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PTCL Invoice Summary for May 2022

1) The document is an invoice from Pakistan Telecommunication Company Limited (PTCL) billing M.Azharr Tariq for internet, television, and telephone services used in May 2022. 2) The total amount due is Rs. 4,830.00 and is payable by June 21, 2022, after which a late fee will apply raising the amount to Rs. 5,070.00. 3) The services provided included Freedom Unlimited telephone at Rs. 250, 35 Mbps internet usage of 373.32 GB at Rs. 3,513.52, and Smart TV at Rs. 531.

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Babu Ansari
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369 views3 pages

PTCL Invoice Summary for May 2022

1) The document is an invoice from Pakistan Telecommunication Company Limited (PTCL) billing M.Azharr Tariq for internet, television, and telephone services used in May 2022. 2) The total amount due is Rs. 4,830.00 and is payable by June 21, 2022, after which a late fee will apply raising the amount to Rs. 5,070.00. 3) The services provided included Freedom Unlimited telephone at Rs. 250, 35 Mbps internet usage of 373.32 GB at Rs. 3,513.52, and Smart TV at Rs. 531.

Uploaded by

Babu Ansari
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

 

 
Pakist an Teleco mmunicat io n INVOICE
Co mpany Limit ed

PT CL ST N: 0701851701346 051-4541551
PT CL NT N: 0801599-6
Invoice # 10879111989000
www.pt cl.com.pk Issue Date: 07-06-2022
SAY NO T O CORRUPT ION

1-M.AZHAR TARIQ S/O Account ID / ESN 100002905038



Billing Month May, 2022
KHAWAJA MAZZAFAR ALI , A-98 ARBIST LALA RUKH , WAH
CANT T , ISLAMABAD Amount Due Rs. 4,830.00
Due Date 21-06-2022
Amount After Due Date Rs. 5,070.00
Pay No w Click here

Cust omer NT N/ST N/CNIC:


3740615765156

SERVICES DETAIL BILL SUMMARY


T ELEPHONE TV Te le phone Rs.250.00
Inte rne t Rs. 3,513.52
FREEDOM UNLIMIT ED Rs. 250.00 SMART T V Rs. 531.00 TV Rs. 531.00
Value Adde d S e rvic e s Rs. 0.00
Disc ount Rs. 781.00
Adjustm e nt Rs. 0.00

Tot a l Servic e Cha rges Rs. 3,513.52 


Arre ars Rs. -1.00
Cre dit Rs. -2.00
S e rvic e Tax* Rs. 685.00
W.H.Tax* Rs. 630.00
Late Pay S urc harge Rs. 0.00
Gra nd Tot a l Rs. 4,829.52 
Tot a l: Rs. 250.00 Tot a l: Rs. 531.00

INT ERNET EVO/CHARJI BILLED/PAID HISTORY


35 MBPS Rs. 3,513.52 APR-2022 Rs. 4,740.00/Rs. 4,740.00
MAR-2022 Rs. 4,740.00/Rs. 4,740.00
Usage : 373.32 GB   Ge t your CharJi EVO Cloud now on
FEB-2022 Rs. 4,740.00/Rs. 4,740.00
c onve nie nt m onthly installm e nts with
affordable m onthly pac kage and JAN-2022 Rs. 4,647.00/Rs. 4,650.00
Landline Billing. DEC-2021 Rs. 4,849.00/Rs. 4,850.00
NOV-2021 Rs. 4,468.00/Rs. 4,460.00
Tot a l: Rs. 3,513.52

Hac ke rs use false ide ntific ation to ste al your inform ation. Do not fall for sc am c alls & S MS for gifts or m oney. Do not re spond or share your
inform ation.

PTCL ST N: 07018517013496
FOR PAYMENT USE
PTCL NT N: 0801599-6 Virtual Ide ntity No: 99981940

Invoice # 10879111989000
Billing Month: May, 2022 Che que No:............
Am ount
Customer ID: 0572004541551 - 43 Due Dat e : 21-06-2022
Paid:............
Account ID: 100002905038 To t al Amo unt Due : Rs. 4,830.00

Phone No: 051-4541551 - 43  


 
 
 
CK:4 Payable After Due Date: Rs. 5,070.00
Text Here
S ignature :............

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