Scribd Logo
Upload

Welcome to Scribd!

  • 357 views

    Invoice: PTCL STN: PTCL NTN

    Uploaded by

    Yusra Rafiq
    This invoice from PTCL summarizes telecommunication services provided to a customer in May 2019. The customer owes Rs. 5,230 including Rs. 2,062.90 for 8 Mbps internet usage of 409.18 GB, Rs. 250 for telephone services, and Rs. 2,343 in arrears from prior months. The invoice urges the customer to pay the full amount due immediately to avoid service interruption.

    Copyright:

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

    You might also like

    Invoice: PTCL STN: PTCL NTN

    Uploaded by

    Yusra Rafiq
    357 views1 page
    This invoice from PTCL summarizes telecommunication services provided to a customer in May 2019. The customer owes Rs. 5,230 including Rs. 2,062.90 for 8 Mbps internet usage of 409.18 GB, Rs. 250 for telephone services, and Rs. 2,343 in arrears from prior months. The invoice urges the customer to pay the full amount due immediately to avoid service interruption.

    Original Description:

    bill

    Original Title

    PTCL BILL

    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
    This invoice from PTCL summarizes telecommunication services provided to a customer in May 2019. The customer owes Rs. 5,230 including Rs. 2,062.90 for 8 Mbps internet usage of 409.18 GB, Rs. 250 for telephone services, and Rs. 2,343 in arrears from prior months. The invoice urges the customer to pay the full amount due immediately to avoid service interruption.

    Copyright:

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

    Invoice: PTCL STN: PTCL NTN

    Uploaded by

    Yusra Rafiq
    This invoice from PTCL summarizes telecommunication services provided to a customer in May 2019. The customer owes Rs. 5,230 including Rs. 2,062.90 for 8 Mbps internet usage of 409.18 GB, Rs. 250 for telephone services, and Rs. 2,343 in arrears from prior months. The invoice urges the customer to pay the full amount due immediately to avoid service interruption.

    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
    091-2583779
    www.ptcl.com.pk
    Invoice # 10724837595000
    Issue Date: 03-06-2019
    MUHAMMAD RAFIQ MUHAMMAD SADIQ
    Account ID 100001685308

    GUL ABAD NO 01,NEAR PAPU Billing Month May-2019


    STAND,DALAZAK ROAD,PESHAWAR
    Amount Due Rs. 5,230.00

    Due Date OVERDUE

    Customer NTN/STN/CNIC:1710146290861 Please pay above amount immediately

    Services Details Bill Summary


    Telephone Rs. 250.00
    TELEPHONE TV Rs. 2,062.90
    Internet
    FREEDOM UNLIMITED Rs. 250.00
    Evo/Charji EVO Rs. 0.00
    Enjoy eJunior Cartoons & TV TV Rs. 0.00
    programs on Smart TV and Smart Value Added Services Rs. 0.00
    TV App! Download PTCL Smart TV Discount Rs. 250.00
    App from Google Play Store or Total Services Charges Rs.2,062.90
    Apple App Store. For further details, Arrears Rs. 2,343.00
    dial 1218. Late Pay Surcharge Rs. 117.00
    Credit Rs. 3.00
    Services Tax* Rs. 402.00
    Total Rs.250.00 Adjustment Rs. 0.00
    W.H. Tax* Rs. 308.00
    Grand Total Rs.5,229.90

    INTERNET EVO/CHARJI BILLED/PAID HISTORY


    8 MBPS Rs. 2,062.90 Apr-19 Rs. 2,463.00 / Rs. 0.00
    Enjoy eJunior Cartoons & TV
    Usage: 409.18 GB Mar-19 Rs. 2,656.00 / Rs. 9,790.00
    programs on Smart TV and Smart
    Feb-19 Rs. 3,388.00 / Rs. 0.00
    TV App! Download PTCL Smart TV
    Jan-19 Rs. 3,741.00 / Rs. 0.00
    App from Google Play Store or
    Dec-18 Rs. 3,359.00 / Rs. 3,360.00
    Total Rs. 2,062.90 Nov-18 Rs. 2,633.00 / Rs. 2,630.00

    DEAR CUSTOMER, YOUR BILL HAS ARREARS, KINDLY PAY THE BILL IMMEDIATELY TO CONTINUE ENJOYING
    UN-INTERRUPTED SERVICES.
    ------------------------------------------------------------------------------------------------------------------------------------------------------------
    PTCL STN: 0701851701346
    FOR PAYMENT USE
    PTCL NTN: 0801599-6

    Customer ID: 0235602583779-17 Invoice # 10724837595000


    Account ID: 100001685308 Billing Month: May-2019
    Phone No: 091-2583779-17 CK:3 Due Date: IMMEDIATE Cheque No: ......................................

    Amount Due: Rs.5,230.00 Amount Paid: ......................................


    Please pay above amount immediately Signature: ......................................

    You might also like