Post Code

Pakistan TelecommunicationCompany Limited

S E R V I C E S
I N V O I C E
Invoice#
Exchange Code
Date of Installation
STN
NTN
10436690137000
54506
581
29-12-09
07-01-8517-013-46
0801599
Telephone No:
Con. Type:
Account ID:
Customer STN/NTN:
Billing Month:
Issue Date:
Name:
Address:
01
11111111111
1427415587
06-2014
16-07-14
MUHAMMAD RIAZ
141 B
GULSHEN-E-RAVI LAHORE, ,
LAHORE
37415587-6
Customer ID
0758137415587
Due Date:
06-08-14
PTCL TELEPHONE
Line Rent:
Special Services Charges:
Other Charges:
Net Local Call:
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:
PTCL BROADBAND
Package 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:
Surcharge:
Debit:
Credit:
History: Billed/Recovered Amount
JAN / JUL
FEB / AUG
MAR / SEP
APR / OCT
MAY / NOV
JUN / DEC
/
/
/
/
/
/
4.00
0.00
199
30
0
0
Local Call Charges:
Payable after Due Date:
0
0
0.00
0
0
0
0
0
0
0
0
eVO Charges:
0
1549
0
0
0
1778
0
45
82
1905
6609
8387
45
82
8510
95
8610
2000
2000
1905
0
0
2000
0
0
0
0
3300
0
Package Charges:
BB Misc. Charges:
0
0
PTCL's Portion:
Customer ID:
Name:
Exchange:
Phone No:
Account ID:
Con. Type:
Billing Month:
Net PTCL Dues:
Net FED (VAT Mode):
Net W.H.Tax:
Debit:
Credit:
Payable by Due Date:
Surcharge:
Payable after Due Date:
0758137415587
*1427415587* *06-2014* *8510*
MUHAMMAD RIAZ
1427415587
01
06-2014
8387
45
82
4.00
0.00
8510
95
8610
581 - NGN-NASRULLAH
37415587-68
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