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Monthly Bill

This document is an invoice from Pakistan Telecommunication Company Limited for the billing month of September 2025, issued on October 1, 2025. The total amount due is Rs. 2,150.00, with a due date of October 20, 2025, and a late payment amount of Rs. 2,250.00 after the due date. The invoice details various services and charges, including a total service charge of Rs. 4,141.43 and a credit of Rs. 2,495.80.

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30 views1 page

Monthly Bill

This document is an invoice from Pakistan Telecommunication Company Limited for the billing month of September 2025, issued on October 1, 2025. The total amount due is Rs. 2,150.00, with a due date of October 20, 2025, and a late payment amount of Rs. 2,250.00 after the due date. The invoice details various services and charges, including a total service charge of Rs. 4,141.43 and a credit of Rs. 2,495.80.

Uploaded by

rukhsana9731
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Pakistan Telecommunication

Company Limited INVOICE


PTCL STN: 0701851701346
PTCL NTN: 0801599-6 055-3880297
www.ptcl.com.pk
Invoice # 900000150575606
Issue Date: 01-10-2025
UM A R A R SHA D Download
UPTCL App Account ID/ESN 100009570734
S O MUHAMMAD ARSHAD MINHAS MOHALLA SARDAR TOWN Now! Billing Month Sep-2025
GHAKHAR GUJRANWALA Gujranwala Punjab
Amount Due Rs. 2,150.00
Due Date 20-10-2025
Amount After Due Date Rs. 2,250.00

Customer NTN/STN/CNIC: 3410427876089

SERVICES DETAIL BILL SUMMARY


Telephone Rs. 0.00
Basic Rs. 4,141.43
Bundle
CHARJI/UFONE BLAZE Rs. 0.00

TV Rs. 0.00
Experience 200+ live TV channels, latest
movies, cartoons, series and live sports
VAS/Paper Bill Rs. 0.00
matches with play and pause features. Call
1218 to order now! Discount Rs. 0.00
Adjustment Rs. 0.00
Total Service C harges Rs. 4,141.43
Total: Rs. 0.00
Arrears Rs. 0.00

Credit/Upfront Payment Rs. -2495.80


20 Mbps Rs. 1,641.43
FED/Sales Tax Rs. 320.08
GPON Installation Rs. 2,500.00
Usage: 184.38 / 2000 GB W.H. Tax Rs. 184.29
.
Late Pay Surcharge Rs. 0.00

Total: Rs. 4,141.43 G rand Total Rs. 2,150.00

Experience 200+ live TV channels, latest movies, cartoons, series and live sports
matches with play and pause features. C all 1218 to order now!

FOR PAYMENT USE PTCL STN: 0701851701346


PTCL NTN: 0801599-6
Virtual Identity No: 99975141
Invoice # 900000150575606 Check No.: .............................
Billing Month: Sep-2025 Amount Paid: ..........................
Customer ID: 0954403880297 Due Date: 20-10-2025
Account ID: 100009570734 Total Amount Due: Rs. 2,150.00
Phone No: 055-3880297 Payable After Due Date: Rs. 2,250.00 Signature: ...............................
Scratch Card Payment ID: 100009570734

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