Ultrasonic Testing of Welds
Ultrasonic Testing of Welds
Ultrasonic Testing of Welds
Pa e:
Pakistan Telecommunication
Company Limited
Invoice'
10452578'<: 53000
CU$tol'1'ler 10
Exchange Code
07509351 85249
Date of Installation 509
Telephone No:
Con. Type:
Account 10:
Customer STN/NTN
Billing l\i1onth:
Issue Date:
SERVICES
INVOIC
STN: 07-01-851 7-013-46
35185249- 5
01
1425185249
09-2014
16-10-2014
Name:
Add,.e~s:
Helpline
Complaints
Billing Helpline
SMS Complaint
OSS UAN
1/ 1
~~!
: 1236
: 1218
: 1200
: 0512181218
:11128 2828
future
MUHAMMA D SABBIR
249- D-1
NESPAK LAHORE
Due Date: 06-11-201 4 Customers having arrears in their bills should pay
PTCL TELEPHONE
Line Rent:
Special Services Charges :
Package Charges:
7166
199.00
55.00
275.00
13~P~~
M~~ E.~5'1
Now you can pay your PTCL bills, update or restore
your account onlineat over 43,490' locations nationwide.
1,.469
2,783
Branches
ATI,1 Locations
193
~
2~j1b
DISCOUNT:
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:
Locations
8.00 Crel1it:
0.00
t
..s;""
'"
~
~
li
-3
632
35
Customer
Cel]1res
Publi c
,;ash Payment
630.00
Machines
602
60 2
602
602
602
602
/
/
/
/
/
/
1,200
10
610
600
600
600
'"'
50:t'f!J6
98.00
0.00
602 .00
-5.0
499~00 Debit:
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Post Code
53782
S E R V ICE S
IN V O ICE
10452563340000
509
02-09-99
STN
NTN
07-01-8517-013-46
0801599
Telephone No:
361952499
Name:
MoAAMMAd sAAtJlR
Con. Type:
01
Customer 10
0750935185248
Account 10:
1425185248
Address:
Customer STNfNTN :
11223344556
6illing Month:
09-2014
Issue Date:
16-10-14
249- 0-1
NES PAK LAHORE
LAHORE, NOT IN ID FILE
Due Date:
06-11-14
LAHORE
PI CL TELEPHONE
Line Rent:
199
30
Other Charges:
380.2
0.00
0
0
PRS(0900) Charges:
SMS Charges:
VPN Charges:
eVO Charges:
0 3000
Packalle Char~s:
PTCL BRuADBAND
Package Charges:
SS Misc. Charges:
VOD Charges:
Misc:
750
0
5059
Discount:
119
418
5596
Total Arrears:
Surcharge:
PTCL's Portion:
5870
2845
5700
5860
3010
1350
1350
1154
1160
1372
1370
2431
2430
www_ptcl_c om_pk