Pakistan Telecommunication

Company Limited INVOICE

PTCL STN: 0701851701346
PTCL NTN: 0801599-6 051-2246965
www.ptcl.com.pk SAY NO TO CORRUPTION
Invoice # 900000116686694
Issue Date: 01-07-2024
M UHA M M A D A SI M
Account ID/ESN 100007744314
3 3RD MASJID STREET GHORI TOWN PHASE 2 Islamabad ICT Billing Month Jun-2024
Amount Due Rs. 3,430.00
Due Date 19-07-2024
Amount After Due Date Rs. 3,610.00

Customer NTN/STN/CNIC: 1620124032979

SERVICES DETAIL BILL SUMMARY

Telephone Rs. 0.00
TELEPHONE TV
Internet Rs. 2,499.00
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. 2,499.00
Play, Pause and Rewind options on PTCL
Smart TV. Arrears Rs. 0.60
Credit Rs. 4.85
Services Tax * Rs. 487.31
W.H. Tax * Rs. 447.95
Late Pay Surcharge Rs. 0.00
Total: Rs. 0.00 Grand Total Rs. 3,430.00

INTERNET CHARJI/UFONE 4G BLAZE

20 Mbps Rs. 2,499.00
Usage: 67.23 GB
Get your Ufone 4G Blaze now on convenient
monthly installments with affordable monthly
package and Landline Billing.

Total: Rs. 2,499.00

Experience 200+ live TV channels, movies, cartoons, and series with play and pause features. Get your TV Box on easy
installments of just Rs.300 per month for 30 months. Call 1218 to order now!

FOR PAYMENT USE PTCL STN: 0701851701346

PTCL NTN: 0801599-6
Virtual Identity No: 999207785
Invoice # 900000116686694 Check No.: .............................
Billing Month: Jun-2024 Amount Paid: ..........................
Customer ID: 0155802246965 Due Date: 19-07-2024
Account ID: 100007744314 Total Amount Due: Rs. 3,430.00
Phone No: 051-2246965 Payable After Due Date: Rs. 3,610.00 Signature: ...............................
Scratch Card Payment ID: 100007744314

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