Billing Summary Customer Details

Number: P-819697-04-19 User ID: nasir@acessystems.pk

Date: 02-Apr-2019 Name: MUHAMMAD IMRAN
Due Date: 13-Apr-2019 Address: House # 96, All Street, Block J1, Johar town,
Lahore
SNTN No.: S0660563-0 Storm Cell #: 03222229228
Billing Month/Year: 4-2019 Email: nasir@acessystems.pk
Payable Amount (PKR): 5,606 NTN/CNIC: 3310076270737
Last Paid Amount (PKR): 5,507

Service Billing Period Charges (PKR)

BROADBAND
Static IP 01-Apr-2019 - 30-Apr-2019 250
Total 250
INTERNET
Triple Thunder 30 Mbps 01-Apr-2019 - 30-Apr-2019 3,449
Total 3,449
TELEVISION
Optical TV Line Rent 01-Apr-2019 - 30-Apr-2019 400
Total 400
VOICE
Call Charges - Last Month Charges 64
Storm Phone 01-Apr-2019 - 30-Apr-2019 150
Total 214

Grand Total 4,313

Punjab Sales Tax 778
Advance Income Tax 515

Current Invoice Due 5,606

Carry Forward Amount 0
Total Amount Due 5,606
Amount in words (Due Amount): PKR Five thousand six hundred six only