Pakistan Telecommunication

Company Limited INVOICE

PTCLSTN: 07018517013496
PTCL NTN: 0801599-6
051-2246965
www.ptcl.com.pk SAY NO TO CORRUPTION Invoice # 900000114547161
Issue Date: 01-06-2024

MUHAMMAD ASIM Account ID/SDN 100007744314

Billing Month May, 2024
Amount Due Rs. 3,828.41
2 Islamabad ICT Due Date 09-06-2024
Amount After Due Date Rs. 4,130.00

Customer NTN/STN/CNIC: 1620124032979

SERVICES DETAIL BILL SUMMARY

TELEPHONE TV Telephone Rs. 0.00
Basic Rs. 0.00 Internet Rs. 2,896.80
Walch Live TV, movies and dramas with CHARJI/UFONE BLAZE Rs. 0.00
Play, Pause and Rewind oplions 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. 2,896.80
Arrears Rs. 0.00
Credit Rs. -3.65
Service Tax* Rs. 487.31
W.H.Tax* Rs. 447.95
Lale Pay Surcharge Rs. 0.00
Total: Rs. 0.00 Grand Total Rs. 3,828.41

INTERNET CHARJI/UFONE BLAZE BILLED/PAID HISTORY

20 Mbps Rs. 2,896.80
Usage: 47.14 GB Gel your Ufone 4G Blaze now on
convenient monthly installments with
affordable monthly package and
Landline Billing.
Total: Rs. 2,869.80

Starting from April 1st, slandard charges will be applicable to helpline calls.

PTCLSTN: 07018517013496
PTCL NTN: 0801599-6

Virtual Identity No: 999207785 Cheque No:___________

Customer ID: 0155802246965 Invoice # 900000114547161 Amount Paid:_________
Account ID: 100007744314 Billing Month May, 2024
Phone No: 051-2246965 Due Date: 09-06-2024
Scratch Card Payment ID: 100007744314 Total Amount Due: Rs. 3,828.41 Signature:_________________
*For Tax detail, see backside of the bill Payable after Due Date: Rs. 4,180