Can I read Total Payable: 12067: Telephone No: Billing Month: 819213377 10068220251126664429 Invoice/Voucher No on EtoBox?

Total Payable: 12067: Telephone No: Billing Month: 819213377 10068220251126664429 Invoice/Voucher No by hajiishaque041969 is a document available to read on EtoBox.

What is Total Payable: 12067: Telephone No: Billing Month: 819213377 10068220251126664429 Invoice/Voucher No about?

The document is an invoice for APS SECTION OFFICER for the billing month of November 2025, with a total payable amount of 12,067 PKR due by December 31, 2025. It includes charges for fixed line, broadband, and various services, with no arrears. The invoice also provides payment options, including online payment through 1Bill.

Author

hajiishaque041969

Language

EN