About this document

Monthly Invoice Summary for AFN 1646.67 by shoaib.aryakhanoffice is a document available to read on EtoBox.

The document is a monthly invoice for Aria Khan Afghan Road CLEC, detailing charges for the billing period from November 1 to November 30, 2024. The total amount due is 1,646.67 AFN (approximately $24.19), with a breakdown of charges including 1,482.00 AFN in other credits and a 10% telecommunication service charge. The invoice also includes a payment slip and itemized billing information for telephony services.

Author

shoaib.aryakhanoffice

Language

EN