Post Code Invoice# Customer ID Exchange Code Date of Installation Telephone No: Con.

Type: Account ID: Customer STN/NTN: Billing Month: Issue Date:

63100

Pakistan TelecommunicationCompany Limited

10275087790000 1130102881747 301 02-01-95 2881747-7 01 1622881747 10-2011 05-11-11

SERVICES INVOICE
STN NTN
07-01-8517-013-46 0801599

Name: Address:

ABDUL RASHID S/O HAFIZ IMAM BUKSH H.NO.B-III 1352 MOHALLA NAWABA KOOCH MOLVI GHULAM HASSAN, BAHAWAL PUR BAHAWALPUR

Due Date:

23-11-11

PTCL TELEPHONE
Line Rent: Special Services Charges: Other Charges: Net Local Call: Local Call Charges: 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: eVO Charges: 199 30 0 0 0 100 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 548 0 107 0 655 -1 547 107 0 650 33 680 Debit: Credit: 4.00 0.00

History: Billed/Recovered Amount

JAN / JUL FEB / AUG MAR / SEP APR / OCT MAY / NOV JUN / DEC 551 541 551 577 577 539 / / / / / / 550 540 550 580 580 540

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:
Payable after Due Date:

PTCL's Portion:

*1622881747* *10-2011**650*
Customer ID: Name: Exchange: Phone No: Account ID: Con. Type: Billing Month:
1130102881747 ABDUL RASHID 301 - NEC-BAHAWAL PUR 2881747-76 1622881747 01 10-2011

Net PTCL Dues: Net FED (VAT Mode): Net W.H.Tax: Debit: Credit: Payable by Due Date: Surcharge: Payable after Due Date:

547 107 0 4.00 0.00 650 33 680

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