Pakistan Telecommunication

Company Limited INVOICE

PTCL STN: 0701851701346
PTCL NTN: 0801599-6 0923-631142
www.ptcl.com.pk SAY NO TO CORRUPTION
Invoice # 900000107126707
Issue Date: 01-03-2024
I M R A N K HA N
Account ID/ESN 100004497442
MUHAMMAD KHAN KORONA RISALPUR MUHAMMAD KHAN Billing Month Feb-2024
KORONA Risal Pur
Amount Due Rs. 3,560.00
Due Date 18-03-2024
PEW-NOW-PNOWE002 Amount After Due Date Rs. 3,740.00
80832650560 NOWO5689340021

Customer NTN/STN/CNIC: 1720122726111

SERVICES DETAIL BILL SUMMARY

Telephone Rs. 0.00
TELEPHONE TV
Bundle Rs. 2,660.00
Basic CHARJI/UFONE BLAZE Rs. 0.00
TV Rs. 0.00
VAS/Paper Bill Rs. 50.00
Discount Rs. 0.00
Adjustment Rs. 0.00
Watch Live TV, movies and dramas with Total Service Charges Rs. 2,710.00
Play, Pause and Rewind options on PTCL
Smart TV. Arrears Rs. 3.29
Credit Rs. -0.88
Services Tax * Rs. 518.70
W.H. Tax * Rs. 327.13
Late Pay Surcharge Rs. 0.00
Total: Rs. 0.00 Grand Total Rs. 3,560.00

Bundle CHARJI/UFONE 4G BLAZE BILLED/PAID HISTORY

10 Mbps Rs. 2,660.00 J an-24 Rs.3,555.83 / Rs.3,550.00
Usage: 159.20 GB De c-23 Rs.3,140.81 / Rs.3,140.00
Get your Ufone 4G Blaze now on convenient
monthly installments with affordable monthly
No v-23 Rs.3,090.69 / Rs.3,090.00
package and Landline Billing. Oct-23 Rs.3,090.69 / Rs.3,090.00
S e p -23 Rs.3,090.69 / Rs.3,100.00
Total: Rs. 2,660.00 Aug -23 Rs.2,747.13 / Rs.2,740.00

Experience uninterrupted connectivity with PTCL Mobile Offer. Enjoy 300 minutes to all mobile networks for just Rs. 300! T&Cs
Apply.

FOR PAYMENT USE PTCL STN: 0701851701346

PTCL NTN: 0801599-6

Invoice # 900000107126707 Check No.: .............................

Billing Month: Feb-2024 Amount Paid: ..........................
Customer ID: 0228600631142 Due Date: 18-03-2024
Account ID: 100004497442 Total Amount Due: Rs. 3,560.00
Phone No: 0923-631142 Payable After Due Date: Rs. 3,740.00 Signature: ...............................
Scratch Card Payment ID: 100004497442

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