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    PrintDupBill1 Aspx

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    Munwwar Mansoor Chaudhary
    This invoice from PTCL provides billing details for Mansoor Sharif Chaudhary for telephone and internet services for the month of December 2022. The total amount due is Rs. 820 with a due date of January 21, 2023. The services include Freedom 650 telephone service charged at Rs. 650 with additional call charges. No late payment surcharge will be applied if paid by the due date.

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    PrintDupBill1 Aspx

    Uploaded by

    Munwwar Mansoor Chaudhary
    111 views1 page
    This invoice from PTCL provides billing details for Mansoor Sharif Chaudhary for telephone and internet services for the month of December 2022. The total amount due is Rs. 820 with a due date of January 21, 2023. The services include Freedom 650 telephone service charged at Rs. 650 with additional call charges. No late payment surcharge will be applied if paid by the due date.

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    This invoice from PTCL provides billing details for Mansoor Sharif Chaudhary for telephone and internet services for the month of December 2022. The total amount due is Rs. 820 with a due date of January 21, 2023. The services include Freedom 650 telephone service charged at Rs. 650 with additional call charges. No late payment surcharge will be applied if paid by the due date.

    Copyright:

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

    PrintDupBill1 Aspx

    Uploaded by

    Munwwar Mansoor Chaudhary
    This invoice from PTCL provides billing details for Mansoor Sharif Chaudhary for telephone and internet services for the month of December 2022. The total amount due is Rs. 820 with a due date of January 21, 2023. The services include Freedom 650 telephone service charged at Rs. 650 with additional call charges. No late payment surcharge will be applied if paid by the due date.

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    © All Rights Reserved
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    Pakistan Telecommunication

    Company Limited INVOICE


    PTCL STN: 0701851701346
    PTCL NTN: 0801599-6 021-34198608
    www.ptcl.com.pk SAY NO TO CORRUPTION
    Invoice # 900000076203897
    Issue Date: 01-01-2023
    M A NSOOR SHA R I F CHA UD HA R Y
    Account ID/ESN 2103733386
    HOUSE A 39 PAKISTAN RAILWAY EMPLOYEE CO HOUSING Billing Month Dec-2022
    SOCIETY BLOCK 16 A GULISTAN -E - Karachi
    Amount Due Rs. 820.00
    Due Date 21-01-2023
    GJ1 Amount After Due Date Rs. 900.00
    PEC1222056326 GJ-16-1124

    Customer NTN/STN/CNIC: 4220166652861

    SERVICES DETAIL BILL SUMMARY


    Telephone Rs. 955.00
    TELEPHONE TV
    Internet Rs. 0.00
    Freedom 650 Rs. 650.00 CHARJI/UFONE BLAZE Rs. 0.00
    TV Rs. 0.00
    On Net Call Charges Rs. 297.00
    Value Added Services Rs. 0.00
    Other Call Charges Rs. 8.00 Discount Rs. 297.00
    Adjustment Rs. 0.00
    Watch Live TV, movies and dramas with Total Service Charges Rs. 658.00
    Play, Pause and Rewind options on PTCL
    Smart TV. Arrears Rs. 0.00
    Credit Rs. 1.90
    Services Tax * Rs. 128.31
    W.H. Tax * Rs. 0.00
    Late Pay Surcharge Rs. 35.59
    Total: Rs. 955.00 Grand Total Rs. 820.00

    INTERNET CHARJI/UFONE BLAZE BILLED/PAID HISTORY


    No v-22 Rs.815.59 / Rs.780.00
    Get your CharJi EVO Cloud now on Oct-22 Rs.735.00 / Rs.738.00
    Get up to 25Mbps package for only Rs.
    3,299/month with Free Smart TV and Smart
    convenient monthly installments with S e p -22 Rs.699.00 / Rs.700.00
    affordable monthly package and Landline
    TV App. Aug -22 Rs.694.00 / Rs.690.00
    Billing.
    J ul-22 Rs.687.00 / Rs.690.00
    J un-22 Rs.687.00 / Rs.680.00

    Get 200 mobile minutes in just Rs.250 with PTCL's unbeatable mobile bundle.Call 1218 to avail this special offer. T&Cs Apply.

    FOR PAYMENT USE PTCL STN: 0701851701346


    PTCL NTN: 0801599-6

    Invoice # 900000076203897 Check No.: .............................


    Billing Month: Dec-2022 Amount Paid: ..........................
    Due Date: 21-01-2023
    Customer ID: 1783634198608 Total Amount Due: Rs. 820.00
    Account ID: 2103733386 Payable After Due Date: Rs. 900.00 Signature: ...............................
    Phone No: 021-34198608

    *For Tax detail, see backside of the bill Page 1 / 2

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