INVOICE

CUSTOMER ID BTK-1867 Invoice No 0721152

Name Syed Nadir Haseeb Bukhari Issue Date 23-Jun-21

House St / Tower Precient
ADDRESS
844 Street 13 10A Service Period 1-Jul-2021 - 31-Jul-2021
PHONE 0344-2226808 Due Date 5-Jul-21
Email ID: snadirhaseeb@yahoo.com NTN/SNTN # 1205953-6
CNIC/NTN: 42201-7454989-9 STRN # 32-77-8761-166-00

SR-# Description - Rate Amount Sales Tax Advance Income Tax Total
Rate Amount Rate Amount
1 15 Mbps 2,200 2,200 19.5% 429 10.0% 263 2,891
2 Cable TV - - 10.0% - 0.0% - -
3 One Time Cost - - 0.0% - 0.0% - -
4 Additional Cable TV - - 0.0% - 10.0% - -
5 Static IP - - 0.0% - 0.0% - -
Total 2,200 2,200 429 263 2,891
Telephone No: xxxxxxxxx
6 Telephone Line Rent - - 19.0% - 10.0% - -
7 Telephone - Calling Charges - - 0.0% - 0.0% - -
Total - - - - -

Grand Total 2,200 2,200 429 263 2,891

Bank Account Detail Current Month Dues 2,891

Arrears -
Bank Name : Faysal Bank Discount / Adjustments -
Account title: Multinet Pakistan (Private) Limited Total Bill Amount 2,891
Account # : 0110006900229829 Net Payable Before Due Date 2,891
Late Payment Surcharge 5% 145
Net Payable After Due Date 3,036
Payment History
TO PAY : Please visit nearest branch of Faysal Bank
Invoice Month Amount Payment Date Amount Balance
and deposit against your Customer ID or for assistance,
you may visit our BTK Office
OTC - -
Office # 3 , Shopping Galleria, Road 2, Precinct 2, Bahria Town
Karachi BTK Tel : 021-3713-6775, 021-3713-6776, 021-3713-6777 Relocation - -
Multinet Pakistan Private Limited. Balance - -
Please call UAN on 111-021-021 Ext 3102 EXTV BOX - -
for any further clarifications regarding this invoice. FLL Security Deposit - -
Arrear Amount -

* Please pay by the due date to enable us to provide continued services.

* Cheques should be crossed and made payable to" Multinet Pakistan Private Limited".

* If you have any questions regarding this Invoice , please contact our Billing Department at
UAN 111-021-021 or billing.btk@multinet.com.pk
* Dishonored Cheque: Rs.300/- will be charged in case the cheque is dishonored
* 5% surcharge will be charged on net payable after the due date