Post Code:

Page: 1 / 1

10422714163000
1125403361803
254
25-06-2013

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

Name:
3361803 - 2
NAVEED FAROOQ S/O MUHAMMAD FAR
Address: S/O MUHAMMAD FAROOQ
01
SURVEY NO 380 LIAQUAT PURA
2104753350
, VEHARI
3110511761657
VEHARI
03-2014
16-04-2014
Due Date: 05-05-2014

PTCL TELEPHONE
Line Rent:

0.00

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:
Payable by Due Date:
Surcharge:
Payable After Due Date:

0.00
0.00
0.00
0.00
5,013.00
4,770.00 Debit:
243.00 Credit:
0.00
5,010.00
0.00
5,010.00

History: Billed/Recoverd Amount

JAN / JUL
FEB / AUG
MAR / SEP
APR / OCT
MAY / NOV
JUN / DEC

626
596
1,684
1,524
0
720

/
/
/
/
/
/

0
0
0
3,500
0
0

3
0

Now logon to https://my.ptcl.net.pk (PTCL self-care

portal) for new Service orders, view status of existing
order,create account, view & print duplicate bill for
making payment and register a complaint.
Convenience has never been so easy.

PTCL's Portion

,-W$E3$$5/&&5/S+S+
,-W$E3$$5/&&5/S+S+
Customer ID: 1125403361803 - 2 1
NAVEED FAROOQ S/O MUHAMMAD FAR
Name:
Exchange: 254-ALCT-VEHARI
CK:
Phone No: 3361803 - 2 1
Account ID: 2104753350
Con. Type: 01
01 03-2014
254
Billing Month: 03-2014
1

Invoice # 10422714163000

3361803-21

Net PTCL Dues:

Net FED/Sales Tax:
Net W.H.Tax:
Debit:
Credit:
Payable by Due Date:
Surcharge:
Payable after Due Date:

4,770.00
243.00
0.00
3
0
5,010.00
0.00
5,010.00