Pakistan Telecommunication

Company Limited INVOICE

PTCL STN: 0701851701346
PTCL NTN: 0801599-6 051-4577836
www.ptcl.com.pk SAY NO TO CORRUPTION
Invoice # 900000096490808
Issue Date: 01-10-2023
Fazal R ehman
Account ID/ESN 100005047014
HOUSE NO 2 G FLOOR MOHALLA REHMAT JAN TOWN Billing Month Sep-2023
GANGAL WEST SHAHEEN Rawalpindi
Amount Due Rs. 4,560.00
Due Date 18-10-2023
RWP-RWP-RISRE061 Amount After Due Date Rs. 4,790.00
807040483431 ISRM0652180017

Customer NTN/STN/CNIC: 3740503686995

SERVICES DETAIL BILL SUMMARY

Telephone Rs. 0.00
TELEPHONE TV
Bundle Rs. 3,435.00
Basic Smart TV Rs. 540.00 CHARJI/UFONE BLAZE Rs. 0.00
Set Top Box (20/30)
TV Rs. 840.00
Rs. 300.00
VAS/Paper Bill Rs. 0.00
Discount Rs. 540.00
Adjustment Rs. 0.00
Total Service Charges Rs. 3,735.00
Arrears Rs. 0.00
Credit Rs. -1.48
Services Tax * Rs. 558.53
W.H. Tax * Rs. 261.71
Late Pay Surcharge Rs. 3.29
Total: Rs. 0.00 Total: Rs. 840.00 Grand Total Rs. 4,560.00

Bundle CHARJI/UFONE 4G BLAZE BILLED/PAID HISTORY

25 Mbps Rs. 3,435.00 Aug -23 Rs.4,458.32 / Rs.4,460.00
Usage: 198.76 GB J ul-23 Rs.4,246.02 / Rs.4,240.00
Get your Ufone 4G Blaze now on convenient
monthly installments with an affordable
J un-23 Rs.4,153.95 / Rs.4,160.00
monthly package and Landline Billing. May-23 Rs.4,153.95 / Rs.4,150.00
Ap r-23 Rs.4,153.95 / Rs.4,150.00
Total: Rs. 3,435.00 Mar-23 Rs.4,104.80 / Rs.4,110.00

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FOR PAYMENT USE PTCL STN: 0701851701346

PTCL NTN: 0801599-6
Virtual Identity No: 999111900
Invoice # 900000096490808 Check No.: .............................
Billing Month: Sep-2023 Amount Paid: ..........................
Customer ID: 0113504577836 Due Date: 18-10-2023
Account ID: 100005047014 Total Amount Due: Rs. 4,560.00
Phone No: 051-4577836 Payable After Due Date: Rs. 4,790.00 Signature: ...............................
Scratch Card Payment ID: 100005047014

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