Post Code

SERVICES
Pakistan TelecommunicationCompany Limited
Invoice# 10242827158000 INVOICE
Customer ID 1509002827481
090 STN 07-01-8517-013-46
Exchange Code
Date of Installation 28-12-09 NTN 0801599

Telephone No: 2827481-5 Name: WASEEM AKRAM

Con. Type: 01 Address: ROOM 06
Account ID: 2101667949 AGHA ELECTRO GAS
Customer STN/NTN: 5220329128141 SURAJ GUNG BAZAR, QUETTA
Billing Month: 04-2011 QUETTA
Issue Date: 06-05-11 Due Date: 23-05-11

PTCL TELEPHONE
Line Rent: 174
Special Services Charges: 0
Other Charges: 0
Net Local Call: 0
Local Call Charges: 0
Mobile Call Charges: 28
NWD Call Charges: 0.00
Overseas Call Charges: 225
PTCL Internet Charges: 0
Other ISP Charges: 0
PRS(0900) Charges: 0
History: Billed/Recovered Amount
SMS Charges: 0
Toll Free (0800) Charges: 0 JAN / JUL 1102 / 1100
Audio Conf. Charges: 0 FEB / AUG 1116 / 0
VPN Charges: 0 MAR / SEP 2265 / 3390
eVO Charges: 0 APR / OCT 1162 / 0
1102 3930
PTCL BROADBAND MAY / NOV /
Package Charges: 879 JUN / DEC 1760 / 1760

PTCL SMART LINE

Package Charges: 0
Set Top Box Charges: 0
VOD Charges: 0
Misc:
1306
PTCL Due Current:
0
Discount:
FED (VAT Mode) Current: 83
W.H.Tax Current: 45
Total Dues Current: 1434
Total Arrears: -5
Net PTCL Dues: 1301
Net FED (VAT Mode): 83
Debit: 0.00
Net W.H.Tax: 45
Payable by Due Date: 1430 Credit: -1.00
Surcharge: 72
Payable after Due Date: 1500

PTCL's Portion:

*2101667949* *04-2011**1430*
Customer ID: 1509002827481 Net PTCL Dues: 1301
Name: WASEEM AKRAM Net FED (VAT Mode): 83
Exchange: 090 - ALCT-CEN-III QUETTA Net W.H.Tax: 45
Phone No: 2827481-56 Debit: 0.00
Account ID: 2101667949 Credit: -1.00
Con. Type: 01 Payable by Due Date: 1430
Billing Month: 04-2011 Surcharge: 72
Payable after Due Date: 1500

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