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Monthly Bill

This document is an invoice from Pakistan Telecommunication Company Limited for the billing month of July 2025, issued to M UHAMMAD ZUNAIR. The total amount due is Rs. 1,440.00, with a due date of August 20, 2025, and a late payment amount of Rs. 1,520.00 after the due date. The invoice includes details of services rendered and applicable taxes.

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zunair9056
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41 views1 page

Monthly Bill

This document is an invoice from Pakistan Telecommunication Company Limited for the billing month of July 2025, issued to M UHAMMAD ZUNAIR. The total amount due is Rs. 1,440.00, with a due date of August 20, 2025, and a late payment amount of Rs. 1,520.00 after the due date. The invoice includes details of services rendered and applicable taxes.

Uploaded by

zunair9056
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

Pakistan Telecommunication

Company Limited INVOICE


PTCL STN: 0701851701346
PTCL NTN: 0801599-6 061-6210459
www.ptcl.com.pk
Invoice # 900000146201963
Issue Date: 01-08-2025
M UHA M M A D ZUNA I R Download
UPTCL App Account ID/ESN 100009364087
PROPERTY NO 2741 NEAR ICP HOSTEL CHAH KORY WALA Now! Billing Month Jul-2025
GHAZIABAD Multan Punjab
Amount Due Rs. 1,440.00
Due Date 20-08-2025
Amount After Due Date Rs. 1,520.00

Customer NTN/STN/CNIC: 3630275832637

SERVICES DETAIL BILL SUMMARY


Telephone Rs. 0.00
Basic Rs. 3,105.03
Bundle
CHARJI/UFONE BLAZE Rs. 0.00

TV Rs. 0.00
Experience 200+ live TV
channels, latest movies, cartoons, series,
VAS/Paper Bill Rs. 0.00
and live sports matches with play and pause
features. Call 1218 to order now! Discount Rs. 0.00
Adjustment Rs. 0.00
Total Service C harges Rs. 3,105.03
Total: Rs. 0.00
Arrears Rs. 0.00

Credit/Upfront Payment Rs. -2004.58


20 Mbps Rs. 1,105.03
FED/Sales Tax Rs. 215.48
GPON Installation Rs. 2,000.00
Usage: 425.91 / 2000 GB W.H. Tax Rs. 124.06
.
Late Pay Surcharge Rs. 0.00

Total: Rs. 3,105.03 G rand Total Rs. 1,440.00

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
Virtual Identity No: 99923261
Invoice # 900000146201963 Check No.: .............................
Billing Month: Jul-2025 Amount Paid: ..........................
Customer ID: 1110806210459 Due Date: 20-08-2025
Account ID: 100009364087 Total Amount Due: Rs. 1,440.00
Phone No: 061-6210459 Payable After Due Date: Rs. 1,520.00 Signature: ...............................
Scratch Card Payment ID: 100009364087

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