Post Code

64350

SERVICES
INVOICE

Pakistan TelecommunicationCompany Limited

10501590135000
415
21-03-94

Invoice#
Exchange Code
Date of Installation

STN
NTN

07-01-8517-013-46
0801599

Telephone No:

5704670-4

Name:

MUHAMMAD SAUD QAZI

Con. Type:

01

Customer ID

1141505704670

Account ID:

1685704670

Address:

HOUSE NO 901 ST NO 06

Customer STN/NTN:

3130436270371

Billing Month:

06-2015

Issue Date:

14-07-15

PTCL TELEPHONE
Line Rent:

LEGHARI COLONY
SADIK ABAD
05-08-15

Due Date:

ATTOCK

PTCL BROADBAND

199
30

Package Charges:
BB Misc. Charges:

Other Charges:

Modem Charges:

Net Local Call:

Evo Excess Charges:

Special Services Charges:

Local Call Charges:

13.2

Mobile Call Charges:

178

1299
0
0
0

260.70

NWD Call Charges:

Overseas Call Charges:

PTCL Internet Charges:

Other ISP Charges:

JAN / JUL

2176

2174

PRS(0900) Charges:

FEB / AUG

2244

2240

SMS Charges:

MAR / SEP

2356

Toll Free (0800) Charges:

APR / OCT

2239

4600

Audio Conf. Charges:

MAY / NOV

2362

2360

VPN Charges:

JUN / DEC

549

550

eVO Charges:

Package Charges:

PTCL SMART LINE

Package Charges:

Set Top Box Charges:

VOD Charges:

Smart TV App Charges:

History: Billed/Recovered Amount

Smart TV VOD Charges:

1979

PTCL Due Current:

Discount:
FED (VAT Mode) Current:

133
111

W.H.Tax Current:

2223

Total Dues Current:

-2

Total Arrears:

1977

Net PTCL Dues:

Net FED (VAT Mode):

133

Net W.H.Tax:

111

Debit:

1.00

2220

Credit:

0.00

Payable by Due Date:

111

Surcharge:

2330

Payable after Due Date:

PTCL's Portion:

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

10501590135000

1141505704670

Invoice#

MUHAMMAD SAUD QAZI

Net PTCL Dues:

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

415 - ALCT-SADIQ ABAD

5704670-49
1685704670
01
06-2015

1977
133
111
1.00
0.00
2220
111
2330

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