Pakistan Telecommunication

Company Limited INVOICE

PTCL STN: 0701851701346
PTCL NTN: 0801599-6
042-35709069
www.ptcl.com.pk
Invoice # 10651686133000
Issue Date: 10-01-2018
MAZHAR ABDUL GHAFOOR
Account ID 2105505838
E 987,NADRAABAD,LAHORE,LAHORE Billing Month December-2017

Amount Due Rs. 2,700.00

Due Date 01-02-2018

Amount After Due Date Rs.2,840.00

Customer STN/NTN: 3520179952417

Services Details Bill Summary

Voice Rs. 257.50
VOICE SMART TV Rs. 1,775.00
Fixed BroadBand
FREEDOM PACKAGE Rs. 250.00
Evo/Charji EVO Rs. 0.00
Other Call Charges Rs. 7.50 Watch Thousands of Movies, Smart TV Rs. 0.00
Dramas, Cartoons and much more Value Added Services Rs. 300.00
on Smart TV and Smart TV App! Discount Rs. 300.00
Download PTCL Smart TV app from Total Services Charges Rs.2,032.50
Google Play or Apple App Store. For Arrears Rs. 4.00
further information, please call
1218.
Credit -Rs. 2.00
Services Tax** Rs. 396.00
Total Rs.257.50 W.H. Tax* Rs. 265.00
Grand Total Rs.2,699.50

FIXED BROADBAND EVO/CHARJI BILLED/PAID HISTORY

4 MBPS Rs. 1,775.00 Nov-17 Rs. 2,688.00 / Rs. 2,680.00
Watch Thousands of Movies,
Usage: 74.07 GB Oct-17 Rs. 3,294.00 / Rs. 3,300.00
Dramas, Cartoons and much more
Sep-17 Rs. 2,715.00 / Rs. 2,710.00
on Smart TV and Smart TV App!
Aug-17 Rs. 2,691.00 / Rs. 2,690.00
Download PTCL Smart TV app
Jul-17 Rs. 2,754.00 / Rs. 2,760.00
Total Rs. 1,775.00 Jun-17 Rs. 4,183.00 / Rs. 4,180.00

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: 0641535709069-32 Invoice # 10651686133000

Account ID: 2105505838 Billing Month: December-2017
Phone No: 042-35709069-32 CK:9 Due Date: 01-02-2018 Cheque No: ......................................

Amount Due: Rs.2,700.00 Amount Paid: ......................................

Payable After Due Date: Rs.2,840.00 Signature: ......................................