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Invoice: PTCL STN: PTCL NTN

This is an invoice from Pakistan Telecommunication Company Limited (PTCL) to customer Ali Hamza for services provided in April 2019. The total amount due is Rs. 2,960 which is overdue. The services provided include phone at Rs. 250, 10 Mbps internet usage of 260.87 GB at Rs. 2,141.94. There are also previous arrears of Rs. 2,432. The customer is requested to pay the bill immediately to avoid interruption of services.

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Ali Hamza Sheikh
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132 views

Invoice: PTCL STN: PTCL NTN

This is an invoice from Pakistan Telecommunication Company Limited (PTCL) to customer Ali Hamza for services provided in April 2019. The total amount due is Rs. 2,960 which is overdue. The services provided include phone at Rs. 250, 10 Mbps internet usage of 260.87 GB at Rs. 2,141.94. There are also previous arrears of Rs. 2,432. The customer is requested to pay the bill immediately to avoid interruption of services.

Uploaded by

Ali Hamza Sheikh
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Pakistan Telecommunication

Company Limited INVOICE


PTCL STN: 0701851701346
PTCL NTN: 0801599-6
0423-7282742
www.ptcl.com.pk
Invoice # 1071553606868
Issue Date: 05-05-2019
Ali Hamza
Account ID 100000531998

H# 36-C Akram Park, Amir Road, Billing Month April-2019


Shadbagh, Lahore
Amount Due Rs. 2,960.00
Due Date OVERDUE

Customer NTN/STN/CNIC:3520266829413 Please pay above amount immediately

Services Details Bill Summary


Phone Rs. 250.00
PHONE TV Rs. 2,141.94
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 Value Added Services Rs. 0.00
Cinepax bundle on Smart TV and Discount Rs. 250.00
Smart TV App! Download PTCL Total Services Charges Rs.2,141.94
Smart TV App from Google Play Arrears Rs. 2,432.00
Store or Apple App Store. For Late Pay Surcharge Rs. 122.00
further details, dial 1218. Credit Rs. 4.00
Services Tax* Rs. 0.00
Total Rs.250.00 Adjustment Rs. 0.00
W.H. Tax* Rs. 268.00
Grand Total Rs.2,959.94

INTERNET EVO/CHARJI BILLED/PAID HISTORY


10 MBPS Rs. 2,141.94 Feb-19 Rs. 2,553.00 / Rs. 0.00
Get your CharJi EVO Cloud now on
Usage: 260.87 GB Jan-19 Rs. 2,553.00 / Rs. 5,040.00
convenient monthly installments
Dec-18 Rs. 2,493.00 / Rs. 0.00
with affordable monthly package
Nov-18 Rs. 2,374.00 / Rs. 2,380.00
and PSTN Billing. For further
Oct-18 Rs. 2,374.00 / Rs. 7,360.00
Total Rs. 2,141.94 MAR-19 Rs. 2,493.00 / Rs. 0.00

DEAR CUSTOMER, YOUR BILL HAS ARREARS, KINDLY PAY THE BILL IMMEDIATELY TO CONTINUE ENJOYING
UN-INTERRUPTED SERVICES.
------------------------------------------------------------------------------------------------------------------------------------------------------------
PTCL STN: 0701851701346
FOR PAYMENT USE
PTCL NTN: 0801599-6

Customer ID: 0139402362495-00 Invoice # 1071553606868


Account ID: 100000531907 Billing Month: April-2019
Phone No: 0423-7282742 CK:5 Due Date: IMMEDIATE Cheque No: ......................................

Amount Due: Rs.2,960.00 Amount Paid: ......................................

Please pay above amount immediately Signature: ......................................

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