Scribd Logo
Upload

Welcome to Scribd!

  • Invoice: PTCL STN: PTCL NTN

    Uploaded by

    Khurram o
    42 views1 page
    1) This is an invoice from Pakistan Telecommunication Company Limited (PTCL) billing Rana Tariq Mehmood Rs. 1,920 for phone, internet, and TV services for the month of November 2018. 2) The services include Freedom Unlimited phone charges of Rs. 250, other call charges of Rs. 65, 5MBPS internet usage of 55.26/60GB for Rs. 1,149, and no Evo/Charji charges. 3) The total services charges are Rs. 1,464 with discounts and credits lowering the amount due to Rs. 1,920, which is payable by December 27th or Rs. 2,020 after the due date.

    Original Description:

    Ok

    Original Title

    Untitled (5)

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    1) This is an invoice from Pakistan Telecommunication Company Limited (PTCL) billing Rana Tariq Mehmood Rs. 1,920 for phone, internet, and TV services for the month of November 2018. 2) The services include Freedom Unlimited phone charges of Rs. 250, other call charges of Rs. 65, 5MBPS internet usage of 55.26/60GB for Rs. 1,149, and no Evo/Charji charges. 3) The total services charges are Rs. 1,464 with discounts and credits lowering the amount due to Rs. 1,920, which is payable by December 27th or Rs. 2,020 after the due date.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    42 views1 page

    Invoice: PTCL STN: PTCL NTN

    Uploaded by

    Khurram o
    1) This is an invoice from Pakistan Telecommunication Company Limited (PTCL) billing Rana Tariq Mehmood Rs. 1,920 for phone, internet, and TV services for the month of November 2018. 2) The services include Freedom Unlimited phone charges of Rs. 250, other call charges of Rs. 65, 5MBPS internet usage of 55.26/60GB for Rs. 1,149, and no Evo/Charji charges. 3) The total services charges are Rs. 1,464 with discounts and credits lowering the amount due to Rs. 1,920, which is payable by December 27th or Rs. 2,020 after the due date.

    Copyright:

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

    Pakistan Telecommunication

    Company Limited INVOICE


    PTCL STN: 0701851701346
    PTCL NTN: 0801599-6
    055-4807121
    www.ptcl.com.pk
    Invoice # 10698512544000
    Issue Date: 04-12-2018
    RANA TARIQ MEHMOOD
    Account ID 1554552826

    E S CTX ST 45,WAHDAT Billing Month November-2018


    COLONY,GUJRANWALA,GUJRANWALA
    Amount Due Rs. 1,920.00

    Due Date 27-12-2018

    Amount After Due Date Rs.2,020.00

    Services Details Bill Summary


    Phone Rs. 315.00
    PHONE TV Rs. 1,149.00
    Internet
    FREEDOM UNLIMITED Rs. 250.00
    Evo/Charji EVO Rs. 0.00
    Other Call Charges Rs. 65.00 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. 0.00
    App! Download PTCL Smart TV App Total Services Charges Rs.1,464.00
    from Google Play Store or Apple App Arrears -Rs. 2.00
    Store. For further details, dial 1218. Credit -Rs. 1.00
    Services Tax* Rs. 285.00
    W.H. Tax* Rs. 172.00
    Total Rs.315.00 Adjustment Rs. 0.00
    Grand Total Rs.1,920.00

    INTERNET EVO/CHARJI BILLED/PAID HISTORY


    5 MBPS Rs. 1,149.00 Oct-18 Rs. 2,118.00 / Rs. 2,120.00
    Watch your favorite Movies & TV
    Usage: 55.26/60 GB Sep-18 Rs. 1,844.00 / Rs. 1,840.00
    Shows with STARZPLAY by
    Aug-18 Rs. 1,844.00 / Rs. 1,850.00
    Cinepax bundle on Smart TV and
    Jul-18 Rs. 1,828.00 / Rs. 1,830.00
    Smart TV App! Download PTCL
    Jun-18 Rs. 2,908.00 / Rs. 2,900.00
    Total Rs. 1,149.00 May-18 Rs. 1,644.00 / Rs. 1,650.00

    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: 0954304807121-90 Invoice # 10698512544000


    Account ID: 1554552826 Billing Month: November-2018
    Phone No: 055-4807121-90 CK:3 Due Date: 27-12-2018 Cheque No: ......................................

    Amount Due: Rs.1,920.00 Amount Paid: ......................................

    Payable After Due Date: Rs.2,020.00 Signature: ......................................

    You might also like