Pakistan Telecommunication

Company Limited INVOICE

PTCL STN: 0701851701346
PTCL NTN: 0801599-6
051-4542023
www.ptcl.com.pk
Invoice # 10703626317000
Issue Date: 05-01-2019
ANAS MUMTAZ
Account ID 100002312028

JAMILABAD,STREET Billing Month December-2018

NO#29,WAHCANTT,TAXILA
Amount Due Rs. 6,740.00

Due Date OVERDUE

Customer NTN/STN/CNIC:8220268301173 Please pay above amount immediately

Services Details Bill Summary

Phone Rs. 250.00
PHONE TV Rs. 2,100.00
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 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.2,100.00
Smart TV App from Google Play Arrears Rs. 3,727.00
Store or Apple App Store. For Late Pay Surcharge Rs. 186.00
further details, dial 1218. Credit -Rs. 3.00
Services Tax* Rs. 410.00
Total Rs.250.00 Adjustment Rs. 0.00
W.H. Tax* Rs. 314.00
Grand Total Rs.6,740.00

INTERNET EVO/CHARJI BILLED/PAID HISTORY

8 MBPS Rs. 2,100.00 Nov-18 Rs. 3,913.00 / Rs. 0.00
Watch your favorite Movies & TV
Usage: 295.36 GB Oct-18 Rs. 0.00 / Rs. 0.00
Shows with STARZPLAY by
Sep-18 Rs. 0.00 / Rs. 0.00
Cinepax bundle on Smart TV and
Aug-18 Rs. 0.00 / Rs. 0.00
Smart TV App! Download PTCL
Jul-18 Rs. 0.00 / Rs. 0.00
Total Rs. 2,100.00 Jun-18 Rs. 0.00 / Rs. 0.00

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

Customer ID: 0573304542023-57 Invoice # 10703626317000

Account ID: 100002312028 Billing Month: December-2018
Phone No: 051-4542023-57 CK:5 Due Date: IMMEDIATE Cheque No: ......................................

Amount Due: Rs.6,740.00 Amount Paid: ......................................

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