 200 Phone Usage 0
Last Payment 0
Phone Discount -1
Credit Balance -3

Data Carried Forward 0 GB

Loyalty Points 10

Total 200 Total -1 Reward Points 0

DEPOSIT SLIP FOR BANK

Meezan Bank:NAYATEL | DIB Bank:NAYATEL | BAL:Alfalah Transact | Askari Bank:NAYATEL | HMB Bank:NAYATEL
Bill No. N-31159435 Cash Amount
Customer Name Usman Ahmad Cheque Payment
User ID usman4 Cheque No.
Total Amount 3,953
To be paid at Bank
14 Km, Sheikhupura Road Near Gatwala Bridge,Faisalabad.

CALL: 1441 www.nayatel.com /Nayatel

BILL
Bill No: N-31159435

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

0415392341 0 0 0 0