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    Invoice: PTCL STN: PTCL NTN

    Uploaded by

    Emran Sham
    This invoice from PTCL provides details of services provided to a customer in September 2019. The customer was charged Rs. 2,350 for telephone at Rs. 250, internet at Rs. 1,750, and various taxes and fees. The amount is due by October 22, 2019 and will be Rs. 2,470 if paid after the due date. The invoice also shows charges and payments for previous months.

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

    Invoice: PTCL STN: PTCL NTN

    Uploaded by

    Emran Sham
    515 views1 page
    This invoice from PTCL provides details of services provided to a customer in September 2019. The customer was charged Rs. 2,350 for telephone at Rs. 250, internet at Rs. 1,750, and various taxes and fees. The amount is due by October 22, 2019 and will be Rs. 2,470 if paid after the due date. The invoice also shows charges and payments for previous months.

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    This invoice from PTCL provides details of services provided to a customer in September 2019. The customer was charged Rs. 2,350 for telephone at Rs. 250, internet at Rs. 1,750, and various taxes and fees. The amount is due by October 22, 2019 and will be Rs. 2,470 if paid after the due date. The invoice also shows charges and payments for previous months.

    Copyright:

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

    Invoice: PTCL STN: PTCL NTN

    Uploaded by

    Emran Sham
    This invoice from PTCL provides details of services provided to a customer in September 2019. The customer was charged Rs. 2,350 for telephone at Rs. 250, internet at Rs. 1,750, and various taxes and fees. The amount is due by October 22, 2019 and will be Rs. 2,470 if paid after the due date. The invoice also shows charges and payments for previous months.

    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
    051-5145719
    www.ptcl.com.pk
    Invoice # 10740401656000
    Issue Date: 03-10-2019
    MUHAMMAD IQBAL KHAN
    Account ID 100002599154

    HOUSE NO 84,STREET NO 05,DEFENCE Billing Month September-2019


    COLONY KRL ROAD NEAR KHANNA
    PUL,RAWALPINDI Amount Due Rs. 2,350.00

    Due Date 22-10-2019

    Amount After Due Date Rs.2,470.00

    Customer NTN/STN/CNIC:8210151440545

    Services Details Bill Summary


    Telephone Rs. 250.00
    TELEPHONE TV Rs. 1,750.00
    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.1,750.00
    from Google Play Store or Apple App Arrears -Rs. 3.00
    Store. For further details, dial 1218. Credit -Rs. 1.00
    Services Tax* Rs. 341.00
    W.H. Tax* Rs. 261.00
    Total Rs.250.00 Adjustment Rs. 0.00
    Grand Total Rs.2,350.00

    INTERNET EVO/CHARJI BILLED/PAID HISTORY


    6 MBPS Rs. 1,750.00 Aug-19 Rs. 2,352.00 / Rs. 2,350.00
    Watch your favorite Movies & TV
    Usage: 207.59 GB Jul-19 Rs. 2,352.00 / Rs. 2,360.00
    Shows with STARZPLAY by
    Jun-19 Rs. 2,352.00 / Rs. 2,350.00
    Cinepax bundle on Smart TV and
    May-19 Rs. 2,286.00 / Rs. 2,290.00
    Smart TV App! Download PTCL
    Apr-19 Rs. 2,400.00 / Rs. 2,390.00
    Total Rs. 1,750.00 Mar-19 Rs. 295.00 / Rs. 300.00

    Enjoy latest Hollywood movies Batman vs. Teenage Mutant Ninja Turtles, Godzilla, Insidious, The Amazing
    Spider-Man, The Lego Movie, Tom and Jerry and many more on PTCL Smart TV and Smart TV App! For further
    ------------------------------------------------------------------------------------------------------------------------------------------------------------
    details, dial 1218.
    PTCL STN: 0701851701346
    FOR PAYMENT USE
    PTCL NTN: 0801599-6

    Customer ID: 0148805145719-55 Invoice # 10740401656000


    Account ID: 100002599154 Billing Month: September-2019
    Phone No: 051-5145719-55 CK:1 Due Date: 22-10-2019 Cheque No: ......................................

    Amount Due: Rs.2,350.00 Amount Paid: ......................................

    Payable After Due Date: Rs.2,470.00 Signature: ......................................

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