BILL - Proforma

User ID abdullahbinwaqar
WaqarAhmed
NTL No 292981
House No. 901E, Street No. 40, sector 2 ,KHAYABAN E SIR
SYED, Rawalpindi Bill No N-393889
Phone: 03335382067 Billing Month 12 Month(s)
NTN: - 12 Oct 2023
Issue Date
Nayatel NTN: 2161818-6 22 Oct 2023
Nayatel GST: 07-01-9812-039-91 Due Date
Amount Due Rs. 24660

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

INTERNET - UNLIMITED 10 Mbps 21000 3768 4092 28860
DISCOUNT ON SERVICES -4200 0 0 -4200

Current Month Bill 24660

Last Bill Outstanding 0
Grand Total 24660
INTERNET / DATA VIDEO HARDWARE
UNLIMITED 10 Mbps 21000

Total 21000 Total 0 Total 0

VAS / OTHERS VOICE Last Bill 0

Last Payment 0

Outstanding Balance 0

Data Carried Forward 0 GB

Loyalty Points 20

Total 0 Total 0 Reward Points 0

DEPOSIT SLIP FOR BANK

Meezan Bank:NYTEL DIB Bank:NAYATEL BAL:Alfalah Transact
Bill No. N-393889 Cash Amount
Customer Name WaqarAhmed Cheque Payment
User ID abdullahbinwaqar Cheque No.
Total Amount 24660
*This porforma invoice can not be used for tax claim purposes To be paid at Bank

UAN: (051) 111 11 44 44 www.nayatel.com /Nayatel