Pakistan Telecommunication

Company Limited INVOICE

PTCL STN: 0701851701346
PTCL NTN: 0801599-6 041-4717505
www.ptcl.com.pk
Invoice # 900000137091381
Issue Date: 01-04-2025
SA HI L A HM A D
Account ID/ESN 100008336946
S/O RIAZ AHMAD 142RB GARTAL KHURD Faisalabad Punjab Billing Month Mar-2025
Amount Due Rs. 3,380.00
Due Date 21-04-2025
A18 Amount After Due Date Rs. 3,550.00
ARC03250345806 18-852-765

Customer NTN/STN/CNIC: 3540441824223

SERVICES DETAIL BILL SUMMARY

Telephone Rs. 0.00
TELEPHONE TV
Bundle Rs. 1,218.00
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. 1,318.00
Play, Pause and Rewind options on PTCL
Shoq TV. Arrears Rs. 1,651.24
Credit Rs. 2.02
FED/Sales Tax Rs. 237.51
W.H. Tax Rs. 92.85
Late Pay Surcharge Rs. 82.42
Total: Rs. 0.00 Grand Total Rs. 3,380.00

Bundle CHARJI/UFONE 4G BLAZE

5 Mbps Rs. 1,218.00
Usage: 144.70 / 2000 GB
Get your Ufone 4G Blaze now on convenient
monthly installments with affordable monthly
package and Landline Billing.

Total: Rs. 1,218.00

DEAR CUSTOMER, YOUR BILL HAS ARREARS, KINDLY PAY THE BILL IMMEDIATELY TO CONTINUE ENJ OY
ING UN-INTERRUPTED SERVICES.

FOR PAYMENT USE PTCL STN: 0701851701346

PTCL NTN: 0801599-6

Invoice # 900000137091381 Check No.: .............................

Billing Month: Mar-2025 Amount Paid: ..........................
Customer ID: 1051804717505 Due Date: 21-04-2025
Account ID: 100008336946 Total Amount Due: Rs. 3,380.00
Phone No: 041-4717505 Payable After Due Date: Rs. 3,550.00 Signature: ...............................
Scratch Card Payment ID: 100008336946

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