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10391453503000
0162105127820
621
21-04-2009
Telephone No:
Con. Type:
Account ID:
Customer STN/NTN
Billing Month:
Issue Date:
Name:
5127820 - 9
LT COL MUHAMMAD MIRAJ
Address: 17 PAKRK VIEW
01
JHAHLAM ROAD
1515582451
NEAR SLVER LINE SCHOOL, PENDI
1111111111111
ISLAMABAD
09-2013
14-10-2013
Due Date: 05-11-2013
PTCL TELEPHONE
Line Rent:
Special Services Charges:
Local Call Charges:
Mobile Call Charges:
NWD Call Charges On Net:
Overseas Call Charges:
PTCL BROADBAND
DSL Charges:
1,175.00
2,071.00
175.00
125.00
2,371.00
2.00
2,073.00 Debit:
175.00 Credit:
125.00
2,370.00
119.00
2,490.00
199.00
30.00
180.40
297.50
4.40
185.00
3
0
2,266
2,540
2,510
2,124
2,310
2,188
/
/
/
/
/
/
2,260
2,540
2,510
2,130
2,310
2,190
PTCL's Portion
+16&-o5*5.&,5.8g9{
+16&-o5*5.&,5.8g9{
Customer ID: 0162105127820 - 9 1
LT COL MUHAMMAD MIRAJ
Name:
Exchange: 621-EWSD-CANTT RWP
Phone No: 5127820 - 9 1
Account ID: 1515582451
Con. Type: 01
01 09-2013
Billing Month: 09-2013
1
Invoice # 10391453503000
CK:
621
5127820-91
2,073.00
175.00
125.00
3
0
2,370.00
119.00
2,490.00
Page:
01-09-13
01-09-13
01-09-13
01-09-13
02-09-13
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02-09-13
02-09-13
03-09-13
03-09-13
03-09-13
03-09-13
04-09-13
04-09-13
04-09-13
04-09-13
04-09-13
04-09-13
06-09-13
07-09-13
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08-09-13
09-09-13
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09-09-13
10-09-13
10-09-13
10-09-13
10-09-13
10-09-13
10-09-13
10-09-13
10-09-13
11-09-13
11-09-13
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21-09-13
22-09-13
23-09-13
24-09-13
27-09-13
28-09-13
29-09-13
29-09-13
30-09-13
30-09-13
30-09-13
Time
No.Called
13:22
16:30
16:50
17:52
12:30
13:37
13:43
20:54
11:22
11:26
22:28
22:29
10:54
11:17
16:50
17:36
17:43
20:44
18:57
11:39
09:32
09:35
12:59
18:26
09:32
09:33
17:37
08:28
11:49
12:29
17:53
19:19
21:16
21:22
21:23
09:20
17:11
18:18
19:08
18:42
18:45
19:03
11:03
12:50
21:03
09:03
11:24
12:21
18:07
12:07
17:23
22:23
14:58
17:48
22:14
15:10
16:22
18:56
19:04
16:20
16:44
18:12
11:44
20:51
18:44
10:30
12:00
18:00
13:45
13:56
16:24
03344149091
03215761991
03005816441
03222783449
03005166407
03005195863
03005283620
03336107497
03215761991
03215761991
00441924694380
00441924694380
0513513871
0513513871
03465023348
03465023348
03465023348
03005166407
03315004093
03215761991
03135035816
03135035816
03315228378
03115136216
03005816407
03005166407
03425501940
03005816441
03005166407
03335189992
03115136216
03005816441
00441924694380
00441924510758
00441924510758
03005166407
03344149091
03325678749
03325678749
03005816441
03465023348
03465023348
00971558879304
03465023348
03425501940
03344149091
03115136216
03215761991
00441924510758
03335151016
03115136216
00441924694380
03215761991
03425711492
00441924510758
03222783449
03425711492
03425711492
00441213274954
03215761991
03465023348
03115136216
03325151461
03325151461
03425711492
03015105745
03115136216
03005816441
03315228378
03115136216
03215388442
Telephone No:
Con. Type: 01
Dur
2M
4M
1M
1M
1M
2M
3M
1M
1M
2M
1M
3M
1M
3M
1M
1M
1M
1M
1M
5M
1M
1M
1M
5M
1M
1M
1M
1M
1M
1M
1M
1M
5M
1M
6M
1M
3M
2M
1M
1M
1M
1M
7M
1M
1M
6M
2M
5M
2M
1M
1M
2M
4M
4M
10 M
2M
2M
1M
5M
7M
1M
4M
2M
2M
3M
1M
2M
2M
1M
1M
9M
Amount
5.00
10.00
2.50
2.50
2.50
5.00
7.50
2.50
2.50
5.00
1.25
6.25
1.10
3.30
2.50
2.50
2.50
2.50
2.50
12.50
2.50
2.50
2.50
12.50
2.50
2.50
2.50
2.50
2.50
2.50
2.50
2.50
11.25
1.25
13.75
2.50
7.50
5.00
2.50
2.50
2.50
2.50
105.00
2.50
2.50
15.00
5.00
12.50
5.00
2.50
2.50
5.00
10.00
10.00
23.75
5.00
5.00
2.50
12.50
17.50
2.50
10.00
5.00
5.00
7.50
2.50
5.00
5.00
2.50
2.50
22.50
Type
Date
Time
No.Called
2/2
5127820
Dur
Amount