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Pakistan Telecommunication

Company Limited INVOICE


PTCL STN: 0701851701346
PTCL NTN: 0801599-6
0937-848089
www.ptcl.com.pk
Invoice # 10685981840000
Issue Date: 04-09-2018
MR ARIF NAEEM
Account ID 1937848089

S/O INAYATULLAH,HOUSE NO 3 JAN Billing Month August-2018


ABAD,,NISATTA
ROAD,MUHALLA,ABBOTTABAD Amount Due Rs. 2,480.00

Due Date 25-09-2018

Amount After Due Date Rs.2,590.00

Customer NTN/STN/CNIC:1610148220423

Services Details Bill Summary


Voice Rs. 338.88
VOICE SMART TV Rs. 1,594.68
Fixed BroadBand
BASIC PLUS Rs. 0.00
Evo/Charji EVO Rs. 0.00
Line Rent Rs. 198.98 Watch cartoons, travel shows and Smart TV Rs. 0.00
On-Net Call charges Rs. 1.30 more with PTCL. Subscribe to Kids Value Added Services Rs. 0.00
Other Call Charges Rs. 138.60 World Bundle or Lifestyle & Travel Discount Rs. 0.00
Bundle from your PTCL Smart TV and Total Services Charges Rs.1,933.56
Smart TV App or dial 1218. Arrears Rs. 2.00
Credit Rs. 2.00
Services Tax** Rs. 338.00
W.H. Tax* Rs. 208.00
Total Rs.338.88 Adjustment Rs. 0.00
Grand Total Rs.2,479.56

FIXED BROADBAND EVO/CHARJI BILLED/PAID HISTORY


2 MBPS Rs. 1,594.68 Jul-18 Rs. 2490.00 / Rs. 2490.00
Watch Thousands of Movies,
Usage: 140.44 GB Jun-18 Rs. 464.00 / Rs. 460.00
Dramas, Cartoons and much more
May-18 Rs. 455.00 / Rs. 460.00
on Smart TV and Smart TV App!
Apr-18 Rs. 477.00 / Rs. 470.00
Download PTCL Smart TV App
Mar-18 Rs. 465.00 / Rs. 470.00
Total Rs. 1,594.68 Feb-18 Rs. 485.00 / Rs. 480.00

Enjoy hundreds of blockbuster movies by subscribing to ICFLIX video on demand for just Rs. 149 per month from
your PTCL Smart TV or Smart TV App.
------------------------------------------------------------------------------------------------------------------------------------------------------------
PTCL STN: 0701851701346
FOR PAYMENT USE
PTCL NTN: 0801599-6

Customer ID: 0243100848089-39 Invoice # 10685981840000


Account ID: 1937848089 Billing Month: August-2018
Phone No: 0937-848089-39 CK:5 Due Date: 25-09-2018 Cheque No: ......................................

Amount Due: Rs.2,480.00 Amount Paid: ......................................

Payable After Due Date: Rs.2,590.00 Signature: ......................................

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