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PTCL Bill - June 2019
PTCL Bill - June 2019
PTCL Bill - June 2019
Company Limited
DEAR CUSTOMER, YOUR BILL HAS ARREARS, KINDLY PAY THE BILL IMMEDIATELY TO CONTINUE ENJOYING UN-INTERRUPTED
Customer NTN/STN/CNIC: SERVICES.
1310144697197
DEAR CUSTOMER, YOUR BILL HAS ARREARS, KINDLY PAY THE BILL IMMEDIATELY TO CONTINUE ENJOYING UN-INTERRUPTED SERVICES.
Invoice # 10723802943000
Cheque No:............
Billing Month: May, 2019
Amount Paid:............
Customer ID: 0439200401884 - 51 Due Date: IMMEDIATE
Account ID: 1992332580 Total Amount Due: Rs. 5,100.00 Signature:............
Phone No: 0992-401884 - 51 CK:9