Pakistan Telecommunication

Company Limited INVOICE

PTCL STN: 0701851701346
PTCL NTN: 0801599-6
091-5250723
www.ptcl.com.pk
Issue Date: 01-10-2023
AHMER IKRAM
Account ID 2107061335
HOUSE NO. 3/1344, Billing Month September-2023
AREA SHAH FAISAL COLONY
KARACHI Amount Due Rs. 4,490.00

Due Date 05-09-2023

Amount After Due Date Rs.4,720.00

Customer STN/NTN: 1530563194787

Services Details Bill Summary

Voice Rs. 252.00
VOICE SMART TV Rs. 1,775.00
Fixed BroadBand
FREEDOM PACKAGE Rs. 250.00
Evo/Charji EVO Rs. 1,300.00
Other Call Charges Rs. 2.00 Upgrade to 8 Mbps and get Free Smart TV Rs. 0.00
Smart TV and Smart TV APP and Value Added Services Rs. 0.00
watch 140+ live TV channels and Discount Rs. 0.00
hundreds of movies. To order dial Total Services Charges Rs.3,327.00
0800 8 0800. Arrears Rs. 2.00
Download and Register Smart TV
App from Google Play and iTunes
Credit Rs. 3.00
Services Tax** Rs. 649.00
Total Rs.252.00 W.H. Tax* Rs. 515.00
Grand Total Rs.4,490.00

FIXED BROADBAND EVO/CHARJI BILLED/PAID HISTORY

4 MBPS Rs. 1,775.00 Package Rs. 1,000.00 Sep-23 Rs. 4,489.00 / Rs. 4,490.00
Usage: 40.95 GB Extra Usage Rs. 300.00 Aug-23 Rs. 4,494.00 / Rs. 4,490.00
July-23 Rs. 4,497.00 / Rs. 4,500.00
June-23 Rs. 4,079.00 / Rs. 4,080.00
May-23 Rs. 4,079.00 / Rs. 8,360.00
Total Rs. 1,775.00 Total Rs.1,300.00 April-23 Rs. 4,283.00 / Rs. 0.00

Now you can check your Broadband usage by visiting Usage Section in MY Account on www.ptcl.com.pk

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

Customer ID: 0228005250723-72 Invoice # 10593950816000

Account ID: 2107061335 Billing Month: September-2023
Phone No: 091-5250723-72 CK:9 Due Date: 10-01-2023 Cheque No: ......................................

Amount Due: Rs.4,490.00 Amount Paid: ......................................

Payable After Due Date: Rs.4,720.00 Signature: ......................................