Post Code Invoice# Exchange Code Date of Installation Telephone No: Con.

Type: Account ID: Customer STN/NTN: Billing Month: Issue Date:

TCS-DRTN

Pakistan TelecommunicationCompany Limited

10390332166000 184 01-10-10 36523901-1 01 2102191052 3410320341055 09-2013 14-10-13 199 0 0 0 0 0 0.00 0 0 0 0 0 0 0 0 0 0 Due Date:

STN NTN

07-01-8517-013-46 0801599

SERVICES INVOICE
Name: Customer ID Address: AHMED FARAZ 0618436523901 HAJI STREET NR. JAMIA MASJID HANFIA HANIF PARK, HERBANCE PURA 05-11-13 LAHORE

PTCL TELEPHONE
Line Rent: Special Services Charges: Other Charges: Net Local Call: Local Call Charges: Mobile Call Charges: NWD Call Charges: Overseas Call Charges: PTCL Internet Charges: Other ISP Charges: PRS(0900) Charges: SMS Charges: Toll Free (0800) Charges: Audio Conf. Charges: VPN Charges: eVO Charges: Package Charges:

History: Billed/Recovered Amount

JAN / JUL FEB / AUG MAR / SEP APR / OCT MAY / NOV JUN / DEC 1596 1591 1736 1742 1746 1591 / / / / / / 1590 1590 1740 1740 0 3340

PTCL BROADBAND
Package Charges: BB Misc. Charges:

1299 0 0 0 0 1498 0 39 54 1591 4 1502 39 54 1600 80 1680 Debit: Credit:

PTCL SMART LINE

Package Charges: Set Top Box Charges: VOD Charges: Misc: PTCL Due Current:

Discount:
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:

0.00 -5.00

Surcharge:
Payable after Due Date:

PTCL's Portion:

*2102191052* *09-2013* *1600*

Customer ID: Name: Exchange: Phone No: Account ID: Con. Type: Billing Month:
0618436523901 AHMED FARAZ 184 - EWSD-DAROGHAWALA 36523901-13 2102191052 01 09-2013

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

1502 39 54 0.00 -5.00 1600 80 1680

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