BILL

User ID waseeullah088
Waseeullah
NTL No 147744
House No. 228, Street No. 4, Ghauri Town Phase 3, Islamabad
Bill No N-34795425
Phone: 03074267984
Billing Month Sep 2023
NTN: -
Issue Date 01 Sep 2023
Nayatel NTN: 2161818-6 10 Sep 2023
Nayatel GST: 07-01-9812-039-91 Due Date
Amount Due Rs. 9,659

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

INTERNET / DATA 6,610 1,185 1,289 9,084
TV 500 0 75 575
PHONE 0 0 0 0

Current Month Bill 9,659

Last Bill outstanding 0
Grand Total 9,659
INTERNET / DATA TV HARDWARE
Additional Usage 4,860 Basic Cable TV 500
125 GB 10 Mbps 1,750

Total 6,610 Total 500 Total 0

VALUE ADDED SERVICES(VAS) PHONE Last Bill 2,980
Phone Discount 0
Last Payment 2,980

Outstanding Dues 0

Data Carried Forward 0 GB

Loyalty Points 170

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-34795425 Cash Amount
Customer Name Waseeullah Cheque Payment
User ID waseeullah088 Cheque No.
Total Amount 9,659
To be paid at Bank
GD Arcade , 73-E Fazal ul Haq Road, Blue Area,Islamabad.

CALL: 1441 www.nayatel.com /Nayatel