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Post Code:

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10364436466000 0852100851995 521 29-08-2011

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

Name: 851995 - 9 SAEED SHAH S/O NAWAB SHAH Address: WARD NO.11 MUBARIK NAGAR 01 QABOOLA 2102894660 , QABOOLA EXCHANGE 3640173773391 PAKPATTAN 04-2013 15-05-2013 Due Date: 05-06-2013

PTCL TELEPHONE Line Rent: Local Call Charges: Mobile Call Charges: NWD Call Charges On Net: PTCL BROADBAND DSL Charges:

199.00 6.60 15.00 5.50 999.00

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:

1,225.00 44.00 27.00 1,296.00 1,362.00 2,515.00 Debit: 89.00 Credit: 54.00 2,660.00 65.00 2,730.00

0 -2

History: Billed/Recoverd Amount JAN / JUL FEB / AUG MAR / SEP APR / OCT MAY / NOV JUN / DEC

1,446 1,288 1,366 1,282 1,304 1,369

/ / / / / /

0 6,110 0 3,000 2,300 0

"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

è˜øŒã+v6!v4îäŒã%5.äŒã&'5.äŒã;]äŒã<?¥ê è˜øŒã+v6!v4îäŒã%5.äŒã&'5.äŒã;]äŒã<?¥ê Customer ID: 0852100851995 - 9 6 SAEED SHAH S/O NAWAB SHAH Name: Exchange: 521-ALCT-QABULA Phone No: 851995 - 9 6 Account ID: 2102894660 Con. Type: 01 01 04-2013 Billing Month: 04-2013 1

521

Invoice # 10364436466000

851995-96

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

2,515.00 89.00 54.00 0 -2 2,660.00 65.00 2,730.00


Page:

Post Code: Type Date A N N A N N A

06-04-13 06-04-13 06-04-13 06-04-13 18-04-13 25-04-13 25-04-13

Time

No.Called

09:05 10:46 10:47 10:50 11:03 13:00 14:45

03076844689 0457374198 0457352450 03143650406 0457352550 0457352450 03017242318

Exchange: 521-ALCT-QABULA

Telephone No:

Billing Month: 04-2013

Con. Type: 01

Dur 1M 1M 1M 2M 2M 1M 3M

Amount 2.50 1.10 1.10 5.00 2.20 1.10 7.50

Type

Date

Time

No.Called

Dur

2/2

851995

Amount

0852100851995  

bill

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