Вы находитесь на странице: 1из 2

Post Code:

- 54607

Page: 1 / 2

10366320905000
0758637502934
586
14-03-2009

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

Name:
37502934 - 6
MUHAMMAD ALI
Address: H # 54-A
01
SHAHID COLONY
2101087328
LINK WAHDAT ROAD, LAHORE
3310568191367
LAHORE
04-2013
15-05-2013
Due Date: 05-06-2013

PTCL TELEPHONE
Line Rent:
Package Charges:
Mobile Call Charges:
PTCL BROADBAND
DSL Charges:

0.00
250.00
2.50
1,299.00

PTCL Dues Current:


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:

1,552.00
49.00
60.00
1,661.00
1,552.00 Debit:
49.00 Credit:
60.00
1,660.00
83.00
1,740.00

1
0

History: Billed/Recoverd Amount


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

1,603
1,684
1,704
1,591
1,591
1,591

/
/
/
/
/
/

1,600
1,690
1,700
1,590
1,590
1,590

"If you have arrears on your bill you are requested


to pay your bill immediately to avoid suspension of
services as the due date is for current bill only."

PTCL's Portion

+lwFS>C%5.&'5.1]2I
+lwFS>C%5.&'5.1]2I
Customer ID: 0758637502934 - 6 3
MUHAMMAD ALI
Name:
Exchange: 586-ZTE-SAMANABAD-II
Phone No: 37502934 - 6 3
Account ID: 2101087328
Con. Type: 01
01 04-2013
Billing Month: 04-2013
1

586

Invoice # 10366320905000

37502934-63

Net PTCL Dues:


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

1,552.00
49.00
60.00
1
0
1,660.00
83.00
1,740.00

Page:

Post Code: -54607


Type Date
L

Time

27-04-13 21:00

No.Called
03214749297

2/2

Exchange: 586-ZTE-SAMANABAD-II

Telephone No: 37502934

Billing Month: 04-2013

Con. Type: 01

Dur
1M

Amount
2.50

Type

Date

Time

No.Called

Dur

Amount