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  • Pakist An Telecommunicat Ion Company Limit Ed: Invoice

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    Babu Ansari
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    1) The document is an invoice from Pakistan Telecommunication Company Limited (PTCL) billing M.Azharr Tariq for internet, television, and telephone services used in May 2022. 2) The total amount due is Rs. 4,830.00 and is payable by June 21, 2022, after which a late fee will apply raising the amount to Rs. 5,070.00. 3) The services provided included Freedom Unlimited telephone at Rs. 250, 35 Mbps internet usage of 373.32 GB at Rs. 3,513.52, and Smart TV at Rs. 531.

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    PTCL Bill

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    1) The document is an invoice from Pakistan Telecommunication Company Limited (PTCL) billing M.Azharr Tariq for internet, television, and telephone services used in May 2022. 2) The total amount due is Rs. 4,830.00 and is payable by June 21, 2022, after which a late fee will apply raising the amount to Rs. 5,070.00. 3) The services provided included Freedom Unlimited telephone at Rs. 250, 35 Mbps internet usage of 373.32 GB at Rs. 3,513.52, and Smart TV at Rs. 531.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    32 views3 pages

    Pakist An Telecommunicat Ion Company Limit Ed: Invoice

    Uploaded by

    Babu Ansari
    1) The document is an invoice from Pakistan Telecommunication Company Limited (PTCL) billing M.Azharr Tariq for internet, television, and telephone services used in May 2022. 2) The total amount due is Rs. 4,830.00 and is payable by June 21, 2022, after which a late fee will apply raising the amount to Rs. 5,070.00. 3) The services provided included Freedom Unlimited telephone at Rs. 250, 35 Mbps internet usage of 373.32 GB at Rs. 3,513.52, and Smart TV at Rs. 531.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

     

     
    Pakist an Teleco mmunicat io n INVOICE
    Co mpany Limit ed

    PT CL ST N: 0701851701346 051-4541551
    PT CL NT N: 0801599-6
    Invoice # 10879111989000
    www.pt cl.com.pk Issue Date: 07-06-2022
    SAY NO T O CORRUPT ION

    1-M.AZHAR TARIQ S/O Account ID / ESN 100002905038



    Billing Month May, 2022
    KHAWAJA MAZZAFAR ALI , A-98 ARBIST LALA RUKH , WAH
    CANT T , ISLAMABAD Amount Due Rs. 4,830.00
    Due Date 21-06-2022
    Amount After Due Date Rs. 5,070.00
    Pay No w Click here

    Cust omer NT N/ST N/CNIC:


    3740615765156

    SERVICES DETAIL BILL SUMMARY


    T ELEPHONE TV Te le phone Rs.250.00
    Inte rne t Rs. 3,513.52
    FREEDOM UNLIMIT ED Rs. 250.00 SMART T V Rs. 531.00 TV Rs. 531.00
    Value Adde d S e rvic e s Rs. 0.00
    Disc ount Rs. 781.00
    Adjustm e nt Rs. 0.00

    Tot a l Servic e Cha rges Rs. 3,513.52 


    Arre ars Rs. -1.00
    Cre dit Rs. -2.00
    S e rvic e Tax* Rs. 685.00
    W.H.Tax* Rs. 630.00
    Late Pay S urc harge Rs. 0.00
    Gra nd Tot a l Rs. 4,829.52 
    Tot a l: Rs. 250.00 Tot a l: Rs. 531.00

    INT ERNET EVO/CHARJI BILLED/PAID HISTORY


    35 MBPS Rs. 3,513.52 APR-2022 Rs. 4,740.00/Rs. 4,740.00
    MAR-2022 Rs. 4,740.00/Rs. 4,740.00
    Usage : 373.32 GB   Ge t your CharJi EVO Cloud now on
    FEB-2022 Rs. 4,740.00/Rs. 4,740.00
    c onve nie nt m onthly installm e nts with
    affordable m onthly pac kage and JAN-2022 Rs. 4,647.00/Rs. 4,650.00
    Landline Billing. DEC-2021 Rs. 4,849.00/Rs. 4,850.00
    NOV-2021 Rs. 4,468.00/Rs. 4,460.00
    Tot a l: Rs. 3,513.52

    Hac ke rs use false ide ntific ation to ste al your inform ation. Do not fall for sc am c alls & S MS for gifts or m oney. Do not re spond or share your
    inform ation.

    PTCL ST N: 07018517013496
    FOR PAYMENT USE
    PTCL NT N: 0801599-6 Virtual Ide ntity No: 99981940

    Invoice # 10879111989000
    Billing Month: May, 2022 Che que No:............
    Am ount
    Customer ID: 0572004541551 - 43 Due Dat e : 21-06-2022
    Paid:............
    Account ID: 100002905038 To t al Amo unt Due : Rs. 4,830.00

    Phone No: 051-4541551 - 43  


     
     
     
    CK:4 Payable After Due Date: Rs. 5,070.00
    Text Here
    S ignature :............

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