Pakistan Telecommunication

Company Limited INVOICE

PTCL STN: 0701851701346
PTCL NTN: 0801599-6
052-3549118
www.ptcl.com.pk
Invoice # 10859872428000
Issue Date: 03-01-2022
ABDUL AZEEM
Account ID 2106027040

NEAR AZEEM KIRYANA STORE,MBL# 0336 Billing Month Dec-2021

7355272,VILLAGE GUNNA KLAN,SIALKOT
Amount Due Rs. 6,330.00

Due Date OVERDUE

Customer NTN/STN/CNIC:3460307860409 Please pay above amount immediately

Services Details Bill Summary

Telephone Rs. 250.00
TELEPHONE TV Rs. 2,379.00
Internet
FREEDOM UNLIMITED Rs. 250.00
Evo/Charji EVO Rs. 0.00
Watch Live TV, movies and dramas TV Rs. 0.00
with Play, Pause and Rewind Value Added Services Rs. 0.00
options on PTCL Smart TV and Discount Rs. 250.00
Smart TV App! Download PTCL Total Services Charges Rs.2,379.00
Smart TV App from Google Play Arrears Rs. 3,052.00
Store https://goo.gl/JlLklr or App Late Pay Surcharge Rs. 152.00
Store http://apple.co/1Mw3kLN. Credit Rs. 1.00
Services Tax* Rs. 464.00
Total Rs.250.00 Adjustment Rs. 0.00
W.H. Tax* Rs. 284.00
Grand Total Rs.6,330.00

INTERNET EVO/CHARJI BILLED/PAID HISTORY

8 MBPS Rs. 2,379.00 Nov 21 Rs. 3,200.00 / Rs. 0.00
Get your CharJi EVO Cloud now on
Usage: 315.31 GB Oct 21 Rs. 3,175.00 / Rs. 3,170.00
convenient monthly installments
Sep 21 Rs. 3,159.00 / Rs. 3,160.00
with affordable monthly package
Aug 21 Rs. 3,009.00 / Rs. 3,010.00
and Landline Billing.
Jul 21 Rs. 3,009.00 / Rs. 3,010.00
Total Rs. 2,379.00 Jun 21 Rs. 3,077.00 / Rs. 3,080.00

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: 2081403549118-94 Invoice # 10859872428000

Account ID: 2106027040 Billing Month: Dec-2021
Phone No: 052-3549118-94 CK:7 Due Date: IMMEDIATE Cheque No: ......................................

Amount Due: Rs.6,330.00 Amount Paid: ......................................

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