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NDA2 OTcw NDM

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0% found this document useful (0 votes)
35 views1 page

NDA2 OTcw NDM

Uploaded by

hopenotout33
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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BILL

User ID azamkhan99
Azam khan
NTL No 393364
House No. 47, Street No. 18, G-13/3, Islamabad
Bill No N-40697043
Phone: 03342246489
Billing Month Nov 2024
NTN: -
Issue Date 01 Nov 2024
Nayatel NTN: 2161818-6 10 Nov 2024
Nayatel GST: 07-01-9812-039-91 Due Date
Amount Due Rs. 17,865

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


INTERNET / DATA 13,000 2,330 2,535 17,865

Current Month Bill 17,865


Last Bill outstanding 0
Grand Total 17,865
INTERNET / DATA TV HARDWARE
Home Unlimited 150Mbps 13,000

Total 13,000 Total 0 Total 0


VALUE ADDED SERVICES(VAS) PHONE Last Bill 17,865

Last Payment 17,865

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 | BAL:Alfalah Transact | Askari Bank:NAYATEL |HMB Bank:NAYATEL
Bill No. N-40697043 Cash Amount
Customer Name Azam khan Cheque Payment
User ID azamkhan99 Cheque No.
Total Amount 17,865
To be paid at Bank
GD Arcade , 73-E Fazal ul Haq Road, Blue Area,Islamabad.

CALL: 1441 www.nayatel.com /Nayatel

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