Download as pdf or txt
Download as pdf or txt
You are on page 1of 3

Pakistan Telecommunication INVOICE

Company Limited

PTCL STN: 07018517013496


05822-216010
PTCL NTN: 0801599-6
Invoice # 10744089394000
www.ptcl.com.pk Issue Date: 03-11-2019
SAY NO TO CORRUPTION

ANUM ZIA Account ID / ESN 100000862170


Billing Month Oct, 2019
C/O FAHEEM GENERAL STORE , , NEAR BRANCH POST
OFFICE CENTRE PLATE , MUZAFFARABAD(AJK) Amount Due Rs. 2,860.00
Due Date 21-11-2019
Amount After Due Date Rs. 3,000.00

Customer NTN/STN/CNIC:
8220352435473

SERVICES DETAIL BILL SUMMARY

TELEPHONE TV Telephone Rs.250.00


Internet Rs. 1,900.00
FREEDOM UNLIMITED Rs. 250.00 EVO/Charji Rs. 0.00
TV Rs. 0.00
Value Added Services Rs. 0.00
Discount Rs. 0.00
Watch your favorite Movies & TV Shows with Adjustment Rs. 0.00
STARZPLAY by Cinepax bundle on Smart TV Total Service Charges Rs.2,150.00
and Smart TV App! Download PTCL Smart TV Arrears Rs. 3.00
App from Google Play Store or Apple App Credit Rs. -3.00
Store. For further details, dial 1218. Service Tax* Rs. 420.00
W.H.Tax* Rs. 284.00
Late Pay Surcharge Rs. 0.00

Total: Rs. 250.00 Grand Total Rs. 2,860.00

INTERNET EVO/CHARJI BILLED/PAID HISTORY


8 MBPS Rs. 1,900.00 SEP-2019 Rs. 2,854.00/Rs. 2,850.00

Usage: 114.34 GB AUG-2019 Rs. 2,854.00/Rs. 2,850.00


Get your CharJi EVO Cloud now on
convenient monthly installments with JUL-2019 Rs. 2,854.00/Rs. 2,860.00
affordable monthly package and PSTN Billing. JUN-2019 Rs. 2,854.00/Rs. 2,850.00
For further details, dial 1218. MAY-2019 Rs. 2,854.00/Rs. 2,860.00
APR-2019 Rs. 2,854.00/Rs. 2,850.00
Total: Rs. 1,900.00

Now pay your PTCL Bills conveniently via Upaisa Agent or Upaisa Wallet by simply providing your Area code & Landline number instead of
Account/reference number. For query call U Bank helpline, 051-111-282-265

PTCL STN: 07018517013496


FOR PAYMENT USE
PTCL NTN: 0801599-6

Invoice # 10744089394000
Billing Month: Oct, 2019
Cheque No:............
Due Date: 21-11-2019
Amount Paid:............
Customer ID: 1921600216010 - 70 Total Amount Due: Rs. 2,860.00
Account ID: 100000862170 Payable After Due Date: Rs. 3,000.00 Signature:............
Phone No: 05822-216010 - 70 CK:9

You might also like