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    Customer Care

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    Engr Arslan Raza
    PTCL invoice for Muhammad Ishaq for the month of April 2020. The total amount due is Rs. 2,660 including charges for telephone at Rs. 677.50, internet at Rs. 1,600, and value added services at Rs. 55 along with applicable taxes. The due date for payment is May 20, 2020 and the amount will increase to Rs. 2,790 if paid after the due date.

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    Customer Care

    Uploaded by

    Engr Arslan Raza
    62 views1 page
    PTCL invoice for Muhammad Ishaq for the month of April 2020. The total amount due is Rs. 2,660 including charges for telephone at Rs. 677.50, internet at Rs. 1,600, and value added services at Rs. 55 along with applicable taxes. The due date for payment is May 20, 2020 and the amount will increase to Rs. 2,790 if paid after the due date.

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    PTCL invoice for Muhammad Ishaq for the month of April 2020. The total amount due is Rs. 2,660 including charges for telephone at Rs. 677.50, internet at Rs. 1,600, and value added services at Rs. 55 along with applicable taxes. The due date for payment is May 20, 2020 and the amount will increase to Rs. 2,790 if paid after the due date.

    Copyright:

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

    Customer Care

    Uploaded by

    Engr Arslan Raza
    PTCL invoice for Muhammad Ishaq for the month of April 2020. The total amount due is Rs. 2,660 including charges for telephone at Rs. 677.50, internet at Rs. 1,600, and value added services at Rs. 55 along with applicable taxes. The due date for payment is May 20, 2020 and the amount will increase to Rs. 2,790 if paid after the due date.

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    © All Rights Reserved
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    Pakistan Telecommunication

    Company Limited INVOICE


    PTCL STN: 0701851701346
    PTCL NTN: 0801599-6
    053-7706231
    www.ptcl.com.pk
    Invoice # 10769590914000
    Issue Date: 04-05-2020
    MUHAMMAD ISHAQ
    Account ID 100002032160

    S/O BARKAT ALI,CHAK SANDHARIYA,,P.O Billing Month Apr-2020


    LALAMUSA,,LALA MUSA
    Amount Due Rs. 2,660.00

    Due Date 20-05-2020

    Amount After Due Date Rs.2,790.00

    Customer NTN/STN/CNIC:3420241569767

    Services Details Bill Summary


    Telephone Rs. 677.50
    TELEPHONE TV Rs. 1,600.00
    Internet
    FREEDOM UNLIMITED Rs. 250.00
    Evo/Charji EVO Rs. 0.00
    Other Call Charges Rs. 427.50 Enjoy eJunior Cartoons & TV TV Rs. 0.00
    programs on Smart TV and Smart Value Added Services Rs. 55.00
    TV app! Download PTCL Smart TV Discount Rs. 305.00
    App from Google Play Store or Apple Total Services Charges Rs.2,027.50
    App Store. For further deails, dial Arrears Rs. 0.00
    1218. Credit Rs. 2.00
    Services Tax* Rs. 395.00
    W.H. Tax* Rs. 239.00
    Total Rs.677.50 Adjustment Rs. 0.00
    Grand Total Rs.2,659.50

    INTERNET EVO/CHARJI BILLED/PAID HISTORY


    3 MBPS Rs. 1,600.00 Mar 20 Rs. 2,619.00 / Rs. 2,620.00
    Get your CharJi EVO Cloud now on
    Usage: 522.24 GB Feb 20 Rs. 2,358.00 / Rs. 2,360.00
    convenient monthly installments
    Jan 20 Rs. 2,306.00 / Rs. 2,300.00
    with affordable monthly package
    Dec 19 Rs. 2,462.00 / Rs. 2,460.00
    and PSTN Billing. For further
    Nov 19 Rs. 2,438.00 / Rs. 5,090.00
    Total Rs. 1,600.00 Oct 19 Rs. 2,645.00 / Rs. 0.00

    Now pay your PTCL Bills conveniently via Upaisa Agent or Upaisa Wallet by simply providing your Area code &
    Landline number instead of Account/reference number. For query call U Bank helpline, 051-111-282-265.
    ------------------------------------------------------------------------------------------------------------------------------------------------------------
    PTCL STN: 0701851701346
    FOR PAYMENT USE
    PTCL NTN: 0801599-6

    Customer ID: 0962107706231-68 Invoice # 10769590914000


    Account ID: 100002032160 Billing Month: Apr-2020
    Phone No: 053-7706231-68 CK:0 Due Date: 20-05-2020 Cheque No: ......................................

    Amount Due: Rs.2,660.00 Amount Paid: ......................................

    Payable After Due Date: Rs.2,790.00 Signature: ......................................

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