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    PTCL Bill 283317954-Ptcl-Lbill - (1) .PDF - 1-1

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    ahmedkanewwise
    This invoice from Pakistan Telecommunication Company Limited (PTCL) bills Muhammad Hassan Ali Khan Afrdi Rs. 1,720 for phone and internet services used in February 2024. The services include a basic plus phone line for Rs. 199 and 1 Mbps fixed broadband for Rs. 1,299. The total amount is due by March 5, 2024, after which a late fee of Rs. 90 will be applied.

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

    PTCL Bill 283317954-Ptcl-Lbill - (1) .PDF - 1-1

    Uploaded by

    ahmedkanewwise
    21 views1 page
    This invoice from Pakistan Telecommunication Company Limited (PTCL) bills Muhammad Hassan Ali Khan Afrdi Rs. 1,720 for phone and internet services used in February 2024. The services include a basic plus phone line for Rs. 199 and 1 Mbps fixed broadband for Rs. 1,299. The total amount is due by March 5, 2024, after which a late fee of Rs. 90 will be applied.

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    Ptcl bill

    Original Title

    Ptcl bill 283317954-ptcl-lbill-(1).pdf_1-1

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    This invoice from Pakistan Telecommunication Company Limited (PTCL) bills Muhammad Hassan Ali Khan Afrdi Rs. 1,720 for phone and internet services used in February 2024. The services include a basic plus phone line for Rs. 199 and 1 Mbps fixed broadband for Rs. 1,299. The total amount is due by March 5, 2024, after which a late fee of Rs. 90 will be applied.

    Copyright:

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

    PTCL Bill 283317954-Ptcl-Lbill - (1) .PDF - 1-1

    Uploaded by

    ahmedkanewwise
    This invoice from Pakistan Telecommunication Company Limited (PTCL) bills Muhammad Hassan Ali Khan Afrdi Rs. 1,720 for phone and internet services used in February 2024. The services include a basic plus phone line for Rs. 199 and 1 Mbps fixed broadband for Rs. 1,299. The total amount is due by March 5, 2024, after which a late fee of Rs. 90 will be applied.

    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

    www.ptcl.com.pk
    PTCL NTN: 0801599-6
    042-36810881
    MUHAMMAD HASSAN ALI KHAN AFRIDI
    Account ID 2101752464

    HOUSE NO. R-904, MAHALA BUFFERZONE Billing Month February-2024


    NORTH NAZIMABAD, KARACHI 78500
    SINDH, PAKISTAN. Amount Due Rs.1,720.00

    Due Date 05-03-2024

    Amount After Due Date Rs.1,810.00

    Services Details Bill Summary


    Voice Rs. 199.00
    VOICE SMART TV
    Fixed BroadBand Rs. 1,299.00
    BASIC PLUS Rs. 0.00 Smart TV Package Rs. 0.00
    Evo/Charji EVO Rs. 0.00
    Line Rent Rs. 199.00 Smart TV App Rs. 0.00 Smart TV Rs. 0.00
    UTalk Bundle Rs. 0.00 Set Top Box Rs. 0.00 Value Added Services Rs. 0.00
    Mobile Bucket Rs. 0.00 Movie Bundle Rs. 0.00 Discount Rs. 0.00
    International Bucket Rs. 0.00 Movie/Drama Rental Rs. 0.00 Total Services Charges Rs.1,498.00
    Call Charges for the month Rs. 0.00 Arrears -Rs. 2.00
    Equipment Rs. 0.00 Credit -Rs. 3.00
    Installation/Shifting Rs. 0.00 Services Tax** Rs. 39.00
    W.H. Tax* Rs. 182.00
    Total Rs.199.00 Total Rs.0.00 Grand Total Rs.1,720.00

    FIXED BROADBAND EVO/CHARJI BILLED/PAID HISTORY


    1 MBPS Rs. 1,299.00 Package Rs. 0.00 Jul-15 Rs. 1,537.00 / Rs. 1,530.00
    Extra Usage Rs. 0.00 Extra Usage Rs. 0.00 Jun-15 Rs. 1,719.00 / Rs. 2,050.00
    Equipment Rs. 0.00 Balance Transfer Rs. 0.00 May-15 Rs. 1,591.00 / Rs. 1,263.00
    Installation Rs. 0.00 Apr-15 Rs. 1,844.00 / Rs. 1,900.00
    Mar-15 Rs. 1,866.00 / Rs. 1,805.00
    Total Rs. 1,299.00 Total Rs.0.00 Feb-15 Rs. 1,674.00 / Rs. 1,680.00

    ------------------------------------------------------------------------------------------------------------------------------------------------------------
    PTCL STN: 0701851701346
    FOR PAYMENT USE
    PTCL NTN: 0801599-6

    Customer ID: 0616136810881-63 Invoice # 10510591515000


    Account ID: 2101752464 Billing Month: February-2024
    Phone No: 042-36810881-63 CK:2 Due Date: 05-03-2024 Cheque No: ............................

    Amount Due: Rs.1,720.00 Amount Paid: ............................

    Payable After Due Date: Rs.1,810.00 Signature: ............................

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