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    This invoice from Pakistan Telecommunication Company Limited (PTCL) bills Muhammad Umar Rs. 1,250 for phone and internet services used in December 2018. The services include a Freedom Unlimited phone plan for Rs. 250 and a 3 Mbps internet plan for Rs. 930. The total amount due is Rs. 1,250 and will increase to Rs. 1,310 if not paid by the due date of January 28, 2019.

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    This invoice from Pakistan Telecommunication Company Limited (PTCL) bills Muhammad Umar Rs. 1,250 for phone and internet services used in December 2018. The services include a Freedom Unlimited phone plan for Rs. 250 and a 3 Mbps internet plan for Rs. 930. The total amount due is Rs. 1,250 and will increase to Rs. 1,310 if not paid by the due date of January 28, 2019.

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    Pick bill

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    This invoice from Pakistan Telecommunication Company Limited (PTCL) bills Muhammad Umar Rs. 1,250 for phone and internet services used in December 2018. The services include a Freedom Unlimited phone plan for Rs. 250 and a 3 Mbps internet plan for Rs. 930. The total amount due is Rs. 1,250 and will increase to Rs. 1,310 if not paid by the due date of January 28, 2019.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    39 views1 page

    0 Untitled

    Uploaded by

    waseem
    This invoice from Pakistan Telecommunication Company Limited (PTCL) bills Muhammad Umar Rs. 1,250 for phone and internet services used in December 2018. The services include a Freedom Unlimited phone plan for Rs. 250 and a 3 Mbps internet plan for Rs. 930. The total amount due is Rs. 1,250 and will increase to Rs. 1,310 if not paid by the due date of January 28, 2019.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    Pakistan Telecommunication

    Company Limited INVOICE


    PTCL STN: 0701851701346
    PTCL NTN: 0801599-6
    061-4512582
    www.ptcl.com.pk
    Invoice # 10703529061000
    Issue Date: 05-01-2019
    MUHAMMAD UMAR S/O MUHAMMAD SHA
    Account ID 1614512582

    H/NO-826/8-H,I/S BOHAR Billing Month December-2018


    GATE,MULTAN,MULTAN
    Amount Due Rs. 1,250.00

    Due Date 28-01-2019

    Amount After Due Date Rs.1,310.00

    Customer NTN/STN/CNIC:3630253405989

    Services Details Bill Summary


    Phone Rs. 250.00
    PHONE TV Rs. 930.00
    Internet
    FREEDOM UNLIMITED Rs. 250.00
    Evo/Charji EVO Rs. 0.00
    Watch your favorite Movies & TV TV Rs. 0.00
    Shows with STARZPLAY by Cinepax Value Added Services Rs. 0.00
    bundle on Smart TV and Smart TV Discount Rs. 250.00
    App! Download PTCL Smart TV App Total Services Charges Rs.930.00
    from Google Play Store or Apple App Arrears -Rs. 5.00
    Store. For further details, dial 1218. Credit -Rs. 5.00
    Services Tax* Rs. 181.00
    W.H. Tax* Rs. 139.00
    Total Rs.250.00 Adjustment Rs. 0.00
    Grand Total Rs.1,250.00

    INTERNET EVO/CHARJI BILLED/PAID HISTORY


    3 MBPS Rs. 930.00 Nov-18 Rs. 3,724.00 / Rs. 3,730.00
    Watch your favorite Movies & TV
    Usage: N/A GB Oct-18 Rs. 1,250.00 / Rs. 1,250.00
    Shows with STARZPLAY by
    Sep-18 Rs. 1,254.00 / Rs. 1,250.00
    Cinepax bundle on Smart TV and
    Aug-18 Rs. 1,254.00 / Rs. 1,260.00
    Smart TV App! Download PTCL
    Jul-18 Rs. 1,276.00 / Rs. 1,270.00
    Total Rs. 930.00 Jun-18 Rs. 1,294.00 / Rs. 1,300.00

    Enjoy e-Junior Cartoons & TV programs on Smart TV and Smart TV App! Download PTCL Smart TV App from
    Google Play or Apple App Store. For further information please call 1218
    ------------------------------------------------------------------------------------------------------------------------------------------------------------
    PTCL STN: 0701851701346
    FOR PAYMENT USE
    PTCL NTN: 0801599-6

    Customer ID: 1110704512582-57 Invoice # 10703529061000


    Account ID: 1614512582 Billing Month: December-2018
    Phone No: 061-4512582-57 CK:9 Due Date: 28-01-2019 Cheque No: ......................................

    Amount Due: Rs.1,250.00 Amount Paid: ......................................

    Payable After Due Date: Rs.1,310.00 Signature: ......................................

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