You are on page 1of 1

Pakistan Telecommunication

Company Limited INVOICE


PTCL STN: 0701851701346
PTCL NTN: 0801599-6
051-4932134
www.ptcl.com.pk
Invoice # 10682032088000
Issue Date: 04-08-2018
SHAHZAD ALI KHAN
Account ID 100001158926

HOUSE NO 77-A/1,1ST FLOOR BLOCK Billing Month July-2018


A,SETTELITE TOWN,RAWALPINDI
Amount Due Rs. 3,360.00

Due Date 27-08-2018

Amount After Due Date Rs.3,530.00

Customer NTN/STN/CNIC:1430191781699

Services Details Bill Summary


Voice Rs. 250.00
VOICE SMART TV Rs. 2,499.00
Fixed BroadBand
FREEDOM UNLIMITED Rs. 250.00
Evo/Charji EVO Rs. 0.00
Watch cartoons, travel shows and Smart TV Rs. 0.00
more with PTCL. Subscribe to Kids Value Added Services Rs. 0.00
World Bundle or Lifestyle & Travel Discount Rs. 250.00
Bundle from your PTCL Smart TV Total Services Charges Rs.2,499.00
and Smart TV App or dial 1218. Arrears Rs. 3.00
Credit Rs. 2.00
Services Tax** Rs. 487.00
W.H. Tax* Rs. 373.00
Total Rs.250.00 Adjustment Rs. 0.00
Grand Total Rs.3,360.00

FIXED BROADBAND EVO/CHARJI BILLED/PAID HISTORY


10 MBPS Rs. 2,499.00 Jun-18 Rs. 3,359.00 / Rs. 3,360.00
Watch cartoons, travel shows and
Usage: 1039.85 GB May-18 Rs. 4,021.00 / Rs. 4,020.00
more with PTCL. Subscribe to Kids
Apr-18 Rs. 4,067.00 / Rs. 4,060.00
World Bundle or Lifestyle & Travel
Mar-18 Rs. 4,067.00 / Rs. 4,070.00
Bundle from your PTCL Smart TV
Feb-18 Rs. 4,067.00 / Rs. 4,070.00
Total Rs. 2,499.00 Jan-18 Rs. 4,067.00 / Rs. 4,060.00

Enjoy latest Hollywood movies Jubal, Game Night, Hotel Transylvania, Mission: Impossible - Rogue Nation and
many more on PTCL Smart TV and Smart TV App! Download the App today on your smart devices or dial 1218
------------------------------------------------------------------------------------------------------------------------------------------------------------
PTCL STN: 0701851701346
FOR PAYMENT USE
PTCL NTN: 0801599-6

Customer ID: 0160804932134-27 Invoice # 10682032088000


Account ID: 100001158926 Billing Month: July-2018
Phone No: 051-4932134-27 CK:8 Due Date: 27-08-2018 Cheque No: ......................................

Amount Due: Rs.3,360.00 Amount Paid: ......................................

Payable After Due Date: Rs.3,530.00 Signature: ......................................