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Invoice: PTCL STN: PTCL NTN

This invoice from PTCL summarizes telecommunication services provided to Shafiq Ahmed Sosattaro for the month of February 2019. The total amount due is 1,700 Pakistani rupees. Services provided include phone service of 257.50 rupees, 3 Mbps internet service of 1,499 rupees, and applicable taxes of 189 rupees. The due date for payment is March 26, 2019 and the amount will increase to 1,790 rupees if paid after the due date.

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79 views1 page

Invoice: PTCL STN: PTCL NTN

This invoice from PTCL summarizes telecommunication services provided to Shafiq Ahmed Sosattaro for the month of February 2019. The total amount due is 1,700 Pakistani rupees. Services provided include phone service of 257.50 rupees, 3 Mbps internet service of 1,499 rupees, and applicable taxes of 189 rupees. The due date for payment is March 26, 2019 and the amount will increase to 1,790 rupees if paid after the due date.

Uploaded by

Intelshk
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
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Pakistan Telecommunication

Company Limited INVOICE


PTCL STN: 0701851701346
PTCL NTN: 0801599-6
0723-660712
www.ptcl.com.pk
Invoice # 10711440315000
Issue Date: 05-03-2019
SHAFIQ AHMEDSOSATTARO
Account ID 100002389116

CONTAINER NO 15,OGDCL Billing Month February-2019


COLONY,GHOTKI,GHOTKI
Amount Due Rs. 1,700.00

Due Date 26-03-2019

Amount After Due Date Rs.1,790.00

Customer NTN/STN/CNIC:4510185167575

Services Details Bill Summary


Phone Rs. 257.50
PHONE TV Rs. 1,499.00
Internet
FREEDOM UNLIMITED Rs. 250.00
Evo/Charji EVO Rs. 0.00
Other Call Charges Rs. 7.50 Watch your favorite Movies & TV TV Rs. 0.00
Shows with STARZPLAY by Cinepax Value Added Services Rs. 0.00
bundle on Smart TV and Smart TV Discount Rs. 250.00
App! Download PTCL Smart TV App Total Services Charges Rs.1,506.50
from Google Play Store or Apple App Arrears -Rs. 1.00
Store. For further details, dial 1218. Credit -Rs. 5.00
Services Tax* Rs. 2.00
W.H. Tax* Rs. 187.00
Total Rs.257.50 Adjustment Rs. 0.00
Grand Total Rs.1,699.50

INTERNET EVO/CHARJI BILLED/PAID HISTORY


3 MBPS Rs. 1,499.00 Jan-19 Rs. 1,690.00 / Rs. 2,890.00
Watch your favorite Movies & TV
Usage: 75.69 GB Dec-18 Rs. 1,199.00 / Rs. 0.00
Shows with STARZPLAY by
Nov-18 Rs. 0.00 / Rs. 0.00
Cinepax bundle on Smart TV and
Oct-18 Rs. 0.00 / Rs. 0.00
Smart TV App! Download PTCL
Sep-18 Rs. 0.00 / Rs. 0.00
Total Rs. 1,499.00 Aug-18 Rs. 0.00 / Rs. 0.00

Enjoy e-Junior Cartoons & TV programs on Smart TV and Smart TV App! Download PTCL Smart TV App from
Google Play or Apple App Store. For further information please call 1218
------------------------------------------------------------------------------------------------------------------------------------------------------------
PTCL STN: 0701851701346
FOR PAYMENT USE
PTCL NTN: 0801599-6

Customer ID: 1422700660712-58 Invoice # 10711440315000


Account ID: 100002389116 Billing Month: February-2019
Phone No: 0723-660712-58 CK:7 Due Date: 26-03-2019 Cheque No: ......................................

Amount Due: Rs.1,700.00 Amount Paid: ......................................

Payable After Due Date: Rs.1,790.00 Signature: ......................................

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