Pakistan Telecommunication

Company Limited INVOICE

PTCL STN: 0701851701346
PTCL NTN: 0801599-6 0946-723953
www.ptcl.com.pk
Invoice # 900000143081032
Issue Date: 01-07-2025
. TA L I M A ND
Account ID/ESN 100006266267
S/O MUHAMMAD RASHAD MOHALLA AKBAR ABAD BARAMA Billing Month Jun-2025
GUMBAT MAIRA MINGORA Swat KPK
Amount Due Rs. 5,080.00
Due Date 21-07-2025
Amount After Due Date Rs. 5,330.00

Customer NTN/STN/CNIC: 1560204112211

SERVICES DETAIL BILL SUMMARY

Telephone Rs. 0.00
TELEPHONE TV
Bundle Rs. 2,849.00
Basic CHARJI/UFONE BLAZE Rs. 0.00
TV Rs. 0.00
VAS/Paper Bill Rs. 0.00
Discount Rs. 569.80
Adjustment Rs. 0.00
Watch Live TV, movies and dramas with Total Service Charges Rs. 2,279.20
Play, Pause and Rewind options on PTCL
Shoq TV. Arrears Rs. 2,097.63
Credit Rs. -3.62
FED/Sales Tax Rs. 444.44
W.H. Tax Rs. 0.00
Late Pay Surcharge Rs. 255.11
Total: Rs. 0.00 Grand Total Rs. 5,080.00

Bundle CHARJI/UFONE 4G BLAZE

20% Discount Rs. 2,849.00
Usage: 440.65 / 2000 GB
Get your Ufone 4G Blaze now on convenient
monthly installments with affordable monthly
package and Landline Billing.

Total: Rs. 2,849.00

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
Virtual Identity No: 99907787
Invoice # 900000143081032 Check No.: .............................
Billing Month: Jun-2025 Amount Paid: ..........................
Customer ID: 0238500723953 Due Date: 21-07-2025
Account ID: 100006266267 Total Amount Due: Rs. 5,080.00
Phone No: 0946-723953 Payable After Due Date: Rs. 5,330.00 Signature: ...............................
Scratch Card Payment ID: 100006266267

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