Pakistan Telecommunication

Company Limited INVOICE

PTCL STN: 0701851701346
PTCL NTN: 0801599-6 0547-641294
www.ptcl.com.pk
Invoice # 900000148345437
Issue Date: 01-09-2025
A L I R A ZA Download
UPTCL App Account ID/ESN 100009394015
S O TALIB HUSSAIN JAFRI SCHOLAR ACADMY GALA HAJI
Now! Billing Month Aug-2025
IFTIKAR WALA MOHALLA BAHAWALPURA SARGODHA ROAD
Hafizabad Punjab
Amount Due Rs. 2,990.00
Due Date 19-09-2025
PO-HFZ Amount After Due Date Rs. 3,140.00
PTC30873744 33-547-7764

Customer NTN/STN/CNIC: 3430159026173

SERVICES DETAIL BILL SUMMARY

Telephone Rs. 750.00
TELEPHONE TV
Bundle Rs. 1,509.00
Basic CHARJI/UFONE BLAZE Rs. 0.00
TV Rs. 0.00
Extra Drop Wire Charges Rs. 750.00
VAS/Paper Bill Rs. 150.00
Discount Rs. 0.00
Adjustment Rs. 0.00
Experience 200+ live TV channels, latest
movies, cartoons, series, and live sports Total Service C harges Rs. 2,409.00
matches with play and pause features. Call Arrears Rs. -4.37
1218 to order now!
Credit Rs. 0.14
FED/Sales Tax Rs. 440.51
W.H. Tax Rs. 145.01
Late Pay Surcharge Rs. 0.00
Total: Rs. 750.00 G rand Total Rs. 2,990.00

Bundle CHARJ I/UFONE 4G BLAZE

4 Mbps Rs. 1,509.00
Usage: 361.34 / 2000 GB

Total: Rs. 1,509.00

Unlimited On-net Mins, 700 All-net Mins and 100 International Mins in just Rs.1,000 with
Freedom Plus Offer. Now that's what we call true freedom! C all 1218 to avail the offer
now.

FOR PAYMENT USE PTCL STN: 0701851701346

PTCL NTN: 0801599-6

Invoice # 900000148345437 Check No.: .............................

Billing Month: Aug-2025 Amount Paid: ..........................
Customer ID: 0903300641294 Due Date: 19-09-2025
Account ID: 100009394015 Total Amount Due: Rs. 2,990.00
Phone No: 0547-641294 Payable After Due Date: Rs. 3,140.00 Signature: ...............................
Scratch Card Payment ID: 100009394015

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