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    Act 463628 P 12909572 09 24

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    mytaxsgd202201
    This billing summary is for customer RANA SHAHZAD FAROOQ for the billing period of September 2023. The total amount due is PKR 3,260 including PKR 1,599 for 15 Mbps internet service, PKR 500 for optical infrastructure rent, and PKR 400 for analogue TV service. The customer's address is listed as well as contact details.

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    Act 463628 P 12909572 09 24

    Uploaded by

    mytaxsgd202201
    14 views1 page
    This billing summary is for customer RANA SHAHZAD FAROOQ for the billing period of September 2023. The total amount due is PKR 3,260 including PKR 1,599 for 15 Mbps internet service, PKR 500 for optical infrastructure rent, and PKR 400 for analogue TV service. The customer's address is listed as well as contact details.

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    act-463628-P-12909572-09-24

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    This billing summary is for customer RANA SHAHZAD FAROOQ for the billing period of September 2023. The total amount due is PKR 3,260 including PKR 1,599 for 15 Mbps internet service, PKR 500 for optical infrastructure rent, and PKR 400 for analogue TV service. The customer's address is listed as well as contact details.

    Copyright:

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

    Act 463628 P 12909572 09 24

    Uploaded by

    mytaxsgd202201
    This billing summary is for customer RANA SHAHZAD FAROOQ for the billing period of September 2023. The total amount due is PKR 3,260 including PKR 1,599 for 15 Mbps internet service, PKR 500 for optical infrastructure rent, and PKR 400 for analogue TV service. The customer's address is listed as well as contact details.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    Billing Summary Customer Details

    Invoice Number: P-12909572-09-24 User ID: Shahzad.nik@gmail.com


    Date: 01-Sep-2023 Name: RANA SHAHZAD FAROOQ
    Due Date: 12-Sep-2023 Address: House # 411 street 6, Main Street Fazil
    Town, Fazil Town, Fatima Jinnah Road,
    Sargodha
    PNTN No. P0660563-0 Storm Cell #: 03216085405
    Billing Month/Year: 9-2023 Email: Shahzad.nik@gmail.com
    Total Amount Due (PKR): 3,260 NTN/CNIC: 3840343580319
    Payable Amount After Due Date (PKR): 3,423
    Last Paid Amount (PKR): 3,260

    Service Billing Period Charges (PKR)


    INTERNET (CVAS)
    Typhoon 15 Mbps 01-Sep-2023 -- 30-Sep-2023 1,599
    Total: 1,599
    INFRA (TIP)
    Optical Infra Rent 01-Sep-2023 -- 30-Sep-2023 500
    Total: 500
    TELEVISION (CABLE TV)
    Analogue TV Service (First Digital TV Sub free offer) 01-Sep-2023 -- 30-Sep-2023 400
    Total: 400

    Total 2,499
    Punjab Sales Tax 474
    Advance Income Tax 287

    Grand Total 3,260


    Carry Forward Amount 0
    Total Amount Due 3,260
    Payable Amount After Due Date 3,423

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