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    Uzma
    This document is an invoice from Pakistan Telecommunication Company Limited (PTCL) billing Muhammad Yousaf Rs. 2,200 for phone, internet, and TV services used in April 2019. It provides details of the charges for basic phone line rent (Rs. 198.98), internet usage of 194.98 GB (Rs. 1,450), and a reminder to pay by the due date of May 23rd to avoid a late fee. The total amount due is Rs. 2,199.98.

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    Untitled PDF

    Uploaded by

    Uzma
    48 views1 page
    This document is an invoice from Pakistan Telecommunication Company Limited (PTCL) billing Muhammad Yousaf Rs. 2,200 for phone, internet, and TV services used in April 2019. It provides details of the charges for basic phone line rent (Rs. 198.98), internet usage of 194.98 GB (Rs. 1,450), and a reminder to pay by the due date of May 23rd to avoid a late fee. The total amount due is Rs. 2,199.98.

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    This document is an invoice from Pakistan Telecommunication Company Limited (PTCL) billing Muhammad Yousaf Rs. 2,200 for phone, internet, and TV services used in April 2019. It provides details of the charges for basic phone line rent (Rs. 198.98), internet usage of 194.98 GB (Rs. 1,450), and a reminder to pay by the due date of May 23rd to avoid a late fee. The total amount due is Rs. 2,199.98.

    Copyright:

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

    Untitled PDF

    Uploaded by

    Uzma
    This document is an invoice from Pakistan Telecommunication Company Limited (PTCL) billing Muhammad Yousaf Rs. 2,200 for phone, internet, and TV services used in April 2019. It provides details of the charges for basic phone line rent (Rs. 198.98), internet usage of 194.98 GB (Rs. 1,450), and a reminder to pay by the due date of May 23rd to avoid a late fee. The total amount due is Rs. 2,199.98.

    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
    051-5165052
    www.ptcl.com.pk
    Invoice # 10721737892000
    Issue Date: 04-05-2019
    MUHAMMAD YOUSAF
    Account ID 1515480734

    KH NO.1020 LANE NO.2,MUKARAM TOWN Billing Month April-2019


    MISRIAL ROAD,RAWALPIINDI,ISLAMABAD
    Amount Due Rs. 2,200.00

    Due Date 23-05-2019

    Amount After Due Date Rs.2,310.00

    Customer NTN/STN/CNIC:22049805082

    Services Details Bill Summary


    Phone Rs. 208.98
    PHONE TV Rs. 1,450.00
    Internet
    BASIC PLUS Rs. 0.00
    Evo/Charji EVO Rs. 0.00
    Line Rent Rs. 198.98 Watch your favorite Movies & TV TV Rs. 0.00
    Other Call Charges Rs. 10.00 Shows with STARZPLAY by Cinepax Value Added Services Rs. 0.00
    bundle on Smart TV and Smart TV Discount Rs. 0.00
    App! Download PTCL Smart TV App Total Services Charges Rs.1,658.98
    from Google Play Store or Apple App Arrears Rs. 1.00
    Store. For further details, dial 1218. Credit Rs. 1.00
    Services Tax* Rs. 324.00
    W.H. Tax* Rs. 217.00
    Total Rs.208.98 Adjustment Rs. 0.00
    Grand Total Rs.2,199.98

    INTERNET EVO/CHARJI BILLED/PAID HISTORY


    2 MBPS Rs. 1,450.00 Mar-19 Rs. 2,196.00 / Rs. 2,190.00
    Get your CharJi EVO Cloud now on
    Usage: 194.98 GB Feb-19 Rs. 2,208.00 / Rs. 2,210.00
    convenient monthly installments
    Jan-19 Rs. 2,190.00 / Rs. 2,190.00
    with affordable monthly package
    Dec-18 Rs. 2,126.00 / Rs. 2,130.00
    and PSTN Billing. For further
    Nov-18 Rs. 2,119.00 / Rs. 2,120.00
    Total Rs. 1,450.00 Oct-18 Rs. 2,119.00 / Rs. 2,120.00

    Pay your PTCL Bills conveniently via Upaisa Agent or Upaisa Wallet by simply providing your PTCL Telephone
    number & Area code instead of reference number. For details call ubank helpline 051-111-282-265
    ------------------------------------------------------------------------------------------------------------------------------------------------------------
    PTCL STN: 0701851701346
    FOR PAYMENT USE
    PTCL NTN: 0801599-6

    Customer ID: 0166305165052-83 Invoice # 10721737892000


    Account ID: 1515480734 Billing Month: April-2019
    Phone No: 051-5165052-83 CK:4 Due Date: 23-05-2019 Cheque No: ......................................

    Amount Due: Rs.2,200.00 Amount Paid: ......................................

    Payable After Due Date: Rs.2,310.00 Signature: ......................................

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