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    Account Id: 1946865741: È Øœã+ Y!Wzjäœã"50Äœã&$50Äœã1Iäœã25 Ê È Øœã+ Y!Wzjäœã"50Äœã&$50Äœã1Iäœã25 Ê

    Uploaded by

    12343567890
    The document is a telephone bill for Fazal Rahman listing charges for January 2015. It shows charges for line rent, broadband, local and long distance calls totaling 1,632 PKR for the current billing period. It also lists a 4 PKR credit and 82 PKR surcharge for payments made after the due date, bringing the total payable amount to 1,720 PKR by March 5, 2015. Payment history for the past 6 months is also provided.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Account Id: 1946865741: È Øœã+ Y!Wzjäœã"50Äœã&$50Äœã1Iäœã25 Ê È Øœã+ Y!Wzjäœã"50Äœã&$50Äœã1Iäœã25 Ê

    Uploaded by

    12343567890
    10 views2 pages
    The document is a telephone bill for Fazal Rahman listing charges for January 2015. It shows charges for line rent, broadband, local and long distance calls totaling 1,632 PKR for the current billing period. It also lists a 4 PKR credit and 82 PKR surcharge for payments made after the due date, bringing the total payable amount to 1,720 PKR by March 5, 2015. Payment history for the past 6 months is also provided.

    Original Description:

    g

    Original Title

    0268800865741

    Copyright

    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    The document is a telephone bill for Fazal Rahman listing charges for January 2015. It shows charges for line rent, broadband, local and long distance calls totaling 1,632 PKR for the current billing period. It also lists a 4 PKR credit and 82 PKR surcharge for payments made after the due date, bringing the total payable amount to 1,720 PKR by March 5, 2015. Payment history for the past 6 months is also provided.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    10 views2 pages

    Account Id: 1946865741: È Øœã+ Y!Wzjäœã"50Äœã&$50Äœã1Iäœã25 Ê È Øœã+ Y!Wzjäœã"50Äœã&$50Äœã1Iäœã25 Ê

    Uploaded by

    12343567890
    The document is a telephone bill for Fazal Rahman listing charges for January 2015. It shows charges for line rent, broadband, local and long distance calls totaling 1,632 PKR for the current billing period. It also lists a 4 PKR credit and 82 PKR surcharge for payments made after the due date, bringing the total payable amount to 1,720 PKR by March 5, 2015. Payment history for the past 6 months is also provided.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    Post Code: SWT - 000

    Page: 1 / 2

    10474626038000
    0268800865741
    688
    31-12-2005

    Telephone No:
    Con. Type:
    Account ID:
    Customer STN/NTN
    Billing Month:
    Issue Date:

    Name:
    865741 - 3
    FAZAL RAHMAN
    Address: S/O DAWOOD
    01
    RES KOKRAI ISLAMPUR
    1946865741
    SWAT (PAKISTAN)
    55555555555555
    01-2015
    15-02-2015
    Due Date: 05-03-2015 Customers having arrears in their bills should pay
    immediately. Due date is for current bill only.

    PTCL TELEPHONE
    Line Rent:
    Special Services Charges:
    Local Call Charges On Net:
    Mobile Call Charges:
    NWD Call Charges On Net:
    PTCL BROADBAND
    DSL Charges:

    1,250.00

    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:

    1,632.00
    0.00
    0.00
    1,632.00
    4.00
    1,636.00 Debit:
    0.00 Credit:
    0.00
    1,640.00
    82.00
    1,720.00

    199.00
    30.00
    59.40
    92.50
    1.10

    0
    -4

    History: Billed/Recoverd Amount


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

    1,626
    1,570
    1,627
    1,662
    1,656
    1,584

    /
    /
    /
    /
    /
    /

    1,630
    1,570
    1,620
    1,660
    1,660
    1,580

    Save your time by making payments through


    Upaisa , PTCL/Ufone Customer Service Center,
    PTCL payment Collection Kiosks and all ATMs.

    PTCL's Portion

    +;y!wZJ"50&$501I25
    +;y!wZJ"50&$501I25
    Customer ID: 0268800865741 - 3 3
    FAZAL RAHMAN
    Name:
    Exchange: 688-EWSD-ISLAM PUR
    Phone No: 865741 - 3 3
    Account ID: 1946865741
    Con. Type: 01
    01
    Billing Month: 01-2015
    1

    Invoice # 10474626038000

    CK:5

    01-2015

    688

    865741-33

    Net PTCL Dues:


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

    1,636.00
    0.00
    0.00
    0
    -4
    1,640.00
    82.00
    1,720.00

    Page:

    Post Code: -000


    Type Date
    A
    L
    L
    L
    A
    A
    L
    A
    L
    L
    A
    L
    A
    L
    L
    L
    L
    A
    L
    A
    L
    A
    L
    A
    L
    L
    N
    A
    L
    L
    A
    A
    A
    A
    L

    31-12-14
    01-01-15
    02-01-15
    03-01-15
    04-01-15
    06-01-15
    06-01-15
    10-01-15
    10-01-15
    11-01-15
    13-01-15
    13-01-15
    13-01-15
    13-01-15
    13-01-15
    13-01-15
    13-01-15
    14-01-15
    15-01-15
    15-01-15
    17-01-15
    18-01-15
    18-01-15
    20-01-15
    22-01-15
    22-01-15
    22-01-15
    22-01-15
    22-01-15
    23-01-15
    26-01-15
    26-01-15
    26-01-15
    26-01-15
    29-01-15

    Time

    No.Called

    12:02
    18:17
    12:11
    17:38
    12:46
    13:24
    17:23
    11:12
    11:51
    17:19
    12:20
    13:41
    13:45
    15:04
    15:04
    15:09
    16:47
    12:43
    13:01
    16:44
    14:35
    13:02
    16:53
    11:20
    01:34
    01:44
    10:45
    14:58
    20:12
    20:16
    10:05
    12:20
    14:14
    18:02
    16:51

    03139434485
    03339485521
    03339485521
    03339485521
    03139434485
    03139434485
    03339485521
    03139434485
    03339485520
    03339485521
    03139434485
    03339485521
    03139434485
    03028529926
    03339485521
    03339485521
    03028529926
    03139434485
    03028529926
    03139434485
    03349341722
    03139434485
    03339485521
    03139434485
    03339505891
    03339505891
    0946628998
    03139434485
    03028529926
    03469476234
    03139434485
    03139434485
    03139434485
    03139434485
    03339485521

    Exchange: 688-EWSD-ISLAM PUR

    Telephone No:

    Billing Month: 01-2015

    Con. Type: 01

    Dur
    1M
    1M
    1M
    1M
    1M
    1M
    1M
    1M
    3M
    1M
    1M
    1M
    1M
    1M
    1M
    1M
    1M
    1M
    2M
    1M
    1M
    1M
    1M
    1M
    1M
    1M
    1M
    1M
    1M
    1M
    1M
    1M
    1M
    1M
    1M

    Amount
    2.50
    2.50
    2.50
    2.50
    2.50
    2.50
    2.50
    2.50
    7.50
    2.50
    2.50
    2.50
    2.50
    2.50
    2.50
    2.50
    2.50
    2.50
    5.00
    2.50
    2.50
    2.50
    2.50
    2.50
    2.50
    2.50
    1.10
    2.50
    2.50
    2.50
    2.50
    2.50
    2.50
    2.50
    2.50

    Type

    Date

    Time

    No.Called

    Dur

    2/2

    865741

    Amount

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