Pakistan Telecommunication

Company Limited INVOICE

PTCL STN: 0701851701346
PTCL NTN: 0801599-6 048-6532339
www.ptcl.com.pk SAY NO TO CORRUPTION
Invoice # 900000108905078
Issue Date: 01-04-2024
TUQEER HUA SSA I N SO SYED SHA B B I
Account ID/ESN 100000810046
SOBI MARKET SAEED BAZAR SILLANWALI Sargodha Billing Month Mar-2024
Amount Due Rs. 2,900.00
Due Date 22-04-2024
SG3 Amount After Due Date Rs. 3,050.00
UMS63895546 635

Customer NTN/STN/CNIC: 3840522638081

SERVICES DETAIL BILL SUMMARY

Telephone Rs. 618.00
TELEPHONE TV
Bundle Rs. 1,660.00
Basic CHARJI/UFONE BLAZE Rs. 0.00
TV Rs. 0.00
Other Call Charges Rs. 618.00
VAS/Paper Bill Rs. 55.00
Discount Rs. 69.00
Adjustment Rs. 0.00
Watch Live TV, movies and dramas with Total Service Charges Rs. 2,264.00
Play, Pause and Rewind options on PTCL
Smart TV. Arrears Rs. -4.92
Credit Rs. 1.88
Services Tax * Rs. 441.48
W.H. Tax * Rs. 201.32
Late Pay Surcharge Rs. 0.00
Total: Rs. 618.00 Grand Total Rs. 2,900.00

Bundle CHARJI/UFONE 4G BLAZE BILLED/PAID HISTORY

2 Mbps Rs. 1,660.00 F e b -24 Rs.2,835.82 / Rs.2,980.00
Usage: 8.86 GB J an-24 Rs.2,923.78 / Rs.2,780.00
Get your Ufone 4G Blaze now on convenient
monthly installments with affordable monthly
De c-23 Rs.2,491.93 / Rs.2,500.00
package and Landline Billing. No v-23 Rs.2,749.70 / Rs.2,880.00
Oct-23 Rs.2,726.25 / Rs.2,590.00
Total: Rs. 1,660.00 S e p -23 Rs.2,446.64 / Rs.2,450.00

Starting from April 1st, standard charges will be applicable to helpline calls.

FOR PAYMENT USE PTCL STN: 0701851701346

PTCL NTN: 0801599-6

Invoice # 900000108905078 Check No.: .............................

Billing Month: Mar-2024 Amount Paid: ..........................
Customer ID: 1063506532339 Due Date: 22-04-2024
Account ID: 100000810046 Total Amount Due: Rs. 2,900.00
Phone No: 048-6532339 Payable After Due Date: Rs. 3,050.00 Signature: ...............................
Scratch Card Payment ID: 100000810046

*For Tax detail, see backside of the bill Page 1 / 3