Billing Summary Customer Details

Invoice Number: P-9604926-02-23 User ID: ndogar@soloinsight.com

Date: 01-Feb-2023 Name: SOLOINSIGHT (PRIVATE) LIMITED
Due Date: 11-Feb-2023 Address: House # 5th floor, Salar Center, All Streets,
Babar Block, NGT, Lahore
PNTN No. P0660563-0 Storm Cell #: 03043007497
Billing Month/Year: 2-2023 Email: ndogar@soloinsight.com
Total Amount Due (PKR): 15,974 NTN/CNIC: 5045471-8
Payable Amount After Due Date (PKR): 16,773
Last Paid Amount (PKR): 15,974

Service Billing Period Charges (PKR)

LOCAL LOOP (FLL)
Optical Line Rent 01-Feb-2023 -- 28-Feb-2023 200
Total: 200
INTERNET (CVAS)
Triple Hurricane 110 Mbps 01-Feb-2023 -- 28-Feb-2023 9,849
Total: 9,849
INFRA (TIP)
Optical Infra Rent 01-Feb-2023 -- 28-Feb-2023 500
Total: 500
TELEVISION (CABLE TV)
Analogue TV Service (First Digital TV Sub free offer) 01-Feb-2023 -- 28-Feb-2023 950
Total: 950
ADD-ON(S)
Static IP 01-Feb-2023 -- 28-Feb-2023 500
Total: 500

Total 11,999
Punjab Sales Tax 2,210
Advance Income Tax 1,765

Grand Total 15,974

Carry Forward Amount 0
Total Amount Due 15,974
Payable Amount After Due Date 16,773