Pakistan Telecommunic: ‘Company Limited ©ptel future PTCL STN: 0701851701346, pic. com pk PTCLINTN: 08015996 MUHAMMAD INAM ALHAQ. ‘SHOP 1-9 SECOND FLOOR.GOLF PLAZA BAHRIA TOWN,LAHORE: Customer NTN/STNICNIC:3520227635699 FREEDOM UNLIMITED Rs. 250.00 (Other Call Charges Rs. 2.50 Enjoy eJunior Cartoons & TV Shiting charges Rs, 500.00 programs on Smart TV and Smart TV appl Download PTCL Smart TV ‘App from Google Play Store or ‘Apple App Store. For further deail cial 1218. ‘Tota Rs.752.50 [ice So aa 30800 Gut yor Chal EVO led now on eee convenient monthly installments: sinatra ony eae srot sing rarer Tei ae aaRaDD INVOICE 042-35452155 Invoice # 1075368767600 Issue Date: 03-01-2020 (RRB 000245002 |g SRB ove 2010 Eo Please pay above amount immediately EI Telephone Re, 75250 Interet Rs, 3.20000 EvolChay EVO s.0.00 Ww s.0.00 Vali Added Series 8.0.00 Discount fs. 250.00, Total Ser 370250, ‘rears 4.30500 Late Pay Surcharge Rs, 21900 crest “Re. 100 Serees Ta Rs, 72200 Adjustment 3.0.00 Wr toe ne a7800, Grand Tota 941950 NovidRe.451700 )Re.000 Oct 19 Rs. 4,302.00 Rs. 4,300.00 Sep 19 Rs. 4,302.00 / Rs. 8,990.00 Aug 19 —-*R2.480000 } Re. 0.00, Jul19 Re. 4.20200 je. 4 240.00 Jun 18 Rs.4696.00 Rs.2.75000 DEAR CUSTOMER, YOUR BILL HAS ARREARS, KINDLY PAY THE BILL IMMEDIATELY TO CONTINUE ENJOYING UN-INTERRUPTED SERVICES. PTCL STN: PTCL NTN: ovorast701346 0801590-6 Ml Customer ID: 0758435452156-16, Invoice # ‘Account ID; 100001348092 Billing Month: Phone No: 042-35452156-18 CK:3 Due Date: ‘Amount Due: Please pay above amount immediately +0759887676000 Dec2019 IMMEDIATE Cheque No: Soe Rs.9,420.00 Amount Paid: Signature’