BILL

User ID arsalanbhatti25
arsalan bhatti
NTL No 306227
House No. 5, Street No. 6, Block B ,Soan Gardens, Islamabad
Bill No N-38764455
Phone: 03325681859
Billing Month Jul 2024
NTN: -
Issue Date 01 Jul 2024
Nayatel NTN: 2161818-6 10 Jul 2024
Nayatel GST: 07-01-9812-039-91 Due Date
Amount Due Rs. 6,474

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

INTERNET / DATA 2,350 421 458 3,229
TV 1,300 0 195 1,495
HARDWARE 1,750 0 0 1,750

Current Month Bill 6,474

Last Bill outstanding 0
Grand Total 6,474
INTERNET / DATA TV HARDWARE
Home Unlimited 25Mbps 2,350 JOY BOX Service 800 ONT Installment 9/24 750
Basic Cable TV 500 Set Top Box Inst 9/12 1,000

Total 2,350 Total 1,300 Total 1,750

VALUE ADDED SERVICES(VAS) PHONE Last Bill 6,474

Last Payment 6,474

Outstanding Dues 0

Data Carried Forward 0 GB

Loyalty Points 30

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-38764455 Cash Amount
Customer Name arsalan bhatti Cheque Payment
User ID arsalanbhatti25 Cheque No.
Total Amount 6,474
To be paid at Bank
GD Arcade , 73-E Fazal ul Haq Road, Blue Area,Islamabad.

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