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Customer Information
Service Details
Bill Summary
Payment Summary
Pe lit INVOICE
PTCLSTN: 07018517013496 057-2545085
PTCLNTN: _0801599-6
ve [Link] pk SSO Invoice # 900000108008629
Issue Date:01-03-2024
LIAQAT ALL \AGCOUEID/ESNIENNNNN 100007990759
‘Bil MORTON Feb. 2024
S/O RIASAT ALI G FLOOR DHAK KHANA CT. 2,470.00
KHAS HAMEED TEHSIL HAZRO Attock CSL 19-03-2024
Punjab (Amount AfterDue Date 11119] Rs. 2,600.00
Pyke
Customer NTN/STN/CNIC: 3710165490305
SERVICES DETAIL EG
[I telephone Rs. 0.00
Basie #8000 internet Rs. 1799.00
Wotch LiveTV, movies and dramas with CHARJVUFONE BLAZE Rs. 0.00
Play, Pause and Rewind options on v Rs. 0.00
PICL Smart TV VAS/Paper Bill Rs. 0.00
Discount Rs. 0.00
Adjustment Rs. 0.00
799.00
Rs. 0.03
Rs.231
Service Text Rs. 950.81
WHTax* Rs, 322.47
Late Pay Surcharge Rs. 0.00
Total Rs. 0.00 Grand Tot Rs. 2,470.00
6 Mbps Rs.1,799.00 Jan-2024- Re.2472.28/ Rs. 2470.00
Usage: 146.66 6B Get your Ufone 4G Blaze now on Dee-2023. RS. 717.76/ Rs. 720.00
convenient monthly installments with,
affordable monthiy package and.
Landline Billing,
Total
Rs. 1,799.00
Experience uninterrupted connectivity with PTCL Mobile Offer. Enjoy 300 minutes to all mobile networks for just Rs. 300! T&Cs Apply.
Customer ID: 0581202545085 ine a onnnnnanennecca: ee erg Account ID: 100007390759 Billing Month: Feb-2024
Phone No: 057-2545085 Due Date: 18-03-2024
‘Scratch Card Payment ID: 100007390759 Total Amount Due: Rs. 2,470.00 Signature:
*For Tax detail, see backside of the bill Payable After Due Date: Rs. 2,600.00,
