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Invoice: Pay Online Via Any Bank App
Invoice: Pay Online Via Any Bank App
Invoice: Pay Online Via Any Bank App
Invoice # 210300030-062023-00002020
Customer ID: 210300030 Invoice Date 02-Jun-2023
Invoice Month June 2023
Mr. Shahzada Khurram
Due Date 08-Jun-2023
Plot # 36C, 2nd Floor, Bukhari Lane 13, Khy. Shujaat D.H.A Phase VI Karachi.,
DHA Phase 6, Karachi, Sindh, Pakistan Company: Trans World Enterprise TES Media (Pvt) Limited
Services (Pvt) Limited
922135250495-6, 923323106535
Sales Tax Reg: 26-00-3705-426-19 32-77-8761-416-23
khurram@artciti.com
NTN S3705426-7 S4129902-7
42201-0788533-3
Address: 39-C, 10th Street, Khayaban-e-Mujahid, (Khadda
Market) DHA Phase 5 - Karachi, Pakistan
Telephone No.: UAN: 111-837-837
Tru™ Internet & Tru™ Voice (Operated by Trans World Enterprise Services (Pvt) Limited)
Description Billing Month Amount Sales Tax Advance Tax Total Amount
KHI_RET_30MB June-2023 PKR. 5250.00 PKR. 1023.75 PKR. 941.06 PKR. 7214.81
StaticIP_Karachi_MRC June-2023 PKR. 250.00 PKR. 48.75 PKR. 44.81 PKR. 343.56
KHI_Late_Payment_Surcharge May-2023 PKR. 262.50 PKR. 0.00 PKR. 0.00 PKR. 262.50
Payable by the Due Date PKR. 5,762.50 PKR. 1,072.50 PKR. 985.88 PKR. 7,820.88
Payable after the Due Date PKR. 5,762.50 PKR. 1,072.50 PKR. 985.88 PKR. 7,820.88