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0944-885292

Invoice # 10620181893000
Issue Date: 13-06-2017
FAROOQ ALI KHAN S/O ALI REHMAN
RES SIAH DRAMDALA 2107571308
SHERINGAL May. 2017
DIR UPPER
UPPER DIR Rs. 8,790.00
OVERDUE
Please pay above amount immediately.
000 530

Customer NTN/STN: 1540107060443

Voice Rs. 335.00


Fixed Broadband Rs. 1,775.00
FREEDOM PACKAGE Rs. 250.00 Value Added Services Rs. 232.26
Other Call Charges Rs. 85.00 Great News for PTCL Smart TV or 4 Discount Rs. 232.26
Mbps and above internet package
customers. Now you can watch
thousands of movies, TV shows and
much more on iflix without any extra Total Service Charges Rs. 2,109.74
charges for one whole year! Visit Arrears Rs.6,567.00
www.iflix.com or download iflix app on Credit -Rs. 2.00
your mobile and start enjoying the Services Tax** Rs. 0.00
world of entertainment at your W.H.Tax * Rs. 0.00
convenience. Late Pay Surcharge Rs. 111.00
Total: Rs. 335.00 Grand Total Rs. 8,789.74

4 MBPS Rs. 1,775.00


APR- 17 Rs. 2,323.00 / Rs. 0.00
Usage: 27.41 GB PTCL gives you an exciting Utalk offer MAR- 17 Rs. 2,231.00 / Rs. 0.00
where you can enjoy truly unlimited
FEB- 17 Rs. 2,126.00 / Rs. 0.00
PTCL landline to Ufone calls for just
Rs. 150/month. For details or to order JAN- 17 Rs. 2,033.00 / Rs. 4,420.00
call 0800 8 0800. DEC- 16 Rs. 2,389.00 / Rs. 0.00
Total: Rs. 1,775.00 NOV- 16 Rs. 2,025.00 / Rs. 4,160.00

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

+:?!yU}&52&(52x{x{
+:?!yU}&52&(52x{x{ Invoice # 10620181893000 Cheque No.: ..........................
Billing Month: May. 2017 Amount Paid: ........................
Customer ID: 0253000885292 - 44 Due Date: IMMEDIATE
Account ID: 2107571308 Total Amount Due: Rs. 8,790.00
Phone No: 0944-885292 - 44 CK: 6 Please pay above amount immediately. Signature: .............................

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Account ID: 2107571308
Billing Month: May - 2017
Telephone No.: 0944 - 885292

VALUE ADDED SERVICES (VAS)


Services Charges (Rs.)

Total VAS Charges: 0.00

MOBILE CALLS

Date Time No. Called Duration Charges Discount Net Charges


(Rs.) (Rs.) (Rs.)
04/05/2017 07:19 03203838127 1M 2.50 0.00 2.50
04/05/2017 08:32 03449244814 1M 2.50 0.00 2.50
04/05/2017 22:34 03475005592 2M 5.00 0.00 5.00
04/05/2017 22:37 03349188379 1M 2.50 0.00 2.50
06/05/2017 21:48 03475005592 14 M 35.00 0.00 35.00
08/05/2017 06:47 03475005592 1M 2.50 0.00 2.50
10/05/2017 15:41 03219343903 2M 5.00 0.00 5.00
12/05/2017 15:25 03431952169 1M 2.50 0.00 2.50
12/05/2017 15:26 03431952169 1M 2.50 0.00 2.50
12/05/2017 15:28 03219343903 8M 20.00 0.00 20.00
12/05/2017 17:00 03219343903 1M 2.50 0.00 2.50
13/05/2017 09:25 03333993554 12 M 30.00 0.00 30.00
13/05/2017 12:29 03333993554 1M 2.50 0.00 2.50
13/05/2017 14:24 03326021718 3M 7.50 0.00 7.50
14/05/2017 12:33 03333993554 14 M 35.00 0.00 35.00
17/05/2017 18:44 03219343903 2M 5.00 0.00 5.00

Total Mobile Call Charges: 162.50 0.00 162.50

SUMMARY OF VOICE CALL CHARGES:


Calls Charges (Rs.)
Mobile Calls 162.50

Total Call Charges for the Month: 162.50

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