BILL

User ID sulemanraja123
Suleman Ayub Raja
NTL No 151648
Apartment No. 478A, Street No. 27, Bahria Town Awami Villas
3, Islamabad Bill No N-35185475
Phone: 03225073687 Billing Month Oct 2023
NTN: - 01 Oct 2023
Issue Date
Nayatel NTN: 2161818-6 10 Oct 2023
Nayatel GST: 07-01-9812-039-91 Due Date
Amount Due Rs. 4,090

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

INTERNET / DATA 2,400 430 468 3,298
TV 500 0 75 575
VAS 200 0 0 200
PHONE 14 0 3 17

Current Month Bill 4,090

Last Bill outstanding 0
Grand Total 4,090
INTERNET / DATA TV HARDWARE
150 GB 18 Mbps 2,400 Basic Cable TV 500

Total 2,400 Total 500 Total 0

VALUE ADDED SERVICES(VAS) PHONE Last Bill 4,074
VOD 200 Phone Usage 14
Last Payment 4,074
Phone Discount 0
Outstanding Dues 0

Data Carried Forward 2397 GB

Loyalty Points 240

Total 200 Total 14 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-35185475 Cash Amount
Customer Name Suleman Ayub Raja Cheque Payment
User ID sulemanraja123 Cheque No.
Total Amount 4,090
To be paid at Bank
GD Arcade , 73-E Fazal ul Haq Road, Blue Area,Islamabad.

CALL: 1441 www.nayatel.com /Nayatel

BILL
Bill No: N-35185475

Phone Usage as per Line DID Line Sub

Number tarrif Rent Rent Total

0518446151 14 0 0 14