Pakistan Telecommunication

Company Limited INVOICE

PTCL STN: 0701851701346
PTCL NTN: 0801599-6
051-4256326
www.ptcl.com.pk
Invoice # 10677425434000
Issue Date: 05-07-2018
MAZHAR HUSSAIN TAZA GARAMI
Account ID 2107032927

HOUSE# 34,STREET# 2 BLOCK - A,NEW CITY Billing Month June-2018

PHASE- II,WAH CANTT
Amount Due Rs. 11,660.00

Due Date OVERDUE

Customer NTN/STN/CNIC:1610223133587 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 Smart TV Package Rs. 0.00
Evo/Charji EVO Rs. 0.00
Smart TV App Rs. 49.00 Smart TV Rs. 49.00
Value Added Services Rs. 199.00
Discount Rs. 199.00
Total Services Charges Rs.2,124.00
Arrears Rs. 8,701.00
Late Pay Surcharge Rs. 150.00
Credit Rs. 1.00
Services Tax** Rs. 413.00
Total Rs.250.00 Total Rs.49.00 Adjustment Rs. 0.00
W.H. Tax* Rs. 273.00
Grand Total Rs.11,660.00

FIXED BROADBAND EVO/CHARJI BILLED/PAID HISTORY

4 MBPS Rs. 1,825.00 May-18 Rs. 3,148.00 / Rs. 0.00
Watch cartoons, travel shows and
Usage: 29.11 GB Apr-18 Rs. 5,707.00 / Rs. 0.00
more with PTCL. Subscribe to Kids
Mar-18 Rs. 5,582.00 / Rs. 5,590.00
World Bundle or Lifestyle & Travel
Feb-18 Rs. 5,650.00 / Rs. 5,650.00
Bundle from your PTCL Smart TV
Jan-18 Rs. 5,435.00 / Rs. 5,430.00
Total Rs. 1,825.00 Dec-17 Rs. 6,125.00 / Rs. 12,110.00

DEAR CUSTOMER, YOUR BILL HAS ARREARS, KINDLY PAY THE BILL IMMEDIATELY TO CONTINUE ENJOYING
UN-INTERRUPTED SERVICES.
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PTCL STN: 0701851701346
FOR PAYMENT USE
PTCL NTN: 0801599-6

Customer ID: 0502504256326-15 Invoice # 10677425434000

Account ID: 2107032927 Billing Month: June-2018
Phone No: 051-4256326-15 CK:1 Due Date: IMMEDIATE Cheque No: ......................................

Amount Due: Rs.11,660.00 Amount Paid: ......................................

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