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

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

53700

Pakistan TelecommunicationCompany Limited

10405188059000 808 09-07-13 35450152-3 01 2104859534 3520272168069 12-2013 15-01-14 0 30 0 0 0 1023 0.00 22 0 0 0 0 0 0 0 0 499 0 0 0 0 0 1574 0 307 88 1969 6550 6784 1262 473 8520 98 8620 Debit: Credit: Due Date:

STN NTN

07-01-8517-013-46 0801599

SERVICES INVOICE
Name: Customer ID Address: HAMMAD HASHIM 0780835450152 HOUSE NO 152 BLOCK H TARIQ GARDEN HOUSING SOCIETY, LAHORE 06-02-14 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 2242 1557 2015 3348 3198 0 / / / / / / 2240 1560 2010 0 0 0

PTCL BROADBAND
Package Charges: BB Misc. Charges:

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 -1.00

Surcharge:
Payable after Due Date:

PTCL's Portion:

*2104859534* *12-2013* *8520*

Customer ID: Name: Exchange: Phone No: Account ID: Con. Type: Billing Month:
0780835450152 HAMMAD HASHIM 808 - MSAG NGNC5 35450152-30 2104859534 01 12-2013

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

6784 1262 473 0.00 -1.00 8520 98 8620

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