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Pakistan Telecommunication

Company Limited INVOICE


PTCL STN: 0701851701346
PTCL NTN: 0801599-6
0997-380467
www.ptcl.com.pk
Invoice # 10813612523000
Issue Date: 03-02-2021
SYED MUDASSAR SHAH
Account ID 100000018421

KHAKI ROAD NEAR MALL MANDI,,COLLAGE Billing Month Jan-2021


DOHARAI,MANSEHRA
Amount Due Rs. 3,690.00

Due Date 19-02-2021

Amount After Due Date Rs.3,880.00

Customer NTN/STN/CNIC:8220249848369

Services Details Bill Summary


Telephone Rs. 685.00
TELEPHONE TV Rs. 2,299.00
Internet
FREEDOM-500 Rs. 500.00
Evo/Charji EVO Rs. 0.00
Other Call Charges Rs. 185.00 Watch Live TV, movies and dramas TV Rs. 0.00
with Play, Pause and Rewind Value Added Services Rs. 0.00
options on PTCL Smart TV and Discount Rs. 185.00
Smart TV App! Download PTCL Total Services Charges Rs.2,799.00
Smart TV App from Google Play Arrears -Rs. 2.00
Store https://goo.gl/JlLklr or App Credit -Rs. 4.00
Store http://apple.co/1Mw3kLN. Services Tax* Rs. 546.00
W.H. Tax* Rs. 343.00
Total Rs.685.00 Adjustment Rs. 0.00
Grand Total Rs.3,690.00

INTERNET EVO/CHARJI BILLED/PAID HISTORY


10 MBPS Rs. 2,299.00 Dec 20 Rs. 2,727.00 / Rs. 2,730.00
Get your CharJi EVO Cloud now on
Usage: 469.63 GB Nov 20 Rs. 628.00 / Rs. 630.00
convenient monthly installments
Oct 20 Rs. 0.00 / Rs. 0.00
with affordable monthly package
Sep 20 Rs. 0.00 / Rs. 0.00
and Landline Billing.
Aug 20 Rs. 0.00 / Rs. 0.00
Total Rs. 2,299.00 Jul 20 Rs. 0.00 / Rs. 0.00

Enjoy latest Hollywood blockbuster movies like We Bare Bears: The Movie, Scoob!, The Legend of Tarzan & many
more on PTCL Smart TV & App. Download today from Google Play Store https://goo.gl/JlLklr or Apple Store
------------------------------------------------------------------------------------------------------------------------------------------------------------
http://apple.co/1Mw3kLN.
PTCL STN: 0701851701346
FOR PAYMENT USE
PTCL NTN: 0801599-6

Customer ID: 0439300380467-91 Invoice # 10813612523000


Account ID: 100000018421 Billing Month: Jan-2021
Phone No: 0997-380467-91 CK:3 Due Date: 19-02-2021 Cheque No: ......................................

Amount Due: Rs.3,690.00 Amount Paid: ......................................

Payable After Due Date: Rs.3,880.00 Signature: ......................................

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