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Invoice # 10620181893000
Issue Date: 13-06-2017
FAROOQ ALI KHAN S/O ALI REHMAN
RES SIAH DRAMDALA 2107571308
SHERINGAL May. 2017
DIR UPPER
UPPER DIR Rs. 8,790.00
OVERDUE
Please pay above amount immediately.
000 530
DEAR CUSTOMER, YOUR BILL HAS ARREARS, KINDLY PAY THE BILL
IMMEDIATELY TO CONTINUE ENJOYING UN-INTERRUPTED SERVICES.
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+:?!yU}&52&(52x{x{ Invoice # 10620181893000 Cheque No.: ..........................
Billing Month: May. 2017 Amount Paid: ........................
Customer ID: 0253000885292 - 44 Due Date: IMMEDIATE
Account ID: 2107571308 Total Amount Due: Rs. 8,790.00
Phone No: 0944-885292 - 44 CK: 6 Please pay above amount immediately. Signature: .............................
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Account ID: 2107571308
Billing Month: May - 2017
Telephone No.: 0944 - 885292
MOBILE CALLS
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