PTCL Apr 20

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Pakistan Telecommunication

Company Limited INVOICE


PTCL STN: 0701851701346
PTCL NTN: 0801599-6
021-35852665
www.ptcl.com.pk
Invoice # 10768588576000
Issue Date: 04-05-2020
MISS SAMENA GULZAR
Account ID 2101401905

PLOT # 7-C 1ST FLOOR,LANE # 8 SEHER Billing Month Apr-2020


COMM,PHASE 7 DHA NEAR,KARACHI
Amount Due Rs. 810.00

Due Date 20-05-2020

Amount After Due Date Rs.850.00

Customer NTN/STN/CNIC:4230109809976

Services Details Bill Summary


Telephone Rs. 675.00
TELEPHONE TV Rs. 0.00
Internet
FREEDOM UNLIMITED Rs. 675.00
Evo/Charji EVO Rs. 0.00
Enjoy eJunior Cartoons & TV TV Rs. 0.00
programs on Smart TV and Smart TV Value Added Services Rs. 0.00
app! Download PTCL Smart TV App Discount Rs. 0.00
from Google Play Store or Apple App Total Services Charges Rs.675.00
Store. For further deails, dial 1218. Arrears Rs. 3.00
Credit Rs. 0.00
Services Tax* Rs. 132.00
W.H. Tax* Rs. 0.00
Total Rs.675.00 Adjustment Rs. 0.00
Grand Total Rs.810.00

INTERNET EVO/CHARJI BILLED/PAID HISTORY


Mar 20 Rs. 828.00 / Rs. 820.00
Get 8 Mbps package for only Rs. Get your CharJi EVO Cloud now on
Feb 20 Rs. 840.00 / Rs. 840.00
2,150/month with Free Smart TV convenient monthly installments
Jan 20 Rs. 894.00 / Rs. 1,880.00
and Smart TV App. For information, with affordable monthly package
Dec 19 Rs. 979.00 / Rs. 0.00
call 1218. and PSTN Billing. For further
Nov 19 Rs. 807.00 / Rs. 800.00
Oct 19 Rs. 900.00 / Rs. 1,860.00

Now pay your PTCL Bills conveniently via Upaisa Agent or Upaisa Wallet by simply providing your Area code &
Landline number instead of Account/reference number. For query call U Bank helpline, 051-111-282-265.
------------------------------------------------------------------------------------------------------------------------------------------------------------
PTCL STN: 0701851701346
FOR PAYMENT USE
PTCL NTN: 0801599-6

Customer ID: 1604235852665-24 Invoice # 10768588576000


Account ID: 2101401905 Billing Month: Apr-2020
Phone No: 021-35852665-24 CK:6 Due Date: 20-05-2020 Cheque No: ......................................

Amount Due: Rs.810.00 Amount Paid: ......................................

Payable After Due Date: Rs.850.00 Signature: ......................................

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