Pakistan Telecommunication

Company Limited INVOICE

PTCL STN: 0701851701346
PTCL NTN: 0801599-6
051-2288082
www.ptcl.com.pk
Invoice # 10812220553000
Issue Date: 18-01-2021
RAJA HASSAN AKHTAR
Account ID 100003877347
H # 359,ST # 29,G-8/2,ISLAMABAD Billing Month 16 Dec 20-15 Jan 21

Amount Due Rs. 4,750.00

Due Date OVERDUE

Customer NTN/STN/CNIC:6110108035081 Please pay above amount immediately

Services Details Bill Summary

Telephone Rs. 73.50
TELEPHONE TV Rs. 2,249.00
Internet
BASIC Rs. 0.00 SMART TV Rs. 525.00
Evo/Charji EVO Rs. 0.00
On-Net Call charges Rs. 15.60 Set Top Box 3/30 Rs. 300.00 TV Rs. 825.00
Other Call Charges Rs. 57.90 Value Added Services Rs. 0.00
Discount Rs. 590.00
Total Services Charges Rs.2,557.50
Arrears Rs. 1,426.00
Credit -Rs. 3.00
Services Tax* Rs. 434.00
W.H. Tax* Rs. 329.00
Total Rs.73.50 Total Rs.825.00 Adjustment Rs. 0.00
Grand Total Rs.4,749.50

INTERNET EVO/CHARJI BILLED/PAID HISTORY

8 MBPS Rs. 2,249.00 Nov-Dec 20 Rs. 10,968.00 / Rs. 3,501.00
Get your CharJi EVO Cloud now on
Usage: 67.62 GB Oct-Nov 20 Rs. 1,309.00 / Rs. 7,350.00
convenient monthly installments
Sep-Oct 20 Rs. 0.00 / Rs. 0.00
with affordable monthly package
Aug-Sep 20 Rs. 0.00 / Rs. 0.00
and Landline Billing.
Jul-Aug 20 Rs. 0.00 / Rs. 0.00
Total Rs. 2,249.00 Jun-Jul 20 Rs. 0.00 / Rs. 0.00

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: 0113802288082-68 Invoice # 10812220553000

Account ID: 100003877347 Billing Month: 16 Dec 20-15 Jan 21
Phone No: 051-2288082-68 CK:2 Due Date: IMMEDIATE Cheque No: ......................................

Amount Due: Rs.4,750.00 Amount Paid: ......................................

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