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    Dear Customer, Your Bill Has Arrears, Kindly Pay The Bill Immediately To Continue Enjoying Un-Interrupted Services

    Uploaded by

    Saad Hassan
    This invoice from Pakistan Telecommunication Company Limited (PTCL) shows that customer Qamar Mirza owes Rs. 4,250 for telephone, internet, and TV services for the month of September 2019. The services include Freedom Unlimited telephone at Rs. 250, other call charges of Rs. 152.50, and a Family Double Play 4-MBPS internet package at Rs. 1,499. No late or partial payments have been made on the outstanding balance from previous months, which totals Rs. 2,026. The customer is urged to pay the full amount due immediately to avoid interruption of services.

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    Dear Customer, Your Bill Has Arrears, Kindly Pay The Bill Immediately To Continue Enjoying Un-Interrupted Services

    Uploaded by

    Saad Hassan
    194 views1 page
    This invoice from Pakistan Telecommunication Company Limited (PTCL) shows that customer Qamar Mirza owes Rs. 4,250 for telephone, internet, and TV services for the month of September 2019. The services include Freedom Unlimited telephone at Rs. 250, other call charges of Rs. 152.50, and a Family Double Play 4-MBPS internet package at Rs. 1,499. No late or partial payments have been made on the outstanding balance from previous months, which totals Rs. 2,026. The customer is urged to pay the full amount due immediately to avoid interruption of services.

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    This invoice from Pakistan Telecommunication Company Limited (PTCL) shows that customer Qamar Mirza owes Rs. 4,250 for telephone, internet, and TV services for the month of September 2019. The services include Freedom Unlimited telephone at Rs. 250, other call charges of Rs. 152.50, and a Family Double Play 4-MBPS internet package at Rs. 1,499. No late or partial payments have been made on the outstanding balance from previous months, which totals Rs. 2,026. The customer is urged to pay the full amount due immediately to avoid interruption of services.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    194 views1 page

    Dear Customer, Your Bill Has Arrears, Kindly Pay The Bill Immediately To Continue Enjoying Un-Interrupted Services

    Uploaded by

    Saad Hassan
    This invoice from Pakistan Telecommunication Company Limited (PTCL) shows that customer Qamar Mirza owes Rs. 4,250 for telephone, internet, and TV services for the month of September 2019. The services include Freedom Unlimited telephone at Rs. 250, other call charges of Rs. 152.50, and a Family Double Play 4-MBPS internet package at Rs. 1,499. No late or partial payments have been made on the outstanding balance from previous months, which totals Rs. 2,026. The customer is urged to pay the full amount due immediately to avoid interruption of services.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Pakistan Telecommunication INVOICE

    Company Limited

    PTCL STN: 07018517013496 021-34585194


    PTCL NTN: 0801599-6 Invoice # 10741444084000
    www.ptcl.com.pk
    SAY NO TO CORRUPTION Issue Date: 03-10-2019

    QAMAR MIRZA Account ID / ESN 1214585194


    Billing Month Sep, 2019
    C-3, SHAMA CENTER, , SHAH FAISAL COLONY, KARACHI
    Amount Due Rs. 4,250.00
    , NOT IN ID FILE , KARACHI
    Due Date OVERDUE

    DEAR CUSTOMER, YOUR BILL HAS ARREARS, KINDLY PAY THE BILL IMMEDIATELY TO CONTINUE ENJOYING UN-INTERRUPTED
    Customer NTN/STN/CNIC: 11111111111 SERVICES.

    SERVICES DETAIL BILL SUMMARY

    TELEPHONE TV Telephone Rs.402.50


    Internet Rs. 1,499.00
    FREEDOM UNLIMITED Rs. 250.00 EVO/Charji Rs. 0.00
    TV Rs. 0.00
    Other Call Charges Rs. 152.50 Value Added Services Rs. 0.00
    Discount Rs. 250.00
    Adjustment Rs. 0.00
    Enjoy eJunior Cartoons & TV programs on
    Smart TV and Smart TV app! Download PTCL Total Service Charges Rs.1,651.50
    Smart TV App from Google Play Store or Arrears Rs. 2,026.00
    Apple App Store. For further deails, dial 1218. Credit Rs. 0.00
    Service Tax* Rs. 322.00
    W.H.Tax* Rs. 149.00
    Late Pay Surcharge Rs. 101.00

    Total: Rs. 402.50 Grand Total Rs. 4,249.50

    INTERNET EVO/CHARJI BILLED/PAID HISTORY


    FAMILY DOUBLE PLAY 4- AUG-2019 Rs. 2,125.00/Rs. 0.00
    Rs. 1,499.00
    MBPS
    JUL-2019 Rs. 2,108.00/Rs. 2,110.00
    Get your CharJi EVO Cloud now on
    Usage: 7.64 GB JUN-2019 Rs. 2,054.00/Rs. 2,050.00
    convenient monthly installments with
    affordable monthly package and PSTN Billing. MAY-2019 Rs. 2,129.00/Rs. 2,130.00
    For further details, dial 1218. APR-2019 Rs. 2,253.00/Rs. 2,250.00
    MAR-2019 Rs. 2,162.00/Rs. 2,160.00
    Total: Rs. 1,499.00

    DEAR CUSTOMER, YOUR BILL HAS ARREARS, KINDLY PAY THE BILL IMMEDIATELY TO
    CONTINUE ENJOYING UN-INTERRUPTED SERVICES.

    PTCL STN: 07018517013496


    FOR PAYMENT USE PTCL NTN:
    0801599-6

    Invoice # 10741444084000
    Cheque No:............
    Billing Month: Sep, 2019
    Amount Paid:............
    Customer ID: 1792434585194 - 33 Due Date: IMMEDIATE
    Account ID: 1214585194
    Total Amount Due: Rs. 4,250.00 Signature:............
    Phone No: 021-34585194 - 33 CK:3

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