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    PrintDupBill1 PDF

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    Waheed Gul
    This invoice from PTCL provides billing details for the customer Jawad Adil for the month of February 2023. The total amount due is Rs. 100, which includes charges of Rs. 2,612 for a 15 Mbps internet bundle with 118.16 GB of usage. The customer has a credit of Rs. 1.06 and arrears of Rs. 3,136.58 from previous months. The due date for payment is March 20, 2023 and the late payment surcharge will be Rs. 100 if not paid by then.

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    © All Rights Reserved
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    PrintDupBill1 PDF

    Uploaded by

    Waheed Gul
    144 views1 page
    This invoice from PTCL provides billing details for the customer Jawad Adil for the month of February 2023. The total amount due is Rs. 100, which includes charges of Rs. 2,612 for a 15 Mbps internet bundle with 118.16 GB of usage. The customer has a credit of Rs. 1.06 and arrears of Rs. 3,136.58 from previous months. The due date for payment is March 20, 2023 and the late payment surcharge will be Rs. 100 if not paid by then.

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    This invoice from PTCL provides billing details for the customer Jawad Adil for the month of February 2023. The total amount due is Rs. 100, which includes charges of Rs. 2,612 for a 15 Mbps internet bundle with 118.16 GB of usage. The customer has a credit of Rs. 1.06 and arrears of Rs. 3,136.58 from previous months. The due date for payment is March 20, 2023 and the late payment surcharge will be Rs. 100 if not paid by then.

    Copyright:

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

    PrintDupBill1 PDF

    Uploaded by

    Waheed Gul
    This invoice from PTCL provides billing details for the customer Jawad Adil for the month of February 2023. The total amount due is Rs. 100, which includes charges of Rs. 2,612 for a 15 Mbps internet bundle with 118.16 GB of usage. The customer has a credit of Rs. 1.06 and arrears of Rs. 3,136.58 from previous months. The due date for payment is March 20, 2023 and the late payment surcharge will be Rs. 100 if not paid by then.

    Copyright:

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

    Company Limited INVOICE


    PTCL STN: 0701851701346
    PTCL NTN: 0801599-6 091-2247045
    www.ptcl.com.pk SAY NO TO CORRUPTION
    Invoice # 900000080316997
    Issue Date: 01-03-2023
    J A WA D A D EL
    Account ID/ESN 1912247045
    S/O HAJI MUHAMMAD IBRAHIM ASASA ASOKI AT,S E-2 3 4 Billing Month Feb-2023
    GUL PLAZA CHARSADA ROAD Peshawar
    Amount Due Rs. 100.00
    Due Date 20-03-2023
    PEW-PEW-PPEWE199 Amount After Due Date Rs. 100.00
    80831081103 PEWI0482560090

    Customer NTN/STN/CNIC: 1111122222223

    SERVICES DETAIL BILL SUMMARY


    Telephone Rs. 0.00
    TELEPHONE TV
    Bundle Rs. 2,612.00
    Basic CHARJI/UFONE BLAZE Rs. 0.00
    TV Rs. 0.00
    Value Added Services Rs. 0.00
    Discount Rs. 0.00
    Adjustment Rs. 0.00
    Watch Live TV, movies and dramas with Total Service Charges Rs. 2,612.00
    Play, Pause and Rewind options on PTCL
    Smart TV. Arrears Rs. -3,136.58
    Credit Rs. -1.06
    Services Tax * Rs. 509.34
    W.H. Tax * Rs. 114.18
    Late Pay Surcharge Rs. 0.00
    Total: Rs. 0.00 Grand Total Rs. 100.00

    Bundle CHARJI/UFONE BLAZE BILLED/PAID HISTORY


    15 Mbps Bundle Rs. 2,612.00 J an-23 Rs.3,235.52 / Rs.6,480.00
    Usage: 118.16 GB De c-22 Rs.3,234.82 / Rs.3,260.00
    Get your CharJi EVO Cloud now on
    convenient monthly installments with No v-22 Rs.3,236.02 / Rs.3,230.00
    affordable monthly package and Landline
    Oct-22 Rs.3,180.05 / Rs.3,200.00
    Billing.
    S e p -22 Rs.3,174.00 / Rs.3,030.00
    Total: Rs. 2,612.00 Aug -22 Rs.3,240.00 / Rs.3,320.00

    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 # 900000080316997 Check No.: .............................


    Billing Month: Feb-2023 Amount Paid: ..........................
    Customer ID: 0223502247045 Due Date: 20-03-2023
    Account ID: 1912247045 Total Amount Due: Rs. 100.00
    Phone No: 091-2247045 Payable After Due Date: Rs. 100.00 Signature: ...............................
    Scratch Card Payment ID: 1912247045

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

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