Post Code:

- TCS-LPSPC

Page: 1 / 1

10441801507000
0759035964326
590
28-04-2012

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

Name:
35964326 - 8
NAWAZ ISHAAQ
Address: H NO:
01
MUHALLA DARWAZA REVARI GARAN
2103426109
THOKAR NIAZ BAIG, LAHORE
3520231740959
LAHORE
07-2014
16-08-2014
Due Date: 05-09-2014

PTCL TELEPHONE
Line Rent:
PTCL BROADBAND
DSL Charges:

199.00
750.00

Excess Charges:

100.00

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:

1,049.00
39.00
9.00
1,097.00
2,049.00
3,098.00 Debit:
39.00 Credit:
9.00
3,150.00
55.00
3,210.00

0
-4

History: Billed/Recoverd Amount

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

1,209
937
774
774
2,076
1,427

/
/
/
/
/
/

0
5,160
0
0
0
3,000

With effect from 1st July 2014, 2 Mbps Student

Package Charges will be Rs. 1,549/Month.

PTCL's Portion

+l{DL;(5/&*5/@SA+
+l{DL;(5/&*5/@SA+
Customer ID: 0759035964326 - 8 1
NAWAZ ISHAAQ
Name:
Exchange: 590-C5 NGN ONU
Phone No: 35964326 - 8 1
Account ID: 2103426109
Con. Type: 01
01
Billing Month: 07-2014
1

Invoice # 10441801507000

CK:

07-2014

590

35964326-81

Net PTCL Dues:

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

3,098.00
39.00
9.00
0
-4
3,150.00
55.00
3,210.00