SPECIAL COMMUNICATIONS ORGANIZATION Page 1 of 2

TELEPHONE : 111-726-726 www.sco.gov.pk

Deliver By E-Mail

Name: tahir hussain Exchange: GPON GILGIT

Phone No: 5911553932
Address: Khomer , Riaz Road Near Ali Masjid 03469691253 -- ZIPCODE Invoice ID: 135194578
Billing Month: April -2024
CERT_NBR: 7140212110371 Bill Issue Date: 12/05/2024
Due Date : 22/05/2024
Details for : 5911553932 Count Charges (Rs.) Bill Summary
Package Name : GPON 10MB Current Payable : 2,100.00
Line Rent / Package / SVC charges FED :
Internet Usage 251 0.00 AIT :
Local Calls : Arrears : 0
SCO Family Calls : Adjustments : 0
Other Mobile/LL Calls : Payable by Due Date : 2,100
DSL Charges Surcharge : 53
International Calls : Payable after Due Date : 2,153
Device Instalment Charges : Payment History last 6 month)
VAS/IPTV Charges : Month Billed / Payment
GPON Charges: 2,100.00 March 2100 / -2100
February 2200 / -2400
Last Month Surcharge :
January 2200 / -2100
FED + AIT : + December 2800 / -3000
Total Charges : 2,100.00 November 2800 / -2700
October 2800 / -2600

Collector Official
Name: tahir hussain Billing Month/Due Date: April -2024 22/05/2024
Phone No: 5911553932 Arrears:(Rs) 0
Account ID: 9111298 Payable by Due Date(Rs): 2,100
GPON/PSTN 2,100.00 / / Surcharge/Last Month 53 /
FED/AIT/VAS+DSL(Rs): / / + Payable after Due Date 2,153

SCO Official Copy

Name: tahir hussain Billing Month/Due Date: April -2024 22/05/2024
Phone No: 5911553932 Arrears:(Rs) 0
Account ID: 9111298 Payable by Due Date(Rs): 2,100
GPON/PSTN 2,100.00 / / Surcharge/Last Month 53 /
FED/AIT/VAS+DSL(Rs): / / + Payable after Due Date 2,153
Details for : 5811553932
Count Charges (Rs.) Charges (Rs.)
Package Name : VAS Charges :
Line Rent / Packages Charges Internet (DSL) :
Internet (Dialup) : Last Month Surcharge :
Local Calls : FED + AIT : +
SCO Family Calls : Total Charges :
Other Mobile Calls :
Other LL Calls :
International Calls :
Other Charges :