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Pakistan Telecommunication

Company Limited INVOICE


PTCL STN: 0701851701346
PTCL NTN: 0801599-6
051-4256661
www.ptcl.com.pk
Invoice # 10741473165000
Issue Date: 03-10-2019
ZIA ULLAH KHAN-1
Account ID 100001176524

H-241 SECTOR-E -AWC,,AWC COLONY,WAH Billing Month September-2019


CANTT
Amount Due Rs. 2,320.00

Due Date 22-10-2019

Amount After Due Date Rs.2,440.00

Customer NTN/STN/CNIC:1620266596205

Services Details Bill Summary


Telephone Rs. 252.50
TELEPHONE TV Rs. 1,500.00
Internet
FREEDOM UNLIMITED Rs. 250.00
Evo/Charji EVO Rs. 0.00
Other Call Charges Rs. 2.50 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. 0.00
App! Download PTCL Smart TV App Total Services Charges Rs.1,752.50
from Google Play Store or Apple App Arrears Rs. 4.00
Store. For further details, dial 1218. Credit Rs. 3.00
Services Tax* Rs. 342.00
W.H. Tax* Rs. 224.00
Total Rs.252.50 Adjustment Rs. 0.00
Grand Total Rs.2,319.50

INTERNET EVO/CHARJI BILLED/PAID HISTORY


6 MBPS Rs. 1,500.00 Aug-19 Rs. 2,316.00 / Rs. 2,310.00
Watch your favorite Movies & TV
Usage: 49.09 GB Jul-19 Rs. 2,316.00 / Rs. 2,320.00
Shows with STARZPLAY by
Jun-19 Rs. 2,316.00 / Rs. 2,310.00
Cinepax bundle on Smart TV and
May-19 Rs. 2,249.00 / Rs. 2,250.00
Smart TV App! Download PTCL
Apr-19 Rs. 2,256.00 / Rs. 2,260.00
Total Rs. 1,500.00 Mar-19 Rs. 2,249.00 / Rs. 2,250.00

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: 0500504256661-55 Invoice # 10741473165000


Account ID: 100001176524 Billing Month: September-2019
Phone No: 051-4256661-55 CK:5 Due Date: 22-10-2019 Cheque No: ......................................

Amount Due: Rs.2,320.00 Amount Paid: ......................................

Payable After Due Date: Rs.2,440.00 Signature: ......................................

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