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  • Act 527621 P 12558662 08 24

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    Imran Ishaque
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    This billing summary provides details of services provided to customer IMRAN ISHAQUE from August 1-31, 2023. The total amount due is PKR 2,760 including PKR 2,099 for local loop, internet, and infra rental charges, PKR 410 in Punjab sales tax, and PKR 251 in advance income tax. The payable amount after the August 11 due date is PKR 2,898.

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    Storb fiber details

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    act-527621-P-12558662-08-24

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    This billing summary provides details of services provided to customer IMRAN ISHAQUE from August 1-31, 2023. The total amount due is PKR 2,760 including PKR 2,099 for local loop, internet, and infra rental charges, PKR 410 in Punjab sales tax, and PKR 251 in advance income tax. The payable amount after the August 11 due date is PKR 2,898.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    15 views1 page

    Act 527621 P 12558662 08 24

    Uploaded by

    Imran Ishaque
    This billing summary provides details of services provided to customer IMRAN ISHAQUE from August 1-31, 2023. The total amount due is PKR 2,760 including PKR 2,099 for local loop, internet, and infra rental charges, PKR 410 in Punjab sales tax, and PKR 251 in advance income tax. The payable amount after the August 11 due date is PKR 2,898.

    Copyright:

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

    Billing Summary Customer Details

    Invoice Number: P-12558662-08-24 User ID: imraanishaque99@gmail.com


    Date: 01-Aug-2023 Name: IMRAN ISHAQUE
    Due Date: 11-Aug-2023 Address: House # 32-C, Street 8, , Block M7, Lake
    City, Valencia, Lahore
    PNTN No. P0660563-0 Storm Cell #: 03332444043
    Billing Month/Year: 8-2023 Email: imraanishaque99@gmail.com
    Total Amount Due (PKR): 2,760 NTN/CNIC: 4250139687039
    Payable Amount After Due Date (PKR): 2,898
    Last Paid Amount (PKR): 1,601

    Service Billing Period Charges (PKR)


    LOCAL LOOP (FLL)
    Optical Line Rent 01-Aug-2023 -- 31-Aug-2023 200
    Total: 200
    INTERNET (CVAS)
    Double Typhoon 15 Mbps 01-Aug-2023 -- 31-Aug-2023 1,399
    Total: 1,399
    INFRA (TIP)
    Optical Infra Rent 01-Aug-2023 -- 31-Aug-2023 500
    Total: 500

    Total 2,099
    Punjab Sales Tax 410
    Advance Income Tax 251

    Grand Total 2,760


    Carry Forward Amount 0
    Total Amount Due 2,760
    Payable Amount After Due Date 2,898

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