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  • Pakistan telecom invoice details

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    Yusra Rafiq
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    This invoice from PTCL provides details of phone and internet services provided to a customer in June 2019. The total amount due is Rs. 2,890. The services include a landline phone charge of Rs. 250, 8 Mbps internet usage of 510.97 GB for Rs. 2,150, and additional taxes of Rs. 419 and Rs. 321, for a grand total of Rs. 2,890. The customer is advised to pay by the due date of July 26 to avoid a late fee.

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    This invoice from PTCL provides details of phone and internet services provided to a customer in June 2019. The total amount due is Rs. 2,890. The services include a landline phone charge of Rs. 250, 8 Mbps internet usage of 510.97 GB for Rs. 2,150, and additional taxes of Rs. 419 and Rs. 321, for a grand total of Rs. 2,890. The customer is advised to pay by the due date of July 26 to avoid a late fee.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    411 views1 page

    Pakistan telecom invoice details

    Uploaded by

    Yusra Rafiq
    This invoice from PTCL provides details of phone and internet services provided to a customer in June 2019. The total amount due is Rs. 2,890. The services include a landline phone charge of Rs. 250, 8 Mbps internet usage of 510.97 GB for Rs. 2,150, and additional taxes of Rs. 419 and Rs. 321, for a grand total of Rs. 2,890. The customer is advised to pay by the due date of July 26 to avoid a late fee.

    Copyright:

    © All Rights Reserved
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    of 1

    Pakistan Telecommunication

    Company Limited INVOICE


    PTCL STN: 0701851701346
    PTCL NTN: 0801599-6
    091-2583779
    www.ptcl.com.pk
    Invoice # 10729421090000
    Issue Date: 05-07-2019
    MUHAMMAD RAFIQ MUHAMMAD SADIQ
    Account ID 100001685308

    GUL ABAD NO 01,NEAR PAPU Billing Month June-2019


    STAND,DALAZAK ROAD,PESHAWAR
    Amount Due Rs. 2,890.00

    Due Date 26-07-2019

    Amount After Due Date Rs.3,040.00

    Customer NTN/STN/CNIC:1710146290861

    Services Details Bill Summary


    Telephone Rs. 250.00
    TELEPHONE TV Rs. 2,150.00
    Internet
    FREEDOM UNLIMITED Rs. 250.00
    Evo/Charji EVO Rs. 0.00
    Watch your favorite Movies & TV TV Rs. 0.00
    Shows with STARZPLAY by Value Added Services Rs. 0.00
    Cinepax bundle on Smart TV and Discount Rs. 250.00
    Smart TV App! Download PTCL Total Services Charges Rs.2,150.00
    Smart TV App from Google Play Arrears Rs. 3.00
    Store or Apple App Store. For Credit Rs. 3.00
    further details, dial 1218. Services Tax* Rs. 419.00
    W.H. Tax* Rs. 321.00
    Total Rs.250.00 Adjustment Rs. 0.00
    Grand Total Rs.2,890.00

    INTERNET EVO/CHARJI BILLED/PAID HISTORY


    8 MBPS Rs. 2,150.00 May-19 Rs. 2,773.00 / Rs. 5,230.00
    Watch your favorite Movies & TV
    Usage: 510.97 GB Apr-19 Rs. 2,463.00 / Rs. 0.00
    Shows with STARZPLAY by
    Mar-19 Rs. 2,656.00 / Rs. 9,790.00
    Cinepax bundle on Smart TV and
    Feb-19 Rs. 3,388.00 / Rs. 0.00
    Smart TV App! Download PTCL
    Jan-19 Rs. 3,741.00 / Rs. 0.00
    Total Rs. 2,150.00 Dec-18 Rs. 3,359.00 / Rs. 3,360.00

    Enjoy latest Hollywood movies Batman vs. Teenage Mutant Ninja Turtles, Godzilla, Insidious, The Amazing
    Spider-Man, The Lego Movie, Tom and Jerry and many more on PTCL Smart TV and Smart TV App! For further
    ------------------------------------------------------------------------------------------------------------------------------------------------------------
    details, dial 1218.
    PTCL STN: 0701851701346
    FOR PAYMENT USE
    PTCL NTN: 0801599-6

    Customer ID: 0235602583779-18 Invoice # 10729421090000


    Account ID: 100001685308 Billing Month: June-2019
    Phone No: 091-2583779-18 CK:3 Due Date: 26-07-2019 Cheque No: ......................................

    Amount Due: Rs.2,890.00 Amount Paid: ......................................

    Payable After Due Date: Rs.3,040.00 Signature: ......................................

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