Pakistan Telecommunication

Company Limited INVOICE

PTCL STN: 0701851701346
PTCL NTN: 0801599-6
042-37720235
www.ptcl.com.pk
Invoice # 10642839702000
Issue Date: 11-11-2017
KHURAM SHAHZAD
Account ID 100000332459
35,44,TOHEED ABAD RAVI ROAD,LAHORE Billing Month October-2017

Amount Due Rs. 2,690.00

Due Date 04-12-2017

Amount After Due Date Rs.2,820.00

Customer STN/NTN: 3520293821187

Services Details Bill Summary

Voice Rs. 250.00
VOICE SMART TV Rs. 1,775.00
Fixed BroadBand
FREEDOM PACKAGE Rs. 250.00
Evo/Charji EVO Rs. 0.00
Watch Pakistani movies Ho Mann Smart TV Rs. 0.00
Jahaan, Karachi se Lahore, Shah & Value Added Services Rs. 0.00
Wrong No, on PTCL Smart TV & Discount Rs. 0.00
Smart TV app. Download PTCL Total Services Charges Rs.2,025.00
Smart TV app from Google Play or Arrears Rs. 1.00
Apple App Store. For further
information please call 0800 8
Credit -Rs. 4.00
Services Tax** Rs. 395.00
Total Rs.250.00 W.H. Tax* Rs. 265.00
Grand Total Rs.2,690.00

FIXED BROADBAND EVO/CHARJI BILLED/PAID HISTORY

4 MBPS Rs. 1,775.00 Sep-17 Rs. 2,685.00 / Rs. 2,680.00
Watch Pakistani movies Ho Mann
Usage: 160.12 GB Aug-17 Rs. 2,685.00 / Rs. 2,690.00
Jahaan, Karachi se Lahore, Shah &
Jul-17 Rs. 2,685.00 / Rs. 2,680.00
Wrong No, on PTCL Smart TV &
Jun-17 Rs. 2,323.00 / Rs. 2,330.00
Smart TV app. Download PTCL
May-17 Rs. 2,347.00 / Rs. 2,340.00
Total Rs. 1,775.00 Apr-17 Rs. 2,315.00 / Rs. 2,320.00

Now you can check your Broadband usage by visiting Usage Section in MY Account on www.ptcl.com.pk

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PTCL STN: 0701851701346
FOR PAYMENT USE
PTCL NTN: 0801599-6

Customer ID: 0622137720235-41 Invoice # 10642839702000

Account ID: 100000332459 Billing Month: October-2017
Phone No: 042-37720235-41 CK:0 Due Date: 04-12-2017 Cheque No: ......................................

Amount Due: Rs.2,690.00 Amount Paid: ......................................

Payable After Due Date: Rs.2,820.00 Signature: ......................................