Pakistan Telecommunication

Company Limited INVOICE

PTCL STN: 0701851701346
PTCL NTN: 0801599-6
042-37609808
www.ptcl.com.pk
Invoice # 10749651089000
Issue Date: 03-12-2019
ASMA PARVEEN
Account ID 2106929710

HOUSE NO 16 STREET NO 19 E,NEAR TAKYA Billing Month Nov-2019

UJAGER SHAH,CHAH MIRIAN,LAHORE
Amount Due Rs. 5,710.00

Due Date OVERDUE

Customer NTN/STN/CNIC:3520297497932 Please pay above amount immediately

Services Details Bill Summary

Telephone Rs. 299.00
TELEPHONE TV Rs. 2,050.00
Internet
FREEDOM UNLIMITED Rs. 250.00
Evo/Charji EVO Rs. 0.00
Other Call Charges Rs. 49.00 Enjoy eJunior Cartoons & TV TV Rs. 0.00
programs on Smart TV and Smart Value Added Services Rs. 0.00
TV app! Download PTCL Smart TV Discount Rs. 250.00
App from Google Play Store or Total Services Charges Rs.2,099.00
Apple App Store. For further deails, Arrears Rs. 2,759.00
dial 1218. Late Pay Surcharge Rs. 138.00
Credit Rs. 2.00
Services Tax* Rs. 410.00
Total Rs.299.00 Adjustment Rs. 0.00
W.H. Tax* Rs. 306.00
Grand Total Rs.5,710.00

INTERNET EVO/CHARJI BILLED/PAID HISTORY

10 MBPS Rs. 2,050.00 Oct 19 Rs. 2,894.00 / Rs. 0.00
Get your CharJi EVO Cloud now on
Usage: 187.03 GB Sep 19 Rs. 2,756.00 / Rs. 2,750.00
convenient monthly installments
Aug 19 Rs. 2,778.00 / Rs. 5,680.00
with affordable monthly package
Jul 19 Rs. 2,900.00 / Rs. 0.00
and PSTN Billing. For further
Jun 19 Rs. 2,756.00 / Rs. 2,760.00
Total Rs. 2,050.00 May 19 Rs. 2,756.00 / Rs. 2,750.00

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: 0622337609808-26 Invoice # 10749651089000

Account ID: 2106929710 Billing Month: Nov-2019
Phone No: 042-37609808-26 CK:8 Due Date: IMMEDIATE Cheque No: ......................................

Amount Due: Rs.5,710.00 Amount Paid: ......................................

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