Pakistan Telecommunication

Company Limited INVOICE

PTCL STN: 0701851701346
PTCL NTN: 0801599-6
061-4745201
www.ptcl.com.pk
Invoice # 10748444446000
Issue Date: 03-12-2019
COS LAB
Account ID 1614745201

BASTI NEHALAY WALA,,P/O B.Z.U Billing Month Nov-2019

MULTAN,,MULTAN,MULTAN
Amount Due Rs. 2,430.00

Due Date 20-12-2019

Amount After Due Date Rs.2,550.00

Customer NTN/STN/CNIC:11111111111

Services Details Bill Summary

Telephone Rs. 1,870.20
TELEPHONE TV Rs. 0.00
Internet
PAKISTAN PLUS Rs. 290.00
Evo/Charji EVO Rs. 0.00
Line Rent Rs. 260.00 Enjoy eJunior Cartoons & TV TV Rs. 0.00
On-Net Call charges Rs. 96.20 programs on Smart TV and Smart Value Added Services Rs. 55.00
Other Call Charges Rs. 1,224.00 TV app! Download PTCL Smart TV Discount Rs. 0.00
App from Google Play Store or Apple Total Services Charges Rs.1,925.20
App Store. For further deails, dial Arrears Rs. 0.00
1218. Credit Rs. 0.00
Services Tax* Rs. 375.00
W.H. Tax* Rs. 130.00
Total Rs.1,870.20 Adjustment Rs. 0.00
Grand Total Rs.2,430.20

INTERNET EVO/CHARJI BILLED/PAID HISTORY

Oct 19 Rs. 2,306.00 / Rs. 2,310.00
Get 8 Mbps package for only Rs. Get your CharJi EVO Cloud now on
Sep 19 Rs. 1,384.00 / Rs. 1,380.00
2,150/month with Free Smart TV convenient monthly installments
Aug 19 Rs. 1,431.00 / Rs. 1,430.00
and Smart TV App. For information, with affordable monthly package
Jul 19 Rs. 1,711.00 / Rs. 1,710.00
call 1218. and PSTN Billing. For further
Jun 19 Rs. 1,940.00 / Rs. 1,940.00
May 19 Rs. 3,908.00 / Rs. 3,910.00

Now pay your PTCL Bills conveniently via Upaisa Agent or Upaisa Wallet by simply providing your Area code &
Landline number instead of Account/reference number. For query call U Bank helpline, 051-111-282-265.
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PTCL STN: 0701851701346
FOR PAYMENT USE
PTCL NTN: 0801599-6

Customer ID: 1110404745201-26 Invoice # 10748444446000

Account ID: 1614745201 Billing Month: Nov-2019
Phone No: 061-4745201-26 CK:6 Due Date: 20-12-2019 Cheque No: ......................................

Amount Due: Rs.2,430.00 Amount Paid: ......................................

Payable After Due Date: Rs.2,550.00 Signature: ......................................