051-2270437

Invoice #
10521684581000
Issue Date: 14-11-2015

RAFEEQ AHMAD KHOKAR

2107147903

FALTE NO 24C/72
GULSHAN E JINNAH COMPLEX
AGHA KHAN ROAD, ISLAMABAD
ISLAMABAD

Oct. 2015
Rs. 4,190.00
OVERDUE
Rs. 4,300.00

508

107

Please Pay IMMEDIATELY

Customer NTN/STN: 4330128263277

FREEDOM PACKAGE

Rs. 250.00

All 4 Mbps or above package

customers are entitled to get Free
PTCL Smart TV App.
Call now at 0800-80-800

Total:

4 MBPS

Rs. 250.00

Rs. 1,549.00

Usage: 22.23 GB

Total:

If you havent used your EVO or CharJi

device Since 31st May, 2015, Simply
recharge Rs. 100 only to enjoy unlimited
downloads for one Complete month.

Rs. 1,549.00

Voice
Fixed Broadband
Value Added Services
Discount

Rs. 250.00
Rs. 1,549.00
Rs. 30.00
Rs. 0.00

Total Service Charges

Rs. 1,829.00

Arrears
Credit
Services Tax**
W.H.Tax *

Rs.2,089.00
-Rs. 3.00
Rs. 52.00
Rs. 217.00

Grand Total

Rs. 4,190.00

SEP- 15
AUG- 15
JUL- 15
JUN- 15
MAY- 15
APR- 15

Rs. 2,203.00 /
Rs. 0.00
Rs. 2,098.00 / Rs. 2,210.00
Rs. 2,098.00 / Rs. 2,100.00
Rs. 3,630.00 / Rs. 3,630.00
Rs. 0.00 /
Rs. 0.00
Rs. 0.00 /
Rs. 0.00

DEAR CUSTOMER, YOUR BILL HAS ARREARS, KINDLY PAY THE BILL
IMMEDIATELY TO CONTINUE ENJOYING UN-INTERRUPTED SERVICES

+,(#<%F+50%-50J{L!
+,(#<%F+50%-50J{L!
Customer ID: 0110702270437 - 56
Account ID: 2107147903
Phone No: 051-2270437 - 56 CK: 1

Invoice #
10521684581000
Billing Month:
Oct. 2015
IMMEDIATE
Due Date:
Rs. 4,190.00
Total Amount Due:
Payable After Due Date: Rs. 4,300.00

Cheque No.: ..........................

Amount Paid: ........................

Signature: .............................
PAGE 1 / 2

Account ID:
Billing Month:
Telephone No.:

Services

2107147903
Oct - 2015
051 - 2270437

Charges (Rs.)

CLI

30.00

Total VAS Charges:

30.00

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