Pakistan Telecommunication

Company Limited INVOICE

PTCL STN: 0701851701346
PTCL NTN: 0801599-6 041-8554843
www.ptcl.com.pk SAY NO TO CORRUPTION
Invoice # 900000073861968
Issue Date: 01-12-2022
FA R ZA NA I QB A L
Account ID/ESN 2103843732
P43 ST PARACH AL NAJAF COLONY FA Faislabad Billing Month Nov-2022
Amount Due Rs. 3,420.00
Due Date 21-12-2022
A17 Amount After Due Date Rs. 3,600.00
ARC11220062243 1706480329

Customer NTN/STN/CNIC: 3310007807320

SERVICES DETAIL BILL SUMMARY

Telephone Rs. 0.00
TELEPHONE TV
Bundle Rs. 2,709.00
Freedom Unlimited Smart TV CHARJI/UFONE BLAZE Rs. 0.00
TV Rs. 0.00
Value Added Services Rs. 0.00
Discount Rs. 0.00
Adjustment Rs. 0.00
TotalServiceCharges Rs. 2,709.00
Arrears Rs. -2.00
Credit Rs. 4.24
Services Tax * Rs. 444.95
W.H. Tax * Rs. 272.28
Late Pay Surcharge Rs. 0.00
Total: Rs. 0.00 Total: Rs. 0.00 Grand Total Rs. 3,420.00

Bundle CHARJI/UFONE BLAZE BILLED/PAID HISTORY

8 Mbps Bundle Rs. 2,709.00 Oct-22 Rs.3,431.00 / Rs.3,430.00
Usage: 226.61 GB S e p -22 Rs.3,431.00 / Rs.3,430.00
Get your CharJi EVO Cloud now on
convenient monthly installments with Aug -22 Rs.3,339.00 / Rs.3,340.00
affordable monthly package and Landline
J ul-22 Rs.3,339.00 / Rs.3,340.00
Billing.
J un-22 Rs.3,358.00 / Rs.3,360.00
Total: Rs. 2,709.00 May-22 Rs.3,303.00 / Rs.3,300.00

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 # 900000073861968 Check No.: .............................

Billing Month: Nov-2022 Amount Paid: ..........................
Due Date: 21-12-2022
Customer ID: 1013208554843 Total Amount Due: Rs. 3,420.00
Account ID: 2103843732 Payable After Due Date: Rs. 3,600.00 Signature: ...............................
Phone No: 041-8554843

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