Pakistan Telecommunication

Company Limited INVOICE

PTCL STN: 0701851701346
PTCL NTN: 0801599-6 055-4712053
www.ptcl.com.pk SAY NO TO CORRUPTION
Invoice # 900000130497797
Issue Date: 01-01-2025
M UHA M M A D NA D EEM I R FA N
Account ID/ESN 100008489829
S O MUHAMMAD SHAREEF MOHALLAH BOTEN PURA QILA Billing Month Dec-2024
DIDAR SINGH TEH DISTT Gujranwala Punjab
Amount Due Rs. 3,400.00
Due Date 20-01-2025
ARC-GRW Amount After Due Date Rs. 3,570.00
ARCG122441077 01-882-486

Customer NTN/STN/CNIC: 3410176172755

SERVICES DETAIL BILL SUMMARY

Telephone Rs. 0.00
TELEPHONE TV
Bundle Rs. 2,505.00
Basic CHARJI/UFONE BLAZE Rs. 0.00
TV Rs. 0.00
VAS/Paper Bill Rs. 100.00
Discount Rs. 0.00
Adjustment Rs. 0.00
Watch Live TV, movies and dramas with Total Service Charges Rs. 2,605.00
Play, Pause and Rewind options on PTCL
Shoq TV. Arrears Rs. -2.46
Credit Rs. -3.37
Services Tax * Rs. 488.48
W.H. Tax * Rs. 305.62
Late Pay Surcharge Rs. 0.00
Total: Rs. 0.00 Grand Total Rs. 3,400.00

Bundle CHARJI/UFONE 4G BLAZE

20 Mbps Rs. 2,505.00
Usage: 470.74 GB
Get your Ufone 4G Blaze now on convenient
monthly installments with affordable monthly
package and Landline Billing.

Total: Rs. 2,505.00

Experience 200+ live TV channels, latest movies, cartoons, series, and live sports matches with play and pause features. Call
1218 to order now!

FOR PAYMENT USE PTCL STN: 0701851701346

PTCL NTN: 0801599-6
Virtual Identity No: 99935426
Invoice # 900000130497797 Check No.: .............................
Billing Month: Dec-2024 Amount Paid: ..........................
Customer ID: 0954104712053 Due Date: 20-01-2025
Account ID: 100008489829 Total Amount Due: Rs. 3,400.00
Phone No: 055-4712053 Payable After Due Date: Rs. 3,570.00 Signature: ...............................
Scratch Card Payment ID: 100008489829

*For Tax detail, see backside of the bill Page 1 / 1