Pakistan Telecommunication

Company Limited INVOICE

PTCL STN: 0701851701346
PTCL NTN: 0801599-6
056-3548753
www.ptcl.com.pk
Invoice # 10728054430000
Issue Date: 05-07-2019
MUHAMMAD SHAFIQUE
Account ID 100002145965

MALIK ARIF MOBILE CENTER,FAISALABAD Billing Month June-2019

ROAD,NEAR SHAFI MILLS,SHEIKHUPURA
Amount Due Rs. 21,640.00

Due Date OVERDUE

Customer NTN/STN/CNIC:3540448355561 Please pay above amount immediately

Services Details Bill Summary

Telephone Rs. 250.00
TELEPHONE TV Rs. 5,000.00
Internet
FREEDOM UNLIMITED Rs. 250.00 SMART TV Rs. 525.00
Evo/Charji EVO Rs. 0.00
Movie/Drama Rental Rs. 400.00 TV Rs. 1,225.00
Set Top Box 3/30 Rs. 300.00 Value Added Services Rs. 0.00
Discount Rs. 775.00
Total Services Charges Rs.5,700.00
Arrears Rs. 14,102.00
Credit -Rs. 1.00
Services Tax* Rs. 1,090.00
W.H. Tax* Rs. 747.00
Total Rs.250.00 Total Rs.1,225.00 Adjustment Rs. 0.00
Grand Total Rs.21,640.00

INTERNET EVO/CHARJI BILLED/PAID HISTORY

50 MBPS Rs. 5,000.00 May-19 Rs. 7,073.00 / Rs. 10,000.00
Watch your favorite Movies & TV
Usage: 2457.43 GB Apr-19 Rs. 7,427.00 / Rs. 0.00
Shows with STARZPLAY by
Mar-19 Rs. 6,722.00 / Rs. 10,000.00
Cinepax bundle on Smart TV and
Feb-19 Rs. 6,838.00 / Rs. 12,000.00
Smart TV App! Download PTCL
Jan-19 Rs. 7,069.00 / Rs. 0.00
Total Rs. 5,000.00 Dec-18 Rs. 6,722.00 / Rs. 10,000.00

DEAR CUSTOMER, YOUR BILL HAS ARREARS, KINDLY PAY THE BILL IMMEDIATELY TO CONTINUE ENJOYING
UN-INTERRUPTED SERVICES.
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PTCL STN: 0701851701346
FOR PAYMENT USE
PTCL NTN: 0801599-6

Customer ID: 0862903548753-18 Invoice # 10728054430000

Account ID: 100002145965 Billing Month: June-2019
Phone No: 056-3548753-18 CK:9 Due Date: IMMEDIATE Cheque No: ......................................

Amount Due: Rs.21,640.00 Amount Paid: ......................................

Please pay above amount immediately Signature: ......................................