Pakistan Telecommunication

Company Limited INVOICE

PTCL STN: 0701851701346
PTCL NTN: 0801599-6 051-5401683
www.ptcl.com.pk SAY NO TO CORRUPTION
Invoice # 900000100353366
Issue Date: 01-12-2023
M uhammad A deel Shahzad
Account ID/ESN 100001910838
H. # BVII-220 STREET # 5 MUHAMMADI COLONY Muslim Town Billing Month Nov-2023
Rawalpindi
Amount Due Rs. 1,310.00
Due Date 18-12-2023
RWP-RWP-RISRE032 Amount After Due Date Rs. 1,310.00
807041558001 ISRN3285080272

Customer NTN/STN/CNIC: 3740530434397

SERVICES DETAIL BILL SUMMARY

Telephone Rs. 199.00
TELEPHONE TV
Bundle Rs. 2,604.00
Basic Plus Smart TV CHARJI/UFONE BLAZE Rs. 0.00
TV Rs. 0.00
Line Rent Rs. 199.00
VAS/Paper Bill Rs. 0.00
Discount Rs. 2,244.00
Adjustment Rs. 0.00
Total Service Charges Rs. 559.00
Arrears Rs. 657.67
Credit Rs. 4.39
Services Tax * Rs. 73.52
W.H. Tax * Rs. 24.20
Late Pay Surcharge Rs. 0.00
Total: Rs. 199.00 Total: Rs. 0.00 Grand Total Rs. 1,310.00

Bundle CHARJI/UFONE 4G BLAZE BILLED/PAID HISTORY

FSTC_Res_Out Sourced Rs. 2,604.00 Oct-23 Rs.656.72 / Rs.0.00
Usage: 98.37 GB S e p -23 Rs.656.72 / Rs.1,130.00
Get your Ufone 4G Blaze now on convenient
monthly installments with affordable monthly
Aug -23 Rs.479.11 / Rs.0.00
package and Landline Billing. J ul-23 Rs.0.00 / Rs.0.00
J un-23 Rs.0.00 / Rs.320.00
Total: Rs. 2,604.00 May-23 Rs.0.00 / Rs.0.00

DEAR CUSTOMER, YOUR BILL HAS ARREARS, KINDLY PAY THE BILL IMMEDIATELY TO CONTINUE ENJ OY
ING UN-INTERRUPTED SERVICES.

FOR PAYMENT USE PTCL STN: 0701851701346

PTCL NTN: 0801599-6

Invoice # 900000100353366 Check No.: .............................

Billing Month: Nov-2023 Amount Paid: ..........................
Customer ID: 0165905401683 Due Date: 18-12-2023
Account ID: 100001910838 Total Amount Due: Rs. 1,310.00
Phone No: 051-5401683 Payable After Due Date: Rs. 1,310.00 Signature: ...............................
Scratch Card Payment ID: 100001910838

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