Scribd
Upload
196 views1 page

PTCL Feb 2025

This document is an invoice from Pakistan Telecommunication Company Limited for the billing month of January 2025, issued to Noor Mohammad. The total amount due is Rs. 1,070.00, with a due date of February 19, 2025, and details of services provided, including telephone and related charges, are included in the bill summary.

Uploaded by

Saleem Momin
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
196 views1 page

PTCL Feb 2025

This document is an invoice from Pakistan Telecommunication Company Limited for the billing month of January 2025, issued to Noor Mohammad. The total amount due is Rs. 1,070.00, with a due date of February 19, 2025, and details of services provided, including telephone and related charges, are included in the bill summary.

Uploaded by

Saleem Momin
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: 0701851701346
PTCL NTN: 0801599-6 021-36315340
www.ptcl.com.pk SAY NO TO CORRUPTION
Invoice # 900000130807963
Issue Date: 01-02-2025
NOOR M OHA M M A D
Account ID/ESN 1216315340
DD-86,KARIMABAD, BLOCK-3, F.B.AREA Karachi Billing Month Jan-2025
Amount Due Rs. 1,070.00
Due Date 19-02-2025
B03 Amount After Due Date Rs. 1,120.00
PEC0125016632 BL-03-0647

Customer NTN/STN/CNIC: Not in ID file

SERVICES DETAIL BILL SUMMARY


Telephone Rs. 750.00
TELEPHONE TV
Internet Rs. 0.00
Basic Plus Rs. 0.00 CHARJI/UFONE BLAZE Rs. 0.00
TV Rs. 0.00
Line Rent Rs. 750.00
VAS/Paper Bill Rs. 155.00
Discount Rs. 0.00
Adjustment Rs. 0.00
Watch Live TV, movies and dramas with Total Service Charges Rs. 905.00
Play, Pause and Rewind options on PTCL
Shoq TV. Arrears Rs. 3.10
Credit Rs. -4.93
Services Tax * Rs. 156.98
W.H. Tax * Rs. 0.00
Late Pay Surcharge Rs. 0.00
Total: Rs. 750.00 Grand Total Rs. 1,070.00

INTERNET CHARJI/UFONE 4G BLAZE

Get your Ufone 4G Blaze now on convenient


Get up to 100 Mbps. Price starting from
monthly installments with affordable monthly
Rs.2,999/ month (TI) with free all-net
package and Landline Billing.
minutes.

ICC Champions Trophy LIVE & FREE! Don't miss it on the SHOQ App.

FOR PAYMENT USE PTCL STN: 0701851701346


PTCL NTN: 0801599-6

Invoice # 900000130807963 Check No.: .............................


Billing Month: Jan-2025 Amount Paid: ..........................
Customer ID: 1808336315340 Due Date: 19-02-2025
Account ID: 1216315340 Total Amount Due: Rs. 1,070.00
Phone No: 021-36315340 Payable After Due Date: Rs. 1,120.00 Signature: ...............................
Scratch Card Payment ID: 1216315340

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

You might also like