Pakistan Telecommunication

Company Limited INVOICE

PTCL STN: 0701851701346
PTCL NTN: 0801599-6
056-2590088
www.ptcl.com.pk
Invoice # 10699529202000
Issue Date: 04-12-2018
AQIB MEHMOOD S/O TARIQ MEHMOOD
Account ID 100002100367

MOHALLAHA CHAH BADRY WALA,. .,SHAKILA Billing Month November-2018

WALI GHALI SHARAQPUR,NANKANA SAHAB
Amount Due Rs. 1,400.00

Due Date 27-12-2018

Amount After Due Date Rs.1,470.00

Customer NTN/STN/CNIC:3540150643815

Services Details Bill Summary

Phone Rs. 0.00
PHONE TV Rs. 1,041.00
Internet
Evo/Charji EVO Rs. 0.00
Watch your favorite Movies & TV Watch your favorite Movies & TV TV Rs. 0.00
Shows with STARZPLAY by Cinepax Shows with STARZPLAY by Cinepax Value Added Services Rs. 0.00
bundle on Smart TV and Smart TV bundle on Smart TV and Smart TV Discount Rs. 0.00
App! Download PTCL Smart TV App App! Download PTCL Smart TV App Total Services Charges Rs.1,041.00
from Google Play Store or Apple from Google Play Store or Apple App Arrears Rs. 4.00
App Store. For further details, dial Store. For further details, dial 1218. Credit Rs. 4.00
1218. Rs. 203.00
Services Tax*
W.H. Tax* Rs. 156.00
Adjustment Rs. 0.00
Grand Total Rs.1,400.00

INTERNET EVO/CHARJI BILLED/PAID HISTORY

2 MBPS Rs. 1,041.00 Oct-18 Rs. 1,400.00 / Rs. 1,400.00
Watch your favorite Movies & TV
Usage: 138.17 GB Sep-18 Rs. 1,400.00 / Rs. 1,400.00
Shows with STARZPLAY by
Aug-18 Rs. 1,400.00 / Rs. 2,060.00
Cinepax bundle on Smart TV and
Jul-18 Rs. 664.00 / Rs. 0.00
Smart TV App! Download PTCL
Jun-18 Rs. 0.00 / Rs. 0.00
Total Rs. 1,041.00 May-18 Rs. 0.00 / Rs. 0.00

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.
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PTCL STN: 0701851701346
FOR PAYMENT USE
PTCL NTN: 0801599-6

Customer ID: 0867502590088-45 Invoice # 10699529202000

Account ID: 100002100367 Billing Month: November-2018
Phone No: 056-2590088-45 CK:2 Due Date: 27-12-2018 Cheque No: ......................................

Amount Due: Rs.1,400.00 Amount Paid: ......................................

Payable After Due Date: Rs.1,470.00 Signature: ......................................