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Post Code:

- 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

PTCL Dues Current:


Current FED/Sales Tax:
W.H.Tax Current:
Total Dues Current:
Total Arrears:
Net PTCL Dues:
Net FED/Sales Tax:
Net W.H.Tax:
Payable by Due Date:
Surcharge:
Payable After Due Date:

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

History: Billed/Recoverd Amount


JAN / JUL
FEB / AUG
MAR / SEP
APR / OCT
MAY / NOV
JUN / DEC

0
0
0
4,707
2,380
2,378

/
/
/
/
/
/

0
0
0
0
0
9,460

With effect from 1st July 2014, 2 Mbps Student


Package Charges will be Rs. 1,549/Month.

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

Net PTCL Dues:


Net FED/Sales Tax:
Net W.H.Tax:
Debit:
Credit:
Payable by Due Date:
Surcharge:
Payable after Due Date:

2,249.00
444.00
169.00
2
0
2,860.00
143.00
3,000.00

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