Pakistan Telecommunication

Company Limited

INVOICE

091-5250723

PTCL STN: 0701851701346

PTCL NTN: 0801599-6

www.ptcl.com.pk

Invoice # 10593950816000
Issue Date: 14-12-2016

SALEEM ULLAH

FF-854,DEANS TRADE CENTRE,ISLAMIA

ROAD, PESH CANTT,PESHAWAR

Account ID

2107061335

Billing Month

November-2016

Amount Due

Rs. 4,490.00

Due Date

05-01-2017

Amount After Due Date

Rs.4,720.00

Customer STN/NTN: 1530563194787

Services Details

Bill Summary

VOICE

SMART TV

FREEDOM PACKAGE

Other Call Charges

Rs. 250.00

Rs. 2.00

Upgrade to 8 Mbps and get Free

Smart TV and Smart TV APP and
watch 140+ live TV channels and
hundreds of movies. To order dial
0800 8 0800.
Download and Register Smart TV
App from Google Play and iTunes

Rs.252.00

Total

FIXED BROADBAND
4 MBPS

EVO/CHARJI
Rs. 1,775.00

Usage: 40.95 GB

Package

Rs. 1,000.00

Rs. 300.00

Extra Usage

Rs. 1,775.00

Total

Rs.1,300.00

Total

Rs. 252.00
Rs. 1,775.00
Rs. 1,300.00
Rs. 0.00
Rs. 0.00
Rs. 0.00

Voice
Fixed BroadBand
Evo/Charji EVO
Smart TV
Value Added Services
Discount
Total Services Charges
Arrears

Rs.3,327.00

Rs. 2.00
Rs. 3.00
Rs. 649.00
Rs. 515.00

Credit
Services Tax**
W.H. Tax*
Grand Total

Rs.4,490.00

BILLED/PAID HISTORY
Rs. 4,489.00
Oct-16
Rs. 4,494.00
Sep-16
Rs. 4,497.00
Aug-16
Rs. 4,079.00
Jul-16
Rs. 4,079.00
Jun-16
Rs. 4,283.00
May-16

/
/
/
/
/
/

Rs. 4,490.00
Rs. 4,490.00
Rs. 4,500.00
Rs. 4,080.00
Rs. 8,360.00
Rs. 0.00

Now you can check your Broadband usage by visiting Usage Section in MY Account on www.ptcl.com.pk
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FOR PAYMENT USE

Customer ID:
Account ID:
Phone No:

0228005250723-72
2107061335
091-5250723-72 CK:9

PTCL STN:
PTCL NTN:

0701851701346
0801599-6

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

10593950816000
November-2016

05-01-2017 Cheque No:

Rs.4,490.00 Amount Paid:
Rs.4,720.00 Signature:

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