0148105421288 (1).pdf

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5421288 - 1 LEO Post Code: - 555 Page: 1 / 2 03-2015 Billing Month: 16-04-2015 Issue Date: 481-ZTE-C5-DC-1 PWD KORANG TOWN 01 Con. Type: Telephone No: 3420283030723 Customer STN/NTN 4,957.00 Net PTCL Dues: 318.00 Net FED/Sales Tax: 497.00 Net W.H.Tax: Surcharge: Payable After Due Date: 2 Debit: 0 Credit: 141.00 5,910.00 From 1st April 2015 1 Mbps Student Package Charges will be Rs. 1,299 per month. All other terms and conditions will remain unchanged. 0148105421288 Customer ID: NOUMAN GHAFOOR Name: Exchange: - 4 4 6 6 0 01 Con. Type: Billing Month: Phone No: CK: 03-2015 4,957.00 Net PTCL Dues: 318.00 Net FED/Sales Tax: 497.00 Net W.H.Tax: 2 Debit: 0 Credit: 141.00 Surcharge: 5,910.00 Payable after Due Date: 5421288 - 4 2,559.00 PTCL Dues Current: 103.00 Current FED/Sales Tax: 166.00 W.H.Tax Current: 2,828.00 Total Dues Current: History: Billed/Recoverd Amount 2,944.00 Total Arrears: 0.00 30.00 250.00 30.00 1,549.00 450.00 250.00 Line Rent: Special Services Charges: Package Charges: Mobile Call Charges: DSL Charges: Package Charges: SetTopBox Charges: Invoice # 10483581253000 Account ID: 2106693855 PTCL TELEPHONE OVERDUE OVERDUE Payable by Due Date: 5,770.00 PTCL's Portion Payable by Due Date: Due Date: Due Date: 5,770.00 Account ID: 2106693855 PTCL BROADBAND Name: Address: NOUMAN GHAFOOR HOUSE NO 67 STREET NO 3 PWD HOUSING SOCITY, RAWALPINDI RAWALPINDI Customers having arrears in their bills should pay immediately. Due date is for current bill only. 481 01-12-2014 0148105421288 10483581253000 2,943 2,833 0 0 0 5,383 0 2,835 0 0 0 5,380 JAN / JUL FEB / AUG MAR / SEP APR / OCT MAY / NOV JUN / DEC / / / / / / "SAY NO TO CORRUPTION" è˜øŒã+/r&K-yäŒã$50äŒã&&50äŒãZgäŒã\+Öê è˜øŒã+/r&K-yäŒã$50äŒã&&50äŒãZgäŒã\+Öê 01 03-2015 481 5421288-46

Transcript of 0148105421288 (1).pdf

  • 5421288 -

    1

    LEOPost Code: -555 Page: 1 / 2

    03-2015Billing Month:16-04-2015Issue Date:

    481-ZTE-C5-DC-1 PWD KORANG TOWN

    01Con. Type:Telephone No:

    3420283030723Customer STN/NTN

    4,957.00Net PTCL Dues:318.00Net FED/Sales Tax:497.00Net W.H.Tax:

    Surcharge:Payable After Due Date:

    2Debit:0Credit:

    141.005,910.00

    From 1st April 2015 1 Mbps Student Package Charges will be Rs. 1,299 per month. All other terms and conditions will remain unchanged.

    0148105421288Customer ID:NOUMAN GHAFOORName:

    Exchange:

    -

    4

    4

    6

    6

    0

    01Con. Type:Billing Month:

    Phone No: CK:

    03-2015

    4,957.00Net PTCL Dues:318.00Net FED/Sales Tax:497.00Net W.H.Tax:

    2Debit:0Credit:

    141.00Surcharge:5,910.00Payable after Due Date:

    5421288 - 4

    2,559.00PTCL Dues Current:103.00Current FED/Sales Tax:166.00W.H.Tax Current:

    2,828.00Total Dues Current:

    History: Billed/Recoverd Amount

    2,944.00Total Arrears:

    0.0030.00

    250.00 30.00

    1,549.00

    450.00250.00

    Line Rent:Special Services Charges:Package Charges: Mobile Call Charges:

    DSL Charges:

    Package Charges:SetTopBox Charges:

    Invoice # 10483581253000

    Account ID: 2106693855

    PTCL TELEPHONEOVERDUE

    OVERDUEPayable by Due Date: 5,770.00

    PTCL's Portion

    Payable by Due Date:

    Due Date:

    Due Date:

    5,770.00

    Account ID: 2106693855

    PTCL BROADBAND

    Name:Address:

    NOUMAN GHAFOORHOUSE NO 67STREET NO 3PWD HOUSING SOCITY, RAWALPINDIRAWALPINDI

    Customers having arrears in their bills should pay immediately. Due date is for current bill only.

    48101-12-2014

    014810542128810483581253000

    2,9432,833

    000

    5,383

    02,835

    000

    5,380

    JAN / JULFEB / AUGMAR / SEPAPR / OCTMAY / NOVJUN / DEC

    //////

    "SAY NO TO CORRUPTION"

    +/r&K-y$50&&50Zg\++/r&K-y$50&&50Zg\+

    01 03-2015 481 5421288-46

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    481-ZTE-C5-DC-1 PWD KORANG TOWN

    03-2015 01

    5421288

    Post Code: Billing Month:

    Exchange:

    Con. Type:

    Telephone No:

    Page:

    Type Date Time No.Called Dur Amount Type Date Time No.Called Dur AmountL 01-03-15 16:43 03335242342 2.50L 02-03-15 10:53 03335242342 2.50L 02-03-15 18:12 03435008289 2.50L 14-03-15 17:55 03335242342 2.50L 16-03-15 17:01 03335242342 2.50L 16-03-15 18:04 03335242342 2.50L 23-03-15 11:00 03335242342 2.50L 23-03-15 18:08 03315572377 2.50L 26-03-15 12:37 03015459973 2.50L 26-03-15 12:38 03415895428 2.50L 26-03-15 12:39 03415895428 2.50L 28-03-15 21:12 03335242342 2.50

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