QM PTCL bill

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bill for QM latifabad

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  • 3860489 -

    1

    Post Code: - 7180002 Page: 1 / 2

    01-2014Billing Month:15-02-2014Issue Date:

    320-ALCT-LATIFABAD

    01Con. Type:Telephone No:

    11111111111Customer STN/NTN

    1,569.00Net PTCL Dues:63.00Net FED/Sales Tax:63.00Net W.H.Tax:

    Surcharge:Payable After Due Date:

    0Debit:- 5Credit:

    85.001,790.00

    With effect from 1st February 2014, 1 Mbps Student Package Charges will be Rs. 1,250/Month and 2 MbpsStudent Package Charges will be Rs. 1,450/Month.

    1332003860489Customer ID:MUHAMMAD SALEEM KHANName:

    Exchange:

    -

    6

    6

    3

    3

    01Con. Type:Billing Month:

    Phone No: CK:

    01-2014

    1,569.00Net PTCL Dues:63.00Net FED/Sales Tax:63.00Net W.H.Tax:

    0Debit:- 5Credit:

    85.00Surcharge:1,790.00Payable after Due Date:

    3860489 - 6

    1,571.00PTCL Dues Current:63.00Current FED/Sales Tax:63.00W.H.Tax Current:

    1,697.00Total Dues Current:

    History: Billed/Recoverd Amount

    -2.00Total Arrears:

    0.0030.00

    250.00 40.00 1.00

    1,250.00

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

    DSL Charges:

    Invoice # 10409945153000

    Account ID: 1223860489

    05-03-2014

    PTCL TELEPHONE

    Payable by Due Date: 1,700.00

    PTCL's Portion

    Payable by Due Date:

    Due Date:

    1,700.00

    Account ID: 1223860489

    PTCL BROADBAND

    Name:Address:

    MUHAMMAD SALEEM KHANHOUSE NO.176-BCUNIT # 2, LATIFABADHYDERABAD

    32016-10-2000

    133200386048910409945153000

    1,6471,6571,6951,7061,6631,643

    1,6401,6601,7001,7001,6701,640

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

    //////

    ,B5$w%z"5/&$5/2!2{,B5$w%z"5/&$5/2!2{

    01 01-2014 320 3860489-63

  • 1 M1 M2 M1 M2 M1 M1 M2 M1 M2 M1 M1 M1 M

    -7180002

    2 / 2

    320-ALCT-LATIFABAD

    01-2014 01

    3860489

    Post Code: Billing Month:

    Exchange:

    Con. Type:

    Telephone No:

    Page:

    Type Date Time No.Called Dur Amount Type Date Time No.Called Dur AmountA 05-01-14 08:14 03453600047 2.50A 11-01-14 15:33 03322604065 2.50A 12-01-14 12:32 03003087843 5.00A 12-01-14 12:34 03332627466 2.50A 12-01-14 12:36 03003056679 5.00A 12-01-14 12:38 03003799590 2.50A 12-01-14 12:44 03003005245 2.50A 12-01-14 12:48 03332618140 5.00A 12-01-14 12:51 03213054871 2.50A 12-01-14 12:54 03003244500 5.00N 15-01-14 14:36 01216 1.00A 24-01-14 20:00 03453600047 2.50A 27-01-14 23:06 03423538195 2.50

    Logical Documents - start page [0]@EnclosureGnr : @MatchingCode : @EnvelopeMark :

    Document Index@EnclosureGnr:@EnvelopeMark:@MatchingCode:

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