Scribd Logo
Upload

Welcome to Scribd!

  • 75 views

    Untitled PDF

    Uploaded by

    Saad Shabbir
    This invoice from PTCL summarizes telecommunication services provided to a customer in March 2019. It details phone service costing Rs. 250, internet service at Rs. 2,150 for 8 MBPS usage of 226.55 GB, and Smart TV services including a set top box for Rs. 825 total. The amount due is Rs. 3,250 by April 26th or Rs. 3,410 after the due date. Past invoices and payment history are also included.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Untitled PDF

    Uploaded by

    Saad Shabbir
    75 views1 page
    This invoice from PTCL summarizes telecommunication services provided to a customer in March 2019. It details phone service costing Rs. 250, internet service at Rs. 2,150 for 8 MBPS usage of 226.55 GB, and Smart TV services including a set top box for Rs. 825 total. The amount due is Rs. 3,250 by April 26th or Rs. 3,410 after the due date. Past invoices and payment history are also included.

    Original Title

    Untitled.pdf

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This invoice from PTCL summarizes telecommunication services provided to a customer in March 2019. It details phone service costing Rs. 250, internet service at Rs. 2,150 for 8 MBPS usage of 226.55 GB, and Smart TV services including a set top box for Rs. 825 total. The amount due is Rs. 3,250 by April 26th or Rs. 3,410 after the due date. Past invoices and payment history are also included.

    Copyright:

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

    Untitled PDF

    Uploaded by

    Saad Shabbir
    This invoice from PTCL summarizes telecommunication services provided to a customer in March 2019. It details phone service costing Rs. 250, internet service at Rs. 2,150 for 8 MBPS usage of 226.55 GB, and Smart TV services including a set top box for Rs. 825 total. The amount due is Rs. 3,250 by April 26th or Rs. 3,410 after the due date. Past invoices and payment history are also included.

    Copyright:

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

    Pakistan Telecommunication

    Company Limited INVOICE


    PTCL STN: 0701851701346
    PTCL NTN: 0801599-6
    042-37410815
    www.ptcl.com.pk
    Invoice # 10717489217000
    Issue Date: 04-04-2019
    MUHAMMAD SAAD SHABBIR
    Account ID 100001699964
    815 BLOCK A,,GULSHAN E RAVI,LAHORE Billing Month March-2019

    Amount Due Rs. 3,250.00

    Due Date 26-04-2019

    Amount After Due Date Rs.3,410.00

    Customer NTN/STN/CNIC:3410459506135

    Services Details Bill Summary


    Phone Rs. 250.00
    PHONE TV Rs. 2,150.00
    Internet
    FREEDOM UNLIMITED Rs. 250.00 SMART TV Rs. 525.00
    Evo/Charji EVO Rs. 0.00
    Set Top Box 3/30 Rs. 300.00 TV Rs. 825.00
    Value Added Services Rs. 0.00
    Discount Rs. 775.00
    Total Services Charges Rs.2,450.00
    Arrears Rs. 0.00
    Late Pay Surcharge Rs. 5.00
    Credit -Rs. 4.00
    Services Tax* Rs. 470.00
    Total Rs.250.00 Total Rs.825.00 Adjustment Rs. 0.00
    W.H. Tax* Rs. 321.00
    Grand Total Rs.3,250.00

    INTERNET EVO/CHARJI BILLED/PAID HISTORY


    8 MBPS Rs. 2,150.00 Feb-19 Rs. 3,403.00 / Rs. 3,400.00
    Get your CharJi EVO Cloud now on
    Usage: 226.55 GB Jan-19 Rs. 3,849.00 / Rs. 6,810.00
    convenient monthly installments
    Dec-18 Rs. 2,965.00 / Rs. 0.00
    with affordable monthly package
    Nov-18 Rs. 2,824.00 / Rs. 2,970.00
    and PSTN Billing. For further
    Oct-18 Rs. 2,965.00 / Rs. 5,790.00
    Total Rs. 2,150.00 Sep-18 Rs. 2,965.00 / Rs. 0.00

    Pay your PTCL Bills conveniently via Upaisa Agent or Upaisa Wallet by simply providing your PTCL Telephone
    number & Area code instead of reference number. For details call ubank helpline 051-111-282-265
    ------------------------------------------------------------------------------------------------------------------------------------------------------------
    PTCL STN: 0701851701346
    FOR PAYMENT USE
    PTCL NTN: 0801599-6

    Customer ID: 0758137410815-93 Invoice # 10717489217000


    Account ID: 100001699964 Billing Month: March-2019
    Phone No: 042-37410815-93 CK:1 Due Date: 26-04-2019 Cheque No: ......................................

    Amount Due: Rs.3,250.00 Amount Paid: ......................................

    Payable After Due Date: Rs.3,410.00 Signature: ......................................

    You might also like