PTCL Bill March
PTCL Bill March
PTCL Bill March
000
SERVICES INVOICE
STN NTN
07-01-8517-013-46 0801599
Name: Address:
Due Date:
04-04-13
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 30 0 0 449.7 305 0.00 0 0 0 0 0 0 0 0 0 2100 0 0 0 3084 0 192 228 3504 3 3087 192 228 3510 175 3690 Debit: Credit: 0.00 -3.00
PTCL BROADBAND
Package Charges:
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:
*1214014206* *02-2013**3510*
Customer ID: Name: Exchange: Phone No: Account ID: Con. Type: Billing Month:
1705734014206 M.A.TAHIR 057 - ZTE-GULSTN-E-JAUHAR 34014206-94 1214014206 01 02-2013
Net PTCL Dues: Net FED (VAT Mode): Net W.H.Tax: Debit: Credit: Payable by Due Date: Surcharge: Payable after Due Date: