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

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

T800030000

Pakistan TelecommunicationCompany Limited

10274903915000 1111306561989 113 07-05-11 6561989-1 01 2102662018 3630215397529 10-2011 05-11-11

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

Name: Address:

SYED AKBAR ALI BUKHARI S/O SYED RIZWAN HAIDER BUKHARI STREET # 05 NEW MUNIR ABAD COLONY, KHANEWAL ROAD, MULTAN. MULTAN

Due Date:

23-11-11

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 8 20 3.00 0 0 0 0 0 0 0 0 0 1199 0 0 0 1429 0 45 47 1521 3 1432 45 47 1520 76 1600 Debit: Credit: 4.00 0.00

History: Billed/Recovered Amount

JAN / JUL FEB / AUG MAR / SEP APR / OCT MAY / NOV JUN / DEC 1830 1575 1563 0 1784 1511 / / / / / / 1830 0 3130 0 0 3300

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:

*2102662018* *10-2011**1520*
Customer ID: Name: Exchange: Phone No: Account ID: Con. Type: Billing Month:
1111306561989 SYED AKBAR ALI BUKHARI 113 - NEC-NEW MULTAN 6561989-10 2102662018 01 10-2011

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

1432 45 47 4.00 0.00 1520 76 1600

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