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    Invoice

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    Invoice (1)

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    Invoice

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    Pakistan Telecommunication @ptel Company Limited PTCL STN: 07018517013496 PTCL NTN: 0801599-6 Oztecl Work 40 BLOCK LJGHAR TOWN Lahore Punjad Customer NTN/STNICNIC: 0178007 oo INVOICE 042-37870040 Invoice # 800000192992296 Issue Date:01-01-2024 [ACCOURIESHNN 10002534091 [ing Monti ec. 2022 CLT. 12.7000 18-01-2024 (ATOURCEOUE SAT Fs. 1341000 SERVICES DETAIL BILL SUMMARY re Ey Ea or EE eee “Usage: 25957668 —~—~—~—~—~Get your Ufone 4G Blaze now on Oct.2023 Rs. 1274954/ Rs 12,750.00 Tota SSS~™COCCCCOCSRS 9,005.00 Jun-2023 Rs. 11,558.78/ Rs. 11,550.00 Get 300 Mobile minutes in just Rs.300 with PTCL's unbeatable mobile bundle. Call 1218 to avail this special offer. T&Cs Apply. TCM Zh Call 1218 Virtual Identity No: Customer ID: 0750537870040 Invoice # Account ID: 100005342914 Biling Month: Phone No’ 042-27870040 Due Date: ‘Scratch Card Payment ID: 100005348014 Total Amount Due: “For Tax detal, see backside of the bil Payable After Due Date 999125674 ‘900000102992286 Deo2023, 19.01.2024 Rs. 12,770.00 Rs. 13,410.00 cheque No. ‘Amount Paid. ‘Signature: CUSTOMER CARE CONTACT INFO or Service Cra, formation oF Complaints 18 Website: wuneatetcom ok Directory Assistance. 227 For dupicate bil vist: psp net pk Compas through SMS Forfeedbecksuggestions, ema us at care@pteint. pt ForTelephons pe and send itto 1218 To upeate your number at tector service a (8000 217 Forsman Vigne.

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