Pakistan Telecommunication

Company Limited INVOICE

PTCL STN: 0701851701346
PTCL NTN: 0801599-6 051-4595040
www.ptcl.com.pk SAY NO TO CORRUPTION
Invoice # 900000099296857
Issue Date: 01-11-2023
ZA FA R I QB A L
Account ID/ESN 100006906476
HOUSE NO 133 GROUND F SECTORE F 3 AREA ANWAR Billing Month Oct-2023
CHOWK POF Wah Cantt Punjab
Amount Due Rs. 3,020.00
Due Date 20-11-2023
Amount After Due Date Rs. 3,170.00

Customer NTN/STN/CNIC: 3740672409639

SERVICES DETAIL BILL SUMMARY

Telephone Rs. 0.00
TELEPHONE TV
Internet Rs. 2,199.00
Basic Rs. 0.00 CHARJI/UFONE BLAZE Rs. 0.00
TV Rs. 0.00
VAS/Paper Bill Rs. 0.00
Discount Rs. 0.00
Adjustment Rs. 0.00
Watch Live TV, movies and dramas with Total Service Charges Rs. 2,199.00
Play, Pause and Rewind options on PTCL
Smart TV. Arrears Rs. 1.64
Credit Rs. 3.61
Services Tax * Rs. 428.81
W.H. Tax * Rs. 394.17
Late Pay Surcharge Rs. 0.00
Total: Rs. 0.00 Grand Total Rs. 3,020.00

INTERNET CHARJI/UFONE 4G BLAZE BILLED/PAID HISTORY

20 Mbps Rs. 2,199.00 S e p -23 Rs.3,021.98 / Rs.3,020.00
Usage: 348.63 GB Aug -23 Rs.1,949.66 / Rs.1,950.00
Get your Ufone 4G Blaze now on convenient
monthly installments with affordable monthly
package and Landline Billing.

Total: Rs. 2,199.00

Get PTCL Smart TV Set Top Box for Rs.300/month, 30 installments. Enjoy endless entertainment! For more information Call
1218.

FOR PAYMENT USE PTCL STN: 0701851701346

PTCL NTN: 0801599-6
Virtual Identity No: 999181273
Invoice # 900000099296857 Check No.: .............................
Billing Month: Oct-2023 Amount Paid: ..........................
Customer ID: 0500004595040 Due Date: 20-11-2023
Account ID: 100006906476 Total Amount Due: Rs. 3,020.00
Phone No: 051-4595040 Payable After Due Date: Rs. 3,170.00 Signature: ...............................
Scratch Card Payment ID: 100006906476

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