Post Code Invoice# Customer ID Exchange Code Date of Installation Telephone No: Con.

Type: Account ID: Customer STN/NTN: Billing Month: Issue Date:

54615

Pakistan TelecommunicationCompany Limited

10249036077000 0750035832382 500 10-01-98 35832382-7 01 1425832382 3520202081209 05-2011 06-06-11

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

Name: Address:

KHURSHID TEXTILES 97-TARIQ BLOCK NEW GARDEN TOWN LHR BARKAT MARKET LAHORE, GST-03-96-9999-375-28LAHORE

Due Date:

21-06-11

PTCL TELEPHONE
Line Rent: Special Services Charges: Other Charges: Net Local Call: Local Call Charges: Mobile Call Charges: NWD Call Charges: Overseas Call Charges: PTCL Internet Charges: Other ISP Charges: PRS(0900) Charges: SMS Charges: Toll Free (0800) Charges: Audio Conf. Charges: VPN Charges: eVO Charges: 199 0 0 0 147 0 0.00 4 0 0 0 0 0 0 0 0 0 0 0 0 569 0 111 0 680 -5 564 111 0 680 34 710 Debit: Credit: 0.00 -5.00

History: Billed/Recovered Amount

JAN / JUL FEB / AUG MAR / SEP APR / OCT MAY / NOV JUN / DEC 666 698 599 656 1882 1943 / / / / / / 660 700 600 660 5310 1950

PTCL BROADBAND
Package Charges:

PTCL SMART LINE

Package Charges: Set Top Box Charges: VOD Charges: Misc: PTCL Due Current:

Discount:
FED (VAT Mode) Current: W.H.Tax Current: Total Dues Current: Total Arrears: Net PTCL Dues: Net FED (VAT Mode): Net W.H.Tax:
Payable by Due Date:

Surcharge:
Payable after Due Date:

PTCL's Portion:

*1425832382* *05-2011**680*
Customer ID: Name: Exchange: Phone No: Account ID: Con. Type: Billing Month:
0750035832382 KHURSHID TEXTILES 500 - EWSD-GARDEN TOWN-II 35832382-79 1425832382 01 05-2011

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

564 111 0 0.00 -5.00 680 34 710

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