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Pakistan Telecommunication

Company Limited INVOICE


PTCL STN: 0701851701346
PTCL NTN: 0801599-6
042-35765011
www.ptcl.com.pk
Invoice # 10900371295000
Issue Date: 03-11-2022
RUPALI FOODS PVT LTD
Account ID 2105973926

307-1ST FLOOR,UPPER Billing Month Oct-2022


MALL,LAHORE,LAHORE
Amount Due Rs. 930.00

Due Date 19-11-2022

Amount After Due Date Rs.980.00

Services Details Bill Summary


Telephone Rs. 779.15
TELEPHONE TV Rs. 0.00
Bundle
FREEDOM UNLIMITED Rs. 750.00
Evo/Charji EVO Rs. 0.00
Other Call Charges Rs. 29.15 Watch Live TV, movies and dramas TV Rs. 0.00
with Play, Pause and Rewind options Value Added Services Rs. 0.00
on PTCL Smart TV and Smart TV Discount Rs. 0.00
App! Download PTCL Smart TV App Total Services Charges Rs.779.15
from Google Play Store Arrears Rs. 2.50
https://goo.gl/JlLklr or App Store Credit Rs. 3.50
http://apple.co/1Mw3kLN. Rs. 152.00
Services Tax*
W.H. Tax* Rs. 0.00
Total Rs.779.15 Adjustment Rs. 0.00
Grand Total Rs.930.15

BUNDLE EVO/CHARJI BILLED/PAID HISTORY


Sep 22 Rs. 896.00 / Rs. 890.00
Get up to 25Mbps package for only Get your CharJi EVO Cloud now on
Aug 22 Rs. 900.00 / Rs. 900.00
Rs. 3,299/month with Free Smart convenient monthly installments
Jul 22 Rs. 912.00 / Rs. 920.00
TV and Smart TV App. with affordable monthly package
Jun 22 Rs. 912.00 / Rs. 910.00
and Landline Billing.
May 22 Rs. 891.00 / Rs. 890.00
Apr 22 Rs. 828.00 / Rs. 830.00

Enjoy Unlimited Calls on your PTCL landline with FREEDOM 575 package. Now get Unlimited PTCL to PTCL calls,
200 mobile minutes & FREE VAS Bundle for only Rs. 575 per month. Call 1218 to avail this special offer. T&Cs
------------------------------------------------------------------------------------------------------------------------------------------------------------
Apply.
PTCL STN: 0701851701346
FOR PAYMENT USE
PTCL NTN: 0801599-6

Customer ID: 0755135765011-73 Invoice # 10900371295000


Account ID: 2105973926 Billing Month: Oct-2022
Phone No: 042-35765011-73 CK:9 Due Date: 19-11-2022 Cheque No: ......................................

Amount Due: Rs.930.00 Amount Paid: ......................................

Payable After Due Date: Rs.980.00 Signature: ......................................

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