Post Code:

SIN

Page:

-54000

SERVICES'
INVOICE

Pakistan Telecommunication
Company Limited
Invoice #
Customer ID
Exchange Code
Date of Installation

10464909854000
0745036371512
450
05-04-2012

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

STN:-07-01-8517-013-46
NTN: 0801599-6

36371512- 2
01
2103373628
3520014354605
11-2014
15-12-2014

Name:
Address:

Due Date: 05-012015

PTCLTELEPHONE
Line Remt:

199.00

PTCL Dues Current:

Current FED/Sales Tax:
W.H.Tax Current:
Total Dues Current:
Total Arrears:
Net PTCL Dues:
Net FED/Sales Tax:
Net W.H.Tax:

199.00
39.00
0.00
2 .00
- .00
.00 Debit:
.00 Credit:
,00

Payable by Due Date:

Surcharge:
Payable After Due Date:

24

JAN I JUL
FEB I AUG
MARISEP
,. -..-

,.- --

: 1236
: 1218
: 1200
.
0512181218:
: 111 28 28 28 :

UNITED SOFTWARE

AND TECHNOLOGI

~~!
future

C/O MUHAMMAD AKRAM SHAHID

2ND FLOOR NIZAM CHAMBER
7-SHAHRAH E FATIMA JINNAH, LAHORE
LAHORE

t-

History: Billed/Recoverd

Helpline
Complaints
Billing Helpline
SMS Complaint:
OSS UAN

1 /1

Customers having arrears in their bills should pay

--.!'mmadiately.....Due date is for current bill only.

Go for

Double Speed
0
-4

Order 4Mbps and

enjoy 8Mbps Speed

.09

50, 0
Amount
250
250
238
,.,00

.-J..-'~

250
0

Isave yo", time by rnakinq payments through

"paisa,
...

PTCUUfone

Customer Service Center,

Post Code:

SIN

Page:

- 10500

Pakistan Telecommunication
Company Limited
Invoice #
Customer 10
Exchange Code
Date of Installation

10464899637000
0745036373611
450
08-05-2014

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

36373611 - 0
01
2106224033
3650118085979
11-2014
15-12-2014

SERVICES
INVOICE
STN:-07-01-8517-013-46
NTN: 0801599-6

Helpline
Complaints
Billing Helpline
SMS Complaint:
UAN

ass

: 1236
: 1218
: 1200
.
0512181218:
: 111 28 28 28

1/1

ptcl
hello to the

future

Name:
KASHIF RASHEED
Address: 2ND FLOOR
NIZAM CHAMBER
7-A QUEENS ROAD LAHORE
LAHORE
Due Date: 05-012015

PTCL TELEPHONE
Line Rent:
Package Charges:

0.00
250.00

PTCL BROADBAND
DSL Charges:

499.00

Customers having arrears in their bills should pay

immediately. Due date is for current bill only.

--~
-SMART~

SpT

--

Go For

PTCL Dues Current:

Current FED/Sales Tax:
W.H.Tax Current:
Total Dues Current:
Total Arrears:
Net PTCL Dues:
Net FED/Sales Tax:
Net W.H.Tax:

Double Speed
o

Order 4Mbps and

-3

enjoy 8Mbps Speed

Payable by Due Date:

Surcharge:
Payable After Due Date:
History: Billed/Recoverd
JAN / JUL
FES/ AUG

Amount
838 /
838

.c:>

'q

your time by making payments through

.p
-"~~r_-'--

Post Code:

Page:

MUl -54077

Pakistan Telecommunication
Company Limited
Invoice #
Customer 10
Exchange Code
Date of Installation

SERVICES
INVOICE

10464268591000
0745036371420
450
25-05-1999

STN:-07-01-8517-013-46
NTN: 0801599-6

36371420 - 0
Telephone No:
01
Con. Type:
1426371420
Account ID:
1111111111111
Customer STN/NTN
11-2014
Billing Month:
15-12-2014
Issue Date:
t-===--==::-::=:-:-::-::-:::::PTCl TELEPHONE
Line Rent:
Special Services Charges:
Package Charges:
local Call Charges On Net:
Call Charges Off Net:

Due Date: 05-01-2015

Customers having arrears in their bills should pay

:..!:.

199.00
55.00
275.00
1,147.10
68.00

Payable by Due Date:

Surcharge:
Payable After Due Date:

2,140.00

1f"1""::

future

...Ji!!!m!!!m~e~di~at~e!Y1
Due date is for current bill only.

25.00
1,719.00
35.00
1 5.00
2,1 9.00
- 4.50
1,7 4.50 Debit:
3 5.00 Credit:
1 5.00

.Apo

ass

~1~!

: 1236
: 1218
: 1200
.
0512181218:
: 111 28 28 28

Name:
THE UNITED INSURANCE CO.
Address: OF PAK LTO
5TH FLOOR NIZAM CHAMBER
QUEENS ROAD
LAHORE

DISCOUNT:
PTCl Dues Current:
Current FED/Sales Tax:
W.H.Tax Current:
Total Dues Current:
Total Arrears:
Net PTCl Dues:
Net FED/Sales Tax:
Net W.H.Tax:

History: Billed/Recoverd
JAN/JUL
FEB I AUG
MAR I SEP

Helpline
Complaints
Billing Helpline
SMS Complaint:
UAN

1 /2

Go for

Double Speed
5

Order 4Mbps and

enjoy 8Mbps Speed

,250. 0
Amount
685
704 I
1,627 I
1

Po.J

690

2.330

-"

Save your time by making payments through

"I'laisa, PTCUUfone Customer Service Center,

......,..a...---.;. -.s--!.c..

..~-

Post Code:

SIN

Page:

-547703

Pakistan Telecommunication
Company Limited
Invoice #
Customer 10
Exchange Code
Date of Installation

10464655145000
0750435157018
504
12-11-2009

Telephone No:
Con. Type:
Account ID:
Customer STNiNTN
BiUing Month:
Issue Date:
!- __

SERVICES
INVOICE

35157018-

STN:-07-01-8517-013-46
NTN: 0801599-6
7

Due Date: 05012015

--.-

PTCL TELEPHONE
Line Rent:
Special Services Charges:
PTCL BROADBAND
DSL Charges:

hello to the

future

Customers having arrears in their bills should pay

immadiately.Due date is for current bill only.

1,549.00

Go for

Double Speed
o
o

Order 4Mbps and

enjoy 8Mbps Speed

Payable by Due Date:

Surcharge:
Payable After Due Date:

,n~

ptcl

199.00
30.00

PTCL Dues Current:

Current FED/Sales Tax:
W.H.Tax Current:
Total Dues Current:
Total Arrears:
Net PTCL Dues:
Net FED/Sales Tax:
Net W.H.Tax:

History: Billed/Recoverd
JAN / JUL
FEB / AUG

ass

: 1236
: 1218
: 1200
.
0512181218:
: 111 28 28 28

Name:
UNITED INSURANCE COMPANY LTO
Address: OFFICE # 109
CII
TOWN SHIP, LAHORE
LAHORE

OA
2101568133
3520148070617
11-2014
15-12-2014

Helpline
Complaints
Billing Helpline
SMS Complaint:
UAN

1/1

Amount
"1,505 /
1,906

Save your time by making payments through

,J'
"". p~.
-~.
- - :

Post Code:

Page:

MUL - 54077

Pakistan Telecommunication
Company Limited
Invoice #
Customer ID
Exchange Code
Date of Installation

SERVICES
INVOICE

10464928682000
0745036375014
450
14-01-2009

STN:-07-01-8517-013-46
NTN: 0801599-6

36375014 - 9
01
2100952717

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

11-2014
15-12-2014

1-=-

Helpline
Complaints
Billing Helpline
SMS Complaint:
UAN

Name:
Address:

ass

UNITED INSURANCE
NIZAM CHAMBERS
7-SHAHRA-E-FATIMA
LAHORE
LAHORE

Due Date: 05-01-2015

Customers

1 /3

: 1236
:
: 1218
:.
: 1200
:
0512181218:
~
: 111 2828 28:~
COMPANY

:4-

pC
'L

helloto the

future

OF PA

JINNAH

having arrears in their bills should pay

date is for current bill only.

.Jmmsdiatalz.Due
PTCL TELEPHONE
Line Sent:
Local Call Charges On Net:
Mobile Call Charges:
NWD Call Charges On Net:
Call Charges Off Net:

199.00
1.10
1,072.50
5.50
8.00

PTCL Dues Current:

Current FED/Sales Tax:
W.H.Tax Current:
Total Dues Current:
Total Arrears:'
Net PTCL Dues:
Net FED/Sales Tax:
Net W.H.Tax:

1,286.00
251.00
54.00
1,591.00
-87.00
:199.00 Debit:
251.00 Credit:
54.00

Payable by Due Date:

Surcharge:
Payable After Due Date:
History: Billed/Recoverd
JAN / JUL
FEB / AUG
MAR / SEP
APR / OCT

cr-:

Go for
Double Speed
4

Order 4Mbps and

enjoy 8Mbps Speed

,500.00
80.00
, 80.00
Amount
7,333
7,037
4,409
509

I
7

7,330

11,440

_J, _

~--

____
-~-'

Save your time by making payments through

Upaisa, PTCUUfone Customer Service Center,
PT.QL..oavment Collec io
iosks andmLATM~