Pakistan Telecommunication

Company Limited INVOICE

PTCL STN: 0701851701346
PTCL NTN: 0801599-6
022-2661689
www.ptcl.com.pk
Invoice # 10707076651000
Issue Date: 05-02-2019
AAMIR S/O AIJAZ ALI KHOWAJA
Account ID 100000511689

BUNGALOW A71,STREET 10,MUBARAK Billing Month January-2019

HOUSING SOCIETY,HYDERABAD
Amount Due Rs. 1,590.00

Due Date 26-02-2019

Amount After Due Date Rs.1,670.00

Customer NTN/STN/CNIC:4110419231263

Services Details Bill Summary

Phone Rs. 506.00
PHONE TV Rs. 875.00
Internet
FREEDOM UNLIMITED Rs. 250.00
Evo/Charji EVO Rs. 0.00
Utalk/Mobile/Intl. Bucket Rs. 199.00 Watch your favorite Movies & TV TV Rs. 0.00
Other Call Charges Rs. 57.00 Shows with STARZPLAY by Cinepax Value Added Services Rs. 0.00
bundle on Smart TV and Smart TV Discount Rs. 0.00
App! Download PTCL Smart TV App Total Services Charges Rs.1,381.00
from Google Play Store or Apple App Arrears -Rs. 2.00
Store. For further details, dial 1218. Credit -Rs. 3.00
Services Tax* Rs. 99.00
W.H. Tax* Rs. 109.00
Total Rs.506.00 Adjustment Rs. 0.00
Grand Total Rs.1,590.00

INTERNET EVO/CHARJI BILLED/PAID HISTORY

2 MBPS Rs. 875.00 Dec-18 Rs. 1,521.00 / Rs. 1,520.00
Watch your favorite Movies & TV
Usage: 24.77/25 GB Nov-18 Rs. 1,521.00 / Rs. 1,520.00
Shows with STARZPLAY by
Oct-18 Rs. 1,521.00 / Rs. 1,520.00
Cinepax bundle on Smart TV and
Sep-18 Rs. 1,521.00 / Rs. 3,120.00
Smart TV App! Download PTCL
Aug-18 Rs. 1,597.00 / Rs. 0.00
Total Rs. 875.00 Jul-18 Rs. 1,859.00 / Rs. 1,860.00

Enjoy e-Junior Cartoons & TV programs on Smart TV and Smart TV App! Download PTCL Smart TV App from
Google Play or Apple App Store. For further information please call 1218
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PTCL STN: 0701851701346
FOR PAYMENT USE
PTCL NTN: 0801599-6

Customer ID: 1329902661689-68 Invoice # 10707076651000

Account ID: 100000511689 Billing Month: January-2019
Phone No: 022-2661689-68 CK:2 Due Date: 26-02-2019 Cheque No: ......................................

Amount Due: Rs.1,590.00 Amount Paid: ......................................

Payable After Due Date: Rs.1,670.00 Signature: ......................................