Pakistan Telecommunication

Company Limited INVOICE

PTCL STN: 0701851701346
PTCL NTN: 0801599-6 052-3505073
www.ptcl.com.pk
Invoice # 900000146003189
Issue Date: 01-08-2025
SA R WA T B A NO Download
UPTCL App Account ID/ESN 100008924136
NEAR YASAR KARYANA STORE VILLAGE KOROWAL P O Now! Billing Month Jul-2025
RORAS TEHSIL SAMBRIAL DISTT SIALKOT Sambrial Punjab
Amount Due Rs. 2,740.00
Due Date 20-08-2025
Amount After Due Date Rs. 2,880.00

Customer NTN/STN/CNIC: 3460406267122

SERVICES DETAIL BILL SUMMARY

Telephone Rs. 0.00
TELEPHONE TV
Bundle Rs. 1,710.00
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
Experience 200+ live TV
channels, latest movies, cartoons, series, Total Service C harges Rs. 1,710.00
and live sports matches with play and pause Arrears Rs. 491.43
features. Call 1218 to order now!
Credit Rs. 0.62
FED/Sales Tax Rs. 333.45
W.H. Tax Rs. 181.04
Late Pay Surcharge Rs. 24.70
Total: Rs. 0.00 G rand Total Rs. 2,740.00

Bundle CHARJ I/UFONE 4G BLAZE

4 Mbps Rs. 1,710.00
Usage: 214.54 / 2000 GB

Total: Rs. 1,710.00

Get 300 Mobile minutes in just Rs.300 with PTC L's unbeatable mobile bundle. C all
1218 to avail this special offer.

FOR PAYMENT USE PTCL STN: 0701851701346

PTCL NTN: 0801599-6

Invoice # 900000146003189 Check No.: .............................

Billing Month: Jul-2025 Amount Paid: ..........................
Customer ID: 2080803505073 Due Date: 20-08-2025
Account ID: 100008924136 Total Amount Due: Rs. 2,740.00
Phone No: 052-3505073 Payable After Due Date: Rs. 2,880.00 Signature: ...............................
Scratch Card Payment ID: 100008924136

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