Awais Khan <eng.awaiskhan@gmail.

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'MUHAMMAD BILAWAL ZAFAR KHAN' your bill for '042-35182232' - March, 2021
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PTCL eBILL <ebill@ptcl.net.pk> Sun, Apr 4, 2021 at 9:54 PM

To: eng.awaiskhan@gmail.com

Pakistan Telecommunication INVOICE

Company Limited
042-35182232
PTCL STN: 07018517013496
PTCL NTN: 0801599-6 Invoice # 10822795475000
www.ptcl.com.pk Issue Date: 03-04-2021
SAY NO TO CORRUPTION

Account ID / ESN 2102625517

MUHAMMAD BILAWAL ZAFAR KHAN
Billing Month Mar, 2021
H NO-152 ,BLOCK - A - II ,PGECHS
Amount Due Rs. 2,820.00
,LAHORE
Due Date 20-04-2021
Amount After Due Date Rs. 2,960.00
Pay Now Click here
Customer NTN/STN/CNIC: 3520287602905

SERVICES DETAIL BILL SUMMARY

TELEPHONE TV Telephone Rs.0.00

Internet Rs. 2,099.00
BASIC PLUS Rs. 0.00 EVO/Charji Rs. 0.00
TV Rs. 0.00
Value Added Services Rs. 0.00
Discount Rs. 0.00
Adjustment Rs. 0.00
Watch Live TV, movies and dramas with Play,
Pause and Rewind options on PTCL Smart TV Total Services Charges Rs.2,099.00
and Smart TV App! Download PTCL Smart TV Arrears Rs. 1.00
App from Google Play Store Credit Rs. 3.00
https://goo.gl/JlLklr or App Store Service Tax* Rs. 409.00
http://apple.co/1Mw3kLN. W.H.Tax* Rs. 314.00
Late Pay Surcharge Rs. 0.00

Total: Rs. 0.00 Grand Total Rs. 2,820.00

 INTERNET EVO/CHARJI BILLED/PAID HISTORY
15 MBPS Rs. 2,099.00 FEB-2021 Rs. 2,822.00/Rs. 2,820.00
JAN-2021 Rs. 2,822.00/Rs. 2,820.00
Usage: 90.18 GB
Get your CharJi EVO Cloud now on DEC-2020 Rs. 2,822.00/Rs. 2,820.00
convenient monthly installments with
NOV-2020 Rs. 2,822.00/Rs. 2,830.00
affordable monthly package and Landline
Billing. OCT-2020 Rs. 2,822.00/Rs. 2,820.00
SEP-2020 Rs. 2,822.00/Rs. 2,820.00
Total: Rs. 2,099.00

Go Green! As part of our commitment to save trees for better environment, we have introduced the ease of online billing to reduce the use of paper. Update
your email now and activate eBill service by calling us at 1218 or email us at care@ptcl.net.pk

FOR PAYMENT USE PTCL STN: 07018517013496

PTCL NTN: 0801599-6

Invoice # 10822795475000 Cheque No:............

Customer ID: 0750935182232 - 26 Billing Month: Mar, 2021 Amount Paid:............
Due Date: 20-04-2021
Account ID: 2102625517 Total Amount Due: Rs. 2,820.00
Phone No: 042-35182232 - 26 CK:4 Payable After Due Date: Rs. 2,960.00 Signature:............
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