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    httpsprism.ptcl.net.pkbN2FFZ3FpeENZQlgwWlNyUkJmdW5lZz09

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    httpsprism.ptcl.net.pkbN2FFZ3FpeENZQlgwWlNyUkJmdW5lZz09

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    of 1

    Pakistan Telecommunication

    Company Limited INVOICE


    PTCL STN: 07018517013496
    PTCL NTN: 0801599-6
    052-3576398
    www.ptcl.com.pk SAY NO TO CORRUPTION Invoice # 900000128422782
    Issue Date:01-12-2024

    Account ID/ESN 100008603832


    FREIGHT SHIPPING LOGISTICS
    Billing Month Nov. 2024
    Amount Due Rs. 80.00
    CO NAVEED CHAND B7 JAWAD CENTER
    DEFENCE ROAD Sialkot Punjab Due Date 19-12-2024
    Amount After Due Date Rs. 90.00
    Pay Now Click here

    Customer NTN/STN/CNIC: 3820142845555

    SERVICES DETAIL BILL SUMMARY


    TELEPHONE TV Telephone Rs. 0.00
    Basic Bundle Rs. 63.67
    Watch Live TV, movies and dramas with CHARJI/UFONE BLAZE Rs. 0.00
    Play, Pause and Rewind options on TV Rs. 0.00
    PTCL Shoq TV. VAS/Paper Bill Rs. 0.00
    Discount Rs. 0.00
    Adjustment Rs. 0.00
    Total Service Charges Rs. 63.67
    Arrears Rs. 0.00
    Credit Rs. 3.31
    Service Tax* Rs. 12.42
    W.H.Tax* Rs. 7.23
    Late Pay Surcharge Rs. 0.00
    Total: Rs. 0.00 Grand Total Rs. 80.00

    Bundle CHARJI/UFONE BLAZE


    6 Mbps Rs. 63.67
    Usage: 0.00 GB Get your Ufone 4G Blaze now on
    convenient monthly installments with
    affordable monthly package and
    Landline Billing.
    Total: Rs. 63.67

    Experience 200+ live TV channels, latest movies, cartoons, series, and live sports matches with play and pause features. Call 1218 to order
    now!

    PTCL STN:07018517013496
    FOR PAYMENT USE
    PTCL NTN:0801599-6

    Cheque No.:
    Customer ID: 2057103576398 Invoice # 900000128422782 Amount Paid:
    Account ID: 100008603832 Billing Month: Nov-2024
    Phone No: 052-3576398 Due Date: 19-12-2024
    Scratch Card Payment ID: 100008603832 Total Amount Due: Rs. 80.00 Signature:
    *For Tax detail, see backside of the bill Payable After Due Date: Rs. 90.00

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