Pakistan Telecommunication INVOICE 051 - 4493035 ©ptel | a ' SERVICES DETAIL rau w Otter Call Chas fs 50 PTCL Srrart TV App from Google Play Store (Ualk/Motileed. Bucket Fs. 0.00 or Aople Aap She. Forfutier dels, dal ma nn ooo ta ae Invoice # "10628451 874000 Issue Date 12.08.2017 Account ‘1eon0ct 7786 Bilirg Month wu2ot7 ‘Amount Due Re, 2,080.00 Due Date 07.09.2017 ‘Amcurt after Oue dete Re. 2,180.00, BILL SUMMARY Toephone Pe, 256.0 emt Re. 132500, EvorCta ps. 00 Ww Fs. 00 Vale Aided Services Fs. 000 Discount Fs. 000 Adlsboert Fs. 0100 Total Service Charges Re, 150.00 ‘nears “Fs. 50 Lait Pay Surcharge Fe. 00 ret Fs. 100 Services Tax* Re. 308.0 WH.Tas* Re. 190.00 Grand Total Re, 200.0 BILLED/PAID HISTORY sunt e007 ft. Mav? fl 7 sf 0 APRIT Pf 07 al 00 Mand ef 07 al 00 Feed? Rf 0 al. 00 JANA? ef D0 / all 0 You can now pay your PTCL bill through Easypaisa App & get 10% discount (up to R's. 100) as cashback on your Easypaisa mobile account, T&C apply. Please scan QR code from your srnart phone to download the app PTCL STW o7Oiast 701346 PTCLNTH: 06015¢9-6 FOR PAYMENT USE HOOT AT ATA TATA jo0-1011 3104493036-07201 7-070920' 7-2080-218| Inve ‘sos2aHs1874001 Cheque No Filing Month: JAi.2017 Amount Pi: Customer in: o143¢04aas09s 36 Due Date: 7.09.2017 ‘Accourt iD: 00000177865 Total Amount Due: Rs, 2,000.00 Phone No: 051-4483035-35 cK: 9 Payshle After Due Date Rs, 2,180.00 Signature