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  • Invoice: PTCL STN: PTCL NTN

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    Haq
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    This invoice from PTCL bills a customer Rs. 2,480 for telephone, internet, and TV services used in July 2019. The customer was provided unlimited phone usage for Rs. 250 and 6 Mbps internet usage of 147.7 GB for Rs. 1,750. The bill also offers information on watching movies and TV shows on Smart TV using the PTCL app. The total amount is due by August 26, 2019 and will increase to Rs. 2,600 if paid after the due date.

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    This invoice from PTCL bills a customer Rs. 2,480 for telephone, internet, and TV services used in July 2019. The customer was provided unlimited phone usage for Rs. 250 and 6 Mbps internet usage of 147.7 GB for Rs. 1,750. The bill also offers information on watching movies and TV shows on Smart TV using the PTCL app. The total amount is due by August 26, 2019 and will increase to Rs. 2,600 if paid after the due date.

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    © All Rights Reserved
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    407 views1 page

    Invoice: PTCL STN: PTCL NTN

    Uploaded by

    Haq
    This invoice from PTCL bills a customer Rs. 2,480 for telephone, internet, and TV services used in July 2019. The customer was provided unlimited phone usage for Rs. 250 and 6 Mbps internet usage of 147.7 GB for Rs. 1,750. The bill also offers information on watching movies and TV shows on Smart TV using the PTCL app. The total amount is due by August 26, 2019 and will increase to Rs. 2,600 if paid after the due date.

    Copyright:

    © All Rights Reserved
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    of 1

    Pakistan Telecommunication

    Company Limited INVOICE


    PTCL STN: 0701851701346
    PTCL NTN: 0801599-6
    046-3522325
    www.ptcl.com.pk
    Invoice # 10732697813000
    Issue Date: 03-08-2019
    ABDUL REHMAN
    Account ID 100001342973

    RULER HEALTH Billing Month July-2019


    CARE,SANDILIAWALI,TAHSEEL
    PIRMAHEL,TOBA TEK SINGH Amount Due Rs. 2,480.00

    Due Date 26-08-2019

    Amount After Due Date Rs.2,600.00

    Customer NTN/STN/CNIC:3330360805149

    Services Details Bill Summary


    Telephone Rs. 255.00
    TELEPHONE TV Rs. 1,750.00
    Internet
    FREEDOM UNLIMITED Rs. 250.00
    Evo/Charji EVO Rs. 0.00
    Other Call Charges Rs. 5.00 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. 250.00
    App! Download PTCL Smart TV App Total Services Charges Rs.1,755.00
    from Google Play Store or Apple App Arrears Rs. 2.00
    Store. For further details, dial 1218. Late Pay Surcharge Rs. 118.00
    Credit -Rs. 2.00
    Services Tax* Rs. 342.00
    Total Rs.255.00 Adjustment Rs. 0.00
    W.H. Tax* Rs. 261.00
    Grand Total Rs.2,480.00

    INTERNET EVO/CHARJI BILLED/PAID HISTORY


    6 MBPS Rs. 1,750.00 Jun-19 Rs. 2,470.00 / Rs. 2,460.00
    Watch your favorite Movies & TV
    Usage: 147.7 GB May-19 Rs. 2,400.00 / Rs. 2,610.00
    Shows with STARZPLAY by
    Apr-19 Rs. 6,771.00 / Rs. 6,590.00
    Cinepax bundle on Smart TV and
    Mar-19 Rs. 2,997.00 / Rs. 3,000.00
    Smart TV App! Download PTCL
    Feb-19 Rs. 2,997.00 / Rs. 3,000.00
    Total Rs. 1,750.00 Jan-19 Rs. 2,997.00 / Rs. 2,990.00

    Enjoy latest Hollywood movies Batman vs. Teenage Mutant Ninja Turtles, Godzilla, Insidious, The Amazing
    Spider-Man, The Lego Movie, Tom and Jerry and many more on PTCL Smart TV and Smart TV App! For further
    ------------------------------------------------------------------------------------------------------------------------------------------------------------
    details, dial 1218.
    PTCL STN: 0701851701346
    FOR PAYMENT USE
    PTCL NTN: 0801599-6

    Customer ID: 1030403522325-08 Invoice # 10732697813000


    Account ID: 100001342973 Billing Month: July-2019
    Phone No: 046-3522325-08 CK:8 Due Date: 26-08-2019 Cheque No: ......................................

    Amount Due: Rs.2,480.00 Amount Paid: ......................................

    Payable After Due Date: Rs.2,600.00 Signature: ......................................

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