Pakistan Telecommunication

Company Limited INVOICE

PTCL STN: 0701851701346
PTCL NTN: 0801599-6 051-5432524
www.ptcl.com.pk SAY NO TO CORRUPTION
Invoice # 900000090605874
Issue Date: 16-07-2023
M UHA M M A D A M I N
Account ID/ESN 100003399187
HOUSE 343 STREET 1 BLOCK-G SECTOR 4 AIRPORT Billing Month 16 Jun 23 - 15 Jul 23
HOUSING SOCIETY,Rawalpindi Default City Punjab
Amount Due Rs. 1,430.00
Due Date 31-07-2023
Amount After Due Date Rs. 1,500.00

Customer NTN/STN/CNIC: 3630204234227

SERVICES DETAIL BILL SUMMARY

Telephone Rs. 0.00
TELEPHONE TV
Bundle Rs. 1,168.67
Freedom Unlimited Smart TV CHARJI/UFONE BLAZE Rs. 0.00
TV Rs. 0.00
VAS/Paper Bill Rs. 0.00
Discount Rs. 0.00
Adjustment Rs. 0.00
Total Service Charges Rs. 1,168.67
Arrears Rs. -1.60
Credit Rs. 1.33
Services Tax * Rs. 172.79
W.H. Tax * Rs. 91.48
Late Pay Surcharge Rs. 0.00
Total: Rs. 0.00 Total: Rs. 0.00 Grand Total Rs. 1,430.00

Bundle CHARJI/UFONE BLAZE BILLED/PAID HISTORY

15 Mbps Rs. 1,168.67 May-J un23 Rs.4,158.36 / Rs.4,160.00
Usage: 151.42 GB Ap r-May23 Rs.4,026.70 / Rs.4,030.00
Get your CharJi EVO Cloud now on
convenient monthly installments with Mar-Ap r23 Rs.4,026.70 / Rs.4,020.00
affordable monthly package and Landline
F e b -Mar23 Rs.4,026.70 / Rs.4,030.00
Billing.
J an-F e b 23 Rs.4,026.70 / Rs.4,030.00
Total: Rs. 1,168.67 De c-J an23 Rs.4,021.29 / Rs.4,020.00

Watch Live TV, movies and dramas with Play, Pause and Rewind options on PTCL Smart TV.

FOR PAYMENT USE PTCL STN: 0701851701346

PTCL NTN: 0801599-6

Invoice # 900000090605874 Check No.: .............................

Billing Month: 16 Jun 23 - 15 Jul 23 Amount Paid: ..........................
Customer ID: 0178805432524 Due Date: 31-07-2023
Account ID: 100003399187 Total Amount Due: Rs. 1,430.00
Phone No: 051-5432524 Payable After Due Date: Rs. 1,500.00 Signature: ...............................
Scratch Card Payment ID: 100003399187

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