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  • Account Id: 1969511228: È Øœã+B (!T - ÄœãPÄœã&'50Äœã - Gäœã/I™Ê È Øœã+B (!T - ÄœãPÄœã&'50Äœã - Gäœã/I™Ê

    Uploaded by

    Shuja Marwat
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    This document is a PTCL telephone bill for customer SHUJA AL RAHMAN for the billing month of April 2015. It shows charges of Rs. 1,119 for line rent and special services. It also shows Rs. 499 for mobile call charges and Rs. 300 for excess charges. The total current dues are Rs. 1,371 with total arrears of Rs. 3. The customer is required to pay Rs. 1,370 by the due date of May 6, 2015 to avoid a late fee of Rs. 69.

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    Original Title

    0335800511228.pdf

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    This document is a PTCL telephone bill for customer SHUJA AL RAHMAN for the billing month of April 2015. It shows charges of Rs. 1,119 for line rent and special services. It also shows Rs. 499 for mobile call charges and Rs. 300 for excess charges. The total current dues are Rs. 1,371 with total arrears of Rs. 3. The customer is required to pay Rs. 1,370 by the due date of May 6, 2015 to avoid a late fee of Rs. 69.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    22 views2 pages

    Account Id: 1969511228: È Øœã+B (!T - ÄœãPÄœã&'50Äœã - Gäœã/I™Ê È Øœã+B (!T - ÄœãPÄœã&'50Äœã - Gäœã/I™Ê

    Uploaded by

    Shuja Marwat
    This document is a PTCL telephone bill for customer SHUJA AL RAHMAN for the billing month of April 2015. It shows charges of Rs. 1,119 for line rent and special services. It also shows Rs. 499 for mobile call charges and Rs. 300 for excess charges. The total current dues are Rs. 1,371 with total arrears of Rs. 3. The customer is required to pay Rs. 1,370 by the due date of May 6, 2015 to avoid a late fee of Rs. 69.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 2

    Post Code: BNU - 000

    Page: 1 / 2

    10489510762000
    0335800511228
    358
    30-08-2001

    Telephone No:
    Con. Type:
    Account ID:
    Customer STN/NTN
    Billing Month:
    Issue Date:

    Name:
    511228 - 3
    SHUJA AL RAHMAN S/O SAIF UL RE
    Address: ANWAR KAMAL KHAN STREET
    01
    MINA KHEL LAKKI MARWAT
    1969511228
    LAKKI MARWAT, LAKKI MARWAT
    1120167230301
    LAKKI MARWAT
    04-2015
    15-05-2015
    Due Date: 05-06-2015 Customers having arrears in their bills should pay
    immediately. Due date is for current bill only.

    PTCL TELEPHONE
    Line Rent:
    Special Services Charges:
    Package Charges:
    Mobile Call Charges:
    Call Charges Off Net:
    PTCL BROADBAND
    DSL Charges:

    499.00

    Excess Charges:

    300.00

    0.00
    55.00
    250.00
    2.50
    12.00

    PTCL Dues Current:


    Current FED/Sales Tax:
    W.H.Tax Current:
    Total Dues Current:
    Total Arrears:
    Net PTCL Dues:
    Net FED/Sales Tax:
    Net W.H.Tax:
    Payable by Due Date:
    Surcharge:
    Payable After Due Date:

    1,119.00
    218.00
    34.00
    1,371.00
    3.00
    1,122.00 Debit:
    218.00 Credit:
    34.00
    1,370.00
    69.00
    1,440.00

    4
    0

    "SAY NO TO CORRUPTION"

    History: Billed/Recoverd Amount


    JAN / JUL
    FEB / AUG
    MAR / SEP
    APR / OCT
    MAY / NOV
    JUN / DEC

    680
    662
    2,467
    674
    662
    686

    /
    /
    /
    /
    /
    /

    680
    670
    2,460
    680
    660
    680

    From 1st April 2015 1 Mbps Student Package


    Charges will be Rs. 1,299 per month. All other
    terms and conditions will remain unchanged.

    PTCL's Portion

    +B[!T-=%50&'50.g/I
    +B[!T-=%50&'50.g/I
    Customer ID: 0335800511228 - 3 6
    SHUJA AL RAHMAN S/O SAIF UL RE
    Name:
    Exchange: 358-EWSD-LAKI MARWAT
    CK:1
    Phone No: 511228 - 3 6
    Account ID: 1969511228
    Con. Type: 01
    01 04-2015
    358
    Billing Month: 04-2015
    1

    Invoice # 10489510762000

    511228-36

    Net PTCL Dues:


    Net FED/Sales Tax:
    Net W.H.Tax:
    Debit:
    Credit:
    Payable by Due Date:
    Surcharge:
    Payable after Due Date:

    1,122.00
    218.00
    34.00
    4
    0
    1,370.00
    69.00
    1,440.00

    Page:

    Post Code: -000


    Type Date
    A
    N
    N

    Time

    16-04-15 08:50
    22-04-15 12:07
    30-04-15 07:44

    No.Called
    03355159914
    0919217314
    04299200650

    Exchange: 358-EWSD-LAKI MARWAT

    Telephone No:

    Billing Month: 04-2015

    Con. Type: 01

    Dur
    1M
    5M
    1M

    Amount
    2.50
    10.00
    2.00

    Type

    Date

    Time

    No.Called

    Dur

    2/2

    511228

    Amount

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