Pakistan Telecommunication

Company Limited INVOICE

PTCL STN: 0701851701346
PTCL NTN: 0801599-6 041-2660672
www.ptcl.com.pk SAY NO TO CORRUPTION
Invoice # 900000078762685
Issue Date: 01-02-2023
M uhammad A sif J ahangir Princip
Account ID/ESN 100002388713
GOVT M C HIGH SCHOOL Madni Chowk Faisalabad Billing Month Jan-2023
Amount Due Rs. 6,810.00
Due Date 20-02-2023
A19 Amount After Due Date Rs. 7,150.00
ARC01230263398 1903590153

Customer NTN/STN/CNIC: 3310026617627

SERVICES DETAIL BILL SUMMARY

Telephone Rs. 0.00
TELEPHONE TV
Bundle Rs. 2,743.55
Freedom Unlimited CHARJI/UFONE BLAZE 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 Total Service Charges Rs. 2,743.55
Play, Pause and Rewind options on PTCL
Smart TV. Arrears Rs. 3,371.27
Credit Rs. -2.42
Services Tax * Rs. 375.02
W.H. Tax * Rs. 149.18
Late Pay Surcharge Rs. 168.56
Total: Rs. 0.00 Grand Total Rs. 6,810.00

Bundle CHARJI/UFONE BLAZE BILLED/PAID HISTORY

8 Mbps Bundle Rs. 2,743.55 De c-22 Rs.3,539.83 / Rs.0.00
Usage: 53.70 GB No v-22 Rs.0.00 / Rs.0.00
Get your CharJi EVO Cloud now on
convenient monthly installments with Oct-22 /
Rs.2,941.00 Rs.6,488.00
affordable monthly package and Landline
S e p -22 Rs.3,545.00 / Rs.0.00
Billing.
Aug -22 Rs.3,236.00 / Rs.3,230.00
Total: Rs. 2,743.55 J ul-22 Rs.3,236.00 / Rs.6,820.00

DEAR CUSTOMER, YOUR BILL HAS ARREARS, KINDLY PAY THE BILL IMMEDIATELY TO CONTINUE ENJ OY
ING UN-INTERRUPTED SERVICES.

FOR PAYMENT USE PTCL STN: 0701851701346

PTCL NTN: 0801599-6

Invoice # 900000078762685 Check No.: .............................

Billing Month: Jan-2023 Amount Paid: ..........................
Due Date: 20-02-2023
Customer ID: 1040602660672 Total Amount Due: Rs. 6,810.00
Account ID: 100002388713 Payable After Due Date: Rs. 7,150.00 Signature: ...............................
Phone No: 041-2660672

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