Post Code

Pakistan TelecommunicationCompany LimitedS E R V I C E S

I N V O I C EInvoice#

Customer ID

Exchange Code

Date of Installation

STN

NTN

10275087790000

63100

1130102881747

301

02-01-95

07-01-8517-013-46

0801599

Telephone No:

Con. Type:

Account ID:

Customer STN/NTN:

Billing Month:

Issue Date:

Name:

Address:

Due Date:

01

1622881747

10-2011

05-11-11

ABDUL RASHID

S/O HAFIZ IMAM BUKSH

H.NO.B-III 1352 MOHALLA NAWABA

KOOCH MOLVI GHULAM HASSAN, BAHAWAL PUR

BAHAWALPUR

23-11-11

2881747-7

PTCL TELEPHONE

Line Rent:

Special Services Charges:

Other Charges:

Net Local Call:

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:

PTCL BROADBANDPackage Charges:

PTCL SMART LINEPackage 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:

Debit:

Credit:

History: Billed/Recovered Amount

JAN / JUL

FEB / AUG

MAR / SEP

APR / OCT

MAY / NOV

JUN / DEC

/

/

/

/

/

/

4.00

0.00

199

30

0

0

Local Call Charges:

Payable after Due Date:

0

100

0.00

0

0

0

0

0

0

0

0

eVO Charges: 0

0

0

0

0

548

0

107

0

655

-1

547

107

0

650

33

680

551

541

551

577

577

539

550

540

550

580

580

540

PTCL's Portion:

Customer ID:

Name:

Exchange:

Phone No:

Account ID:

Con. Type:

Billing Month:

Net PTCL Dues:

Net FED (VAT Mode):

Net W.H.Tax:

Debit:

Credit:

Payable by Due Date:

Surcharge:

Payable after Due Date:

1130102881747

*1622881747* *10-2011**650*ABDUL RASHID

1622881747

01

10-2011

547

107

0

4.00

0.00

650

33

680

301 - NEC-BAHAWAL PUR

2881747-76

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