Pakistan Telecommunication

Company Limited INVOICE

PTCL STN: 0701851701346
PTCL NTN: 0801599-6
042-37184088
www.ptcl.com.pk
Invoice # 10602068339000
Issue Date: 14-02-2017
MUHAMMAD JEHANZAIB ISHAQ
Account ID 2105871967

HOUSE NO-368/R,NIL,IMPERIAL GARDEN Billing Month January-2017

HOMES,PARAGON , LAHORE,LAHORE
Amount Due Rs. 2,510.00

Due Date 06-03-2017

Amount After Due Date Rs.2,640.00

Customer STN/NTN: 3410128149885

Services Details Bill Summary

Voice Rs. 410.00
VOICE SMART TV Rs. 1,775.00
Fixed BroadBand
FREEDOM PACKAGE Rs. 250.00
Evo/Charji EVO Rs. 0.00
Other Call Charges Rs. 160.00 Upgrade to 8 Mbps and get Free Smart TV Rs. 0.00
Smart TV and Smart TV APP and Value Added Services Rs. 0.00
watch 140+ live TV channels and Discount Rs. 0.00
hundreds of movies. To order dial Total Services Charges Rs.2,185.00
0800 8 0800. Arrears -Rs. 0.50
Download and Register Smart TV
App from Google Play and iTunes
Credit Rs. 3.50
Services Tax** Rs. 80.00
Total Rs.410.00 W.H. Tax* Rs. 249.00
Grand Total Rs.2,510.00

FIXED BROADBAND EVO/CHARJI BILLED/PAID HISTORY

4 MBPS Rs. 1,775.00 Dec-16 Rs. 2,446.00 / Rs. 5,100.00
Get a 3G EVO Wingle absolutely
Usage: 41.32 GB Nov-16 Rs. 2,651.00 / Rs. 0.00
free or any CharJi EVO device on
Oct-16 Rs. 2,526.00 / Rs. 5,110.00
convenient monthly installments.
Sep-16 Rs. 2,589.00 / Rs. 0.00
Packages start as low as Rs. 750
Aug-16 Rs. 2,702.00 / Rs. 5,350.00
Total Rs. 1,775.00 Jul-16 Rs. 2,644.00 / Rs. 0.00

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: 0639737184088-28 Invoice # 10602068339000

Account ID: 2105871967 Billing Month: January-2017
Phone No: 042-37184088-28 CK:8 Due Date: 06-03-2017 Cheque No: ......................................

Amount Due: Rs.2,510.00 Amount Paid: ......................................

Payable After Due Date: Rs.2,640.00 Signature: ......................................