Pakistan Telecommunication

Company Limited INVOICE

PTCL STN: 0701851701346
PTCL NTN: 0801599-6
051-4910265
www.ptcl.com.pk
Invoice # 10848735408000
Issue Date: 18-10-2021
MUHAMAMD FAHEEM
Account ID 100003806024

HOSUE 1,GROUND F MAIN STREET,MADINA Billing Month 16 Sep 21-15 Oct 21

TOWN MOB #03439995817,WAH
CANTT Amount Due Rs. 6,850.00

Due Date OVERDUE

Customer NTN/STN/CNIC:3740644417507 Please pay above amount immediately

Services Details Bill Summary

Telephone Rs. 0.00
TELEPHONE TV Rs. 3,419.00
Internet
Evo/Charji EVO Rs. 0.00
Enjoy unlimited calls to PTCL, 700 Watch Live TV, movies and dramas TV Rs. 0.00
Mobile minutes and 200 with Play, Pause and Rewind Value Added Services Rs. 0.00
international minutes in options on PTCL Smart TV and Discount Rs. 0.00
Rs.1000/month. Smart TV App! Download PTCL Total Services Charges Rs.3,419.00
Smart TV App from Google Play Arrears Rs. 1,980.00
Store https://goo.gl/JlLklr or App Late Pay Surcharge Rs. 374.00
Store http://apple.co/1Mw3kLN. Credit -Rs. 1.00
Services Tax* Rs. 667.00
Adjustment Rs. 0.00
W.H. Tax* Rs. 409.00
Grand Total Rs.6,850.00

INTERNET EVO/CHARJI BILLED/PAID HISTORY

15 MBPS Rs. 2,819.00 Aug-Sep 21 Rs. 4,869.00 / Rs. 5,500.00
Get your CharJi EVO Cloud now on
Extra Usage / FUP Charges Rs. 600.00 Jul-Aug 21 Rs. 4,589.00 / Rs. 4,500.00
convenient monthly installments
Usage: 1200.44 GB Jun-Jul 21 Rs. 4,232.00 / Rs. 4,310.00
with affordable monthly package
May-Jun 21 Rs. 4,251.00 / Rs. 3,000.00
and Landline Billing.
Apr-May 21 Rs. 2,711.00 / Rs. 3,000.00
Total Rs. 3,419.00 Mar-Apr 21 Rs. 2,677.00 / Rs. 2,000.00

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: 0501304910265-14 Invoice # 10848735408000

Account ID: 100003806024 Billing Month: 16 Sep 21-15 Oct 21
Phone No: 051-4910265-14 CK:1 Due Date: IMMEDIATE Cheque No: ......................................

Amount Due: Rs.6,850.00 Amount Paid: ......................................

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