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    Print Dup Bill 1

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    Nazar Ali
    This document is a PTCL invoice for the customer Nida Ali dated January 1, 2024. It shows charges for the month of December 2023 totaling Rs. 3,980. The amount is due on January 18, 2024, and will increase to Rs. 4,180 if not paid by the due date. The charges include Rs. 3,008 for a 50 Mbps internet bundle with 987.25 GB of usage and applicable taxes of Rs. 976.07. The customer's account information and payment details are provided.

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    © All Rights Reserved
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    Print Dup Bill 1

    Uploaded by

    Nazar Ali
    57 views1 page
    This document is a PTCL invoice for the customer Nida Ali dated January 1, 2024. It shows charges for the month of December 2023 totaling Rs. 3,980. The amount is due on January 18, 2024, and will increase to Rs. 4,180 if not paid by the due date. The charges include Rs. 3,008 for a 50 Mbps internet bundle with 987.25 GB of usage and applicable taxes of Rs. 976.07. The customer's account information and payment details are provided.

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    PrintDupBill1

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    This document is a PTCL invoice for the customer Nida Ali dated January 1, 2024. It shows charges for the month of December 2023 totaling Rs. 3,980. The amount is due on January 18, 2024, and will increase to Rs. 4,180 if not paid by the due date. The charges include Rs. 3,008 for a 50 Mbps internet bundle with 987.25 GB of usage and applicable taxes of Rs. 976.07. The customer's account information and payment details are provided.

    Copyright:

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

    Print Dup Bill 1

    Uploaded by

    Nazar Ali
    This document is a PTCL invoice for the customer Nida Ali dated January 1, 2024. It shows charges for the month of December 2023 totaling Rs. 3,980. The amount is due on January 18, 2024, and will increase to Rs. 4,180 if not paid by the due date. The charges include Rs. 3,008 for a 50 Mbps internet bundle with 987.25 GB of usage and applicable taxes of Rs. 976.07. The customer's account information and payment details are provided.

    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: 0801599-6 091-2602306
    www.ptcl.com.pk SAY NO TO CORRUPTION
    Invoice # 900000103439181
    Issue Date: 01-01-2024
    NI D A A L I D / O NA ZEER A L I
    Account ID/ESN 100006705777
    HOUSE NO A 19 GROUND STREET NO 2 BLOCK APESHAWAR Billing Month Dec-2023
    GARDAN GT ROAD Peshawar KPK
    Amount Due Rs. 3,980.00
    Due Date 18-01-2024
    Amount After Due Date Rs. 4,180.00

    Customer NTN/STN/CNIC: 1730167881758

    SERVICES DETAIL BILL SUMMARY


    Telephone Rs. 0.00
    TELEPHONE TV
    Bundle Rs. 3,008.00
    Basic CHARJI/UFONE BLAZE Rs. 0.00
    TV Rs. 0.00
    VAS/Paper Bill Rs. 0.00
    Discount Rs. 0.00
    Adjustment Rs. 0.00
    Watch Live TV, movies and dramas with Total Service Charges Rs. 3,008.00
    Play, Pause and Rewind options on PTCL
    Smart TV. Arrears Rs. -1.30
    Credit Rs. 2.77
    Services Tax * Rs. 586.56
    W.H. Tax * Rs. 389.51
    Late Pay Surcharge Rs. 0.00
    Total: Rs. 0.00 Grand Total Rs. 3,980.00

    Bundle CHARJI/UFONE 4G BLAZE BILLED/PAID HISTORY


    50 Mbps Rs. 3,008.00 No v-23 Rs.3,983.95 / Rs.6,070.00
    Usage: 987.25 GB Oct-23 Rs.4,083.15 / Rs.2,000.00
    Get your Ufone 4G Blaze now on convenient
    monthly installments with affordable monthly
    S e p -23 Rs.4,120.65 / Rs.4,120.00
    package and Landline Billing. Aug -23 Rs.3,983.95 / Rs.3,980.00
    J ul-23 Rs.3,983.95 / Rs.3,990.00
    Total: Rs. 3,008.00 J un-23 Rs.4,033.05 / Rs.4,030.00

    Get 300 Mobile minutes in just Rs.300 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
    Virtual Identity No: 99923694
    Invoice # 900000103439181 Check No.: .............................
    Billing Month: Dec-2023 Amount Paid: ..........................
    Customer ID: 0223302602306 Due Date: 18-01-2024
    Account ID: 100006705777 Total Amount Due: Rs. 3,980.00
    Phone No: 091-2602306 Payable After Due Date: Rs. 4,180.00 Signature: ...............................
    Scratch Card Payment ID: 100006705777

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

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