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17286987

1) Mr. Ghazanfar Ali has been invoiced Rs. 2,526 for internet, hardware installation, cable TV, and video services for January 2018 from Nayatel. 2) The invoice details his account information, services used, charges, taxes, and previous transactions. 3) He has the option to pay via cash, cheque, or online at customer.nayatel.com by the due date of January 11th, 2018.

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Ghazanfar Ali
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Download as PDF, TXT or read online on Scribd
466 views

17286987

1) Mr. Ghazanfar Ali has been invoiced Rs. 2,526 for internet, hardware installation, cable TV, and video services for January 2018 from Nayatel. 2) The invoice details his account information, services used, charges, taxes, and previous transactions. 3) He has the option to pay via cash, cheque, or online at customer.nayatel.com by the due date of January 11th, 2018.

Uploaded by

Ghazanfar Ali
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
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INVOICE

Mr. Ghazanfar Ali User ID ghazanfar109

House No. 1078J, Street No. 9/1, D Block, NPF O-9, Islamabad Invoice No. N- 17286987

Issue date 01-Jan-2018

Due date 11-Jan-2018


NTN/CNIC:- /Phone: 03335317132

NTL No: 60415 Billing month Jan-2018

Nayatel NTN: 2161818-6 / Nayatel GST: 07-01-9812-039-91

S.No. Service Package Amount (Rs.)

1 INTERNET HOME 55 7/7 (Jan-2018) 1,399

2 H/W Installment ONT Installment 400

3 H/W Installment UPS Installment 100

4 VIDEO Cable TV Charges 400

Total service charges 2,299 Latest Offers


Sales Tax on Cable TV 64
Free channel rating service
Advance Tax on Internet 175
Provincial Sales Tax on Internet 0 Internet volume carried forward 124 GB
Arrears (credit if '-') -12
Loyalty points 30

Reward points 60

Referral Reward

Refer Nayatel connection and get Rs.1,500 reward on your


monthly bill. Email referral details to [email protected]

NET PAYABLE Rs.2,526


For details, visit customer.nayatel.com

Last Five Transactions


Date Transaction Mode Amount Payment Outstanding
01-JAN-18 Monthly Invoice Courier/Email 2,526 0 2,526
11-DEC-17 Payment MEEZAN Payment 0 2,550 -12
01-DEC-17 Monthly Invoice Courier/Email 2,538 0 2,538
10-NOV-17 Payment HBL Payment 0 2,538 0
01-NOV-17 Monthly Invoice Courier/Email 2,538 0 2,538
DEPOSIT SLIP FOR BANKS PAYMENT

Nayatel Copy
Nayatel A/C No. Meezan Bank:NYTEL DIB Bank:NAYATEL
Deposit Slip No. N-17286987

Customer Name Mr. Ghazanfar Ali


User ID ghazanfar109

Cash Cheque Total Cash

Amount in Words

Cheque Details
Cheque No. Cheque Date Drawn on Bank/Branch Cheque Amount

Amount in Words
Total Cheque

Teller Supervision

Bank Copy
Nayatel A/C No. Meezan Bank:NYTEL DIB Bank:NAYATEL
Deposit Slip No. N-17286987

Customer Name Mr. Ghazanfar Ali


User ID ghazanfar109

Cash Cheque Total Cash

Amount in Words

Cheque Details
Cheque No. Cheque Date Drawn on Bank/Branch Cheque Amount

Amount in Words
Total Cheque

Teller Supervision

Customer Copy
Nayatel A/C No. Meezan Bank:NYTEL DIB Bank:NAYATEL
Deposit Slip No. N-17286987
Customer Name Mr. Ghazanfar Ali
User ID ghazanfar109

Cash Cheque Total Cash

Amount in Words

Cheque Details
Cheque No. Cheque Date Drawn on Bank/Branch Cheque Amount

Amount in Words
Total Cheque

Teller Supervision

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