BILL

User ID aliimpex
Mr. Muha mma d Wa q a s J a ms ha id
NTL No 10 28 58 8
House No. P- A/7, Zeeshan Road, Khyaban Colony/2, Faisalabad
Bill No N-30 48 8 10 9
Phone: 03008424343
Billing Month No v 20 22
NTN: -
Issue Date 0 1 No v 20 22
Nayatel NTN: 2161818-6 10 N o v 2 0 2 2
Nayatel GST: 07-01-9812-039-91 Due Date
Amount Due R s . 2 ,2 8 7

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

INTERNET / DATA 1,300 233 254 1,787
HARDWARE 500 0 0 500

Current Month Bill 2,287

Last Bill outstanding 0
Grand Total 2,287
INTERNET / DATA TV HARDWARE
HOME UNLIMITED 7Mbps 1,300 ONT Installment 20/24 500

T o t al 1,300 Total 0 Total 500

VALUE ADDED SERVICES(VAS) PHONE Last Bill 2,287

Last Payment 2,287

Outstanding Dues 0

Data Carried Forward 0 GB

Loyalty Points 10

Total 0 Total 0 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-30488109 Cash Amount
Customer Name Mr. Muhammad Waqas Jamshaid Cheque Payment
User ID aliimpex Cheque No.
Total Amount 2,287
To be paid at Bank
14 Km, Sheikhupura Road Near Gatwala Bridge,Faisalabad.

CALL: 1441 www.nayatel.com /Nayatel