Pakistan Telecommunication

Company Limited INVOICE

PTCL STN: 0701851701346
PTCL NTN: 0801599-6 051-4471439
www.ptcl.com.pk SAY NO TO CORRUPTION
Invoice # 900000130284423
Issue Date: 01-01-2025
NOM A N NA SEER
Account ID/ESN 100008007161
HOUSE 15 FIRST STREET 1 ALNOOR COLONY Rawalpindi Billing Month Dec-2024
Punjab
Amount Due Rs. 2,750.00
Due Date 20-01-2025
Amount After Due Date Rs. 2,890.00

Customer NTN/STN/CNIC: 3740560248717

SERVICES DETAIL BILL SUMMARY

Telephone Rs. 0.00
TELEPHONE TV
Bundle Rs. 2,281.00
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. 2,281.00
Play, Pause and Rewind options on PTCL
Shoq TV. Arrears Rs. 0.00
Credit Rs. 3.59
Services Tax * Rs. 328.80
W.H. Tax * Rs. 139.99
Late Pay Surcharge Rs. 3.80
Total: Rs. 0.00 Grand Total Rs. 2,750.00

Bundle CHARJI/UFONE 4G BLAZE

20 Mbps Rs. 2,281.00
Usage: 403.07 GB
Get your Ufone 4G Blaze now on convenient
monthly installments with affordable monthly
package and Landline Billing.

Total: Rs. 2,281.00

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: 999183304
Invoice # 900000130284423 Check No.: .............................
Billing Month: Dec-2024 Amount Paid: ..........................
Customer ID: 0170304471439 Due Date: 20-01-2025
Account ID: 100008007161 Total Amount Due: Rs. 2,750.00
Phone No: 051-4471439 Payable After Due Date: Rs. 2,890.00 Signature: ...............................
Scratch Card Payment ID: 100008007161

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