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  • PTCL Bill Office

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    hakrajput
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    This invoice from Pakistan Telecommunication Company Limited (PTCL) bills Hussain Ahmed Khan Rs. 3,010 for voice, broadband, and smart TV services for July 2018. It includes charges for unlimited voice at Rs. 250, 4Mbps broadband usage of 154.33GB at Rs. 1,825, and unpaid arrears and late fees of Rs. 658 from previous months. The customer is advised to pay the overdue amount immediately to maintain uninterrupted service.

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    This invoice from Pakistan Telecommunication Company Limited (PTCL) bills Hussain Ahmed Khan Rs. 3,010 for voice, broadband, and smart TV services for July 2018. It includes charges for unlimited voice at Rs. 250, 4Mbps broadband usage of 154.33GB at Rs. 1,825, and unpaid arrears and late fees of Rs. 658 from previous months. The customer is advised to pay the overdue amount immediately to maintain uninterrupted service.

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    © All Rights Reserved
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    Отметить как неприемлемый контент
    680 просмотров1 страница

    PTCL Bill Office

    Загружено:

    hakrajput
    This invoice from Pakistan Telecommunication Company Limited (PTCL) bills Hussain Ahmed Khan Rs. 3,010 for voice, broadband, and smart TV services for July 2018. It includes charges for unlimited voice at Rs. 250, 4Mbps broadband usage of 154.33GB at Rs. 1,825, and unpaid arrears and late fees of Rs. 658 from previous months. The customer is advised to pay the overdue amount immediately to maintain uninterrupted service.

    Авторское право:

    © All Rights Reserved
    Скачайте в формате PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    из 1

    Pakistan Telecommunication

    Company Limited INVOICE


    PTCL STN: 0701851701346
    PTCL NTN: 0801599-6
    022-3864060
    www.ptcl.com.pk
    Invoice # 10682585994000
    Issue Date: 04-08-2018
    HUSSAIN AHMED KHAN
    Account ID 100002049563

    HOUSE A-41,STREET 1 BLOCK A , MIR FAZAL Billing Month July-2018


    TOWN,LATIFABAD NO 9,HYDERABAD
    Amount Due Rs. 3,010.00

    Due Date OVERDUE

    Customer NTN/STN/CNIC:4130458128643 Please pay above amount immediately

    Services Details Bill Summary


    Voice Rs. 250.00
    VOICE SMART TV Rs. 1,825.00
    Fixed BroadBand
    FREEDOM UNLIMITED Rs. 250.00
    Evo/Charji EVO Rs. 0.00
    Watch cartoons, travel shows and Smart TV Rs. 0.00
    more with PTCL. Subscribe to Kids Value Added Services Rs. 0.00
    World Bundle or Lifestyle & Travel Discount Rs. 0.00
    Bundle from your PTCL Smart TV Total Services Charges Rs.2,075.00
    and Smart TV App or dial 1218. Arrears Rs. 627.00
    Late Pay Surcharge Rs. 31.00
    Credit Rs. 0.00
    Services Tax** Rs. 49.00
    Total Rs.250.00 Adjustment Rs. 0.00
    W.H. Tax* Rs. 228.00
    Grand Total Rs.3,010.00

    FIXED BROADBAND EVO/CHARJI BILLED/PAID HISTORY


    4 MBPS Rs. 1,825.00 Jun-18 Rs. 658.00 / Rs. 0.00
    Watch cartoons, travel shows and
    Usage: 154.33 GB May-18 Rs. 0.00 / Rs. 0.00
    more with PTCL. Subscribe to Kids
    Apr-18 Rs. 0.00 / Rs. 0.00
    World Bundle or Lifestyle & Travel
    Mar-18 Rs. 0.00 / Rs. 0.00
    Bundle from your PTCL Smart TV
    Feb-18 Rs. 0.00 / Rs. 0.00
    Total Rs. 1,825.00 Jan-18 Rs. 0.00 / 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: 1395103864060-38 Invoice # 10682585994000


    Account ID: 100002049563 Billing Month: July-2018
    Phone No: 022-3864060-38 CK:9 Due Date: IMMEDIATE Cheque No: ......................................

    Amount Due: Rs.3,010.00 Amount Paid: ......................................


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

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