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PTCL WPRK

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MUHAMMAD ALI
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19 views3 pages

PTCL WPRK

Uploaded by

MUHAMMAD ALI
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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6,420.

00 798
14,240.00 990
7,820.00 7,550.00
2516.667
192
270.00
Detail May/23 DIFF Jun/23 DIFF Jul/23 DIFF Aug/23
Telephone 39.75 (31.80) 7.95 68.90 76.85 (21.20) 55.65
Bundle 3,308.00 198.00 3,506.00 - 3,506.00 - 3,506.00
CHARJI/UFONE BLAZE - - - - - - -
Smart TV 540.00 258.00 798.00 192.00 990.00 308.38 1,298.38
TV Set Top Box 300.00 250.00 550.00 7,000.00 7,550.00 (4,751.00) 2,799.00
Smart TV VOD Charges - 599.00 599.00 (599.00) - - -
VAS/Paper Bill - - - - - - -
Discount (239.98) (114.65) (354.63) (85.33) (439.96) (137.04) (577.00)
Adjustment - - - - - - -
Total Service Charges 3,947.77 1,158.55 5,106.32 6,576.57 11,682.89 (4,600.86) 7,082.03
- - - ###
Arrears 3.67 (7.13) (3.46) 1.43 (2.03) (0.83) (2.86)
Credit (3.46) 1.43 (2.03) 6.83 4.80 (2.44) 2.36
Services Tax * 721.81 114.53 836.34 1,248.82 2,085.16 1,234.41
(850.75)
W.H. Tax * 443.29 35.49 478.78 - 478.78 - 478.78
Late Pay Surcharge - - - - - - -
Grand Total 5,113.08 1,302.87 6,415.95 7,833.65 14,249.60 (5,454.88) 8,794.72
1,303 7,834 (5,455)
- - -
Smart TV After Discount 300 443 550 721
Per/Box 300.02 221.69 275.02 240.46
Qty 1 2 2 3

SERVICE TAX RATE 18% 16% 18% 17%


WHT RATE 13% 14% 13% 13%
F-MONTHLY 2,500 F-MONTHLY 2,500 F-MONTHLY 2,500 F-MONTHLY 2,500
A-MONTHLY 1,000 A-MONTHLY+CABLE 1,250 A-MONTHLY+CABLE 1,250 A-MONTHLY+CABLE 1,250
A-MONTHLY INSTALLMENT 250 A-CABLE BOX 7,000 F-CABLE BOX 2,799
A-CABLE BOX TAX 1,249 F-CABLE BOX TAX 488

DM-MONTHLY 1,613 DM-MONTHLY 2,416 DM-MONTHLY 2,250 DM-MONTHLY 1,758


T

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