Pakistan Telecommunication Company Limited PTCL STN: 0701851701346 PTCL NTN: 0801599-6
www.ptcl.com.pk
INVOICE
051-2361030 Invoice # 10535919960000 Issue Date: 13-02-2016
SHAFI ULLAH SHAH
HOUSE NO 1120,ST NO 42,G-11/2, ISLAMABAD,ISLAMABAD
Account ID
2106068597
Billing Month
January-2016
Amount Due
Rs. 3,020.00
Due Date
OVERDUE
Please pay above amount immediately
Customer STN/NTN: 1210109014339 Services Details
Bill Summary
VOICE
SMART TV
FREEDOM PACKAGE
Other Call Charges
Rs. 250.00
Rs. 2.50
Get access to 100s of kids cartoons & Programs by subscribing to e-junior on PTCL Smart TV – Video on Demand, For Rs. 299/month
Rs.252.50
Total
FIXED BROADBAND 2 MBPS
EVO/CHARJI Rs. 775.00
Usage: 12.06/15 GB
If you haven’t used your EVO or CharJi device since 1st July, 2015, Simply recharge Rs. 100 only to enjoy unlimited downloads for one
Rs. 775.00
Total
Rs. 252.50 Rs. 775.00 Rs. 0.00 Rs. 0.00 Rs. 0.00 Rs. 0.00
Voice Fixed BroadBand Evo/Charji EVO Smart TV Value Added Services Discount Total Services Charges Arrears/ Late Pay Surcharge Credit Services Tax** W.H. Tax* Grand Total
Rs.1,027.50
Rs. 1,744.00 / Rs. 87.00 -Rs. 5.00 Rs. 47.00 Rs. 109.00 Rs.3,019.50
BILLED/PAID HISTORY Rs. 1,832.00 Dec-15 Rs. 2,307.00 Nov-15 Rs. 2,291.00 Oct-15 Rs. 2,201.00 Sep-15 Rs. 2,062.00 Aug-15 Rs. 2,062.00 Jul-15
/ / / / / /
Rs. 0.00 Rs. 2,310.00 Rs. 4,490.00 Rs. 0.00 Rs. 2,060.00 Rs. 2,060.00
DEAR CUSTOMER, YOUR BILL HAS ARREARS, KINDLY PAY THE BILL IMMEDIATELY TO CONTINUE ENJOYING UN-INTERRUPTED SERVICES. ------------------------------------------------------------------------------------------------------------------------------------------------------------
FOR PAYMENT USE
Customer ID: Account ID: Phone No:
0139402361030-58 2106068597 051-2361030-58 CK:1
PTCL STN: PTCL NTN:
0701851701346 0801599-6
Invoice # Billing Month: Due Date: Amount Due:
10535919960000 January-2016
IMMEDIATE Cheque No: Rs.3,020.00 Amount Paid: Please pay above amount immediately Signature:
...................................... ...................................... ......................................
1