Pakistan Telecommunication

Company Limited INVOICE

PTCL STN: 0701851701346
PTCL NTN: 0801599-6
021-36684705
www.ptcl.com.pk
Invoice # 10741230433000
Issue Date: 03-10-2019
HASEEB IMAD SIDDIQUI
Account ID 1216684705

SHOP # B-27,F.M APPTT,NOT IN ID Billing Month September-2019

FILE,KARACHI
Amount Due Rs. 5,810.00

Due Date OVERDUE

Customer NTN/STN/CNIC:4220196708647 Please pay above amount immediately

Services Details Bill Summary

Telephone Rs. 649.00
TELEPHONE TV Rs. 1,750.00
Internet
FREEDOM PLUS PACKAGE Rs. 649.00
Evo/Charji EVO Rs. 0.00
Watch your favorite Movies & TV TV Rs. 0.00
Shows with STARZPLAY by Cinepax Value Added Services Rs. 0.00
bundle on Smart TV and Smart TV Discount Rs. 250.00
App! Download PTCL Smart TV App Total Services Charges Rs.2,149.00
from Google Play Store or Apple App Arrears Rs. 2,835.00
Store. For further details, dial 1218. Late Pay Surcharge Rs. 142.00
Credit -Rs. 4.00
Services Tax* Rs. 419.00
Total Rs.649.00 Adjustment Rs. 0.00
W.H. Tax* Rs. 261.00
Grand Total Rs.5,810.00

INTERNET EVO/CHARJI BILLED/PAID HISTORY

6 MBPS Rs. 1,750.00 Aug-19 Rs. 2,980.00 / Rs. 0.00
Watch your favorite Movies & TV
Usage: 90.18 GB Jul-19 Rs. 2,829.00 / Rs. 2,830.00
Shows with STARZPLAY by
Jun-19 Rs. 2,277.00 / Rs. 2,280.00
Cinepax bundle on Smart TV and
May-19 Rs. 1,213.00 / Rs. 2,500.00
Smart TV App! Download PTCL
Apr-19 Rs. 1,284.00 / Rs. 0.00
Total Rs. 1,750.00 Mar-19 Rs. 1,219.00 / Rs. 1,210.00

DEAR CUSTOMER, YOUR BILL HAS ARREARS, KINDLY PAY THE BILL IMMEDIATELY TO CONTINUE ENJOYING
UN-INTERRUPTED SERVICES.
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PTCL STN: 0701851701346
FOR PAYMENT USE
PTCL NTN: 0801599-6

Customer ID: 1893236684705-22 Invoice # 10741230433000

Account ID: 1216684705 Billing Month: September-2019
Phone No: 021-36684705-22 CK:8 Due Date: IMMEDIATE Cheque No: ......................................

Amount Due: Rs.5,810.00 Amount Paid: ......................................

Please pay above amount immediately Signature: ......................................