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  • StormFiber - Oct-23

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    anasmansoor
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    This billing summary is for customer Muhammad Anas Mansoor Alvi for the billing period of October 2023. The total amount due is PKR 4,905 including charges for local loop, internet, infrastructure, and television services as well as applicable taxes. The amount payable after the due date of October 11 is PKR 5,150.

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    This billing summary is for customer Muhammad Anas Mansoor Alvi for the billing period of October 2023. The total amount due is PKR 4,905 including charges for local loop, internet, infrastructure, and television services as well as applicable taxes. The amount payable after the due date of October 11 is PKR 5,150.

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    © All Rights Reserved
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    12 views1 page

    StormFiber - Oct-23

    Uploaded by

    anasmansoor
    This billing summary is for customer Muhammad Anas Mansoor Alvi for the billing period of October 2023. The total amount due is PKR 4,905 including charges for local loop, internet, infrastructure, and television services as well as applicable taxes. The amount payable after the due date of October 11 is PKR 5,150.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    Billing Summary Customer Details

    Invoice Number: P-13414880-10-24 User ID: anasmansoor@gmail.com


    Date: 01-Oct-2023 Name: MUHAMMAD ANAS MANSOOR ALVI
    Due Date: 11-Oct-2023 Address: House # 108-A, All Streets, Eden City, DHA,
    Lahore
    PNTN No. P0660563-0 Storm Cell #: 03336382321
    Billing Month/Year: 10-2023 Email: anasmansoor@gmail.com
    Total Amount Due (PKR): 4,905 NTN/CNIC: 3120212679359
    Payable Amount After Due Date (PKR): 5,150
    Last Paid Amount (PKR): 4,610

    Service Billing Period Charges (PKR)


    LOCAL LOOP (FLL)
    Optical Line Rent 01-Oct-2023 -- 31-Oct-2023 250
    Total: 250
    INTERNET (CVAS)
    Triple Blizzard 30 Mbps 01-Oct-2023 -- 31-Oct-2023 1,849
    Total: 1,849
    INFRA (TIP)
    Optical Infra Rent 01-Oct-2023 -- 31-Oct-2023 600
    Total: 600
    TELEVISION (CABLE TV)
    Analogue TV Service (First Digital TV Sub free offer) 01-Oct-2023 -- 31-Oct-2023 1,050
    Total: 1,050

    Total 3,749
    Punjab Sales Tax 695
    Maintenance Charges 130
    Advance Income Tax 331

    Grand Total 4,905


    Carry Forward Amount 0
    Total Amount Due 4,905
    Payable Amount After Due Date 5,150

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