About this document
February 2025 Billing Summary for Muhammad Habib by forexsep12 is a document available to read on EtoBox.
The billing summary for user MUHAMMAD HABIB shows an invoice number P-20851774-02-25 with a total amount due of PKR 15,975, due by 12-Feb-2025. The charges include services for local loop, internet, infra, and television, totaling PKR 11,899, with additional taxes and charges. If not paid by the due date, the amount payable will increase to PKR 16,774.
- Author
- forexsep12
- Language
- EN