SERVICES

INVOICE

Post Code

Pakistan TelecommunicationCompany Limited

10479076774000
218
03-12-14

Invoice#
Exchange Code
Date of Installation

STN
NTN

07-01-8517-013-46
0801599

Telephone No:

2630032-9

Name:

FATEH MUHAMMAD

Con. Type:

01

Customer ID

1121802630032

Account ID:

2100556142

Address:

S/O DOST MUHAMMAD

Customer STN/NTN:

3610316301621

Billing Month:

02-2015

Issue Date:

15-03-15

PTCL TELEPHONE
Line Rent:

Special Services Charges:

Other Charges:

Net Local Call:

Local Call Charges:

Mobile Call Charges:

CHAK NO 8/9-R QASBA

EXCH CHAK NO 14/8-R
06-04-15

Due Date:

KHANEWAL

0.00

NWD Call Charges:

Overseas Call Charges:

PTCL Internet Charges:

0

Other ISP Charges:

PRS(0900) Charges:

SMS Charges:

Toll Free (0800) Charges:

Audio Conf. Charges:

VPN Charges:

eVO Charges:

0
250

Package Charges:

PTCL BROADBAND
Package Charges:
BB Misc. Charges:

PTCL SMART LINE

499

JAN / JUL

798

3070

FEB / AUG

MAR / SEP

APR / OCT

MAY / NOV

JUN / DEC

2378

Package Charges:

Set Top Box Charges:

VOD Charges:

Misc:

History: Billed/Recovered Amount

752

PTCL Due Current:

Discount:
FED (VAT Mode) Current:

49

W.H.Tax Current:

Total Dues Current:

801

Total Arrears:

112

Net PTCL Dues:

864

Net FED (VAT Mode):

49

Net W.H.Tax:

Payable by Due Date:

910

Surcharge:

40

Payable after Due Date:

950

Debit:

3.00

Credit:

0.00

PTCL's Portion:

Customer ID:
Name:
Exchange:
Phone No:
Account ID:
Con. Type:
Billing Month:

10479076774000

1121802630032-90

Invoice#

FATEH MUHAMMAD

Net PTCL Dues:

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

218 - ALCT-CHAK NO.14-8-R

2630032-90
2100556142
01
02-2015

864
49
0
3.00
0.00
910
40
950

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