Pakistan Telecommunication

Company Limited INVOICE

PTCL STN: 0701851701346
PTCL NTN: 0801599-6 042-35343780
www.ptcl.com.pk SAY NO TO CORRUPTION
Invoice # 900000102720430
Issue Date: 01-01-2024
M UHA M M A D HA SSA N
Account ID/ESN 100003967276
109 H GARDEN Bahria Town,Lahore Default City Punjab Billing Month Dec-2023
Amount Due Rs. 4,250.00
Due Date 18-01-2024
LLMPE012 Amount After Due Date Rs. 4,460.00
810235633026 LHEN9514870179

Customer NTN/STN/CNIC: 3520223115555

SERVICES DETAIL BILL SUMMARY

Telephone Rs. 0.00
TELEPHONE TV
Bundle Rs. 2,924.81
Basic Smart TV CHARJI/UFONE BLAZE Rs. 0.00
Smart TV Installation
TV Rs. 499.00
Rs. 499.00
VAS/Paper Bill Rs. 50.00
Discount Rs. 0.00
Adjustment Rs. 0.00
Total Service Charges Rs. 3,473.81
Arrears Rs. -23.59
Credit Rs. 1.48
Services Tax * Rs. 493.97
W.H. Tax * Rs. 307.29
Late Pay Surcharge Rs. 0.00
Total: Rs. 0.00 Total: Rs. 499.00 Grand Total Rs. 4,250.00

Bundle CHARJI/UFONE 4G BLAZE BILLED/PAID HISTORY

20 Mbps Rs. 2,924.81 No v-23 Rs.3,810.75 / Rs.3,800.00
Usage: 447.88 GB Oct-23 Rs.3,812.46 / Rs.3,850.00
Get your Ufone 4G Blaze now on convenient
monthly installments with affordable monthly
S e p -23 Rs.1,815.46 / Rs.5,410.00
package and Landline Billing. Aug -S e p 23 Rs.3,636.00 / Rs.0.00
J ul-Aug 23 Rs.3,451.72 / Rs.3,480.00
Total: Rs. 2,924.81 J un-J ul23 Rs.3,450.21 / Rs.3,430.00

Get 300 Mobile minutes in just Rs.300 with PTCL's unbeatable mobile bundle. Call 1218 to avail this special offer. T&Cs Apply.

FOR PAYMENT USE PTCL STN: 0701851701346

PTCL NTN: 0801599-6
Virtual Identity No: 999203526
Invoice # 900000102720430 Check No.: .............................
Billing Month: Dec-2023 Amount Paid: ..........................
Customer ID: 0757435343780 Due Date: 18-01-2024
Account ID: 100003967276 Total Amount Due: Rs. 4,250.00
Phone No: 042-35343780 Payable After Due Date: Rs. 4,460.00 Signature: ...............................
Scratch Card Payment ID: 100003967276

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