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    PT CL

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    Nazeer Ahmed Jessar
    This invoice from Pakistan Telecommunication Company Limited (PTCL) summarizes charges for telephone, internet, and TV services for the billing period of December 2019 totaling Rs. 4,300. It includes charges for Freedom Unlimited telephone at Rs. 250, 20 Mbps internet usage of 399.21 GB at Rs. 3,200, and Smart TV at Rs. 525. The amount is due by January 20, 2020, after which a late fee will apply.

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

    PT CL

    Uploaded by

    Nazeer Ahmed Jessar
    65 views1 page
    This invoice from Pakistan Telecommunication Company Limited (PTCL) summarizes charges for telephone, internet, and TV services for the billing period of December 2019 totaling Rs. 4,300. It includes charges for Freedom Unlimited telephone at Rs. 250, 20 Mbps internet usage of 399.21 GB at Rs. 3,200, and Smart TV at Rs. 525. The amount is due by January 20, 2020, after which a late fee will apply.

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    This invoice from Pakistan Telecommunication Company Limited (PTCL) summarizes charges for telephone, internet, and TV services for the billing period of December 2019 totaling Rs. 4,300. It includes charges for Freedom Unlimited telephone at Rs. 250, 20 Mbps internet usage of 399.21 GB at Rs. 3,200, and Smart TV at Rs. 525. The amount is due by January 20, 2020, after which a late fee will apply.

    Copyright:

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

    PT CL

    Uploaded by

    Nazeer Ahmed Jessar
    This invoice from Pakistan Telecommunication Company Limited (PTCL) summarizes charges for telephone, internet, and TV services for the billing period of December 2019 totaling Rs. 4,300. It includes charges for Freedom Unlimited telephone at Rs. 250, 20 Mbps internet usage of 399.21 GB at Rs. 3,200, and Smart TV at Rs. 525. The amount is due by January 20, 2020, after which a late fee will apply.

    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
    022-2115101
    www.ptcl.com.pk
    Invoice # 10752317023000
    Issue Date: 03-01-2020
    AQEEL AHMED ALI MUHAMMAD MEMO
    Account ID 100001198970

    HOUSE NUMBER B-2 LUMHS,,COLONY Billing Month Dec-2019


    JAMSHORO,JAMSHORO
    Amount Due Rs. 4,300.00

    Due Date 20-01-2020

    Amount After Due Date Rs.4,520.00

    Customer NTN/STN/CNIC:4150503441023

    Services Details Bill Summary


    Telephone Rs. 250.00
    TELEPHONE TV Rs. 3,200.00
    Internet
    FREEDOM UNLIMITED Rs. 250.00 SMART TV Rs. 525.00
    Evo/Charji EVO Rs. 0.00
    TV Rs. 525.00
    Value Added Services Rs. 0.00
    Discount Rs. 775.00
    Total Services Charges Rs.3,200.00
    Arrears -Rs. 4.00
    Credit -Rs. 2.00
    Services Tax* Rs. 624.00
    W.H. Tax* Rs. 478.00
    Total Rs.250.00 Total Rs.525.00 Adjustment Rs. 0.00
    Grand Total Rs.4,300.00

    INTERNET EVO/CHARJI BILLED/PAID HISTORY


    20 MBPS Rs. 3,200.00 Nov 19 Rs. 4,302.00 / Rs. 4,310.00
    Get your CharJi EVO Cloud now on
    Usage: 399.21 GB Oct 19 Rs. 4,302.00 / Rs. 4,300.00
    convenient monthly installments
    Sep 19 Rs. 4,653.00 / Rs. 4,650.00
    with affordable monthly package
    Aug 19 Rs. 4,653.00 / Rs. 4,650.00
    and PSTN Billing. For further
    Jul 19 Rs. 4,653.00 / Rs. 4,660.00
    Total Rs. 3,200.00 Jun 19 Rs. 4,653.00 / Rs. 4,650.00

    Now pay your PTCL Bills conveniently via Upaisa Agent or Upaisa Wallet by simply providing your Area code &
    Landline number instead of Account/reference number. For query call U Bank helpline, 051-111-282-265.
    ------------------------------------------------------------------------------------------------------------------------------------------------------------
    PTCL STN: 0701851701346
    FOR PAYMENT USE
    PTCL NTN: 0801599-6

    Customer ID: 1326902115101-05 Invoice # 10752317023000


    Account ID: 100001198970 Billing Month: Dec-2019
    Phone No: 022-2115101-05 CK:6 Due Date: 20-01-2020 Cheque No: ......................................

    Amount Due: Rs.4,300.00 Amount Paid: ......................................

    Payable After Due Date: Rs.4,520.00 Signature: ......................................

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