Post Code:

- TCS-LPSPC

Page: 1 / 2

10340302395000
0750135924175
501
18-03-2010

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

Name:
35924175 - 2
MR. IKRAM UL HAQ
Address: HOUSE NO 2, ALMUN HOMES,
01
NEW SHOUKAT TOWN,
2101625729
PUNJAB HOUSING SOCIETY,, LAHORE CANTT
3520289392959
LAHORE
11-2012
14-12-2012
Due Date: 04-01-2013

PTCL TELEPHONE
Line Rent:
Special Services Charges:
Package Charges:
Local Call Charges:
Mobile Call Charges:
EVO Charges:
PTCL BROADBAND
DSL Charges:

199.00
230.00
249.00
113.30
102.50
2,120.00
4,999.00

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:

8,013.00
135.00
715.00
8,863.00
3.00
8,016.00 Debit:
135.00 Credit:
715.00
8,870.00
443.00
9,310.00

0
-4

History: Billed/Recoverd Amount

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

7,872
7,973
10,067
9,789
2,998
3,695

/
/
/
/
/
/

11,560
0
0
27,830
6,870
0

To facilitate PTCL customers, bill payment due

date has now been extended uptill the 5th of
every month.

PTCL's Portion

+l"D}Jl,5-%"5.yg+
+l"D}Jl,5-%"5.yg+
Customer ID: 0750135924175 - 2 5
MR. IKRAM UL HAQ
Name:
Exchange: 501-EWSD-GARDEN TOWN-II
Phone No: 35924175 - 2 5
Account ID: 2101625729
Con. Type: 01
01 11-2012
Billing Month: 11-2012
1

501

Invoice # 10340302395000

35924175-25

Net PTCL Dues:

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

8,016.00
135.00
715.00
0
-4
8,870.00
443.00
9,310.00

Page:

Post Code: -TCS-LPSPC

Type Date
L
A
L
A

11-11-12
22-11-12
23-11-12
30-11-12

Time

No.Called

15:57
20:16
16:56
22:25

03008441133
03435927076
03349758051
03318441009

2/2

Exchange: 501-EWSD-GARDEN TOWN-II

Telephone No: 35924175

Billing Month: 11-2012

Con. Type: 01

Dur
1M
12 M
1M
27 M

Amount
2.50
30.00
2.50
67.50

Type

Date

Time

No.Called

Dur

Amount