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Pakistan Telecommunication

Company Limited INVOICE


PTCL STN: 0701851701346
PTCL NTN: 0801599-6
0838-711226
www.ptcl.com.pk
Invoice # 10596802110000
Issue Date: 13-01-2017
P.P.H.I DISTT SUPPORT UNIT
Account ID 1838711226

D.C.O COMPLEX,DERA MURAD JAMALI,NOT Billing Month December-2016


IN ID FILE, NOT IN ID FILE,JAFFARABAD
Amount Due Rs. 4,590.00

Due Date 06-02-2017

Amount After Due Date Rs.4,820.00

Customer STN/NTN: 1111111111111

Services Details Bill Summary


Voice Rs. 250.00
VOICE SMART TV Rs. 2,100.00
Fixed BroadBand
FREEDOM PACKAGE Rs. 250.00
Evo/Charji EVO Rs. 1,000.00
Upgrade to 8 Mbps and get Free Smart TV Rs. 0.00
Smart TV and Smart TV APP and Value Added Services Rs. 50.00
watch 140+ live TV channels and Discount Rs. 0.00
hundreds of movies. To order dial Total Services Charges Rs.3,400.00
0800 8 0800. Arrears Rs. 2.00
Download and Register Smart TV
App from Google Play and iTunes
Credit -Rs. 5.00
Services Tax** Rs. 664.00
Total Rs.250.00 W.H. Tax* Rs. 519.00
Grand Total Rs.4,590.00

FIXED BROADBAND EVO/CHARJI BILLED/PAID HISTORY


4 MBPS Rs. 2,100.00 Package Rs. 1,000.00 Nov-16 Rs. 4,583.00 / Rs. 4,580.00
Usage: 49 GB Oct-16 Rs. 4,604.00 / Rs. 4,600.00
Sep-16 Rs. 4,665.00 / Rs. 9,830.00
Aug-16 Rs. 5,160.00 / Rs. 0.00
Jul-16 Rs. 4,703.00 / Rs. 9,570.00
Total Rs. 2,100.00 Total Rs.1,000.00 Jun-16 Rs. 4,872.00 / 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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PTCL STN: 0701851701346
FOR PAYMENT USE
PTCL NTN: 0801599-6

Customer ID: 1523800711226-40 Invoice # 10596802110000


Account ID: 1838711226 Billing Month: December-2016
Phone No: 0838-711226-40 CK:2 Due Date: 06-02-2017 Cheque No: ......................................

Amount Due: Rs.4,590.00 Amount Paid: ......................................

Payable After Due Date: Rs.4,820.00 Signature: ......................................