Pakistan Telecommunication

Company Limited INVOICE

PTCL STN: 0701851701346
PTCL NTN: 0801599-6
041-8815032
www.ptcl.com.pk
Invoice # 10892372389000
Issue Date: 03-09-2022
MS CH INTERPRISES MILLAT ROAD
Account ID 1418815032

DRAINGE DHONOLA CHAK NO117,JBFAISAL Billing Month Aug-2022

ABAD,NOT IN ID FILE,FAISALABAD
Amount Due Rs. 2,170.00

Due Date 20-09-2022

Amount After Due Date Rs.2,280.00

Customer NTN/STN/CNIC:111111

Services Details Bill Summary

Telephone Rs. 2,452.95
TELEPHONE TV Rs. 0.00
Bundle
FREEDOM- 575 Rs. 575.00
Evo/Charji EVO Rs. 0.00
Utalk/Mobile/Intl. Bucket Rs. 500.00 Watch Live TV, movies and dramas TV Rs. 0.00
On-Net Call charges Rs. 184.50 with Play, Pause and Rewind options Value Added Services Rs. 0.00
Other Call Charges Rs. 1,193.45 on PTCL Smart TV and Smart TV Discount Rs. 726.50
App! Download PTCL Smart TV App Total Services Charges Rs.1,726.45
from Google Play Store Arrears Rs. 3.00
https://goo.gl/JlLklr or App Store Credit Rs. 2.00
http://apple.co/1Mw3kLN. Rs. 337.00
Services Tax*
W.H. Tax* Rs. 106.00
Total Rs.2,452.95 Adjustment Rs. 0.00
Grand Total Rs.2,170.45

BUNDLE EVO/CHARJI BILLED/PAID HISTORY

Jul 22 Rs. 2,035.00 / Rs. 2,030.00
Get up to 25Mbps package for only Get your CharJi EVO Cloud now on
Jun 22 Rs. 1,320.00 / Rs. 1,320.00
Rs. 3,299/month with Free Smart convenient monthly installments
May 22 Rs. 1,297.00 / Rs. 1,300.00
TV and Smart TV App. with affordable monthly package
Apr 22 Rs. 1,802.00 / Rs. 1,800.00
and Landline Billing.
Mar 22 Rs. 2,411.00 / Rs. 2,410.00
Feb 22 Rs. 2,700.00 / Rs. 2,700.00

Unlimited calling with PTCL FREEDOM 1000 package. Now get Unlimited PTCL to PTCL calls, 700 Mobile minutes
and 200 International minutes* for only Rs. 1,000 per month. Call 1218 to avail this special offer. T&Cs Apply.
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PTCL STN: 0701851701346
FOR PAYMENT USE
PTCL NTN: 0801599-6

Customer ID: 1038808815032-24 Invoice # 10892372389000

Account ID: 1418815032 Billing Month: Aug-2022
Phone No: 041-8815032-24 CK:0 Due Date: 20-09-2022 Cheque No: ......................................

Amount Due: Rs.2,170.00 Amount Paid: ......................................

Payable After Due Date: Rs.2,280.00 Signature: ......................................