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    This invoice from PTCL bills Raheel Nisar Rs. 8,470 for telecommunication services used in March 2023. The services include telephone at Rs. 501.65, 8 Mbps internet at Rs. 3,265, Ufone Blaze at Rs. 1,699, and Smart TV app charges at Rs. 490. The total amount due is Rs. 8,470 and will increase to Rs. 8,900 if not paid by the due date of April 18, 2023. Previous invoices and payment history from February to October 2022 are also included.

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    This invoice from PTCL bills Raheel Nisar Rs. 8,470 for telecommunication services used in March 2023. The services include telephone at Rs. 501.65, 8 Mbps internet at Rs. 3,265, Ufone Blaze at Rs. 1,699, and Smart TV app charges at Rs. 490. The total amount due is Rs. 8,470 and will increase to Rs. 8,900 if not paid by the due date of April 18, 2023. Previous invoices and payment history from February to October 2022 are also included.

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    © All Rights Reserved
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    86 views1 page

    Print Dup Bill 1

    Uploaded by

    Abdul Moiz
    This invoice from PTCL bills Raheel Nisar Rs. 8,470 for telecommunication services used in March 2023. The services include telephone at Rs. 501.65, 8 Mbps internet at Rs. 3,265, Ufone Blaze at Rs. 1,699, and Smart TV app charges at Rs. 490. The total amount due is Rs. 8,470 and will increase to Rs. 8,900 if not paid by the due date of April 18, 2023. Previous invoices and payment history from February to October 2022 are also included.

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    of 1

    Pakistan Telecommunication

    Company Limited INVOICE


    PTCL STN: 0701851701346
    PTCL NTN: 0801599-6 021-32789280
    www.ptcl.com.pk SAY NO TO CORRUPTION
    Invoice # 900000082045687
    Issue Date: 01-04-2023
    RAHEEL NISAR
    Account ID/ESN 1212789280
    HOUSE NO 217 STREET 26 QASIMABAD HYDERABAD SINDH Billing Month Mar-2023
    Amount Due Rs. 8,470.00
    Due Date 18-04-2023
    ZLA Amount After Due Date Rs. 8,900.00
    PEC0323119442 ZLA05-0422

    Customer NTN/STN/CNIC: 1685467-5

    SERVICES DETAIL BILL SUMMARY


    Telephone Rs. 501.65
    TELEPHONE TV
    Internet Rs. 3,265.00
    Pakistan Plus Rs. 300.00 Smart TV Rs. 0.00 CHARJI/UFONE BLAZE Rs. 1,699.00
    Smart TV App Charges
    TV Rs. 490.00
    Line Rent Rs. 199.00 Rs. 490.00
    VAS/Paper Bill Rs. 455.00
    Other Call Charges Rs. 2.65 Discount Rs. 25.00
    Adjustment Rs. 0.00
    Total Service Charges Rs. 6,385.65
    Arrears Rs. -2.12
    Credit Rs. 1.98
    Services Tax * Rs. 1,198.65
    W.H. Tax * Rs. 889.80
    Late Pay Surcharge Rs. 0.00
    Total: Rs. 501.65 Total: Rs. 490.00 Grand Total Rs. 8,470.00

    INTERNET CHARJI/UFONE BLAZE BILLED/PAID HISTORY


    8 Mbps Rs. 3,265.00 EVO/CHARJ I Rs. 1,699.00 F e b -23 Rs.9,792.60 / Rs.9,790.00
    Usage: 122.09 GB J an-23 Rs.10,551.21 / Rs.10,560.00
    De c-22 Rs.9,951.66 / Rs.9,950.00
    No v-22 Rs.10,290.41 / Rs.10,290.00
    Oct-22 Rs.10,230.00 / Rs.10,230.00
    Total: Rs. 3,265.00 Total: Rs. 1,699.00 S e p -22 Rs.9,796.00 / Rs.9,790.00

    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 # 900000082045687 Check No.: .............................


    Billing Month: Mar-2023 Amount Paid: ..........................
    Customer ID: 1701132789280 Due Date: 18-04-2023
    Account ID: 1212789280 Total Amount Due: Rs. 8,470.00
    Phone No: 021-32789280 Payable After Due Date: Rs. 8,900.00 Signature: ...............................
    Scratch Card Payment ID: 1212789280

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

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