091-5240151

Invoice # 10616425346000
Issue Date: 12-05-2017
MAQSOOD ANWAR
MOHALLA MALIK 100000939946
NASRULLAH RAWEEL GALI NOTHIA QADEEM Apr. 2017
CANTT
PESHAWAR Rs. 2,110.00
05-06-2017
Amount After Due Date Rs. 2,220.00
000 908

Customer NTN/STN: 1730176712497

Voice Rs. 250.00

Fixed Broadband Rs. 1,325.00
FREEDOM PACKAGE Rs. 250.00 Value Added Services Rs. 0.00
Great News for PTCL Smart TV or 4 Discount Rs. 0.00
Mbps and above internet package
customers. Now you can watch
thousands of movies, TV shows and
much more on iflix without any extra Total Service Charges Rs. 1,575.00
charges for one whole year! Visit Arrears Rs.4.00
www.iflix.com or download iflix app on Credit -Rs. 2.00
your mobile and start enjoying the Services Tax** Rs. 307.00
world of entertainment at your W.H.Tax * Rs. 222.00
convenience.
Total: Rs. 250.00 Grand Total Rs. 2,110.00

1 MBPS Rs. 1,325.00

MAR- 17 Rs. 2,104.00 / Rs. 2,090.00
Usage: 19.29 GB PTCL gives you an exciting Utalk offer FEB- 17 Rs. 2,104.00 / Rs. 2,000.00
where you can enjoy truly unlimited
JAN- 17 Rs. 1,886.00 / Rs. 2,000.00
PTCL landline to Ufone calls for just
Rs. 150/month. For details or to order DEC- 16 Rs. 0.00 / Rs. 0.00
call 0800 8 0800. NOV- 16 Rs. 0.00 / Rs. 0.00
Total: Rs. 1,325.00 OCT- 16 Rs. 0.00 / Rs. 0.00

Get access to 100s of kids cartoons & programs by subscribing to e-junior on PTCL Smart TV & Smart TV AppVideo on Demand for Rs.299/month.

+>)&9"T%52&'526+75
+>)&9"T%52&'526+75 Invoice # 10616425346000 Cheque No.: ..........................
Billing Month: Apr. 2017 Amount Paid: ........................
Customer ID: 0290805240151 - 21 Due Date: 05-06-2017
Account ID: 100000939946 Total Amount Due: Rs. 2,110.00
Phone No: 091-5240151 - 21 CK: 4 Payable After Due Date: Rs. 2,220.00 Signature: .............................

PAGE 1 / 1