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Nayatel Feb 2024

This bill from Nayatel is for Rs. 8,601 for the customer Ahmad Ayaz Noor for the month of March 2024. It includes charges for internet/data of Rs. 6,100, value added services of Rs. 200, and phone usage of Rs. 15. The customer is asked to pay the total amount due of Rs. 8,601 at their listed banks by the due date of March 10, 2024.

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0% found this document useful (0 votes)
208 views2 pages

Nayatel Feb 2024

This bill from Nayatel is for Rs. 8,601 for the customer Ahmad Ayaz Noor for the month of March 2024. It includes charges for internet/data of Rs. 6,100, value added services of Rs. 200, and phone usage of Rs. 15. The customer is asked to pay the total amount due of Rs. 8,601 at their listed banks by the due date of March 10, 2024.

Uploaded by

sheryarkhan2988
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 ahmadayaznoor
Ahmad Ayaz Noor
NTL No 123354
Office No. Zinormous, Street No. Fazal Software Technology
Park, I-9/3, Islamabad Bill No N-36992913
Phone: 03216066663 Billing Month Mar 2024
NTN: - 01 Mar 2024
Issue Date
Nayatel NTN: 2161818-6 10 Mar 2024
Nayatel GST: 07-01-9812-039-91 Due Date
Amount Due Rs. 8,601

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


INTERNET / DATA 6,100 1,093 1,190 8,383
VAS 200 0 0 200
PHONE 15 0 3 18

Current Month Bill 8,601


Last Bill outstanding 0
Grand Total 8,601
INTERNET / DATA TV HARDWARE
Home Unlimited 70Mbps P 6,100

Total 6,100 Total 0 Total 0


VALUE ADDED SERVICES(VAS) PHONE Last Bill 8,596
eView 200 Phone Usage 15
Last Payment 8,596
Phone Discount 0
Outstanding Dues 0

Data Carried Forward 0 GB

Loyalty Points 210

Total 200 Total 15 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-36992913 Cash Amount
Customer Name Ahmad Ayaz Noor Cheque Payment
User ID ahmadayaznoor Cheque No.
Total Amount 8,601
To be paid at Bank
GD Arcade , 73-E Fazal ul Haq Road, Blue Area,Islamabad.

CALL: 1441 www.nayatel.com /Nayatel


BILL
Bill No: N-36992913

Phone Usage as per Line DID Line Sub


Number tarrif Rent Rent Total

0518898890 15 0 0 15

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