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INVOICE

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ACCOUNT ID
BILLING DATE


TOTAL AMOUNT DUE


DUE DATE
DEAR CUSTOMER, KINDLY PAY THE BILL IMMEDIATELY TO CONTINUE ENJOYING
UN-INTERRUPTED SERVICES
Customer CNIC:

SERVICES DETAILS BILL SUMMARY

INTERNET BILLED/PAID HISTORY BILL SUMMARY


Internet
Value Added Services
Discount
Adjustment
Arrears
Late Pay Surcharge

Total: Rs. 0.00 Grand Total: Rs. 0.00

Speed NO WIRE ONLY


10 Mbps WIRELESS CONNECTIVITY
Unlimited Downloads

1Mbps 2Mbps 4Mbps 8Mbps 10Mbps


UNLIMITED PACKAGES

Branch Contact
Aslam Center, Opposite MCB Bank
Sambrial Road, Daska

UAN: (+92) 111 100 444 Help: info@fastweb.com.pk Web: www.fastweb.com.pk

For Office Use

Invoice Number: Billing Date: Amount Paid:


Acount ID: Due Date:
Phone Number: Total Amount Due: Rs. 0.00 Signature:_____________________

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