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    This invoice from Pakistan Telecommunication Company Limited (PTCL) bills M/S CH INTERPRISES MILLAT RO Rs. 1,680 for telephone and other services in August 2022. The services include a Freedom Unlimited package of Rs. 750, a Utalk/Mobile/Intl. Bucket of Rs. 500, and other call charges of Rs. 54, totaling Rs. 1,304 for telephone services. An additional Rs. 55 is charged for value added services. The total amount due is Rs. 1,680 and increases to Rs. 1,760 if not paid by the due date of September 20, 2022.

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    This invoice from Pakistan Telecommunication Company Limited (PTCL) bills M/S CH INTERPRISES MILLAT RO Rs. 1,680 for telephone and other services in August 2022. The services include a Freedom Unlimited package of Rs. 750, a Utalk/Mobile/Intl. Bucket of Rs. 500, and other call charges of Rs. 54, totaling Rs. 1,304 for telephone services. An additional Rs. 55 is charged for value added services. The total amount due is Rs. 1,680 and increases to Rs. 1,760 if not paid by the due date of September 20, 2022.

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    © All Rights Reserved
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    10 views1 page

    Untitled 3

    Uploaded by

    Aqab Butt
    This invoice from Pakistan Telecommunication Company Limited (PTCL) bills M/S CH INTERPRISES MILLAT RO Rs. 1,680 for telephone and other services in August 2022. The services include a Freedom Unlimited package of Rs. 750, a Utalk/Mobile/Intl. Bucket of Rs. 500, and other call charges of Rs. 54, totaling Rs. 1,304 for telephone services. An additional Rs. 55 is charged for value added services. The total amount due is Rs. 1,680 and increases to Rs. 1,760 if not paid by the due date of September 20, 2022.

    Copyright:

    © All Rights Reserved
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    Pakistan Telecommunication

    Company Limited INVOICE


    PTCL STN: 0701851701346
    PTCL NTN: 0801599-6
    041-8815033
    www.ptcl.com.pk
    Invoice # 10892828098000
    Issue Date: 03-09-2022
    . M/S CH INTERPRISES MILLAT RO
    Account ID 1418815033

    DRAINGE, CHAK NO.117 J.B.,FAISAL Billing Month Aug-2022


    ABAD.,NOT IN ID FILE,FAISALABAD
    Amount Due Rs. 1,680.00

    Due Date 20-09-2022

    Amount After Due Date Rs.1,760.00

    Customer NTN/STN/CNIC:11111111111

    Services Details Bill Summary


    Telephone Rs. 1,304.00
    TELEPHONE TV Rs. 0.00
    Bundle
    FREEDOM UNLIMITED Rs. 750.00
    Evo/Charji EVO Rs. 0.00
    Utalk/Mobile/Intl. Bucket Rs. 500.00 Watch Live TV, movies and dramas TV Rs. 0.00
    Other Call Charges Rs. 54.00 with Play, Pause and Rewind options Value Added Services Rs. 55.00
    on PTCL Smart TV and Smart TV Discount Rs. 0.00
    App! Download PTCL Smart TV App Total Services Charges Rs.1,359.00
    from Google Play Store Arrears Rs. 4.00
    https://goo.gl/JlLklr or App Store Credit Rs. 4.00
    http://apple.co/1Mw3kLN. Rs. 265.00
    Services Tax*
    W.H. Tax* Rs. 56.00
    Total Rs.1,304.00 Adjustment Rs. 0.00
    Grand Total Rs.1,680.00

    BUNDLE EVO/CHARJI BILLED/PAID HISTORY


    Jul 22 Rs. 2,098.00 / Rs. 2,090.00
    Get up to 25Mbps package for only Get your CharJi EVO Cloud now on
    Jun 22 Rs. 4,524.00 / Rs. 4,530.00
    Rs. 3,299/month with Free Smart convenient monthly installments
    May 22 Rs. 3,786.00 / Rs. 3,780.00
    TV and Smart TV App. with affordable monthly package
    Apr 22 Rs. 3,282.00 / Rs. 3,290.00
    and Landline Billing.
    Mar 22 Rs. 2,940.00 / Rs. 2,940.00
    Feb 22 Rs. 3,326.00 / Rs. 3,320.00

    Unlimited calling with PTCL FREEDOM 1000 package. Now get 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: 1038808815033-91 Invoice # 10892828098000


    Account ID: 1418815033 Billing Month: Aug-2022
    Phone No: 041-8815033-91 CK:7 Due Date: 20-09-2022 Cheque No: ......................................

    Amount Due: Rs.1,680.00 Amount Paid: ......................................

    Payable After Due Date: Rs.1,760.00 Signature: ......................................

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