Pakistan Telecommunication

Company Limited INVOICE

PTCL STN: 0701851701346
PTCL NTN: 0801599-6
022-2115101
www.ptcl.com.pk
Invoice # 10752317023000
Issue Date: 03-01-2020
AQEEL AHMED ALI MUHAMMAD MEMO
Account ID 100001198970

HOUSE NUMBER B-2 LUMHS,,COLONY Billing Month Dec-2019

JAMSHORO,JAMSHORO
Amount Due Rs. 4,300.00

Due Date 20-01-2020

Amount After Due Date Rs.4,520.00

Customer NTN/STN/CNIC:4150503441023

Services Details Bill Summary

Telephone Rs. 250.00
TELEPHONE TV Rs. 3,200.00
Internet
FREEDOM UNLIMITED Rs. 250.00 SMART TV Rs. 525.00
Evo/Charji EVO Rs. 0.00
TV Rs. 525.00
Value Added Services Rs. 0.00
Discount Rs. 775.00
Total Services Charges Rs.3,200.00
Arrears -Rs. 4.00
Credit -Rs. 2.00
Services Tax* Rs. 624.00
W.H. Tax* Rs. 478.00
Total Rs.250.00 Total Rs.525.00 Adjustment Rs. 0.00
Grand Total Rs.4,300.00

INTERNET EVO/CHARJI BILLED/PAID HISTORY

20 MBPS Rs. 3,200.00 Nov 19 Rs. 4,302.00 / Rs. 4,310.00
Get your CharJi EVO Cloud now on
Usage: 399.21 GB Oct 19 Rs. 4,302.00 / Rs. 4,300.00
convenient monthly installments
Sep 19 Rs. 4,653.00 / Rs. 4,650.00
with affordable monthly package
Aug 19 Rs. 4,653.00 / Rs. 4,650.00
and PSTN Billing. For further
Jul 19 Rs. 4,653.00 / Rs. 4,660.00
Total Rs. 3,200.00 Jun 19 Rs. 4,653.00 / Rs. 4,650.00

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: 1326902115101-05 Invoice # 10752317023000

Account ID: 100001198970 Billing Month: Dec-2019
Phone No: 022-2115101-05 CK:6 Due Date: 20-01-2020 Cheque No: ......................................

Amount Due: Rs.4,300.00 Amount Paid: ......................................

Payable After Due Date: Rs.4,520.00 Signature: ......................................