Pakistan Telecommunication

Company Limited INVOICE

PTCL STN: 0701851701346
PTCL NTN: 0801599-6
022-2731439
www.ptcl.com.pk
Invoice # 10783536363000
Issue Date: 03-09-2020
MUBEEN ISLAM
Account ID 2103958637
A-1 PETARO,JAMSHORO,,JAMSHORO Billing Month Aug-2020

Amount Due Rs. 1,760.00

Due Date 21-09-2020

Amount After Due Date Rs.1,850.00

Customer NTN/STN/CNIC:3420207633961

Services Details Bill Summary

Telephone Rs. 649.00
TELEPHONE TV Rs. 949.00
Internet
FREEDOM PLUS PACKAGE Rs. 649.00
Evo/Charji EVO Rs. 0.00
Enjoy eJunior Cartoons & TV TV Rs. 0.00
programs on Smart TV and Smart Value Added Services Rs. 0.00
TV app! Download PTCL Smart TV Discount Rs. 250.00
App from Google Play Store or Apple Total Services Charges Rs.1,348.00
App Store. For further deails, dial Arrears Rs. 3.00
1218. Credit -Rs. 4.00
Services Tax* Rs. 263.00
W.H. Tax* Rs. 142.00
Total Rs.649.00 Adjustment Rs. 0.00
Grand Total Rs.1,760.00

INTERNET EVO/CHARJI BILLED/PAID HISTORY

3 MBPS Rs. 949.00 Jul 20 Rs. 1,688.00 / Rs. 1,680.00
Get your CharJi EVO Cloud now on
Usage: 40.88 GB Jun 20 Rs. 1,688.00 / Rs. 1,690.00
convenient monthly installments
May 20 Rs. 1,688.00 / Rs. 1,690.00
with affordable monthly package
Apr 20 Rs. 1,688.00 / Rs. 1,690.00
and PSTN Billing. For further
Mar 20 Rs. 1,688.00 / Rs. 1,690.00
Total Rs. 949.00 Feb 20 Rs. 1,688.00 / Rs. 1,680.00

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: 1329802731439-40 Invoice # 10783536363000

Account ID: 2103958637 Billing Month: Aug-2020
Phone No: 022-2731439-40 CK:0 Due Date: 21-09-2020 Cheque No: ......................................

Amount Due: Rs.1,760.00 Amount Paid: ......................................

Payable After Due Date: Rs.1,850.00 Signature: ......................................