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    PTCL 50 MBPS Bill

    Uploaded by

    Fahad Yousaf Mahar
    This invoice from Pakistan Telecommunication Company Limited (PTCL) bills Muhammad Shafique Rs. 21,640 for telephone, internet, and TV services provided in June 2019. It includes charges for a landline, 50 Mbps internet usage of 2457.43 GB, and a Smart TV package. The customer has arrears of Rs. 14,102 from previous months. The bill is overdue and the customer is requested to pay immediately to maintain uninterrupted service.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    PTCL 50 MBPS Bill

    Uploaded by

    Fahad Yousaf Mahar
    193 views1 page
    This invoice from Pakistan Telecommunication Company Limited (PTCL) bills Muhammad Shafique Rs. 21,640 for telephone, internet, and TV services provided in June 2019. It includes charges for a landline, 50 Mbps internet usage of 2457.43 GB, and a Smart TV package. The customer has arrears of Rs. 14,102 from previous months. The bill is overdue and the customer is requested to pay immediately to maintain uninterrupted service.

    Original Description:

    PTCL VDSL BIll

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    This invoice from Pakistan Telecommunication Company Limited (PTCL) bills Muhammad Shafique Rs. 21,640 for telephone, internet, and TV services provided in June 2019. It includes charges for a landline, 50 Mbps internet usage of 2457.43 GB, and a Smart TV package. The customer has arrears of Rs. 14,102 from previous months. The bill is overdue and the customer is requested to pay immediately to maintain uninterrupted service.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    193 views1 page

    PTCL 50 MBPS Bill

    Uploaded by

    Fahad Yousaf Mahar
    This invoice from Pakistan Telecommunication Company Limited (PTCL) bills Muhammad Shafique Rs. 21,640 for telephone, internet, and TV services provided in June 2019. It includes charges for a landline, 50 Mbps internet usage of 2457.43 GB, and a Smart TV package. The customer has arrears of Rs. 14,102 from previous months. The bill is overdue and the customer is requested to pay immediately to maintain uninterrupted service.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Pakistan Telecommunication

    Company Limited INVOICE


    PTCL STN: 0701851701346
    PTCL NTN: 0801599-6
    056-3548753
    www.ptcl.com.pk
    Invoice # 10728054430000
    Issue Date: 05-07-2019
    MUHAMMAD SHAFIQUE
    Account ID 100002145965

    MALIK ARIF MOBILE CENTER,FAISALABAD Billing Month June-2019


    ROAD,NEAR SHAFI MILLS,SHEIKHUPURA
    Amount Due Rs. 21,640.00

    Due Date OVERDUE

    Customer NTN/STN/CNIC:3540448355561 Please pay above amount immediately

    Services Details Bill Summary


    Telephone Rs. 250.00
    TELEPHONE TV Rs. 5,000.00
    Internet
    FREEDOM UNLIMITED Rs. 250.00 SMART TV Rs. 525.00
    Evo/Charji EVO Rs. 0.00
    Movie/Drama Rental Rs. 400.00 TV Rs. 1,225.00
    Set Top Box 3/30 Rs. 300.00 Value Added Services Rs. 0.00
    Discount Rs. 775.00
    Total Services Charges Rs.5,700.00
    Arrears Rs. 14,102.00
    Credit -Rs. 1.00
    Services Tax* Rs. 1,090.00
    W.H. Tax* Rs. 747.00
    Total Rs.250.00 Total Rs.1,225.00 Adjustment Rs. 0.00
    Grand Total Rs.21,640.00

    INTERNET EVO/CHARJI BILLED/PAID HISTORY


    50 MBPS Rs. 5,000.00 May-19 Rs. 7,073.00 / Rs. 10,000.00
    Watch your favorite Movies & TV
    Usage: 2457.43 GB Apr-19 Rs. 7,427.00 / Rs. 0.00
    Shows with STARZPLAY by
    Mar-19 Rs. 6,722.00 / Rs. 10,000.00
    Cinepax bundle on Smart TV and
    Feb-19 Rs. 6,838.00 / Rs. 12,000.00
    Smart TV App! Download PTCL
    Jan-19 Rs. 7,069.00 / Rs. 0.00
    Total Rs. 5,000.00 Dec-18 Rs. 6,722.00 / Rs. 10,000.00

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

    Customer ID: 0862903548753-18 Invoice # 10728054430000


    Account ID: 100002145965 Billing Month: June-2019
    Phone No: 056-3548753-18 CK:9 Due Date: IMMEDIATE Cheque No: ......................................

    Amount Due: Rs.21,640.00 Amount Paid: ......................................


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

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