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    1) This document is a billing summary for customer Muhammad Sajeel Sajjad for the month of January 2022. 2) The total amount due is PKR 2,548 including charges for local loop, internet, and television services. 3) The payable amount after the due date of January 12th increases to PKR 2,675.

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    1) This document is a billing summary for customer Muhammad Sajeel Sajjad for the month of January 2022. 2) The total amount due is PKR 2,548 including charges for local loop, internet, and television services. 3) The payable amount after the due date of January 12th increases to PKR 2,675.

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    © All Rights Reserved
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    32 views1 page

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    Uploaded by

    Muhammad Sajeel Sajjad
    1) This document is a billing summary for customer Muhammad Sajeel Sajjad for the month of January 2022. 2) The total amount due is PKR 2,548 including charges for local loop, internet, and television services. 3) The payable amount after the due date of January 12th increases to PKR 2,675.

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    Billing Summary Customer Details

    Number: P-5850699-01-22 User ID: sajeel.sajjad@ymail.com


    Date: 01-Jan-2022 Name: MUHAMMAD SAJEEL SAJJAD
    Due Date: 12-Jan-2022 Address: House # 37, All Streets, Block H, Gulshan e
    Ravi, Lahore
    PNTN No. P0660563-0 Storm Cell #: 03124568282
    Billing Month/Year: 1-2022 Email: sajeel.sajjad@ymail.com
    Total Amount Due (PKR): 2,548 NTN/CNIC: 3520255005153
    Payable Amount After Due Date (PKR): 2,675
    Last Paid Amount (PKR): 2,548

    Service Billing Period Charges (PKR)


    LOCAL LOOP (FLL)
    Optical Line Rent Jan-2022 150
    Total 150
    INTERNET (CVAS)
    Triple Typhoon 10 Mbps Jan-2022 1,449
    Total 1,449
    TELEVISION (CABLE TV)
    Analogue TV Service (First Digital TV Sub free offer) Jan-2022 400
    Total 400

    Grand Total 1,999


    Punjab Sales Tax 376
    Advance Income Tax 173

    Current Invoice Due 2,548


    Carry Forward Amount 0
    Total Amount Due 2,548
    Payable Amount After Due Date 2,675

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