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    Services Invoice: PTCL Telephone

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    Nangyalay Pukhtoon
    This 3 sentence summary provides the key details from the PTCL invoice document: The document is a PTCL invoice for customer Said Ali Khan for telephone number 723731-9 for the month of March 2012, with charges including a line rent of Rs. 199, local calls of Rs. 216.7, and total dues of Rs. 413 payable by the due date of April 23, 2012 to avoid additional late fees.

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    Services Invoice: PTCL Telephone

    Uploaded by

    Nangyalay Pukhtoon
    11 views1 page
    This 3 sentence summary provides the key details from the PTCL invoice document: The document is a PTCL invoice for customer Said Ali Khan for telephone number 723731-9 for the month of March 2012, with charges including a line rent of Rs. 199, local calls of Rs. 216.7, and total dues of Rs. 413 payable by the due date of April 23, 2012 to avoid additional late fees.

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    This 3 sentence summary provides the key details from the PTCL invoice document: The document is a PTCL invoice for customer Said Ali Khan for telephone number 723731-9 for the month of March 2012, with charges including a line rent of Rs. 199, local calls of Rs. 216.7, and total dues of Rs. 413 payable by the due date of April 23, 2012 to avoid additional late fees.

    Copyright:

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

    Services Invoice: PTCL Telephone

    Uploaded by

    Nangyalay Pukhtoon
    This 3 sentence summary provides the key details from the PTCL invoice document: The document is a PTCL invoice for customer Said Ali Khan for telephone number 723731-9 for the month of March 2012, with charges including a line rent of Rs. 199, local calls of Rs. 216.7, and total dues of Rs. 413 payable by the due date of April 23, 2012 to avoid additional late fees.

    Copyright:

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

    Post Code Invoice# Customer ID Exchange Code Date of Installation Telephone No: Con.

    Type: Account ID: Customer STN/NTN: Billing Month: Issue Date:

    000

    Pakistan TelecommunicationCompany Limited


    10301536159000 0294300723731 943 22-04-02 723731-9 01 1946723731 11111111111 03-2012 06-04-12

    SERVICES INVOICE
    STN NTN
    07-01-8517-013-46 0801599

    Name: Address:

    MR: SAID ALI KHAN S/O SHEIKH QADIR GUL (RES) NEAR KOKARAI ADDA LANDAY KASS HAJI BABA ROAD MINGORA SW SWAT (PAKISTAN)

    Due Date:

    23-04-12

    PTCL TELEPHONE
    Line Rent: Special Services Charges: Other Charges: Net Local Call: Local Call Charges: Mobile Call Charges: NWD Call Charges: Overseas Call Charges: PTCL Internet Charges: Other ISP Charges: PRS(0900) Charges: SMS Charges: Toll Free (0800) Charges: Audio Conf. Charges: VPN Charges: eVO Charges: 199 0 0 0 216.7 3 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 418 0 0 0 418 -5 413 0 0 410 21 430 Debit: Credit: 3.00 0.00

    History: Billed/Recovered Amount


    JAN / JUL FEB / AUG MAR / SEP APR / OCT MAY / NOV JUN / DEC 421 341 293 271 318 257 / / / / / / 420 350 300 270 320 250

    PTCL BROADBAND
    Package Charges:

    PTCL SMART LINE


    Package Charges: Set Top Box Charges: VOD Charges: Misc: PTCL Due Current:

    Discount:
    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:

    PTCL's Portion:

    *1946723731* *03-2012**410*
    Customer ID: Name: Exchange: Phone No: Account ID: Con. Type: Billing Month:
    0294300723731 MR: SAID ALI KHAN 943 - ZTE-SAIDU SHARIF 723731-92 1946723731 01 03-2012

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

    413 0 0 3.00 0.00 410 21 430

    Developed & Powered By | PTCL Information Systems Department (Development Team)

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