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PTCL Bill

ptcl bill

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maher hamza
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0% found this document useful (0 votes)
89 views

PTCL Bill

ptcl bill

Uploaded by

maher hamza
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:
PTCL NTN:
0701851701726
0801699-6
052-3518753
www.ptcl.com.pk
Invoice # 10873468005000
Issue Date: 18-07-2024
Shumaila Shabbir
Account ID 100003058224

H.No.15,St.No.1, Mint Colony, Lahore Pakistan Billing Month 16 Jul 24 -15 Aug 24

Postal/ZIP code: 54920 Amount Due Rs. 3,780.00


Due Date 06-08-2024
Amount After Due Date Rs.4,000.00

Services Details Bill Summary


Telephone Rs. 201.64
TELEPHONE TV
Internet Rs. 1,879.00
BASIC PLUS Rs. 0.00
Evo/Charji EVO Rs. 0.00
Line Rent Rs. 198.99 TV Rs. 0.00
Watch Live TV, movies and dramas
Other Call Charges Rs. 2.65 with Play, Pause and Rewind Value Added Services Rs. 1,100.00
options on PTCL Smart TV and Discount Rs. 0.00
Smart TV App! Download PTCL Total Services Charges Rs.3,180.64
Smart TV App from Google Play Arrears -Rs. 1.12
Store https://goo.gl/JlLklr or App Credit Rs. 1.88
Store http://apple.co/1Mw3kLN. Services Tax* Rs. 405.00
W.H. Tax* Rs. 337.00
Total Rs.201.64 Adjustment Rs. 0.00
Grand Total Rs.3,919.64

INTERNET EVO/CHARJI BILLED/PAID HISTORY


6 MBPS Rs. 1,879.00 Feb-Mar 23 Rs. 3,948.00 / Rs. 3,950.00
Get your CharJi EVO Cloud now on
Usage: 279.71 GB Jan-Feb 23 Rs. 4,091.00 / Rs. 4,090.00
convenient monthly installments
with affordable monthly package Dec-Jan 23 Rs. 3,948.00 / Rs. 3,950.00
and Landline Billing. Nov-Dec 22 Rs. 3,974.00 / Rs. 3,970.00
Oct-Nov 22 Rs. 3,749.00 / Rs. 3,750.00
Total Rs. 1,879.00 Sep-Oct 22 Rs. 2,941.00 / Rs. 2,940.00

Avail amazing discounts on PTCL Smart TV and watch 130+ Live TV channels with HD like experience with Play,
Pause and Rewind options. To place order, please call 1218.
------------------------------------------------------------------------------------------------------------------------------------------------------------
PTCL STN: 0701851701726
FOR PAYMENT USE
PTCL NTN: 0801699-6

Customer ID: 2057503512813-19 Invoice # 10873468005000


Account ID: 100003090194 Billing Month: 16 Jul 24 -15 Aug 24
Phone No: 052-3513713-19 CK:9 Due Date: 06-08-2024 Cheque No: ......................................

Amount Due: Rs.3,780.00 Amount Paid: ......................................

Payable After Due Date: Rs.4,000.00 Signature: ......................................

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