Pakistan Telecommunication

Company Limited INVOICE

PTCL STN: 0701851701346
PTCL NTN: 0801599-6 061-5803388
www.ptcl.com.pk SAY NO TO CORRUPTION
Invoice # 900000122968803
Issue Date: 01-01-2025
Muhammad Abid
Account ID/ESN 100006173854
House #71, Street #7, Gulgasht Colony,
Billing Month Dec-2024
Multan 59300, Pakistan
Amount Due Rs. 3,760.00
Due Date 21-01-2025
Multan Amount After Due Date Rs. 3,940.00
PTC27832280 850DC03402

Customer NTN/STN/CNIC: 3130474381603

SERVICES DETAIL BILL SUMMARY

Telephone Rs. 0.00
TELEPHONE TV
Bundle Rs. 3,150.00
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. 3,250.00
Play, Pause and Rewind options on PTCL
Shoq TV. Arrears Rs. -3.91
Credit Rs. -3.50
Services Tax * Rs. 382.25
W.H. Tax * Rs. 128.16
Late Pay Surcharge Rs. 0.00
Total: Rs. 0.00 Grand Total Rs. 3,760.00

Bundle CHARJI/UFONE 4G BLAZE

8 Mbps Rs. 3,150.00
Usage: 453.23 GB
Get your Ufone 4G Blaze now on convenient
monthly installments with affordable monthly
package and Landline Billing.

Total: Rs. 3,150.00

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

Invoice # 900000122968803 Check No.: .............................

Billing Month: Dec-2024 Amount Paid: ..........................
Customer ID: 1146405803388 Due Date: 21-01-2025
Account ID: 100006173854 Total Amount Due: Rs. 3,760.00
Phone No: 068-5803388 Payable After Due Date: Rs. 3,940.00 Signature: ...............................
Scratch Card Payment ID: 100006173854

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