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BILL

User ID haroonr01
Mr. Haroon Rahim
NTL No 218908
Flat No. 302, 3rd Floor, 148 Plaza, Bahria Civic Center ,
Rawalpindi Bill No N-3890891

Phone: 03455307232 Billing Month July 2023


NTN: - 01 Aug 2023
Issue Date
Nayatel NTN: 2161818-6 10 Aug 2023
Nayatel GST: 07-01-9812-039-91 Due Date
Amount Due Rs. 14882

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


INTERNET 12300 2208 2400 16908
DISCOUNT ON SERVICES -2026 0 0 -2026

Current Month Bill 14882


Last Bill Outstanding 0
Grand Total 14882
INTERNET / DATA VIDEO HARDWARE
Unlimited Bundle 1800
150 GB 10 Mbps 12600

Total 14400 Total 0 Total 0


VAS / OTHERS VOICE Last Bill 0

Last Payment 0

Outstanding Balance 0

Data Carried Forward 0 GB

Loyalty Points 105

Total 0 Total 0 Reward Points 0

DEPOSIT SLIP FOR BANK


Meezan Bank:NYTEL DIB Bank:NAYATEL BAL:Alfalah Transact
Bill No. N-3890891 Cash Amount
Customer Name Mr. Haroon Rahim Cheque Payment
User ID Haroonr01 Cheque No.
Total Amount 14882
*This porforma invoice can not be used for tax claim purposes To be paid at Bank

UAN: (051) 111 11 44 44 www.nayatel.com /Nayatel

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