Pakistan Telecommunication

Company Limited INVOICE

PTCL STN: 07018517013496
PTCL NTN: 0801599-6
053-3729822
www.ptcl.com.pk SAY NO TO CORRUPTION Invoice # 900000095758719
Issue Date:01-10-2023

Account ID/ESN 2103859391

HASSAN ALI QURESHI
Billing Month Sep. 2023
Amount Due Rs. 2,930.00
SO KHADIM ALI QURESHI PRINCE STREET
GREEN TOWN SHADIWAL ROAD Gujrat Due Date 18-10-2023
Amount After Due Date Rs. 3,080.00

Customer NTN/STN/CNIC: 3420192209175

SERVICES DETAIL BILL SUMMARY

TELEPHONE TV Telephone Rs. 0.00
Freedom Unlimited Bundle Rs. 2,506.00
Watch Live TV, movies and dramas with CHARJI/UFONE BLAZE Rs. 0.00
Play, Pause and Rewind options on TV Rs. 0.00
PTCL Smart TV. VAS/Paper Bill Rs. 0.00
Discount Rs. 0.00
Adjustment Rs. 0.00
Total Service Charges Rs. 2,506.00
Arrears Rs. 4.51
Credit Rs. -0.94
Service Tax* Rs. 323.37
W.H.Tax* Rs. 95.18
Late Pay Surcharge Rs. 0.00
Total: Rs. 0.00 Grand Total Rs. 2,930.00

Bundle CHARJI/UFONE BLAZE BILLED/PAID HISTORY

6 Mbps Rs. 2,506.00 Aug-2023 Rs. 2,924.55 / Rs. 2,920.00
Usage: 530.94 GB Get your Ufone 4G Blaze now on Jul-2023 Rs. 2,855.84 / Rs. 2,860.00
convenient monthly installments with Jun-2023 Rs. 2,855.84 / Rs. 2,850.00
an affordable monthly package and May-2023 Rs. 2,855.84 / Rs. 2,860.00
Landline Billing. Apr-2023 Rs. 2,855.84 / Rs. 2,850.00
Total: Rs. 2,506.00 Mar-2023 Rs. 2,726.66 / Rs. 2,730.00

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 PTCL STN:07018517013496
FOR PAYMENT USE
PTCL NTN:0801599-6

Cheque No.:
Customer ID: 2064003729822 Invoice # 900000095758719 Amount Paid:
Account ID: 2103859391 Billing Month: Sep-2023
Phone No: 053-3729822 Due Date: 18-10-2023
Scratch Card Payment ID: 2103859391 Total Amount Due: Rs. 2,930.00 Signature:
*For Tax detail, see backside of the bill Payable After Due Date: Rs. 3,080.00
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