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    21-03-2012 Due Date:: È Øœã+/U&1-&Äœã#5-Äœã6$5-Äœã) Iäœã) S Ê È Øœã+/U&1-&Äœã#5-Äœã6$5-Äœã) Iäœã) S Ê

    Uploaded by

    Imran Haider
    This document is a PTCL telephone bill for Muhammad Imran for the billing month of February 2012. It shows line rent charges of 199 PKR and special service charges of 30 PKR, for a current amount due of 229 PKR. It also lists arrears of 8,961 PKR, bringing the total payable by the due date of March 21, 2012 to 9,240 PKR. If paid after the due date, a surcharge of 14 PKR will be applied, for a total payable of 9,250 PKR. It provides billing and payment history for previous months.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd

    21-03-2012 Due Date:: È Øœã+/U&1-&Äœã#5-Äœã6$5-Äœã) Iäœã) S Ê È Øœã+/U&1-&Äœã#5-Äœã6$5-Äœã) Iäœã) S Ê

    Uploaded by

    Imran Haider
    22 views1 page
    This document is a PTCL telephone bill for Muhammad Imran for the billing month of February 2012. It shows line rent charges of 199 PKR and special service charges of 30 PKR, for a current amount due of 229 PKR. It also lists arrears of 8,961 PKR, bringing the total payable by the due date of March 21, 2012 to 9,240 PKR. If paid after the due date, a surcharge of 14 PKR will be applied, for a total payable of 9,250 PKR. It provides billing and payment history for previous months.

    Original Description:

    Original Title

    0145205161205

    Copyright

    © Attribution Non-Commercial (BY-NC)

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    This document is a PTCL telephone bill for Muhammad Imran for the billing month of February 2012. It shows line rent charges of 199 PKR and special service charges of 30 PKR, for a current amount due of 229 PKR. It also lists arrears of 8,961 PKR, bringing the total payable by the due date of March 21, 2012 to 9,240 PKR. If paid after the due date, a surcharge of 14 PKR will be applied, for a total payable of 9,250 PKR. It provides billing and payment history for previous months.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    22 views1 page

    21-03-2012 Due Date:: È Øœã+/U&1-&Äœã#5-Äœã6$5-Äœã) Iäœã) S Ê È Øœã+/U&1-&Äœã#5-Äœã6$5-Äœã) Iäœã) S Ê

    Uploaded by

    Imran Haider
    This document is a PTCL telephone bill for Muhammad Imran for the billing month of February 2012. It shows line rent charges of 199 PKR and special service charges of 30 PKR, for a current amount due of 229 PKR. It also lists arrears of 8,961 PKR, bringing the total payable by the due date of March 21, 2012 to 9,240 PKR. If paid after the due date, a surcharge of 14 PKR will be applied, for a total payable of 9,250 PKR. It provides billing and payment history for previous months.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Post Code:

    - 125

    Page: 1 / 1

    10294588353000
    0145205161205
    452
    18-11-2011

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

    Name:
    5161205 - 6
    MUHAMMAD IMRAN
    Address: FLAT NO 01, MAKKAH PLAZA
    01
    FAZAL TOWN, PHASE 02
    2103040658
    ARIPORT LINK ROAD,, RAWALPINDI.
    3320247052573
    RAWALPINDI
    02-2012
    05-03-2012
    Due Date: 21-03-2012

    PTCL TELEPHONE
    Line Rent:
    Special Services Charges:

    199.00
    30.00

    PTCL Dues Current:


    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:

    229.00
    45.00
    0.00
    274.00
    8,961.00
    8,009.00 Debit:
    723.00 Credit:
    503.00
    9,240.00
    14.00
    9,250.00

    History: Billed/Recoverd Amount


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

    3,241
    0
    0
    0
    2,945
    2,775

    /
    /
    /
    /
    /
    /

    0
    0
    0
    0
    0
    0

    0
    -5

    PTCL introduces SMS complaint service from mobile,


    0512181218.Register landline & broadband complaints
    from your mobile phone.e.gType: CMP 042356XXX BB
    & send to 0512181218.Product codes: LL: Landline.
    BB: Broadband or type HELP and send to 0512181218

    PTCL's Portion

    +/U&1-&#5-6$5-}I}S
    +/U&1-&#5-6$5-}I}S
    Customer ID: 0145205161205 - 6 8
    MUHAMMAD IMRAN
    Name:
    Exchange: 452-C5 MSAG SHAH KHALID COLONY PH2
    Phone No: 5161205 - 6 8
    Account ID: 2103040658
    Con. Type: 01
    01 02-2012
    452
    Billing Month: 02-2012
    1

    Invoice # 10294588353000

    5161205-68

    Net PTCL Dues:


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

    8,009.00
    723.00
    503.00
    0
    -5
    9,240.00
    14.00
    9,250.00

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