PTCL SIN: 0701861701346 PTCLNTN: ca01590-6 042 - 37499067 ©ptel | =a" INVOICE ‘worw pte corn.nk Invoive # *10748995177000 Issue Date 03412-2019 DYNAMIC SPORTSWEAR (PVT)LTD.C ‘Account D 201199643 CANAL BANK PAJGRIAN Biling Month Nov-2018 CHUNG MULTAN ROAD LAHORE Amount Due Rs. 4,500.00 alee Due Date ‘OVERDUE Customer STNAVTIVENIC: 3620226181815, Please pay above amount immediately SERVICES DETAIL BILL SUMMARY TELEPHONE Ww Telephone Pe, 25000 Fasten eT eee ee e110 Sra TVard Smart TV po! Dowload PTGL Sat TV App for oogl Play Sore Fs.00 UrliMoiltin, Bucket Fs. 0.00 gy Ale App Sore Forber dei, dl Vac ed Services Fs, 00 wei. Discount Fs, 200.00 Adustnent fs, ‘Total Service Charges Ro, 4750.00 ‘ears Rs. 2123.0, Late Pay Surcharge Re, 16.00 Cre Fs. 1.0 Sevices Tax* Rs, 341.00 Toss — Grand Tot Ro, 4500.00 INTERNET EVO/CHARU 4 Mbps Rs, 17500 Get your Chat EVO Claud naw on BILLEDIPAID HISTORY ‘Usage: 60001 GB consorio ory rts th oorta 2 231.00 Pll 0 afortable oily yackage and PSTN Bing. For furber des, dal 1216 sets et A DY Re. 11700 Aust 2,319.00 / Ro, 7000 Jue 3,128.00 / RS, 13000 Te JUN 3,128.00 / RS, 12900 mayad 3 256.00 Pe, 256.0 DEAR CUSTOMER, YOUR BILL HAS ARREARS, KINDLY PAY THE BILL IMMEDIATELY TO CONTINUE ENJOYING UNINTERRUPTED SERVICES. FOR PAYMENT USE PTCL STW o7Oiast 701346 PTCLNTH: 60159-6 jo0-10758637 499067-112019-201220' 9-4580-470} Inve 1074938517700 Cheaue No Bilin Month: Nov-201 Amount Pai Customer in: 0758597499067 - 58 Due Date: ane niaTE Accourt ID: 2401199643, Total Amount Due: Rs. 4680.00 Phone Na -042-57405067-59 CK: 7 Please pay aboveamount immediately Signature: