Professional Documents
Culture Documents
- 7180010
Page: 1 / 1
10442204911000
1328703401693
287
17-04-2014
Telephone No:
Con. Type:
Account ID:
Customer STN/NTN
Billing Month:
Issue Date:
Name:
3401693 - 0
BURHAN ASLAM
Address: HOUSE # 30 BLOCK # D
01
UNIT # 10 LATIFABAD
2106176570
HYDERABAD
4130420706101
HYDERABAD
07-2014
16-08-2014
Due Date: 05-09-2014
PTCL TELEPHONE
Line Rent:
Package Charges:
PTCL BROADBAND
DSL Charges:
0.00
250.00
1,999.00
Modem Charges
1.00
2,249.00
439.00
169.00
2,857.00
5.00
2,249.00 Debit:
444.00 Credit:
169.00
2,860.00
143.00
3,000.00
2
0
0
0
0
4,707
2,380
2,378
/
/
/
/
/
/
0
0
0
0
0
9,460
PTCL's Portion
,Ax$I1(5/&*5/=]?!
,Ax$I1(5/&*5/=]?!
Customer ID: 1328703401693 - 0 3
BURHAN ASLAM
Name:
Exchange: 287-C5 MSAG COMP HIGH SCHOOL
CK:
Phone No: 3401693 - 0 3
Account ID: 2106176570
Con. Type: 01
01 07-2014
287
Billing Month: 07-2014
1
Invoice # 10442204911000
3401693-03
2,249.00
444.00
169.00
2
0
2,860.00
143.00
3,000.00