10/9/2019 DBill

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Pakistan Telecommunication Company
Limited
INVOICE
www.ptcl.com.pk
Invoice # 10741450241000 STN 07-01-8517-013-46
Customer ID 0507600291298-44 NTN 0801599
Exchange Code 076
Date of
Not Provided
Installation

Telephone No: 291298 Name: NASRULLAH KHAN

Con. Type: 01 Address:
O/O DY DISTRICT
EDUCATION
Account ID: 2106173392
OFFICER NR
FAWARA CHOWK
Customer STN/NTN: 3430212533925 SARAI ALAM GIR
Billing Month: 09-2019 SARAI ALAMGIR
10/22/2019 12:00:00
Due Date:
AM

PTCL TELEPHONE:
Line Rent: 0 Overseas Call Charges: 0

Voice Call Charges: 0

Package Charges: 250

PTCL BROADBAND
Package Name: 2 MBPS Value Added Services: 0
Package Charges: 1500 BB Misc Charges: 0
Modem Charges: 0 Evo Excess Charges: 0

PTCL SMART LINE:

Package Name: VOD Charges: 0

Package Charges: 0
Set Top Box Charges: 0
Smart TV App Charges: 0 Smart TV VOD Charges: 0

PTCL Dues Current: 6350 DISCOUNT: 0

https://dbill.ptcl.net.pk/PTCLDupServiceInvoice.aspx?mLxqs1=MjEwNjE3MzM5Mg==&mLxqs2=MjkxMjk4&mLdRb=xXx 1/2
10/9/2019 DBill
Total Due Current: 6350 Total Arears: 4038
Net PTCL Dues: 6350 Debit: 4
Credit: 4

Payable by Due Date: 6350 Payable after Due Date: 6470

Surcharge: 116

History: Billed/Recovered Amount

JAN/JUL 2451/0
FEB/AUG 2321/4850
MAR/SEP 2273/4000
APR/OCT 2380/0
MAY/NOV 2249/8300
JUN/DEC 2444/2330

PTCL's Portion:

Customer ID: 0507600291298-44 Net PTCL Dues: 6350

Name: NASRULLAH KHAN

Exchange: 076 Net W.H.Tax: 224

Phone No: 2912984 Debit: 4

Account ID: 2106173392 Credit: 4
Con.Type: 01 Payable by Due Date: 6350
Billing Month: 09-2019 Surcharge: 116
Payable after Due Date: 6470

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