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  • Services Invoice: Pakistan Telecommunicationcompany Limited STN NTN

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    This document is an invoice from Pakistan Telecommunication Company Limited (PTCL) for telephone and internet services provided to a customer named Abid Pervez for the billing month of January 2014. The invoice shows charges for PTCL telephone, broadband, and smart line packages, as well as other charges like special services, mobile calls, and taxes. The total amount due by the due date is Rs. 4540, and the amount payable after the due date with a surcharge is Rs. 4660. The invoice also provides billing histories for past months and identifies the customer and account details.

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    This document is an invoice from Pakistan Telecommunication Company Limited (PTCL) for telephone and internet services provided to a customer named Abid Pervez for the billing month of January 2014. The invoice shows charges for PTCL telephone, broadband, and smart line packages, as well as other charges like special services, mobile calls, and taxes. The total amount due by the due date is Rs. 4540, and the amount payable after the due date with a surcharge is Rs. 4660. The invoice also provides billing histories for past months and identifies the customer and account details.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    9 views1 page

    Services Invoice: Pakistan Telecommunicationcompany Limited STN NTN

    Uploaded by

    wasee99
    This document is an invoice from Pakistan Telecommunication Company Limited (PTCL) for telephone and internet services provided to a customer named Abid Pervez for the billing month of January 2014. The invoice shows charges for PTCL telephone, broadband, and smart line packages, as well as other charges like special services, mobile calls, and taxes. The total amount due by the due date is Rs. 4540, and the amount payable after the due date with a surcharge is Rs. 4660. The invoice also provides billing histories for past months and identifies the customer and account details.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Post Code

    101

    SERVICES
    INVOICE

    Pakistan TelecommunicationCompany Limited


    10409411736000
    504
    23-09-10

    Invoice#
    Exchange Code
    Date of Installation

    STN
    NTN

    07-01-8517-013-46
    0801599

    Telephone No:

    4906809-5

    Name:

    ABID PERVEZ

    Con. Type:

    01

    Customer ID

    0150404906809

    Account ID:

    2102131680

    Address:

    OFFICE NO 12 2ND

    Customer STN/NTN:

    3740511310391

    Billing Month:

    01-2014

    Issue Date:

    15-02-14

    PTCL TELEPHONE
    Line Rent:

    Special Services Charges:

    30

    Other Charges:

    Net Local Call:

    Local Call Charges:

    Mobile Call Charges:

    FLOOR SHALIMAR
    PLAZA CHANDNI CHOWK RWP
    05-03-14

    Due Date:

    RAWALPINDI

    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

    1999

    JAN / JUL

    1975

    1980

    FEB / AUG

    1972

    1970

    MAR / SEP

    1975

    1970

    APR / OCT

    1979

    1980

    MAY / NOV

    1981

    1980

    JUN / DEC

    2071

    Package Charges:

    Set Top Box Charges:

    VOD Charges:

    Misc:

    History: Billed/Recovered Amount

    2282

    PTCL Due Current:

    Discount:
    FED (VAT Mode) Current:

    55

    W.H.Tax Current:

    134

    Total Dues Current:

    2471

    Total Arrears:

    2073

    Net PTCL Dues:

    4212

    Net FED (VAT Mode):

    110

    Net W.H.Tax:

    222

    Payable by Due Date:

    4540

    Surcharge:

    124

    Payable after Due Date:

    4660

    Debit:

    4.00

    Credit:

    0.00

    PTCL's Portion:

    *2102131680*
    *01-2014*
    *4540*
    Customer ID:
    Name:
    Exchange:
    Phone No:
    Account ID:
    Con. Type:
    Billing Month:

    0150404906809
    ABID PERVEZ
    504 - C5 MSAG CHANDNI CHOWK PH2
    4906809-52
    2102131680
    01
    01-2014

    Net PTCL Dues:


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

    4212
    110
    222
    4.00
    0.00
    4540
    124
    4660

    Developed & Powered By | PTCL Information Systems Department (Development Team)

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