Post Code

Pakistan TelecommunicationCompany Limited

S E R V I C E S
I N V O I C E
Invoice#
Exchange Code
Date of Installation
STN
NTN
10443098112000
000
407
07-06-12
07-01-8517-013-46
0801599
Telephone No:
Con. Type:
Account ID:
Customer STN/NTN:
Billing Month:
Issue Date:
Name:
Address:
01
3310087582427
2103529887
07-2014
16-08-14
MUHAMMAD ARSHAD
HOUSE NO P136
STREET NO-8/9
NEW ABDULLAH COLONY, SAMANDRI ROAD FAISALABAD
FAISALABAD
2405619-4
Customer ID
1040702405619
Due Date:
05-09-14
PTCL TELEPHONE
Line Rent:
Special Services Charges:
Other Charges:
Net Local Call:
Mobile Call Charges:
NWD Call Charges:
Overseas Call Charges:
PTCL Internet Charges:
Other ISP Charges:
PRS(0900) Charges:
SMS Charges:
Toll Free (0800) Charges:
Audio Conf. Charges:
VPN Charges:
PTCL BROADBAND
Package Charges:
PTCL SMART LINE
Package Charges:
Set Top Box Charges:
VOD Charges:
Misc:
PTCL Due Current:
Discount:
FED (VAT Mode) Current:
W.H.Tax Current:
Total Dues Current:
Total Arrears:
Net PTCL Dues:
Net FED (VAT Mode):
Net W.H.Tax:
Payable by Due Date:
Surcharge:
Debit:
Credit:
History: Billed/Recovered Amount
JAN / JUL
FEB / AUG
MAR / SEP
APR / OCT
MAY / NOV
JUN / DEC
/
/
/
/
/
/
0.00
-4.00
199
30
0
0
Local Call Charges:
Payable after Due Date:
28.6
10
0.00
0
0
0
0
0
0
0
0
eVO Charges:
0
1250
0
0
0
1518
0
52
57
1627
-1
1517
52
57
1630
81
1710
1678
1828
1923
1915
1813
1805
1680
1830
1920
1910
3620
0
Package Charges:
BB Misc. Charges:
0
0
PTCL's Portion:
Customer ID:
Name:
Exchange:
Phone No:
Account ID:
Con. Type:
Billing Month:
Net PTCL Dues:
Net FED (VAT Mode):
Net W.H.Tax:
Debit:
Credit:
Payable by Due Date:
Surcharge:
Payable after Due Date:
1040702405619
*2103529887* *07-2014* *1630*
MUHAMMAD ARSHAD
2103529887
01
07-2014
1517
52
57
0.00
-4.00
1630
81
1710
407 - EWSD-OFAN SAMAN ABAD
2405619-47
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