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Pakistan Telecommunication
ee INVOICE
PTOLSTN: 07018517013496 0923-580104
PTCL NTN: 03015096
vomptccompk CUES Invoice # 900000124682999
Issue Date01-11-2024
NIGHAT SHAHEEN \AGCOUREIDIESNIENNNNN 100001075898
(Bilin MORTFNNNNNNY oct. 2024
MOH BABAR MUSA PIR PIAI PIR PIAI CE. 4,110.00
Nowshera KPK CLE 20-11-2024
(sricunwAtGeDUe DANN 2. 4310.00
Pyhow a ae
Customer NTN/STN/CNIC: 1730184302666
Bessa SST
Telephone Rs. 297.00
Basie Bundle fs. 2960.00
Other Cal Charges Rs, 297.00 Watch Live Tmovies and dramas with __CHARJWUFONE BLAZE Rs, 0.00
Play, Pause and Rewind options on v Rs, 0.00
PTCL Shoq TV VAas/Paper Bil fs, 130.00
Discount Rs, 30.00
Adjustment Rs. 0.00
“Total Service Charges
rears
creat
service Tax* Rs, 695.12
witTac fo. 117.48
Late Pay Surcharge Rs. 0.00
Total: 297.00 Grand Tote Rs. 4,110.00
es
8 Mbps Rs. 2,960.00
Usage: 198.5768 Get your Ufone 46 Blaze now on
convenient monthly installments with
affordable monthly package and
Landine Biting,
Tota Rs. 2960
Experience 200+ live TV channels, latest movies, cartoons, series, and live sports matches with play and pause features. Call 1218 to order
now!
PTOL STN:07018517013496,
Reacts eel
Cheque No.
Customer ID- 0224100580104 ine a onnnnnyeaceoaed erg Account ID: 100001075898
Phone No: 0923-50104
‘Scratch Card Payment ID: 100001075898
*For Tax detail, see backside of the bill
Billing Month: Oct-2024
Due Date: 20-11-2024
Total Amount Due: Rs. 4,110.00
Payable After Due Date: Rs. 4310.00,
Signature:
