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    Print Dup Bill 1

    Uploaded by

    Zohaib Shaikh
    Ptcl

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    © All Rights Reserved
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    Print Dup Bill 1

    Uploaded by

    Zohaib Shaikh
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    Ptcl

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    PrintDupBill1 (1) (2)

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    Ptcl

    Copyright:

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

    Print Dup Bill 1

    Uploaded by

    Zohaib Shaikh
    Ptcl

    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: 0801599-6 021-36430123
    www.ptcl.com.pk SAY NO TO CORRUPTION
    Invoice # 900000111072529
    Issue Date: 01-05-2024
    ZOHA I B EL A HI
    Account ID/ESN 100000987987
    HOUSE NO. R-1052 BUFFER ZONE NORTH KARACH Karachi Billing Month Apr-2024
    Sindh
    Amount Due Rs. 1,860.00
    Due Date 20-05-2024
    51M Amount After Due Date Rs. 1,950.00
    PEC0424003931 89-16A-186

    Customer NTN/STN/CNIC: 4130444940195

    SERVICES DETAIL BILL SUMMARY


    Telephone Rs. 1,399.00
    TELEPHONE TV
    Internet Rs. 0.00
    Line Rent Rs. 0.00 CHARJI/UFONE BLAZE Rs. 0.00
    TV Rs. 0.00
    Line Rent Rs. 500.00
    VAS/Paper Bill Rs. 105.00
    Utalk/Mobile/Intl. Bucket Rs. 500.00 Discount Rs. 0.00
    Other Call Charges Rs. 399.00 Adjustment Rs. 0.00
    Watch Live TV, movies and dramas with Total Service Charges Rs. 1,504.00
    Play, Pause and Rewind options on PTCL
    Smart TV. Arrears Rs. 1.75
    Credit Rs. -3.54
    Services Tax * Rs. 283.53
    W.H. Tax * Rs. 67.18
    Late Pay Surcharge Rs. 0.00
    Total: Rs. 1,399.00 Grand Total Rs. 1,860.00

    INTERNET CHARJI/UFONE 4G BLAZE BILLED/PAID HISTORY


    Mar-24 Rs.1,330.23 / Rs.1,330.00
    F e b -24 Rs.1,330.23 / Rs.1,330.00
    Get your Ufone 4G Blaze now on convenient
    Get up to 100 Mbps. Price starting from Rs.
    monthly installments with affordable monthly
    J an-24 Rs.1,413.04 / Rs.1,410.00
    1699/month with Free all-net minutes.
    package and Landline Billing. De c-23 Rs.2,135.22 / Rs.2,140.00
    No v-23 Rs.2,113.68 / Rs.2,110.00
    Oct-23 Rs.2,530.18 / Rs.2,530.00

    Starting from April 1st, standard charges will be applicable to helpline calls.

    FOR PAYMENT USE PTCL STN: 0701851701346


    PTCL NTN: 0801599-6

    Invoice # 900000111072529 Check No.: .............................


    Billing Month: Apr-2024 Amount Paid: ..........................
    Customer ID: 1807336430123 Due Date: 20-05-2024
    Account ID: 100000987987 Total Amount Due: Rs. 1,860.00
    Phone No: 021-36430123 Payable After Due Date: Rs. 1,950.00 Signature: ...............................
    Scratch Card Payment ID: 100000987987

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

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