Pakistan Telecommunication

Company Limited INVOICE

PTCL STN: 0701851701346
PTCL NTN: 0801599-6 051-4485266
www.ptcl.com.pk SAY NO TO CORRUPTION
Invoice # 900000110171981
Issue Date: 01-04-2024
A ZL A N TA R I Q NI A Z
Account ID/ESN 100007493171
APARTMENT 509 5TH FLOOR 30/23 BUILDING CREEKS Billing Month Mar-2024
HEIGHT RIVER GARDENS HOUSING SCHEME Islamabad ICT
Amount Due Rs. 4,520.00
Due Date 22-04-2024
Amount After Due Date Rs. 4,750.00

Customer NTN/STN/CNIC: 1720180835013

SERVICES DETAIL BILL SUMMARY

Telephone Rs. 0.00
TELEPHONE TV
Internet Rs. 2,249.00
Basic Rs. 0.00 CHARJI/UFONE BLAZE Rs. 0.00
TV Rs. 0.00
VAS/Paper Bill Rs. 0.00
Discount Rs. 0.00
Adjustment Rs. 0.00
Watch Live TV, movies and dramas with Total Service Charges Rs. 2,249.00
Play, Pause and Rewind options on PTCL
Smart TV. Arrears Rs. 1,331.53
Credit Rs. 4.26
Services Tax * Rs. 438.56
W.H. Tax * Rs. 403.13
Late Pay Surcharge Rs. 102.03
Total: Rs. 0.00 Grand Total Rs. 4,520.00

INTERNET CHARJI/UFONE 4G BLAZE BILLED/PAID HISTORY

20 Mbps Rs. 2,249.00 F e b -24 Rs.3,192.72 / Rs.1,756.00
Usage: 587.50 GB J an-24 Rs.1,046.85 / Rs.1,050.00
Get your Ufone 4G Blaze now on convenient
monthly installments with affordable monthly
package and Landline Billing.

Total: Rs. 2,249.00

DEAR CUSTOMER, YOUR BILL HAS ARREARS, KINDLY PAY THE BILL IMMEDIATELY TO CONTINUE ENJ OY
ING UN-INTERRUPTED SERVICES.

FOR PAYMENT USE PTCL STN: 0701851701346

PTCL NTN: 0801599-6
Virtual Identity No: 99934282
Invoice # 900000110171981 Check No.: .............................
Billing Month: Mar-2024 Amount Paid: ..........................
Customer ID: 0170204485266 Due Date: 22-04-2024
Account ID: 100007493171 Total Amount Due: Rs. 4,520.00
Phone No: 051-4485266 Payable After Due Date: Rs. 4,750.00 Signature: ...............................
Scratch Card Payment ID: 100007493171

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