Pkstan Telecomsnunlcaton Company Limited INVOICE PTCLSTN: 07018517013496 055-3731203 PTCLNTN 06015856 worm ptel.com.pk Invoice # 900000083096270 Issue Dateo-042023 rene [ASSSRIDTESHERNNNN 100002500022 Mt ar. 2008 sso 8 SETLITE Town Guyaonak CTR. 2.50.00 oun Gujannala Suiranwala rs 13-04-2023 ‘TGUnEATEEDUSDSIENNNNN =. 6,770.00 (PayNow ‘Customer NTN/STN/CNIC: 3410138802189 Base as BILL SUMMARY [TR tetephone s.0.00 FreedomUnlinited Bundle fe, 1.984,00 Watch Live TW movles and dramas with __CHARLI/UFONE BLAZE R,0.00 Play, Pause and Revsind options on v Rs.0.00 PTCL smart TV vvas/Paper Bill Rs. 0.00 Discount Rs, 0.00 Adjustment fs.0.00 Total Service Charges s.1,954.00 -erears Rs 5,540.36 credit Re, 2.99 Service Tax* Rs, 361.03 WHTaxt Rs, 200.88, Late Pay Sucharge Rs.277.02 00 Grand Total Rs. 8,350.00 3 Mbps Bundle Rs. 1,954.00 Feb-2023 R6.2,812.63/ Rs, 5000.00 Usage: 173.24 68 Get your Chars EVO Cloud now on Jan-2023°5.291679/ —_—Rs.0.00 convenient monthly installments wth ec-2022f5.2,701.80/ ——_—Rs.0.00 affordable monthly package and Nov-2022 5.2.752.51/ Rs. 4450.00 Landine Bling oct2022 Re.281465/ —_—.0.00 Sep-2022 Rs. 2,686.00/ Rs. 1,500.00 DEAR CUSTOMER, YOUR BILL HAS ARREARS, KINDLY PAY THE BILL IMMEDIATELY TO CONTINUE ENJOYING UN- INTERRUPTED SERVICES. Penna Cheque No. Customer ID: 0953203737203 Vet ae ennannne2necown ee eos:Account ID: 100002500033 Phone No: 055-3731203 ‘Soratch Card Payment |D: 100002500033 *For Tax detail, see backside ofthe bill Billing Month: Mar-2023 Due Date: 18-04-2023 Total Amount Du Rs. 8,350.00 Payable After Due Date Rs, 8,770.00 Signature: