Rakistn Telecormuniation INVOICE PTOLSTN: 07018517013496 051-2725040 PTCLNTN: _0801599-6 orm pteLcom pk Invoice # 900000097261010 Issue Date:01-10-2023, SMD TAHIR |SEEEUFEIOIESH ENN 100007060314 Bilig Month ST sep, 2028 HOUSE 430 STREE 21 PHASE 2 BAHRIA CTL Fo. 4760.00 TOWN Rawalpindi Punjab Cero 18-10-2023 |AiiouRE AER DUBE NT Fs. 5000.00 PayNow Customer NTN/STN/CNIC: 342011 5585363 SERVICES DETAIL Em DE teteprone Rs.0.00 Cf BN aoe mtn aan Toto Ciapa — RIA Total: Rs. 0.00 Total: Rs. 4,071.00 Grand Total Rs. 4,760.00 30 Mbps Rs. 0.00 Get your Ufone 46 Blaze now on ‘convenient monthly installments with an affordable monthly package and Lanaline Billing Rs. 0.00 Enjoy Ads-Free Cricket World Cup on SHOQ. Visit shog.com.pk to subscribe. pre earner Precnmoansn Virtual Identity No: 99938084 Cheque No. Customer ID: 0170802725040 or eaeeeneieerae eeAccount ID: 100007068814 Phone No: 051-2725040 Scratch Card Payment ID: 100007068814 *For Tax detall, see backside of the bill Billing Month: ‘Sep-2023 Due Date: 18-10-2023, Total Amount Due: Rs. 4,760.00 Payable After Due Date: Rs, §,000.00 Signature: