Invoice: PTCL STN: PTCL NTN

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Pakistan Telecommunication

Company Limited INVOICE


PTCL STN: 0701851701346
PTCL NTN: 0801599-6
021-34019000
www.ptcl.com.pk
Invoice # 10691063343000
Issue Date: 04-10-2018
HAMMAD UL HAQ
Account ID 100001860802

SHOP NO 15 PALM RESIDENCY,,GULISTAN E Billing Month September-2018


JOHAR,KARACHI
Amount Due Rs. 2,130.00

Due Date 24-10-2018

Amount After Due Date Rs.2,240.00

Customer NTN/STN/CNIC:4230172216825

Services Details Bill Summary


Phone Rs. 250.00
PHONE TV Rs. 1,625.00
Internet
FREEDOM UNLIMITED Rs. 250.00
Evo/Charji EVO Rs. 0.00
Watch cartoons, travel shows and TV Rs. 0.00
more with PTCL. Subscribe to Kids Value Added Services Rs. 0.00
World Bundle or Lifestyle & Travel Discount Rs. 0.00
Bundle from your PTCL Smart TV and Total Services Charges Rs.1,875.00
Smart TV App or dial 1218. Arrears -Rs. 2.00
Credit -Rs. 5.00
Services Tax* Rs. 49.00
W.H. Tax* Rs. 203.00
Total Rs.250.00 Adjustment Rs. 0.00
Grand Total Rs.2,130.00

INTERNET EVO/CHARJI BILLED/PAID HISTORY


2 MBPS Rs. 1,625.00 Aug-18 Rs. 2,143.00 / Rs. 2,140.00
Watch Thousands of Movies,
Usage: 29.61 GB Jul-18 Rs. 2,120.00 / Rs. 2,120.00
Dramas, Cartoons and much more
Jun-18 Rs. 2,103.00 / Rs. 2,110.00
on Smart TV and Smart TV App!
May-18 Rs. 2,143.00 / Rs. 2,140.00
Download PTCL Smart TV App
Apr-18 Rs. 2,126.00 / Rs. 3,690.00
Total Rs. 1,625.00 Mar-18 Rs. 1,563.00 / Rs. 0.00

Enjoy hundreds of blockbuster movies by subscribing to ICFLIX video on demand for just Rs. 149 per month from
your PTCL Smart TV or Smart TV App.
------------------------------------------------------------------------------------------------------------------------------------------------------------
PTCL STN: 0701851701346
FOR PAYMENT USE
PTCL NTN: 0801599-6

Customer ID: 1705734019000-07 Invoice # 10691063343000


Account ID: 100001860802 Billing Month: September-2018
Phone No: 021-34019000-07 CK:0 Due Date: 24-10-2018 Cheque No: ......................................

Amount Due: Rs.2,130.00 Amount Paid: ......................................

Payable After Due Date: Rs.2,240.00 Signature: ......................................

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