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Invoice: PTCL STN: PTCL NTN

This invoice from PTCL summarizes telecommunication services provided to a customer in June 2019. The customer owes Rs. 7,120 including Rs. 2,225 for current services, Rs. 4,014 in arrears, and Rs. 148 in late fees. Services include telephone at Rs. 250, 4Mbps internet at Rs. 1,625, and value added services at Rs. 350. The customer is urged to pay the full amount due immediately to maintain uninterrupted service.

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Mohsin Ali
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81 views

Invoice: PTCL STN: PTCL NTN

This invoice from PTCL summarizes telecommunication services provided to a customer in June 2019. The customer owes Rs. 7,120 including Rs. 2,225 for current services, Rs. 4,014 in arrears, and Rs. 148 in late fees. Services include telephone at Rs. 250, 4Mbps internet at Rs. 1,625, and value added services at Rs. 350. The customer is urged to pay the full amount due immediately to maintain uninterrupted service.

Uploaded by

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

Company Limited INVOICE


PTCL STN: 0701851701346
PTCL NTN: 0801599-6
042-37304474
www.ptcl.com.pk
Invoice # 10727807199000
Issue Date: 05-07-2019
. MUHAMMAD IQBAL
Account ID 2101272340

OPP GULSHAN,SARWAR COLLEGE ROAD Billing Month June-2019


SHAH,KHALID TOWN(54962),AHMAD PUR
EAST Amount Due Rs. 7,120.00

Due Date OVERDUE

Customer NTN/STN/CNIC:2120396288183 Please pay above amount immediately

Services Details Bill Summary


Telephone Rs. 250.00
TELEPHONE TV Rs. 1,625.00
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. 350.00
bundle on Smart TV and Smart TV Discount Rs. 0.00
App! Download PTCL Smart TV App Total Services Charges Rs.2,225.00
from Google Play Store or Apple App Arrears Rs. 4,014.00
Store. For further details, dial 1218. Late Pay Surcharge Rs. 148.00
Credit -Rs. 4.00
Services Tax* Rs. 434.00
Total Rs.250.00 Adjustment Rs. 0.00
W.H. Tax* Rs. 295.00
Grand Total Rs.7,120.00

INTERNET EVO/CHARJI BILLED/PAID HISTORY


4 MBPS Rs. 1,625.00 May-19 Rs. 3,102.00 / Rs. 0.00
Watch your favorite Movies & TV
Usage: 57.66 GB Apr-19 Rs. 2,954.00 / Rs. 5,000.00
Shows with STARZPLAY by
Mar-19 Rs. 3,102.00 / Rs. 0.00
Cinepax bundle on Smart TV and
Feb-19 Rs. 2,954.00 / Rs. 9,150.00
Smart TV App! Download PTCL
Jan-19 Rs. 3,102.00 / Rs. 0.00
Total Rs. 1,625.00 Dec-18 Rs. 3,102.00 / 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: 0623337304474-63 Invoice # 10727807199000


Account ID: 2101272340 Billing Month: June-2019
Phone No: 042-37304474-63 CK:2 Due Date: IMMEDIATE Cheque No: ......................................

Amount Due: Rs.7,120.00 Amount Paid: ......................................


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

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