Pakistan Telecommunication

Company Limited INVOICE

PTCL STN: 0704859601346
PTCL NTN: 0801778-6
065-2660055
www.ptcl.com.pk
Invoice # 19208900796170
MUHAMMAD DAWOOD Issue Date: 12 November 2023
Account ID 1652660055
Muhalla Shamas Pura
House No 164 Bura Road Billing Month November-2023
Mian Channu
Amount Due Rs. 5,310.00

Due Date OVERDUE

Customer NTN/STN/CNIC: 36104-9179252-9 Please pay above amount immediately

Services Details Bill Summary

Telephone Rs. 300.00
TELEPHONE TV Rs. 1,726.00
Bundle
PAKISTAN PLUS Rs. 300.00
Evo/Charji EVO Rs. 0.00
Watch Live TV, movies and dramas TV Rs. 0.00
with Play, Pause and Rewind options Value Added Services Rs. 25.00
on PTCL Smart TV and Smart TV Discount Rs. 25.00
App! Download PTCL Smart TV App Total Services Charges Rs.2,026.00
from Google Play Store Arrears Rs. 2,637.00
https://goo.gl/JlLklr or App Store Credit -Rs. 5.00
http://apple.co/1Mw3kLN. Rs. 395.00
Services Tax*
W.H. Tax* Rs. 247.00
Total Rs.300.00 Adjustment Rs. 0.00
Grand Total Rs.5,310.00

BUNDLE EVO/CHARJI BILLED/PAID HISTORY

6 MBPS BUNDLE Rs. 1,726.00 Oct 23 Rs. 2,633.00 / Rs. 2,800.00
Get your CharJi EVO Cloud now on
Usage: 211.96 GB Sep 23 Rs. 2,801.00 / Rs. 0.00
convenient monthly installments
with affordable monthly package Aug 23 Rs. 2,746.00 / Rs. 2,740.00
and Landline Billing. July 23 Rs. 2,728.00 / Rs. 2,730.00
June 23 Rs. 2,397.00 / Rs. 8,590.00
Total Rs. 1,726.00 May 23 Rs. 2,915.00 / Rs. 0.00

DEAR CUSTOMER, YOUR BILL HAS ARREARS, KINDLY PAY THE BILL IMMEDIATELY TO CONTINUE ENJOYING
UN-INTERRUPTED SERVICES.
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PTCL STN: 0704859601346
FOR PAYMENT USE
PTCL NTN: 0801778-6

Customer ID: 1120102660055-02 Invoice # 19208900796170

Account ID: 1652660055 Billing Month: November-2023
Phone No: 065-2660055-02 CK:4 Due Date: IMMEDIATE Cheque No: ......................................

Amount Due: Rs.5,310.00 Amount Paid: ......................................

Please pay above amount immediately Signature: ......................................