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BILL

User ID u-awaismunir
Mr. Awais Munir
NTL No 84386
House No. 477, Street No. 17, Chaklala Scheme-3, Rawalpindi
Bill No N-35648601
Phone: 03335417242
Billing Month Nov 2023
NTN: -
Issue Date 01 Nov 2023
Nayatel NTN: 2161818-6 10 Nov 2023
Nayatel GST: 07-01-9812-039-91 Due Date
Amount Due Rs. 4,535

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


INTERNET / DATA 3,300 591 644 4,535

Current Month Bill 4,535


Last Bill outstanding 0
Grand Total 4,535
INTERNET / DATA TV HARDWARE
Bundle Extreme 900
150 GB 18 Mbps 2,400

Total 3,300 Total 0 Total 0


VALUE ADDED SERVICES(VAS) PHONE Last Bill 4,535

Last Payment 4,535

Outstanding Dues 0

Data Carried Forward 6816 GB

Loyalty Points 240

Total 0 Total 0 Reward Points 0

DEPOSIT SLIP FOR BANK


Meezan Bank:NAYATEL | DIB Bank:NAYATEL | BAL:Alfalah Transact | Askari Bank:NAYATEL | HMB Bank:NAYATEL
Bill No. N-35648601 Cash Amount
Customer Name Mr. Awais Munir Cheque Payment
User ID u-awaismunir Cheque No.
Total Amount 4,535
To be paid at Bank
Saeed Plaza, Plot no.15, Adamjee Road Saddar,Rawalpindi.

CALL: 1441 www.nayatel.com /Nayatel

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