Pakistan Telecommunication

Company Limited INVOICE

PTCL STN: 0701851701346
PTCL NTN: 0801599-6 051-4472787
www.ptcl.com.pk SAY NO TO CORRUPTION
Invoice # 900000101563855
Issue Date: 01-12-2023
A SA D M EHM OOD
Account ID/ESN 100007206148
ALRAZZAQ AATA CHAKKI G FLOOR STREET 1 KHOKHAR
MARKET MAIN FALCON ROAD SHAHEEN TOWN Rawalpindi Billing Month Nov-2023
Punjab
Amount Due Rs. 1,380.00
Due Date 18-12-2023
Amount After Due Date Rs. 1,450.00

Customer NTN/STN/CNIC: 3740521379587

SERVICES DETAIL BILL SUMMARY

Telephone Rs. 0.00
TELEPHONE TV
Internet Rs. 999.00
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. 999.00
Play, Pause and Rewind options on PTCL
Smart TV. Arrears Rs. 4.29
Credit Rs. -0.62
Services Tax * Rs. 194.81
W.H. Tax * Rs. 179.07
Late Pay Surcharge Rs. 2.21
Total: Rs. 0.00 Grand Total Rs. 1,380.00

INTERNET CHARJI/UFONE 4G BLAZE BILLED/PAID HISTORY

5 Mbps Rs. 999.00 Oct-23 Rs.46.50 / Rs.40.00
Usage: 27.02 GB
Get your Ufone 4G Blaze now on convenient
monthly installments with affordable monthly
package and Landline Billing.

Total: Rs. 999.00

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

Invoice # 900000101563855 Check No.: .............................

Billing Month: Nov-2023 Amount Paid: ..........................
Customer ID: 0115604472787 Due Date: 18-12-2023
Account ID: 100007206148 Total Amount Due: Rs. 1,380.00
Phone No: 051-4472787 Payable After Due Date: Rs. 1,450.00 Signature: ...............................
Scratch Card Payment ID: 100007206148

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