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Naeem Ahmed - Geofman CIO

From: "PTCL eBILL" <ebill@ptcl.net.pk>

Date: Friday, 8 March 2019 1:52 AM
To: <cio@geofman.com>
Subject: 'M/S GEOFMAN PHARMACEUTICALS' your bill for '021-35062187' - February, 2019

Pakistan Telecommunication INVOICE

Company Limited

PTCL STN: 07018517013496

021-35062187
PTCL NTN: 0801599-6 Invoice # 10711509968000
www.ptcl.com.pk Issue Date: 05-03-2019
SAY NO TO CORRUPTION

Account ID / ESN 1215062187

M/S GEOFMAN PHARMACEUTICALS
Billing Month Feb, 2019
20/23 KORANGI INDS AREA ,
KARACHI ,NOT IN ID FILE ,KARACHI Amount Due Rs. 4,040.00
Due Date 26-03-2019
Amount After Due Date Rs. 4,240.00

Customer NTN/STN/CNIC: 0919254-5

SERVICES DETAIL BILL SUMMARY

TELEPHONE TV Telephone Rs.254.00

Internet Rs. 2,650.00
FREEDOM UNLIMITED Rs. 250.00 EVO/Charji Rs. 0.00
TV Rs. 0.00
Other Call Charges Rs. 4.00 Value Added Services Rs. 350.00
Discount Rs. 250.00
Adjustment Rs. 0.00
Watch your favorite Movies & TV Shows with Total Services Charges Rs.3,004.00
STARZPLAY by Cinepax bundle on Smart TV
and Smart TV App! Download PTCL Smart TV Arrears Rs. -3.00
App from Google Play Store or Apple App Credit Rs. -5.00
Service Tax* Rs. 586.00
Store. For further details, dial 1218. W.H.Tax* Rs. 448.00
Late Pay Surcharge Rs. 0.00

Total: Rs. 254.00 Grand Total Rs. 4,040.00

INTERNET EVO/CHARJI BILLED/PAID HISTORY

15 MBPS Rs. 2,650.00 JAN-2019 Rs. 4,050.00/Rs. 4,050.00
DEC-2018 Rs. 3,838.00/Rs. 3,840.00
Usage: 3.9 GB
Get your CharJi EVO Cloud now on NOV-2018 Rs. 3,855.00/Rs. 3,860.00
convenient monthly installments with
OCT-2018 Rs. 4,703.00/Rs. 4,700.00
affordable monthly package and PSTN Billing.
For further details, dial 1218. SEP-2018 Rs. 760.00/Rs. 760.00
AUG-2018 Rs. 620.00/Rs. 620.00
Total: Rs. 2,650.00

Pay your PTCL Bills conveniently via Upaisa Agent or Upaisa Wallet by simply providing your PTCL Telephone number & Area code instead of reference
number. For details call ubank helpline 051-111-282-265

08/03/2019
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PTCL STN: 07018517013496

FOR PAYMENT USE
PTCL NTN: 0801599-6

Invoice # 10711509968000
Cheque No:............
Customer ID: 1604635062187 - 03 Billing Month: Feb, 2019
Amount Paid:............
Account ID: 1215062187 Due Date: 26-03-2019
Total Amount Due: Rs. 4,040.00
Phone No: 021-35062187 - 03 CK:4 Signature:............
Payable After Due Date: Rs. 4,240.00

08/03/2019
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l For Call Details of this bill, please click here

l For full view and print, please click here
l For PTCL Payment locations information, please click here
l Pay online through your credit/debit card, please click here

08/03/2019