Scribd Logo
Upload

Welcome to Scribd!

  • 30 views

    Invoice: PTCL STN: PTCL NTN

    Uploaded by

    Mirza Hammad Ul-Haq
    This invoice from PTCL provides a summary of services for the billing month of September 2018. It shows charges of Rs. 250 for phone service, Rs. 1,625 for 2 Mbps internet usage of 29.61 GB, and a total amount due of Rs. 2,130. The customer is asked to pay by the due date of October 24th to avoid a late fee.

    Copyright:

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

    Invoice: PTCL STN: PTCL NTN

    Uploaded by

    Mirza Hammad Ul-Haq
    30 views1 page
    This invoice from PTCL provides a summary of services for the billing month of September 2018. It shows charges of Rs. 250 for phone service, Rs. 1,625 for 2 Mbps internet usage of 29.61 GB, and a total amount due of Rs. 2,130. The customer is asked to pay by the due date of October 24th to avoid a late fee.

    Original Description:

    Dental experts

    Original Title

    Dental

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This invoice from PTCL provides a summary of services for the billing month of September 2018. It shows charges of Rs. 250 for phone service, Rs. 1,625 for 2 Mbps internet usage of 29.61 GB, and a total amount due of Rs. 2,130. The customer is asked to pay by the due date of October 24th to avoid a late fee.

    Copyright:

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

    Invoice: PTCL STN: PTCL NTN

    Uploaded by

    Mirza Hammad Ul-Haq
    This invoice from PTCL provides a summary of services for the billing month of September 2018. It shows charges of Rs. 250 for phone service, Rs. 1,625 for 2 Mbps internet usage of 29.61 GB, and a total amount due of Rs. 2,130. The customer is asked to pay by the due date of October 24th to avoid a late fee.

    Copyright:

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

    Pakistan Telecommunication

    Company Limited INVOICE


    PTCL STN: 0701851701346
    PTCL NTN: 0801599-6
    021-34019000
    www.ptcl.com.pk
    Invoice # 10691063343000
    Issue Date: 04-10-2018
    HAMMAD UL HAQ
    Account ID 100001860802

    SHOP NO 15 PALM RESIDENCY,,GULISTAN E Billing Month September-2018


    JOHAR,KARACHI
    Amount Due Rs. 2,130.00

    Due Date 24-10-2018

    Amount After Due Date Rs.2,240.00

    Customer NTN/STN/CNIC:4230172216825

    Services Details Bill Summary


    Phone Rs. 250.00
    PHONE TV Rs. 1,625.00
    Internet
    FREEDOM UNLIMITED Rs. 250.00
    Evo/Charji EVO Rs. 0.00
    Watch cartoons, travel shows and TV Rs. 0.00
    more with PTCL. Subscribe to Kids Value Added Services Rs. 0.00
    World Bundle or Lifestyle & Travel Discount Rs. 0.00
    Bundle from your PTCL Smart TV and Total Services Charges Rs.1,875.00
    Smart TV App or dial 1218. Arrears -Rs. 2.00
    Credit -Rs. 5.00
    Services Tax* Rs. 49.00
    W.H. Tax* Rs. 203.00
    Total Rs.250.00 Adjustment Rs. 0.00
    Grand Total Rs.2,130.00

    INTERNET EVO/CHARJI BILLED/PAID HISTORY


    2 MBPS Rs. 1,625.00 Aug-18 Rs. 2,143.00 / Rs. 2,140.00
    Watch Thousands of Movies,
    Usage: 29.61 GB Jul-18 Rs. 2,120.00 / Rs. 2,120.00
    Dramas, Cartoons and much more
    Jun-18 Rs. 2,103.00 / Rs. 2,110.00
    on Smart TV and Smart TV App!
    May-18 Rs. 2,143.00 / Rs. 2,140.00
    Download PTCL Smart TV App
    Apr-18 Rs. 2,126.00 / Rs. 3,690.00
    Total Rs. 1,625.00 Mar-18 Rs. 1,563.00 / Rs. 0.00

    Enjoy hundreds of blockbuster movies by subscribing to ICFLIX video on demand for just Rs. 149 per month from
    your PTCL Smart TV or Smart TV App.
    ------------------------------------------------------------------------------------------------------------------------------------------------------------
    PTCL STN: 0701851701346
    FOR PAYMENT USE
    PTCL NTN: 0801599-6

    Customer ID: 1705734019000-07 Invoice # 10691063343000


    Account ID: 100001860802 Billing Month: September-2018
    Phone No: 021-34019000-07 CK:0 Due Date: 24-10-2018 Cheque No: ......................................

    Amount Due: Rs.2,130.00 Amount Paid: ......................................

    Payable After Due Date: Rs.2,240.00 Signature: ......................................

    You might also like

    pFad - Phonifier reborn

    Pfad - The Proxy pFad of © 2024 Garber Painting. All rights reserved.

    Note: This service is not intended for secure transactions such as banking, social media, email, or purchasing. Use at your own risk. We assume no liability whatsoever for broken pages.


    Alternative Proxies:

    Alternative Proxy

    pFad Proxy

    pFad v3 Proxy

    pFad v4 Proxy