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    Print Dup Bill 1

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    MH ULTRA
    This document is a PTCL invoice for the customer M Saeed for the month of January 2024. The invoice shows charges of Rs. 4,140 for basic telephone and bundle services, with additional charges of Rs. 632.25 for services tax and Rs. 379.11 for withholding tax. The total amount due is Rs. 10,110 with an arrears amount of Rs. 4,724.06 noted. The customer is advised to pay the bill immediately to avoid interruption of services.

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    © All Rights Reserved
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    Print Dup Bill 1

    Uploaded by

    MH ULTRA
    7 views1 page
    This document is a PTCL invoice for the customer M Saeed for the month of January 2024. The invoice shows charges of Rs. 4,140 for basic telephone and bundle services, with additional charges of Rs. 632.25 for services tax and Rs. 379.11 for withholding tax. The total amount due is Rs. 10,110 with an arrears amount of Rs. 4,724.06 noted. The customer is advised to pay the bill immediately to avoid interruption of services.

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    This document is a PTCL invoice for the customer M Saeed for the month of January 2024. The invoice shows charges of Rs. 4,140 for basic telephone and bundle services, with additional charges of Rs. 632.25 for services tax and Rs. 379.11 for withholding tax. The total amount due is Rs. 10,110 with an arrears amount of Rs. 4,724.06 noted. The customer is advised to pay the bill immediately to avoid interruption of services.

    Copyright:

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

    Print Dup Bill 1

    Uploaded by

    MH ULTRA
    This document is a PTCL invoice for the customer M Saeed for the month of January 2024. The invoice shows charges of Rs. 4,140 for basic telephone and bundle services, with additional charges of Rs. 632.25 for services tax and Rs. 379.11 for withholding tax. The total amount due is Rs. 10,110 with an arrears amount of Rs. 4,724.06 noted. The customer is advised to pay the bill immediately to avoid interruption of services.

    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: 0801599-6 042-35305456
    www.ptcl.com.pk SAY NO TO CORRUPTION
    Invoice # 900000104948356
    Issue Date: 01-02-2024
    M Saeed
    Account ID/ESN 100004296713
    H NO.56 EXTENTION LALA ZAR PHASE 1 thoukar niaz baig Billing Month Jan-2024
    Lahore
    Amount Due Rs. 10,110.00
    Due Date 19-02-2024
    LLMPE037 Amount After Due Date Rs. 10,370.00
    810236154515 LHPO6091190091

    Customer NTN/STN/CNIC: 3640118294743

    SERVICES DETAIL BILL SUMMARY


    Telephone Rs. 0.00
    TELEPHONE TV
    Bundle Rs. 4,090.00
    Basic Smart TV CHARJI/UFONE BLAZE Rs. 0.00
    TV Rs. 0.00
    VAS/Paper Bill Rs. 50.00
    Discount Rs. 0.00
    Adjustment Rs. 0.00
    Total Service Charges Rs. 4,140.00
    Arrears Rs. 4,724.06
    Credit Rs. 1.63
    Services Tax * Rs. 632.25
    W.H. Tax * Rs. 379.11
    Late Pay Surcharge Rs. 236.20
    Total: Rs. 0.00 Total: Rs. 0.00 Grand Total Rs. 10,110.00

    Bundle CHARJI/UFONE 4G BLAZE BILLED/PAID HISTORY


    35 Mbps Rs. 4,090.00 De c-23 Rs.4,960.17 / Rs.0.00
    Usage: 175.14 GB No v-23 Rs.4,960.17 / Rs.4,960.00
    Get your Ufone 4G Blaze now on convenient
    monthly installments with affordable monthly
    Oct-23 Rs.4,894.02 / Rs.4,620.00
    package and Landline Billing. S e p -23 Rs.4,899.07 / Rs.5,000.00
    Aug -23 Rs.4,330.49 / Rs.4,500.00
    Total: Rs. 4,090.00 J ul-23 Rs.4,337.01 / Rs.4,470.00

    DEAR CUSTOMER, YOUR BILL HAS ARREARS, KINDLY PAY THE BILL IMMEDIATELY TO CONTINUE ENJ OY
    ING UN-INTERRUPTED SERVICES.

    FOR PAYMENT USE PTCL STN: 0701851701346


    PTCL NTN: 0801599-6
    Virtual Identity No: 999100949
    Invoice # 900000104948356 Check No.: .............................
    Billing Month: Jan-2024 Amount Paid: ..........................
    Customer ID: 0750535305456 Due Date: 19-02-2024
    Account ID: 100004296713 Total Amount Due: Rs. 10,110.00
    Phone No: 042-35305456 Payable After Due Date: Rs. 10,370.00 Signature: ...............................
    Scratch Card Payment ID: 100004296713

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

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