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

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

000

Pakistan TelecommunicationCompany Limited

10356570403000 1705734014206 057 25-04-03 34014206-9 01 1214014206 4210134843235 02-2013 15-03-13

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

Name: Address:

M.A.TAHIR A-190 LONG LIFE HOMES BLOCK-17 GULISTAN-E-JAUHAR, KARACHI KARACHI

Due Date:

04-04-13

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 30 0 0 449.7 305 0.00 0 0 0 0 0 0 0 0 0 2100 0 0 0 3084 0 192 228 3504 3 3087 192 228 3510 175 3690 Debit: Credit: 0.00 -3.00

History: Billed/Recovered Amount

JAN / JUL FEB / AUG MAR / SEP APR / OCT MAY / NOV JUN / DEC 2768 3075 2643 2668 2773 2840 / / / / / / 2760 3070 2640 2670 2780 2840

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:

*1214014206* *02-2013**3510*
Customer ID: Name: Exchange: Phone No: Account ID: Con. Type: Billing Month:
1705734014206 M.A.TAHIR 057 - ZTE-GULSTN-E-JAUHAR 34014206-94 1214014206 01 02-2013

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

3087 192 228 0.00 -3.00 3510 175 3690

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