Pakistan Telecommunication

Company Limited INVOICE

www.ptcl.com.pk
PTCL STN: 0701851701346
PTCL NTN: 0801599-6 042-35546245
Invoice # 10687156789611
Issue Date: 02-05-2021
KHURAM SHEHZAD
Account ID 21000024544
Billing Month Apr-2021
House#2-Y, Street#1, Mohalla Scheme#2,
Amount Due Rs. 3,845.00
Wassan Pura, Shadbagh
Lahore Due Date 15-May-2021

Please pay above amount immediately

Customer NTN/STN/CNIC:3520234586939
Bill Summary
Services Details Voice Rs. 3,845.60
Fixed BroadBand Rs. 0.00
VOICE SMART TV
Evo/Charji EVO Rs. 0.00
BASIC PLUS Rs. 0.00
Smart TV Rs. 0.00
Line Rent Rs. 249.00 Watch cartoons, travel shows and Value Added Services Rs. 0.00
On-Net Call charges Rs. 51.90 more with PTCL. Subscribe to Kids Discount Rs. 0.00
Other Call Charges Rs. 3,244.70 World Bundle or Lifestyle & Travel Total Services Charges Rs.3,845.60
Bundle from your PTCL Smart TV Arrears Rs. 0.00
and Smart TV App or dial 1218. Late Pay Surcharge Rs. 0.00
Credit Rs. 0.50
Services Tax** Rs. 0.00
Adjustment Rs. 0.00
Total Rs.1845.60 W.H. Tax* Rs. 9.00
Grand Total Rs.3,845.60

BILLED/PAID HISTORY
FIXED BROADBAND EVO/CHARJI Mar-21 Rs. 2,574.00 / Rs. 2,574.00 .

Watch cartoons, travel shows and Watch cartoons, travel shows and
Feb-21 Rs. 2,570.00 / Rs. 2,570.00
more with PTCL. Subscribe to Kids more with PTCL. Subscribe to Kids Jan-21 Rs. 2,938.00 / Rs. 2,938.00
World Bundle or Lifestyle & Travel World Bundle or Lifestyle & Travel Dec-20 Rs. 2,655.00 / Rs. 2,650.00
Bundle from your PTCL Smart TV Bundle from your PTCL Smart TV Nov-20 Rs. 3,680.00 / Rs. 3,680.00
Oct-20 Rs. 3,840.00 / Rs. 3,840.00

DEAR CUSTOMER, YOUR BILL HAS ARREARS, KINDLY PAY THE BILL IMMEDIATELY TO CONTINUE
ENJOYING UN-INTERRUPTED SERVICES.
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FOR PAYMENT USE PTCL STN: 0701851701346

PTCL NTN: 0801599-6

Customer ID: 04235546245-46 Invoice # 10687156789611

Account ID: 2100024544 Billing Month: Apr-2021
Phone No: 042-35546245-6 Due Date: 15-05-2021
Amount Due: Rs.3,845.00
Please pay above amount immediately