About this document
Billing Summary for October 2022 by kashunaqvi is a document available to read on EtoBox.
The billing summary for customer Syed Kashif Kamran Naqvi includes an invoice number P-8516066-10-23 with a total amount due of PKR 2,812, due by 12-Oct-2022. The charges cover services such as local loop, internet, infra, and television, totaling PKR 2,299, with additional taxes bringing the grand total to PKR 2,831. The customer has a carry forward amount of -19 PKR, and the payable amount after the due date is PKR 2,953.
- Author
- kashunaqvi
- Language
- EN