Scribd
Upload
88 views1 page

O Level Urdu 2015-16

This document is an invoice from Pakistan Telecommunication Company Limited for the billing month of March 2025, issued to a customer named Sher A L Fathma. The total amount due is Rs. 13,150.00, with a due date of April 21, 2025, and a late payment amount of Rs. 13,810.00 after the due date. The invoice details services including a 100 Mbps bundle and various taxes and charges.

Uploaded by

fahadgahad2
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
88 views1 page

O Level Urdu 2015-16

This document is an invoice from Pakistan Telecommunication Company Limited for the billing month of March 2025, issued to a customer named Sher A L Fathma. The total amount due is Rs. 13,150.00, with a due date of April 21, 2025, and a late payment amount of Rs. 13,810.00 after the due date. The invoice details services including a 100 Mbps bundle and various taxes and charges.

Uploaded by

fahadgahad2
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: 0801599-6 042-35253848
www.ptcl.com.pk
Invoice # 900000136498783
Issue Date: 01-04-2025
SHER A L FA THM A
Account ID/ESN 100006343501
490 AA block AA block bahria town Lahore Punjab Billing Month Mar-2025
Amount Due Rs. 13,150.00
Due Date 21-04-2025
Amount After Due Date Rs. 13,810.00

Customer NTN/STN/CNIC: 3210209422826

SERVICES DETAIL BILL SUMMARY


Telephone Rs. 0.00
TELEPHONE TV
Bundle Rs. 10,150.00
Basic CHARJI/UFONE BLAZE Rs. 0.00
TV Rs. 0.00
VAS/Paper Bill Rs. 0.00
Discount Rs. 0.00
Adjustment Rs. 0.00
Watch Live TV, movies and dramas with Total Service Charges Rs. 10,150.00
Play, Pause and Rewind options on PTCL
Shoq TV. Arrears Rs. 1.27
Credit Rs. 1.73
FED/Sales Tax Rs. 1,689.25
W.H. Tax Rs. 1,311.21
Late Pay Surcharge Rs. 0.00
Total: Rs. 0.00 Grand Total Rs. 13,150.00

Bundle CHARJI/UFONE 4G BLAZE


100 Mbps Rs. 10,150.00
Usage: 839.85 / 3000 GB
Get your Ufone 4G Blaze now on convenient
monthly installments with affordable monthly
package and Landline Billing.

Total: Rs. 10,150.00

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
Virtual Identity No: 999158507
Invoice # 900000136498783 Check No.: .............................
Billing Month: Mar-2025 Amount Paid: ..........................
Customer ID: 0757435253848 Due Date: 21-04-2025
Account ID: 100006343501 Total Amount Due: Rs. 13,150.00
Phone No: 042-35253848 Payable After Due Date: Rs. 13,810.00 Signature: ...............................
Scratch Card Payment ID: 100006343501

. Page 1 / 1

You might also like