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PTCL Mobile Bundle Offer: 200 Minutes Rs.300

The invoice from Pakistan Telecommunication Company Limited for the billing period of July 16 to August 15, 2023, shows a total amount due of Rs. 4,610.00, with a due date of August 28, 2023. The detailed charges include services for telephone and TV, with various adjustments and taxes applied. Late payment will increase the amount due to Rs. 4,840.00 after the due date.

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kamran khattak
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12 views3 pages

PTCL Mobile Bundle Offer: 200 Minutes Rs.300

The invoice from Pakistan Telecommunication Company Limited for the billing period of July 16 to August 15, 2023, shows a total amount due of Rs. 4,610.00, with a due date of August 28, 2023. The detailed charges include services for telephone and TV, with various adjustments and taxes applied. Late payment will increase the amount due to Rs. 4,840.00 after the due date.

Uploaded by

kamran khattak
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

Pakistan Telecommunication

Company Limited INVOICE


PTCL STN: 07018517013496
PTCL NTN: 0801599-6
051-2328651
www.ptcl.com.pk SAY NO TO CORRUPTION Invoice # 900000092850347
Issue Date:16-08-2023

Account ID/ESN 100003664578


BILAL ASLAM
Billing Month 16 Jul 23 - 15 Aug 23
Amount Due Rs. 4,610.00
SHOP NO 34 FIRST FLOOR KHYBER 4 G
15,Islamabad Default City Punjab Due Date 28-08-2023
Amount After Due Date Rs. 4,840.00
Pay Now Click here

Customer NTN/STN/CNIC: 3730165593659

SERVICES DETAIL BILL SUMMARY


TELEPHONE TV Telephone Rs. 0.00
Basic Smart TV Rs. 540.00 Bundle Rs. 2,976.00
Set Top Box (9/30) Rs. 300.00 CHARJI/UFONE BLAZE Rs. 0.00
TV Rs. 840.00
VAS/Paper Bill Rs. 55.00
Discount Rs. 294.98
Adjustment Rs. 0.00
Total Service Charges Rs. 3,576.02
Arrears Rs. 3.04
Credit Rs. 2.16
Service Tax* Rs. 649.32
W.H.Tax* Rs. 383.77
Late Pay Surcharge Rs. 0.00
Total: Rs. 0.00 Total: Rs. 840.00 Grand Total Rs. 4,610.00

Bundle CHARJI/UFONE BLAZE BILLED/PAID HISTORY


35 Mbps Rs. 2,976.00 Jun-Jul23 Rs. 4,570.64 / Rs. 4,570.00
Usage: 124.08 GB Get your CharJi EVO Cloud now on May-Jun23 Rs. 4,532.16 / Rs. 4,530.00
convenient monthly installments with Apr-May23 Rs. 4,532.16 / Rs. 4,530.00
affordable monthly package and Mar-Apr23 Rs. 4,758.77 / Rs. 4,760.00
Landline Billing. Feb-Mar23 Rs. 4,532.16 / Rs. 4,530.00
Total: Rs. 2,976.00 Jan-Feb23 Rs. 4,594.01 / Rs. 4,600.00

Get 200 Mobile minutes in just Rs.300 with PTCL's unbeatable mobile bundle. Call 1218 to avail this special offer. T&Cs Apply.

PTCL STN:07018517013496
FOR PAYMENT USE
PTCL NTN:0801599-6

Virtual Identity No: 99980434 Cheque No.:


Customer ID: 0170702328651 Invoice # 900000092850347 Amount Paid:
Account ID: 100003664578 Billing Month: 16 Jul 23 - 15 Aug 23
Phone No: 051-2328651 Due Date: 28-08-2023
Scratch Card Payment ID: 100003664578 Total Amount Due: Rs. 4,610.00 Signature:
*For Tax detail, see backside of the bill Payable After Due Date: Rs. 4,840.00
For Call Details of this bill, please click here
To download and print, please click here
For PTCL Payment locations information, please click here
Pay online through your credit/debit card, please click here
Stop Print Bill, please click here
e-Bill does not belong to me click here

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