Pakistan Telecommunication

Company Limited INVOICE

PTCL STN: 0701851701346
PTCL NTN: 0801599-6 055-6606485
www.ptcl.com.pk SAY NO TO CORRUPTION
Invoice # 900000074116328
Issue Date: 01-12-2022
ANS AYAZ
Account ID/ESN 100001028086
MUGHAL INDUSTRIES NEAR ZEENAT MUSJID SHERA KOT Billing Month Nov-2022
GT ROAD WAZIRABAD Gujranwala
Amount Due Rs. 3,820.00
Due Date 21-12-2022
Amount After Due Date Rs. 4,010.00

Customer NTN/STN/CNIC: 3410472253399

SERVICES DETAIL BILL SUMMARY

Telephone Rs. 0.00
TELEPHONE TV
Bundle Rs. 2,994.00
Freedom Unlimited CHARJI/UFONE BLAZE Rs. 0.00
TV Rs. 0.00
Value Added Services Rs. 0.00
Discount Rs. 0.00
Adjustment Rs. 0.00
Watch Live TV, movies and dramas with TotalServiceCharges Rs. 2,994.00
Play, Pause and Rewind options on PTCL
Smart TV. Arrears Rs. -1.00
Credit Rs. -3.10
Services Tax * Rs. 500.53
W.H. Tax * Rs. 323.37
Late Pay Surcharge Rs. 0.00
Total: Rs. 0.00 Grand Total Rs. 3,820.00

Bundle CHARJI/ UFONE BLAZE BILLED/PAID HISTORY

20 Mbps Bundle Rs. 2,994.00 Oct -2 2 Rs.3,823.00 / Rs.3,820.00
Usage: 1006.40 GB Se p-2 2 Rs.3,823.00 / Rs.3,830.00
Get your CharJi EVO Cloud now on
convenient monthly installments with Aug-2 2 Rs.3,704.00 / Rs.7,580.00
affordable monthly package and Landline
Jul-2 2 Rs.3,889.00 / Rs.0.00
Billing.
Jun-2 2 Rs.3,889.00 / Rs.3,900.00
Total: Rs. 2,994.00 May-2 2 Rs.4,008.00 / Rs.7,800.00

Enjoy 140+ Live TV Channels in HD like quality with PTCL Smart TV. To place an order or for more details, please call 1218.

FOR PAYMENT USE PTCL STN: 0701851701346

PTCL NTN: 0801599-6

Invoice # 900000074116328 Check No.: .............................

Billing Month: Nov-2022 Amount Paid: ..........................
Due Date: 21-12-2022
Customer ID: 0955906606485 Total Amount Due: Rs. 3,820.00
Account ID: 100001028086 Payable After Due Date: Rs. 4,010.00 Signature: ...............................
Phone No: 055-6606485

*For Tax detail, see backside of the bill Page 1 / 1