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  • Invoice: PTCL STN: PTCL NTN

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    Sher Afgan
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    This invoice from Pakistan Telecommunication Company Limited (PTCL) bills Muhammad Sharjeel for services provided in August 2015. It includes charges for fixed broadband (Rs. 1,549), voice (Rs. 199), and various taxes and fees, for a total due of Rs. 2,040 by October 5th. A history of bills from the past 6 months is also provided, showing consistent charges between Rs. 1,576-2,040 each month.

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    This invoice from Pakistan Telecommunication Company Limited (PTCL) bills Muhammad Sharjeel for services provided in August 2015. It includes charges for fixed broadband (Rs. 1,549), voice (Rs. 199), and various taxes and fees, for a total due of Rs. 2,040 by October 5th. A history of bills from the past 6 months is also provided, showing consistent charges between Rs. 1,576-2,040 each month.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    195 views1 page

    Invoice: PTCL STN: PTCL NTN

    Uploaded by

    Sher Afgan
    This invoice from Pakistan Telecommunication Company Limited (PTCL) bills Muhammad Sharjeel for services provided in August 2015. It includes charges for fixed broadband (Rs. 1,549), voice (Rs. 199), and various taxes and fees, for a total due of Rs. 2,040 by October 5th. A history of bills from the past 6 months is also provided, showing consistent charges between Rs. 1,576-2,040 each month.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Pakistan Telecommunication

    Company Limited

    INVOICE

    PTCL STN: 0701851701346


    PTCL NTN: 0801599-6

    www.ptcl.com.pk

    051-5488680

    MUHAMMAD SHARJEEL

    H# 4,LANE#1,MORGA ARMAY OFFICER


    COLONY, RAWALPINDI,ISLAMABAD

    Services Details
    SMART TV
    Rs. 0.00

    Line Rent
    UTalk Bundle
    Mobile Bucket
    International Bucket
    Call Charges for the month
    Equipment
    Installation/Shifting

    Rs. 199.00
    Rs. 0.00
    Rs. 0.00
    Rs. 0.00
    Rs. 0.00
    Rs. 0.00
    Rs. 0.00
    Rs.199.00

    Total

    FIXED BROADBAND
    2 MBPS

    Rs. 0.00
    Rs. 0.00
    Rs. 0.00
    Rs. 1,549.00

    Total

    Smart TV Package

    Rs. 0.00

    Smart TV App
    Set Top Box
    Movie Bundle
    Movie/Drama Rental

    Rs. 0.00
    Rs. 0.00
    Rs. 0.00
    Rs. 0.00

    Rs.0.00

    Total

    EVO/CHARJI
    Rs. 1,549.00

    Extra Usage
    Equipment
    Installation

    2103258949

    Billing Month

    August-2015

    Amount Due

    Rs.2,040.00

    Due Date

    05-10-2015

    Amount After Due Date

    Rs.2,140.00

    Bill Summary

    VOICE
    BASIC PLUS

    Account ID

    Package

    Rs. 0.00

    Extra Usage
    Balance Transfer

    Rs. 0.00
    Rs. 0.00

    Rs.0.00

    Total

    Rs. 199.00
    Rs. 1,549.00
    Rs. 0.00
    Rs. 0.00
    Rs. 30.00
    Rs. 0.00

    Voice
    Fixed BroadBand
    Evo/Charji EVO
    Smart TV
    Value Added Services
    Discount
    Total Services Charges
    Arrears
    Credit
    Services Tax**
    W.H. Tax*
    Grand Total

    Rs.1,778.00

    Rs. 2.00
    Rs. 2.00
    Rs. 45.00
    Rs. 217.00
    Rs.2,040.00

    BILLED/PAID HISTORY
    Rs. 1,576.00
    Jul-15
    Rs. 2,040.00
    Jun-15
    Rs. 1,905.00
    May-15
    Rs. 1,905.00
    Apr-15
    Rs. 1,905.00
    Mar-15
    Rs. 1,576.00
    Feb-15

    /
    /
    /
    /
    /
    /

    Rs. 1,570.00
    Rs. 2,040.00
    Rs. 1,900.00
    Rs. 1,910.00
    Rs. 1,900.00
    Rs. 1,580.00

    ------------------------------------------------------------------------------------------------------------------------------------------------------------

    FOR PAYMENT USE

    Customer ID:
    Account ID:
    Phone No:

    0113405488680-29
    2103258949
    051-5488680-29 CK:8

    PTCL STN:
    PTCL NTN:

    0701851701346
    0801599-6

    Invoice #
    Billing Month:
    Due Date:
    Amount Due:
    Payable After Due Date:

    10510226954000
    August-2015

    05-10-2015 Cheque No:


    Rs.2,040.00 Amount Paid:
    Rs.2,140.00 Signature:

    ............................
    ............................
    ............................

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