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  • Billing Summary Customer Details: Total Amount Due (PKR) : 16,642

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    Muhammad Nouman
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    This billing summary is for SOLOINSIGHT (PRIVATE) LIMITED for the period of February 1-28, 2023. The total amount due is PKR 16,642 including PKR 12,399 for services such as internet, local loop, infrastructure rent and television, PKR 2,307 in Punjab sales tax, and PKR 1,936 in advance income tax. The payable amount after the due date of February 11 is PKR 17,474.

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    This billing summary is for SOLOINSIGHT (PRIVATE) LIMITED for the period of February 1-28, 2023. The total amount due is PKR 16,642 including PKR 12,399 for services such as internet, local loop, infrastructure rent and television, PKR 2,307 in Punjab sales tax, and PKR 1,936 in advance income tax. The payable amount after the due date of February 11 is PKR 17,474.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    15 views1 page

    Billing Summary Customer Details: Total Amount Due (PKR) : 16,642

    Uploaded by

    Muhammad Nouman
    This billing summary is for SOLOINSIGHT (PRIVATE) LIMITED for the period of February 1-28, 2023. The total amount due is PKR 16,642 including PKR 12,399 for services such as internet, local loop, infrastructure rent and television, PKR 2,307 in Punjab sales tax, and PKR 1,936 in advance income tax. The payable amount after the due date of February 11 is PKR 17,474.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    Billing Summary Customer Details

    Invoice Number: P-9617525-02-23 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 #: 03334256787
    Billing Month/Year: 2-2023 Email: ndogar@soloinsight.com
    Total Amount Due (PKR): 16,642 NTN/CNIC: 5045471-8
    Payable Amount After Due Date (PKR): 17,474
    Last Paid Amount (PKR): 16,642

    Service Billing Period Charges (PKR)


    LOCAL LOOP (FLL)
    Optical Line Rent 01-Feb-2023 -- 28-Feb-2023 200
    Total: 200
    INTERNET (CVAS)
    Hurricane 110 Mbps 01-Feb-2023 -- 28-Feb-2023 10,799
    Total: 10,799
    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 400
    Total: 400
    ADD-ON(S)
    Static IP 01-Feb-2023 -- 28-Feb-2023 500
    Total: 500

    Total 12,399
    Punjab Sales Tax 2,307
    Advance Income Tax 1,936

    Grand Total 16,642


    Carry Forward Amount 0
    Total Amount Due 16,642
    Payable Amount After Due Date 17,474

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