Pakistan Telecommunication

Company Limited INVOICE

PTCL STN: 0701851701346
PTCL NTN: 0801599-6 051-2287888
www.ptcl.com.pk SAY NO TO CORRUPTION
Invoice # 900000073425423
Issue Date: 01-12-2022
SHA H R UK H PER VEZ R A J A
Account ID/ESN 1512853999
HOUSE NO 8 ST 63 F-8/4 Islamabad Billing Month Nov-2022
Amount Due Rs. 360.00
Due Date 21-12-2022
ISB-ISB-RIBDE003 Amount After Due Date Rs. 380.00
807029669454 IBDF1009160206

Customer NTN/STN/CNIC: 6110109401377

SERVICES DETAIL BILL SUMMARY

Telephone Rs. 358.98
TELEPHONE TV
Internet Rs. 0.00
Freedom 650 Rs. 303.33 CHARJI/UFONE BLAZE Rs. 0.00
TV Rs. 0.00
Other Call Charges Rs. 55.65
Value Added Services Rs. 0.00
Discount Rs. 55.65
Adjustment Rs. 0.00
Watch Live TV, movies and dramas with TotalServiceCharges Rs. 303.33
Play, Pause and Rewind options on PTCL
Smart TV. Arrears Rs. -1.00
Credit Rs. 1.48
Services Tax * Rs. 59.15
W.H. Tax * Rs. 0.00
Late Pay Surcharge Rs. 0.00
Total: Rs. 358.98 Grand Total Rs. 360.00

INTERNET CHARJI/UFONE BLAZE BILLED/PAID HISTORY

Oct-22 Rs.642.00 / Rs.2,190.00
Get your CharJi EVO Cloud now on S e p -22 Rs.768.00 / Rs.0.00
Get up to 25Mbps package for only Rs.
3,299/month with Free Smart TV and Smart
convenient monthly installments with Aug -22 Rs.780.00 / Rs.0.00
affordable monthly package and Landline
TV App. J ul-22 Rs.747.00 / Rs.1,610.00
Billing.
J un-22 Rs.859.00 / Rs.0.00
May-22 Rs.774.00 / Rs.770.00

Enjoy 140+ Live TV Channels in HD like quality with PTCL Smart TV. To place an order or for more details, please call 1218.

FOR PAYMENT USE PTCL STN: 0701851701346

PTCL NTN: 0801599-6

Invoice # 900000073425423 Check No.: .............................

Billing Month: Nov-2022 Amount Paid: ..........................
Due Date: 21-12-2022
Customer ID: 0113802287888 Total Amount Due: Rs. 360.00
Account ID: 1512853999 Payable After Due Date: Rs. 380.00 Signature: ...............................
Phone No: 051-2287888

*For Tax detail, see backside of the bill Page 1 / 2