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  • Mar. 2016 Rs. 2,100.00 05-05-2016: È Øœã+Îm$T7Zäœã$51Äœã&&51Äœã6!Äœã7+ Ê È Øœã+Îm$T7Zäœã$51Äœã&&51Äœã6!Äœã7+ Ê

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    Muhammad Sarwar
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    This invoice from PTCL is for Muhammad Sarwar of Gujranwala, Pakistan for services provided in March 2016. It details charges for a 4 Mbps broadband package, Freedom video on demand package, and usage from the previous months. The total due is Rs. 2,100 and the amount payable after the due date of May 5th is Rs. 2,210 which includes late fees. It provides information on packages available and contact details to order additional services.

    Original Description:

    AAAA

    Original Title

    0954403832257

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    This invoice from PTCL is for Muhammad Sarwar of Gujranwala, Pakistan for services provided in March 2016. It details charges for a 4 Mbps broadband package, Freedom video on demand package, and usage from the previous months. The total due is Rs. 2,100 and the amount payable after the due date of May 5th is Rs. 2,210 which includes late fees. It provides information on packages available and contact details to order additional services.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Download as pdf or txt
    23 views2 pages

    Mar. 2016 Rs. 2,100.00 05-05-2016: È Øœã+Îm$T7Zäœã$51Äœã&&51Äœã6!Äœã7+ Ê È Øœã+Îm$T7Zäœã$51Äœã&&51Äœã6!Äœã7+ Ê

    Uploaded by

    Muhammad Sarwar
    This invoice from PTCL is for Muhammad Sarwar of Gujranwala, Pakistan for services provided in March 2016. It details charges for a 4 Mbps broadband package, Freedom video on demand package, and usage from the previous months. The total due is Rs. 2,100 and the amount payable after the due date of May 5th is Rs. 2,210 which includes late fees. It provides information on packages available and contact details to order additional services.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 2

    055-3832257

    Invoice #
    10552931833000
    Issue Date: 13-04-2016

    MUHAMMAD SARWAR

    2104184472

    S/O NOOR MUHAMMAD ANWAR


    MOH- NOOR PURA NEAR RAILWAY PH
    GHAKHAR GUJRANWALA
    GUJRANWALA

    Mar. 2016
    Rs. 2,100.00
    05-05-2016
    Rs. 2,210.00

    Amount After Due Date


    05/029/186

    544

    Customer NTN/STN: 3410462142789

    FREEDOM PACKAGE

    Rs. 250.00

    Enjoy and WATCH Super Hit


    Pakistani Movie WAAR in Video on
    Demand on PTCL Smart TV & PTCL
    Smart TV App.Download your PTCL
    Smart TV app from Google Play Store
    or Apple App Store.To order PTCL
    Smart TV call 0800 8 0800.

    Total:

    4 MBPS

    Rs. 250.00
    Rs. 1,575.00
    Rs. 0.00
    Rs. 0.00

    Total Service Charges

    Rs. 1,825.00

    Arrears
    Credit
    Services Tax**
    W.H.Tax *

    Rs.2.00
    -Rs. 3.00
    Rs. 49.00
    Rs. 221.00

    Grand Total

    Rs. 250.00

    Rs. 2,100.00

    Rs. 1,575.00

    Usage: 76.84 GB

    Total:

    Voice
    Fixed Broadband
    Value Added Services
    Discount

    Rs. 1,575.00

    Get a 3G EVO Wingle absolutely free


    or any CharJi EVO device on
    convenient monthly installments.
    Packages start as low as Rs.
    750/month.For further details dial
    0800 8 0800.

    FEB- 16
    JAN- 16
    DEC- 15
    NOV- 15
    OCT- 15
    SEP- 15

    Rs. 2,095.00 / Rs. 4,350.00


    Rs. 2,261.00 /
    Rs. 0.00
    Rs. 2,693.00 / Rs. 8,350.00
    Rs. 2,828.00 /
    Rs. 0.00
    Rs. 2,828.00 /
    Rs. 0.00
    Rs. 2,693.00 / Rs. 8,350.00

    Get 4 Mbps Triple Play Bundle and Enjoy Smart TV, Freedom Package and high speed internet package
    @RS.2250/month. For Further details dial 0800 8 0800.

    +M$t7Z$51&&516!7+
    +M$t7Z$51&&516!7+
    Customer ID: 0954403832257 - 27
    Account ID: 2104184472
    Phone No: 055-3832257 - 27 CK: 6

    Invoice #
    10552931833000
    Billing Month:
    Mar. 2016
    05-05-2016
    Due Date:
    Rs. 2,100.00
    Total Amount Due:
    Payable After Due Date: Rs. 2,210.00

    Cheque No.: ..........................


    Amount Paid: ........................

    Signature: .............................
    PAGE 1 / 1

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