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PTCL Ebill (1) ... Korrrrrr

The document is an invoice from Pakistan Telecommunication Company Limited for customer Irfanullah, detailing charges for services including internet and entertainment options. The total amount due is Rs. 4000, with a due date of February 19, 2024. It also includes previous months' billing information and offers for additional services.

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Irfan Khan
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27 views3 pages

PTCL Ebill (1) ... Korrrrrr

The document is an invoice from Pakistan Telecommunication Company Limited for customer Irfanullah, detailing charges for services including internet and entertainment options. The total amount due is Rs. 4000, with a due date of February 19, 2024. It also includes previous months' billing information and offers for additional services.

Uploaded by

Irfan Khan
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

PTCLSTN: 07018517013496

081-2451091
SAYNOTOCORRUPTION PTCLNTN:
0801 599-6 PakistanTelecommunication
www.ptcl.com.pkInvoice # CompanyLimited INVOICE
900000105325050
Issue

IRFANULLAH

HOUSE NO 4 GROUND STREETNO 1 ZAIN


ULLAH PLAZA NEAR KAPRA MARKEET
SAT LIT ETOWNQuetta

Customer NT N/STN/CNIC: 5430287630683

Watch LiveTV,movies and dramaswith CHARJIAJFONEBLAZE Rs.O.OO


Rs.O.OO
Play, Pause and Rewind options on TV Rs.O.OO
PT CLSmart TV. VAS/Paper Bill Rs.50.OO
Discount Rs.O.OO
Adjustment Rs.O.OO

TotaServiceCharges Rs. 2,740.00


Arrears Rs.2.45
Credit Rs.-4.34
Service T ax* Rs.325.05
W.H.Tax* Re 128.1 6
Late Pay Surcharge Rs.O.OO

Total: Rs. 0.00 GrandTotaI Rs. 4000

10 Mbps Rs. 2,690.00 Dec-2023 Rs.2,907.37/ Rs.2,900.OO


Usage: 717.98GB Get your Ufone 4G Blazenow on Nov-2023 Rs.2,857.37/ Rs.2,870.OO
convenient monthly installments with Oct-2023 Rs.2,857.37/ Rs.2,850.OO
affordable monthly package and Sep-2023 Rs.2,857.37/ Rs.2,860.OO

Cheque No.:
Account ID: 100005962759 Billing Month: Jan-2024
Phone No: 081-2451091 Due Date: 19-02-2024
Scratch Card Payment ID: 100005962759 TotaAmountDue: Rs. 4000 Signature:
*For Taxdetail, see backside of the bill Payable After Due Date: Rs.4200
Landline Billing. Aug-2023 Rs.2,546.79/ Rs.2,540.OO

Total: Rs. 3400 Jul-2023 Re 2,546.79/ Rs.2,550.OO

Ent ertainmenheverstopsonSHOQwit h live channelsatyourfingert ips Misit shoq.com.pk

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