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Monthly Bill 1

This invoice from Pakistan Telecommunication Company Limited is for the billing month of August 2025, with a total amount due of Rs. 12,860.00, which increases to Rs. 13,500.00 after the due date of September 19, 2025. The services include 100 Mbps internet and a bundle, totaling Rs. 9,940.00, with additional taxes and adjustments. Customer details and payment instructions are provided for processing the invoice.

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17 views1 page

Monthly Bill 1

This invoice from Pakistan Telecommunication Company Limited is for the billing month of August 2025, with a total amount due of Rs. 12,860.00, which increases to Rs. 13,500.00 after the due date of September 19, 2025. The services include 100 Mbps internet and a bundle, totaling Rs. 9,940.00, with additional taxes and adjustments. Customer details and payment instructions are provided for processing the invoice.

Uploaded by

hajiriaz543211
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
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Pakistan Telecommunication

Company Limited INVOICE


PTCL STN: 0701851701346
PTCL NTN: 0801599-6 042-37824176
www.ptcl.com.pk
Invoice # 900000147895012
Issue Date: 01-09-2025
FOR EI GN A FFA I R S D I V I SI ON Download
UPTCL App Account ID/ESN 100008157983
HOUSE NUMBER 01 GROUND STATE GUEST HOUSE UPPER Now! Billing Month Aug-2025
MALL SCHEME NEAR LANDMARK PLAZA Lahore Punjab
Amount Due Rs. 12,860.00
Due Date 19-09-2025
Amount After Due Date Rs. 13,500.00

Customer NTN/STN/CNIC: 9011500

SERVICES DETAIL BILL SUMMARY


Telephone Rs. 0.00
Basic Rs. 9,940.00
Bundle
CHARJI/UFONE BLAZE Rs. 0.00

TV Rs. 0.00
Experience 200+ live TV channels, latest
movies, cartoons, series, and live sports
VAS/Paper Bill Rs. 0.00
matches with play and pause features. Call
1218 to order now! Discount Rs. 0.00
Adjustment Rs. 0.00
Total Service C harges Rs. 9,940.00
Total: Rs. 0.00
Arrears Rs. 3.80

Credit Rs. -2.55


100 Mbps Rs. 9,940.00
FED/Sales Tax Rs. 1,633.80
Usage: 496.20 / 3000 GB
W.H. Tax Rs. 1,279.85
.
Late Pay Surcharge Rs. 0.00

Total: Rs. 9,940.00 G rand Total Rs. 12,860.00

The best Azaadi offer in town! 75Mbps Flash Fiber for Rs. 4,999 + 25% off on Andr
oid TV Box! Dial 1218 now.

FOR PAYMENT USE PTCL STN: 0701851701346


PTCL NTN: 0801599-6
Virtual Identity No: 999156396
Invoice # 900000147895012 Check No.: .............................
Billing Month: Aug-2025 Amount Paid: ..........................
Customer ID: 0755037824176 Due Date: 19-09-2025
Account ID: 100008157983 Total Amount Due: Rs. 12,860.00
Phone No: 042-37824176 Payable After Due Date: Rs. 13,500.00 Signature: ...............................
Scratch Card Payment ID: 100008157983

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