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  • Invoice: PTCL STN: PTCL NTN

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    Kashif Nazeer Butt owes PTCL Rs. 1,720 for phone, internet, and TV services used in January 2019. The invoice details charges of Rs. 522.50 for phone calls and Rs. 1,041 for a 3 Mbps internet package with 308.67 GB usage. A due date of February 26, 2019 is listed, after which a late fee will apply to increase the amount due to Rs. 1,810. Basic information about the customer's account and payment details are also provided.

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    Kashif Nazeer Butt owes PTCL Rs. 1,720 for phone, internet, and TV services used in January 2019. The invoice details charges of Rs. 522.50 for phone calls and Rs. 1,041 for a 3 Mbps internet package with 308.67 GB usage. A due date of February 26, 2019 is listed, after which a late fee will apply to increase the amount due to Rs. 1,810. Basic information about the customer's account and payment details are also provided.

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    74 views1 page

    Invoice: PTCL STN: PTCL NTN

    Uploaded by

    AzmatHayat
    Kashif Nazeer Butt owes PTCL Rs. 1,720 for phone, internet, and TV services used in January 2019. The invoice details charges of Rs. 522.50 for phone calls and Rs. 1,041 for a 3 Mbps internet package with 308.67 GB usage. A due date of February 26, 2019 is listed, after which a late fee will apply to increase the amount due to Rs. 1,810. Basic information about the customer's account and payment details are also provided.

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    of 1

    Pakistan Telecommunication

    Company Limited INVOICE


    PTCL STN: 0701851701346
    PTCL NTN: 0801599-6
    048-3251106
    www.ptcl.com.pk
    Invoice # 10708514690000
    Issue Date: 05-02-2019
    KASHIF NAZEER BUTT
    Account ID 100002004968

    HILAL GARRISON KIRANA,,DIST Billing Month January-2019


    SARGODHA,SARGODHA
    Amount Due Rs. 1,720.00

    Due Date 26-02-2019

    Amount After Due Date Rs.1,810.00

    Customer NTN/STN/CNIC:4230170679023

    Services Details Bill Summary


    Phone Rs. 522.50
    PHONE TV Rs. 1,041.00
    Internet
    FREEDOM UNLIMITED Rs. 250.00
    Evo/Charji EVO Rs. 0.00
    Other Call Charges Rs. 272.50 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. 250.00
    App! Download PTCL Smart TV App Total Services Charges Rs.1,313.50
    from Google Play Store or Apple App Arrears -Rs. 3.00
    Store. For further details, dial 1218. Credit Rs. 3.00
    Services Tax* Rs. 256.00
    W.H. Tax* Rs. 156.00
    Total Rs.522.50 Adjustment Rs. 0.00
    Grand Total Rs.1,719.50

    INTERNET EVO/CHARJI BILLED/PAID HISTORY


    3 MBPS Rs. 1,041.00 Dec-18 Rs. 1,442.00 / Rs. 1,440.00
    Watch your favorite Movies & TV
    Usage: 308.67 GB Nov-18 Rs. 999.00 / Rs. 1,000.00
    Shows with STARZPLAY by
    Oct-18 Rs. 999.00 / Rs. 1,000.00
    Cinepax bundle on Smart TV and
    Sep-18 Rs. 1,080.00 / Rs. 1,020.00
    Smart TV App! Download PTCL
    Aug-18 Rs. 1,095.00 / Rs. 1,160.00
    Total Rs. 1,041.00 Jul-18 Rs. 1,049.00 / Rs. 2,100.00

    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: 1068303251106-80 Invoice # 10708514690000


    Account ID: 100002004968 Billing Month: January-2019
    Phone No: 048-3251106-80 CK:6 Due Date: 26-02-2019 Cheque No: ......................................

    Amount Due: Rs.1,720.00 Amount Paid: ......................................

    Payable After Due Date: Rs.1,810.00 Signature: ......................................

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