Pakistan Telecommunication

Company Limited INVOICE

PTCL STN: 0701851701346
PTCL NTN: 0801599-6
042-35450658
www.ptcl.com.pk
Invoice # 10781113877000
Issue Date: 04-08-2020
ATOM DEVELOPERS
Account ID 2106788505

Main Blvd, Block M 4 Lake City RWD ROAD Billing Month Jul-2020
LAHORE,LAHORE
Amount Due Rs. 7,310.00

Due Date OVERDUE

Customer NTN/STN/CNIC:3130390679603 Please pay above amount immediately

Services Details Bill Summary

Telephone Rs. 250.00
TELEPHONE TV Rs. 2,650.00
Internet
FREEDOM UNLIMITED Rs. 250.00 SMART TV Rs. 525.00
Evo/Charji EVO Rs. 0.00
TV Rs. 525.00
Value Added Services Rs. 0.00
Discount Rs. 775.00
Total Services Charges Rs.2,650.00
Arrears Rs. 3,566.00
Late Pay Surcharge Rs. 178.00
Credit -Rs. 3.00
Services Tax* Rs. 517.00
Total Rs.250.00 Total Rs.525.00 Adjustment Rs. 0.00
W.H. Tax* Rs. 396.00
Grand Total Rs.7,310.00

INTERNET EVO/CHARJI BILLED/PAID HISTORY

15 MBPS Rs. 2,650.00 Jun 20 Rs. 3,741.00 / Rs. 0.00
Get your CharJi EVO Cloud now on
Usage: 429.32 GB May 20 Rs. 3,563.00 / Rs. 7,300.00
convenient monthly installments
Apr 20 Rs. 3,741.00 / Rs. 0.00
with affordable monthly package
Mar 20 Rs. 3,563.00 / Rs. 7,300.00
and PSTN Billing. For further
Feb 20 Rs. 3,741.00 / Rs. 0.00
Total Rs. 2,650.00 Jan 20 Rs. 3,563.00 / Rs. 7,310.00

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

Customer ID: 0759135450658-50 Invoice # 10781113877000

Account ID: 2106788505 Billing Month: Jul-2020
Phone No: 042-35450658-50 CK:7 Due Date: IMMEDIATE Cheque No: ......................................

Amount Due: Rs.7,310.00 Amount Paid: ......................................

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