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'ABDUL HAKEEM' your bill for '049-4500509' - May, 2021

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PTCL eBILL <ebill@ptcl.net.pk> Sat, Jun 5, 2021 at 6:30 PM

To: munafali04@gmail.com

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Pakistan Telecommunication INVOICE
Company Limited
049-4500509
PTCL STN:
07018517013496

PTCL NTN: 0801599-6 Invoice # 10830901831000

www.ptcl.com.pk Issue Date: 03-06-2021

SAY NO TO CORRUPTION

Account ID / ESN 2106300527

ABDUL HAKEEM

Billing Month May, 2021
S/O INYAT ALI ,FAREED COLONY
Amount Due Rs. 2,870.00
NEAR RAILWAY PHATIC NEW MANDI
,HABIB ABAD ,PATTOKI Due Date 21-06-2021
Amount After Due Date Rs. 3,010.00
Pay Now Click here
Customer NTN/STN/CNIC: 3510313688963  

SERVICES DETAIL BILL SUMMARY

TELEPHONE TV Telephone
Rs.250.00
Internet
Rs. 1,910.00
FREEDOM UNLIMITED Rs. 250.00 EVO/Charji
Rs. 0.00
TV
Rs. 0.00
Value Added Services
Rs. 0.00
Discount
Rs. 0.00
Adjustment
Rs. 0.00
Watch Live TV, movies and dramas with Play,
Pause and Rewind options on PTCL Smart TV Total Services Charges Rs.2,160.00
and Smart TV App! Download PTCL Smart TV Arrears
Rs. -1.00
App from Google Play Store Credit
Rs. -5.00
https://goo.gl/JlLklr or App Store Service Tax*
Rs. 421.00
http://apple.co/1Mw3kLN W.H.Tax*
Rs. 285.00
Late Pay Surcharge Rs. 0.00

Total: Rs. 250.00 Grand Total Rs. 2,870.00 

INTERNET EVO/CHARJI BILLED/PAID HISTORY

8 MBPS Rs. 1,910.00 APR-2021
Rs. 2,866.00/Rs. 2,870.00
MAR-2021
Rs. 2,866.00/Rs. 2,860.00
Usage: 223.55 GB  
Get your CharJi EVO Cloud now on FEB-2021
Rs. 2,866.00/Rs. 2,870.00
convenient monthly installments with
JAN-2021
Rs. 2,785.00/Rs. 2,780.00
affordable monthly package and Landline
DEC-2020
Rs. 2,785.00/Rs. 2,790.00
Billing.
NOV-2020
Rs. 2,785.00/Rs. 2,780.00
Total: Rs. 1,910.00

Enjoy Hollywood blockbuster movies like Zack Snyder's Justice League, Batman: Soul of the Dragon, Justice Society: World War II and many more on
PTCL Smart TV & App.
 FOR PAYMENT USE PTCL STN:
07018517013496

PTCL NTN: 0801599-6

Invoice #
10830901831000 Cheque No:...........
Customer ID: 0889804500509 - 40 Billing Month:
May, 2021 Amount Paid:...........
Due Date: 21-06-2021
Account ID: 2106300527 Total Amount Due:
Rs. 2,870.00
Phone No: 049-4500509 - 40  
 
 
 
CK:2 Payable After Due Date:
Rs. 3,010.00 Signature:...........

  
  
  
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