Pakistan Telecommunication

Company Limited INVOICE

PTCL STN: 0701851701346
PTCL NTN: 0801599-6
041-2550717
www.ptcl.com.pk
Invoice # 10838665005000
Issue Date: 03-08-2021
MARINA SAJID
Account ID 100004533961

308 B,,GULFISHAN COLONY JHANG Billing Month Jul-2021

ROAD,FAISALABAD
Amount Due Rs. 1,270.00

Due Date 23-08-2021

Amount After Due Date Rs.1,330.00

Customer NTN/STN/CNIC:3310051489048

Services Details Bill Summary

Telephone Rs. 0.00
TELEPHONE TV Rs. 961.65
Internet
Evo/Charji EVO Rs. 0.00
Enjoy unlimited calls to PTCL, 700 Watch Live TV, movies and dramas TV Rs. 0.00
Mobile minutes and 200 with Play, Pause and Rewind Value Added Services Rs. 0.00
international minutes in options on PTCL Smart TV and Discount Rs. 0.00
Rs.1000/month. Smart TV App! Download PTCL Total Services Charges Rs.961.65
Smart TV App from Google Play Arrears Rs. 0.00
Store https://goo.gl/JlLklr or App Credit -Rs. 5.00
Store http://apple.co/1Mw3kLN. Services Tax* Rs. 188.00
W.H. Tax* Rs. 115.00
Adjustment Rs. 0.00
Grand Total Rs.1,269.65

INTERNET EVO/CHARJI BILLED/PAID HISTORY

6 MBPS Rs. 961.65 Jun 21 Rs. 0.00 / Rs. 0.00
Get your CharJi EVO Cloud now on
Usage: 58.15 GB May 21 Rs. 0.00 / Rs. 0.00
convenient monthly installments
Apr 21 Rs. 0.00 / Rs. 0.00
with affordable monthly package
Mar 21 Rs. 0.00 / Rs. 0.00
and Landline Billing.
Feb 21 Rs. 0.00 / Rs. 0.00
Total Rs. 961.65 Jan 21 Rs. 0.00 / Rs. 0.00

Now experience Unlimited calling with PTCL’s FREEDOM 1000 package. Enjoy Unlimited PTCL to PTCL calls, 700
Mobile minutes and 200 International minutes* for only Rs. 1,000 per month. Call 1218 to avail this special offer.
------------------------------------------------------------------------------------------------------------------------------------------------------------
T&Cs Apply.
PTCL STN: 0701851701346
FOR PAYMENT USE
PTCL NTN: 0801599-6

Customer ID: 1010102550717-75 Invoice # 10838665005000

Account ID: 100004533961 Billing Month: Jul-2021
Phone No: 041-2550717-75 CK:5 Due Date: 23-08-2021 Cheque No: ......................................

Amount Due: Rs.1,270.00 Amount Paid: ......................................

Payable After Due Date: Rs.1,330.00 Signature: ......................................