Pakistan Telecommunication

Company Limited INVOICE

PTCL STN: 0701851701346
PTCL NTN: 0801599-6
042-36553674
www.ptcl.com.pk
Invoice # 10702840658000
Issue Date: 05-01-2019
M/S ALPINE INDUSTRIAL CO LTD.
Account ID 1426553674
AT 305/2 G T ROAD BAGHBANPURA,,, Billing Month December-2018

Amount Due Rs. 750.00

Due Date 28-01-2019

Amount After Due Date Rs.790.00

Customer NTN/STN/CNIC:1111111111111

Services Details Bill Summary

Phone Rs. 575.00
PHONE TV Rs. 0.00
Internet
PAKISTAN PLUS Rs. 290.00
Evo/Charji EVO Rs. 0.00
Line Rent Rs. 249.00 Watch your favorite Movies & TV TV Rs. 0.00
Other Call Charges Rs. 36.00 Shows with STARZPLAY by Cinepax Value Added Services Rs. 55.00
bundle on Smart TV and Smart TV Discount Rs. 0.00
App! Download PTCL Smart TV App Total Services Charges Rs.630.00
from Google Play Store or Apple App Arrears Rs. 1.50
Store. For further details, dial 1218. Credit Rs. 4.50
Services Tax* Rs. 123.00
W.H. Tax* Rs. 0.00
Total Rs.575.00 Adjustment Rs. 0.00
Grand Total Rs.750.00

INTERNET EVO/CHARJI BILLED/PAID HISTORY

Nov-18 Rs. 710.00 / Rs. 1,590.00
Watch your favorite Movies & TV Watch your favorite Movies & TV
Oct-18 Rs. 882.00 / Rs. 0.00
Shows with STARZPLAY by Shows with STARZPLAY by
Sep-18 Rs. 736.00 / Rs. 740.00
Cinepax bundle on Smart TV and Cinepax bundle on Smart TV and
Aug-18 Rs. 1,033.00 / Rs. 2,320.00
Smart TV App! Download PTCL Smart TV App! Download PTCL
Jul-18 Rs. 1,288.00 / Rs. 0.00
Jun-18 Rs. 1,357.00 / Rs. 1,360.00

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: 0616736553674-46 Invoice # 10702840658000

Account ID: 1426553674 Billing Month: December-2018
Phone No: 042-36553674-46 CK:0 Due Date: 28-01-2019 Cheque No: ......................................

Amount Due: Rs.750.00 Amount Paid: ......................................

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