Pakistan Telecommunication

Company Limited INVOICE

PTCL STN: 0701851701346
PTCL NTN: 0801599-6 062-2507399
www.ptcl.com.pk
Invoice # 900000141444294
Issue Date: 01-06-2025
SHA R A M R A SOOL
Account ID/ESN 100008006275
HOUSE NO 107 B NOOR MAHAL ROAD STREET NO 11
MUHAMMADIA COLONY NEAR MADNI GENERAL STORE Billing Month May-2025
Bahawalpur Punjab
Amount Due Rs. 4,830.00
Due Date 19-06-2025
Amount After Due Date Rs. 5,070.00

Customer NTN/STN/CNIC: 3120260658677

SERVICES DETAIL BILL SUMMARY

Telephone Rs. 0.00
TELEPHONE TV
Bundle Rs. 3,088.00
Basic Smart TV Rs. 540.00 CHARJI/UFONE BLAZE Rs. 0.00
TV Box (11/30)
TV Rs. 940.00
Rs. 300.00
VAS/Paper Bill Rs. 599.00
Platform Service Charges Rs. 100.00 Discount Rs. 540.00
Adjustment Rs. 0.00
Total Service Charges Rs. 4,087.00
Arrears Rs. -2.67
Credit Rs. -1.44
FED/Sales Tax Rs. 531.47
W.H. Tax Rs. 212.77
Late Pay Surcharge Rs. 0.00
Total: Rs. 0.00 Total: Rs. 940.00 Grand Total Rs. 4,830.00

Bundle CHARJI/UFONE 4G BLAZE

20 Mbps Rs. 3,088.00
Usage: 441.05 / 2000 GB
Get your Ufone 4G Blaze now on convenient
monthly installments with affordable monthly
package and Landline Billing.

Total: Rs. 3,088.00

Get 300 Mobile minutes in just Rs.300 with PTCL's unbeatable mobile bundle. Call 1218 to avail this special offer.

FOR PAYMENT USE PTCL STN: 0701851701346

PTCL NTN: 0801599-6
Virtual Identity No: 99911018
Invoice # 900000141444294 Check No.: .............................
Billing Month: May-2025 Amount Paid: ..........................
Customer ID: 1130102507399 Due Date: 19-06-2025
Account ID: 100008006275 Total Amount Due: Rs. 4,830.00
Phone No: 062-2507399 Payable After Due Date: Rs. 5,070.00 Signature: ...............................
Scratch Card Payment ID: 100008006275

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