Post Code: LEO - 555

Page: 1 / 2

10483581253000
0148105421288
481
01-12-2014

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

5421288 - 4
01
2106693855
3420283030723
03-2015
16-04-2015

Name:
NOUMAN GHAFOOR
Address: HOUSE NO 67
STREET NO 3
PWD HOUSING SOCITY, RAWALPINDI
RAWALPINDI
Customers having arrears in their bills should pay

Due Date: OVERDUE immediately. Due date is for current bill only.
PTCL TELEPHONE
Line Rent:
Special Services Charges:
Package Charges:
Mobile Call Charges:
PTCL BROADBAND
DSL Charges:

0.00
30.00
250.00
30.00
1,549.00

Package Charges:
SetTopBox Charges:

450.00
250.00

PTCL Dues Current:

Current FED/Sales Tax:
W.H.Tax Current:
Total Dues Current:
Total Arrears:
Net PTCL Dues:
Net FED/Sales Tax:
Net W.H.Tax:
Payable by Due Date:
Surcharge:
Payable After Due Date:

2,559.00
103.00
166.00
2,828.00
2,944.00
4,957.00 Debit:
2
318.00 Credit:
0
497.00
5,770.00 Due Date: OVERDUE
141.00
5,910.00

"SAY NO TO CORRUPTION"

History: Billed/Recoverd Amount

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

2,943
2,833
0
0
0
5,383

/
/
/
/
/
/

0
2,835
0
0
0
5,380

From 1st April 2015 1 Mbps Student Package

Charges will be Rs. 1,299 per month. All other
terms and conditions will remain unchanged.

PTCL's Portion

+/r&K-y$50&&50Zg\+
+/r&K-y$50&&50Zg\+
Customer ID: 0148105421288 - 4 6
NOUMAN GHAFOOR
Name:
Exchange: 481-ZTE-C5-DC-1 PWD KORANG TOWN
CK: 0
Phone No: 5421288 - 4 6
Account ID: 2106693855
Con. Type: 01
01 03-2015
481
Billing Month: 03-2015
1

Invoice # 10483581253000

5421288-46

Net PTCL Dues:

Net FED/Sales Tax:
Net W.H.Tax:
Debit:
Credit:
Payable by Due Date:
Surcharge:
Payable after Due Date:

4,957.00
318.00
497.00
2
0
5,770.00
141.00
5,910.00

Page:
Exchange: 481-ZTE-C5-DC-1 PWD KORANG TOWN
Telephone No:
Post Code: -555
Type Date
L
L
L
L
L
L
L
L
L
L
L
L

01-03-15
02-03-15
02-03-15
14-03-15
16-03-15
16-03-15
23-03-15
23-03-15
26-03-15
26-03-15
26-03-15
28-03-15

Billing Month: 03-2015

Time

No.Called

16:43
10:53
18:12
17:55
17:01
18:04
11:00
18:08
12:37
12:38
12:39
21:12

03335242342
03335242342
03435008289
03335242342
03335242342
03335242342
03335242342
03315572377
03015459973
03415895428
03415895428
03335242342

Dur
1M
1M
1M
1M
1M
1M
1M
1M
1M
1M
1M
1M

Amount
2.50
2.50
2.50
2.50
2.50
2.50
2.50
2.50
2.50
2.50
2.50
2.50

Type

2/2

5421288

Con. Type: 01
Date

Time

No.Called

Dur

Amount