Scribd Logo
Upload

Welcome to Scribd!

  • 042 379bill50485

    Uploaded by

    DrAther Farooq
    387 views1 page
    This invoice from PTCL provides details of services and charges for the billing period of July 2019. The total amount due is Rs. 2,800 for telephone charges of Rs. 250 and internet charges of Rs. 2,085.48. The due date for payment is August 26, 2019 and the amount will increase to Rs. 2,940 if paid after the due date.

    Original Description:

    ptcl

    Original Title

    042-379bill50485

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This invoice from PTCL provides details of services and charges for the billing period of July 2019. The total amount due is Rs. 2,800 for telephone charges of Rs. 250 and internet charges of Rs. 2,085.48. The due date for payment is August 26, 2019 and the amount will increase to Rs. 2,940 if paid after the due date.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    387 views1 page

    042 379bill50485

    Uploaded by

    DrAther Farooq
    This invoice from PTCL provides details of services and charges for the billing period of July 2019. The total amount due is Rs. 2,800 for telephone charges of Rs. 250 and internet charges of Rs. 2,085.48. The due date for payment is August 26, 2019 and the amount will increase to Rs. 2,940 if paid after the due date.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Pakistan Telecommunication

    Company Limited INVOICE


    PTCL STN: 0701851701346
    PTCL NTN: 0801599-6
    042-37950485
    www.ptcl.com.pk
    Invoice # 10733558449000
    Issue Date: 03-08-2019
    MUHAMMAD DAWOOD
    Account ID 100001764847

    CHUGHTAI LAB,. NEAR SADDAM Billing Month July-2019


    TRADERS,GT ROAD MURIDKAY,LAHORE
    Amount Due Rs. 2,800.00

    Due Date 26-08-2019

    Amount After Due Date Rs.2,940.00

    Customer NTN/STN/CNIC:3540112566391

    Services Details Bill Summary


    Telephone Rs. 250.00
    TELEPHONE TV Rs. 2,085.48
    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.2,085.48
    Smart TV App from Google Play Arrears -Rs. 1.00
    Store or Apple App Store. For Credit Rs. 3.00
    further details, dial 1218. Services Tax* Rs. 407.00
    W.H. Tax* Rs. 312.00
    Total Rs.250.00 Adjustment Rs. 0.00
    Grand Total Rs.2,800.48

    INTERNET EVO/CHARJI BILLED/PAID HISTORY


    8 MBPS Rs. 2,085.48 Jun-19 Rs. 2,890.00 / Rs. 2,890.00
    Watch your favorite Movies & TV
    Usage: 144.03 GB May-19 Rs. 2,907.00 / Rs. 2,910.00
    Shows with STARZPLAY by
    Apr-19 Rs. 2,694.00 / Rs. 2,690.00
    Cinepax bundle on Smart TV and
    Mar-19 Rs. 3,306.00 / Rs. 3,310.00
    Smart TV App! Download PTCL
    Feb-19 Rs. 3,106.00 / Rs. 3,100.00
    Total Rs. 2,085.48 Jan-19 Rs. 3,115.00 / Rs. 3,120.00

    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: 0620037950485-97 Invoice # 10733558449000


    Account ID: 100001764847 Billing Month: July-2019
    Phone No: 042-37950485-97 CK:5 Due Date: 26-08-2019 Cheque No: ......................................

    Amount Due: Rs.2,800.00 Amount Paid: ......................................

    Payable After Due Date: Rs.2,940.00 Signature: ......................................

    You might also like