Scribd Logo
Upload

Welcome to Scribd!

  • 34 views

    Print Dup Bill 1

    Uploaded by

    suriya.67953
    This invoice from Pakistan Telecommunication Company Limited (PTCL) bills an educational services customer Rs. 1,470 for phone and internet services provided in February 2024. The bill details charges for line rent, on net and other call charges totaling Rs. 1,143.50 for telephone services, along with various taxes amounting to Rs. 233.71 and Rs. 36.65. The total amount due is noted as Rs. 1,470, to be paid by March 18, 2024.

    Copyright:

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

    Print Dup Bill 1

    Uploaded by

    suriya.67953
    34 views1 page
    This invoice from Pakistan Telecommunication Company Limited (PTCL) bills an educational services customer Rs. 1,470 for phone and internet services provided in February 2024. The bill details charges for line rent, on net and other call charges totaling Rs. 1,143.50 for telephone services, along with various taxes amounting to Rs. 233.71 and Rs. 36.65. The total amount due is noted as Rs. 1,470, to be paid by March 18, 2024.

    Original Title

    PrintDupBill1 (1)

    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 Pakistan Telecommunication Company Limited (PTCL) bills an educational services customer Rs. 1,470 for phone and internet services provided in February 2024. The bill details charges for line rent, on net and other call charges totaling Rs. 1,143.50 for telephone services, along with various taxes amounting to Rs. 233.71 and Rs. 36.65. The total amount due is noted as Rs. 1,470, to be paid by March 18, 2024.

    Copyright:

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

    Print Dup Bill 1

    Uploaded by

    suriya.67953
    This invoice from Pakistan Telecommunication Company Limited (PTCL) bills an educational services customer Rs. 1,470 for phone and internet services provided in February 2024. The bill details charges for line rent, on net and other call charges totaling Rs. 1,143.50 for telephone services, along with various taxes amounting to Rs. 233.71 and Rs. 36.65. The total amount due is noted as Rs. 1,470, to be paid by March 18, 2024.

    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: 0801599-6 051-2613813
    www.ptcl.com.pk SAY NO TO CORRUPTION
    Invoice # 900000106501252
    Issue Date: 01-03-2024
    ED UCA TI ONA L SER V I CES R EGI ONA L
    Account ID/ESN 2102197804
    BEACON HOUSE, MOHRA NOOR, BANI GALA,, ISLAMABAD. Billing Month Feb-2024
    ISLAMABAD
    Amount Due Rs. 1,470.00
    Due Date 18-03-2024
    Amount After Due Date Rs. 1,540.00

    Customer NTN/STN/CNIC: 22130-786158

    SERVICES DETAIL BILL SUMMARY


    Telephone Rs. 1,143.50
    TELEPHONE TV
    Internet Rs. 0.00
    Basic Plus Rs. 0.00 CHARJI/UFONE BLAZE Rs. 0.00
    TV Rs. 0.00
    Line Rent Rs. 550.00
    VAS/Paper Bill Rs. 55.00
    On Net Call Charges Rs. 28.50 Discount Rs. 0.00
    Other Call Charges Rs. 565.00 Adjustment Rs. 0.00
    Watch Live TV, movies and dramas with Total Service Charges Rs. 1,198.50
    Play, Pause and Rewind options on PTCL
    Smart TV. Arrears Rs. 0.09
    Credit Rs. -1.05
    Services Tax * Rs. 233.71
    W.H. Tax * Rs. 36.65
    Late Pay Surcharge Rs. 0.00
    Total: Rs. 1,143.50 Grand Total Rs. 1,470.00

    INTERNET CHARJI/UFONE 4G BLAZE BILLED/PAID HISTORY


    J an-24 Rs.1,213.84 / Rs.1,210.00
    De c-23 Rs.603.48 / Rs.610.00
    Get your Ufone 4G Blaze now on convenient
    Get up to 100 Mbps. Price starting from Rs.
    monthly installments with affordable monthly
    No v-23 Rs.603.48 / Rs.600.00
    1699/month with Free all-net minutes.
    package and Landline Billing. Oct-23 Rs.603.48 / Rs.600.00
    S e p -23 Rs.603.48 / Rs.610.00
    Aug -23 Rs.603.48 / Rs.600.00

    Experience uninterrupted connectivity with PTCL Mobile Offer. Enjoy 300 minutes to all mobile networks for just Rs. 300! T&Cs
    Apply.

    FOR PAYMENT USE PTCL STN: 0701851701346


    PTCL NTN: 0801599-6

    Invoice # 900000106501252 Check No.: .............................


    Billing Month: Feb-2024 Amount Paid: ..........................
    Customer ID: 0110802613813 Due Date: 18-03-2024
    Account ID: 2102197804 Total Amount Due: Rs. 1,470.00
    Phone No: 051-2613813 Payable After Due Date: Rs. 1,540.00 Signature: ...............................
    Scratch Card Payment ID: 2102197804

    *For Tax detail, see backside of the bill Page 1 / 3

    You might also like