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    Engr Muhammad Zubair Farooq
    This invoice from Pakistan Telecommunication Company Limited (PTCL) bills Sardar Mulazim Hussain Khan Rs. 3,030 for telephone and internet services in August 2020. The services include Freedom Unlimited telephone at Rs. 250, 8 Mbps internet usage of 520.26 GB at Rs. 2,249, with a total due by September 21, 2020.

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    This invoice from Pakistan Telecommunication Company Limited (PTCL) bills Sardar Mulazim Hussain Khan Rs. 3,030 for telephone and internet services in August 2020. The services include Freedom Unlimited telephone at Rs. 250, 8 Mbps internet usage of 520.26 GB at Rs. 2,249, with a total due by September 21, 2020.

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    This invoice from Pakistan Telecommunication Company Limited (PTCL) bills Sardar Mulazim Hussain Khan Rs. 3,030 for telephone and internet services in August 2020. The services include Freedom Unlimited telephone at Rs. 250, 8 Mbps internet usage of 520.26 GB at Rs. 2,249, with a total due by September 21, 2020.

    Copyright:

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

    Untitled PDF

    Uploaded by

    Engr Muhammad Zubair Farooq
    This invoice from Pakistan Telecommunication Company Limited (PTCL) bills Sardar Mulazim Hussain Khan Rs. 3,030 for telephone and internet services in August 2020. The services include Freedom Unlimited telephone at Rs. 250, 8 Mbps internet usage of 520.26 GB at Rs. 2,249, with a total due by September 21, 2020.

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    Pakistan Telecommunication

    Company Limited INVOICE


    PTCL STN: 0701851701346
    PTCL NTN: 0801599-6
    0606-380277
    www.ptcl.com.pk
    Invoice # 10783781798000
    Issue Date: 03-09-2020
    SARDAR MULAZIM HUSSAIN KHAN
    Account ID 1606380277

    SO PIR BUX RESI,WNO3 LAH ROAD Billing Month Aug-2020


    CHOWKAZAM,NOT IN ID FILE,LAYYAH
    Amount Due Rs. 3,030.00

    Due Date 21-09-2020

    Amount After Due Date Rs.3,180.00

    Customer NTN/STN/CNIC:3220320397179

    Services Details Bill Summary


    Telephone Rs. 250.00
    TELEPHONE TV Rs. 2,249.00
    Internet
    FREEDOM UNLIMITED Rs. 250.00
    Evo/Charji EVO Rs. 0.00
    Enjoy eJunior Cartoons & TV TV Rs. 0.00
    programs on Smart TV and Smart Value Added Services Rs. 0.00
    TV app! Download PTCL Smart TV Discount Rs. 250.00
    App from Google Play Store or Total Services Charges Rs.2,249.00
    Apple App Store. For further deails, Arrears Rs. 3.00
    dial 1218. Credit -Rs. 3.00
    Services Tax* Rs. 439.00
    W.H. Tax* Rs. 336.00
    Total Rs.250.00 Adjustment Rs. 0.00
    Grand Total Rs.3,030.00

    INTERNET EVO/CHARJI BILLED/PAID HISTORY


    8 MBPS Rs. 2,249.00 Jul 20 Rs. 2,890.00 / Rs. 2,890.00
    Get your CharJi EVO Cloud now on
    Usage: 520.26 GB Jun 20 Rs. 2,890.00 / Rs. 2,890.00
    convenient monthly installments
    May 20 Rs. 2,706.00 / Rs. 2,700.00
    with affordable monthly package
    Apr 20 Rs. 2,352.00 / Rs. 2,350.00
    and PSTN Billing. For further
    Mar 20 Rs. 2,352.00 / Rs. 2,360.00
    Total Rs. 2,249.00 Feb 20 Rs. 2,352.00 / Rs. 2,350.00

    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: 1184100380277-62 Invoice # 10783781798000


    Account ID: 1606380277 Billing Month: Aug-2020
    Phone No: 0606-380277-62 CK:0 Due Date: 21-09-2020 Cheque No: ......................................

    Amount Due: Rs.3,030.00 Amount Paid: ......................................

    Payable After Due Date: Rs.3,180.00 Signature: ......................................

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