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    Invoice: PTCL STN: PTCL NTN

    Uploaded by

    Jahangeer Ahmed
    This invoice from Pakistan Telecommunication Company Limited (PTCL) bills the customer Rs. 4,590 for services in December 2016, including Rs. 250 for voice, Rs. 2,100 for a 4 Mbps fixed broadband plan, and Rs. 1,000 for an Evo/Charji Evo package. The amount is due on February 6, 2017 and will increase to Rs. 4,820 if not paid by the due date.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Invoice: PTCL STN: PTCL NTN

    Uploaded by

    Jahangeer Ahmed
    25 views1 page
    This invoice from Pakistan Telecommunication Company Limited (PTCL) bills the customer Rs. 4,590 for services in December 2016, including Rs. 250 for voice, Rs. 2,100 for a 4 Mbps fixed broadband plan, and Rs. 1,000 for an Evo/Charji Evo package. The amount is due on February 6, 2017 and will increase to Rs. 4,820 if not paid by the due date.

    Original Description:

    PTCL Report

    Original Title

    711226

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    © © All Rights Reserved

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    This invoice from Pakistan Telecommunication Company Limited (PTCL) bills the customer Rs. 4,590 for services in December 2016, including Rs. 250 for voice, Rs. 2,100 for a 4 Mbps fixed broadband plan, and Rs. 1,000 for an Evo/Charji Evo package. The amount is due on February 6, 2017 and will increase to Rs. 4,820 if not paid by the due date.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    25 views1 page

    Invoice: PTCL STN: PTCL NTN

    Uploaded by

    Jahangeer Ahmed
    This invoice from Pakistan Telecommunication Company Limited (PTCL) bills the customer Rs. 4,590 for services in December 2016, including Rs. 250 for voice, Rs. 2,100 for a 4 Mbps fixed broadband plan, and Rs. 1,000 for an Evo/Charji Evo package. The amount is due on February 6, 2017 and will increase to Rs. 4,820 if not paid by the due date.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Pakistan Telecommunication

    Company Limited INVOICE


    PTCL STN: 0701851701346
    PTCL NTN: 0801599-6
    0838-711226
    www.ptcl.com.pk
    Invoice # 10596802110000
    Issue Date: 13-01-2017
    P.P.H.I DISTT SUPPORT UNIT
    Account ID 1838711226

    D.C.O COMPLEX,DERA MURAD JAMALI,NOT Billing Month December-2016


    IN ID FILE, NOT IN ID FILE,JAFFARABAD
    Amount Due Rs. 4,590.00

    Due Date 06-02-2017

    Amount After Due Date Rs.4,820.00

    Customer STN/NTN: 1111111111111

    Services Details Bill Summary


    Voice Rs. 250.00
    VOICE SMART TV Rs. 2,100.00
    Fixed BroadBand
    FREEDOM PACKAGE Rs. 250.00
    Evo/Charji EVO Rs. 1,000.00
    Upgrade to 8 Mbps and get Free Smart TV Rs. 0.00
    Smart TV and Smart TV APP and Value Added Services Rs. 50.00
    watch 140+ live TV channels and Discount Rs. 0.00
    hundreds of movies. To order dial Total Services Charges Rs.3,400.00
    0800 8 0800. Arrears Rs. 2.00
    Download and Register Smart TV
    App from Google Play and iTunes
    Credit -Rs. 5.00
    Services Tax** Rs. 664.00
    Total Rs.250.00 W.H. Tax* Rs. 519.00
    Grand Total Rs.4,590.00

    FIXED BROADBAND EVO/CHARJI BILLED/PAID HISTORY


    4 MBPS Rs. 2,100.00 Package Rs. 1,000.00 Nov-16 Rs. 4,583.00 / Rs. 4,580.00
    Usage: 49 GB Oct-16 Rs. 4,604.00 / Rs. 4,600.00
    Sep-16 Rs. 4,665.00 / Rs. 9,830.00
    Aug-16 Rs. 5,160.00 / Rs. 0.00
    Jul-16 Rs. 4,703.00 / Rs. 9,570.00
    Total Rs. 2,100.00 Total Rs.1,000.00 Jun-16 Rs. 4,872.00 / Rs. 0.00

    Now you can check your Broadband usage by visiting Usage Section in MY Account on www.ptcl.com.pk

    ------------------------------------------------------------------------------------------------------------------------------------------------------------
    PTCL STN: 0701851701346
    FOR PAYMENT USE
    PTCL NTN: 0801599-6

    Customer ID: 1523800711226-40 Invoice # 10596802110000


    Account ID: 1838711226 Billing Month: December-2016
    Phone No: 0838-711226-40 CK:2 Due Date: 06-02-2017 Cheque No: ......................................

    Amount Due: Rs.4,590.00 Amount Paid: ......................................

    Payable After Due Date: Rs.4,820.00 Signature: ......................................

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