CSF in ERP

1. Post Code: - 130 Page: 1 / 1
Invoice # 10284871333000
Customer-ID: 0112505788850
Exchange: 125
Date Installed: 15-06-2009
Telephone No: 5788850 - 2 Name: TASADDAQ HUSSAIN CHEEMA
Con. Type: 01 Address: H NO 138
Account ID: 2101275008 ST NO 09
Customer STN/NTN 3540392846837 SECT 01 PHASE 1DHA, RAWALPINDI
Billing Month: 12-2011 RAWALPINDI
Issue Date: 06-01-2012 Due Date: 23-01-2012
PTCL TELEPHONE
Line Rent: 199.00
EVO Charges: 2,000.00
PTCL Dues Current: 2,199.00
FED (VAT Mode) Current: 39.00
W.H.Tax Current: 124.00
Total Dues Current: 2,362.00
Total Arrears: 2.00
Net PTCL Dues: 2,201.00 Debit: 4
Net FED (VAT Mode): 39.00 Credit: 0
Net W.H.Tax: 124.00
Payable by Due Date: 2,360.00
Surcharge: 118.00
Payable After Due Date: 2,480.00
History: Billed/Recoverd Amount PTCL introduces SMS complaint service from mobile,
JAN / JUL 2,480 / 0 0512181218.Register landline & broadband complaints
FEB / AUG 2,362 / 4,840
MAR / SEP 2,362 / 2,360 from your mobile phone.e.gType: CMP 042356XXX BB
APR / OCT 2,480 / 0 & send to 0512181218.Product codes: LL: Landline.
MAY / NOV 2,362 / 4,840 BB: Broadband or type HELP and send to 0512181218
JUN / DEC 2,401 / 2,400
PTCL's Portion
‘01125057888501220112360~ Invoice # 10284871333000
‘01125057888501220112360~
Net PTCL Dues: 2,201.00
Customer ID: 0112505788850 NET FED (VAT Mode): 39.00
Name: TASADDAQ HUSSAIN CHEEMA Net W.H.Tax: 124.00
Exchange: 125-ZTE-CANTT MSU RWP Debit: 4
Phone No: 5788850 -23 Credit: 0
Account ID: 2101275008 Payable by Due Date: 2,360.00
Con. Type: 01 Surcharge: 118.00
Billing Month: 12-2011 01 12-2011 125 5788850-23 Payable after Due Date: 2,480.00
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