Post Code:

- 421O

SPEED BIRD

Page: 1 / 2

10447578984000
1805234170647
052
26-04-2013

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

Name:
34170647 - 8
SALMAN AHMED
Address: FLAT NO 303
01
BLOCK NO 4 CHAPPAL SUN CITY
2104500565
MAROOARA GOTH, SAPHOORA KARACHI
4220175339519
KARACHI
08-2014
15-09-2014
Due Date: 02-10-2014

PTCL TELEPHONE
Line Rent:
Package Charges:
Mobile Call Charges:
Call Charges Off Net:
PTCL BROADBAND
DSL Charges:

1,549.00

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:

1,924.00
375.00
130.00
2,429.00
-3.00
1,921.00 Debit:
375.00 Credit:
130.00
2,430.00
121.00
2,550.00

0.00
250.00
115.00
10.00

0
-4

History: Billed/Recoverd Amount

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

2,343
1,847
1,960
1,850
1,870
1,867

/
/
/
/
/
/

2,350
1,850
0
3,810
1,870
1,860

With effect from 1st July 2014, 2 Mbps Student

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

PTCL's Portion

,qUC2'P)5/#+5/9?:S
,qUC2'P)5/#+5/9?:S
Customer ID: 1805234170647 - 8 2
SALMAN AHMED
Name:
Exchange: 052- MSAG GULZAR-E-HIJRI
Phone No: 34170647 - 8 2
Account ID: 2104500565
Con. Type: 01
01 08-2014
Billing Month: 08-2014
1

Invoice # 10447578984000

CK:

052

34170647-82

Net PTCL Dues:

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

1,921.00
375.00
130.00
0
-4
2,430.00
121.00
2,550.00

Page:

Post Code: -421O

Type Date
L
L
L
L
L
L
L
L
A
A
L
L
L
N
L
A
A
L
A
L
A
N
A
L
L

01-08-14
01-08-14
03-08-14
07-08-14
10-08-14
10-08-14
11-08-14
12-08-14
12-08-14
12-08-14
13-08-14
13-08-14
21-08-14
21-08-14
21-08-14
23-08-14
23-08-14
23-08-14
23-08-14
25-08-14
26-08-14
27-08-14
27-08-14
28-08-14
31-08-14

Time

No.Called

20:40
20:45
16:28
19:35
16:26
16:27
21:45
14:08
16:27
16:52
19:53
19:54
14:45
14:56
19:10
11:31
11:48
16:09
17:50
19:29
15:58
11:34
12:52
22:01
12:06

03332200889
03332200889
03012825082
03002657060
03009278004
03009278004
03350259297
03002657060
03111238099
03111238099
03350259297
03350259297
03132289402
02138771999
03337530573
03368187709
03368187709
03002657060
03453947461
03350259297
03368187709
02138771999
03368187709
03009288720
03323115377

2/2

Exchange: 052- MSAG GULZAR-E-HIJRI

Telephone No: 34170647

Billing Month: 08-2014

Con. Type: 01

Dur
2M
1M
2M
2M
1M
1M
1M
1M
2M
1M
1M
2M
1M
2M
1M
6M
1M
2M
1M
1M
7M
3M
5M
2M
2M

Amount
5.00
2.50
5.00
5.00
2.50
2.50
2.50
2.50
5.00
2.50
2.50
5.00
2.50
4.00
2.50
15.00
2.50
5.00
2.50
2.50
17.50
6.00
12.50
5.00
5.00

Type

Date

Time

No.Called

Dur

Amount