Pakistan Telecommunication

Company Limited INVOICE

PTCL STN: 0701851701346
PTCL NTN: 0801599-6 0944-880155
www.ptcl.com.pk
Invoice # 900000141921457
Issue Date: 01-06-2025
SHA HA B UL L A H
Account ID/ESN 100009194913
S/O NORAN JAN RES BAZAR MUHALLAH POST OFFICE DIR Billing Month May-2025
TEHSIL DIR Upper Dir KPK
Amount Due Rs. 450.00
Due Date 19-06-2025
Amount After Due Date Rs. 470.00

Customer NTN/STN/CNIC: 1500062723747

SERVICES DETAIL BILL SUMMARY

Telephone Rs. 1,500.00
TELEPHONE TV
Bundle Rs. 374.81
Basic CHARJI/UFONE BLAZE Rs. 0.00
TV Rs. 0.00
Installation Charges Rs. 1,500.00
VAS/Paper Bill Rs. 0.00
Discount Rs. 0.00
Adjustment Rs. 0.00
Watch Live TV, movies and dramas with Total Service Charges Rs. 1,874.81
Play, Pause and Rewind options on PTCL
Shoq TV. Arrears Rs. 0.00
Credit/Upfront Payment Rs. -1497.89
FED/Sales Tax Rs. 73.09
W.H. Tax Rs. 0.00
Late Pay Surcharge Rs. 0.00
Total: Rs. 1,500.00 Grand Total Rs. 450.00

Bundle CHARJI/UFONE 4G BLAZE

5 Mbps Rs. 374.81
Usage: 62.02 / 2000 GB
Get your Ufone 4G Blaze now on convenient
monthly installments with affordable monthly
package and Landline Billing.

Total: Rs. 374.81

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

Invoice # 900000141921457 Check No.: .............................

Billing Month: May-2025 Amount Paid: ..........................
Customer ID: 0230500880155 Due Date: 19-06-2025
Account ID: 100009194913 Total Amount Due: Rs. 450.00
Phone No: 0944-880155 Payable After Due Date: Rs. 470.00 Signature: ...............................
Scratch Card Payment ID: 100009194913

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