Pakistan Telecommunication

Company Limited INVOICE

PTCL STN: 0701851701346
PTCL NTN: 0801599-6
091-2960327
www.ptcl.com.pk
Invoice # 10602511953000
Issue Date: 14-02-2017
HIDAYAT ULLAH S/O SULTAN
Account ID 1912960327

MUHAMMAD GHARI SHAKRA Billing Month January-2017

PURA,NAHAQI,,PESHAWAR
Amount Due Rs. 4,890.00

Due Date OVERDUE

Please pay above amount immediately

Services Details Bill Summary

Voice Rs. 200.20
VOICE SMART TV Rs. 1,575.00
Fixed BroadBand
BASIC PLUS Rs. 0.00
Evo/Charji EVO Rs. 0.00
Line Rent Rs. 199.00 Get PTCL Smart TV for Rs. Smart TV Rs. 0.00
Local Call Charges Rs. 1.20 449/month and enjoy 140+ live TV Value Added Services Rs. 0.00
channels and hundreds of movies. Discount Rs. 0.00
To order dial 0800 8 0800. Total Services Charges Rs.1,775.20
Download Smart TV App from Google Arrears Rs. 2,382.00
Play and iTunes App Store and Late Pay Surcharge Rs. 119.00
subscribe @ Rs.99/month.
Credit -Rs. 5.00
Services Tax** Rs. 346.00
Total Rs.200.20 W.H. Tax* Rs. 263.00
Grand Total Rs.4,890.20

FIXED BROADBAND EVO/CHARJI BILLED/PAID HISTORY

2 MBPS Rs. 1,575.00 Dec-16 Rs. 2,502.00 / Rs. 0.00
Get a 3G EVO Wingle absolutely
Usage: 98.32 GB Nov-16 Rs. 2,383.00 / Rs. 2,380.00
free or any CharJi EVO device on
Oct-16 Rs. 2,383.00 / Rs. 2,390.00
convenient monthly installments.
Sep-16 Rs. 2,383.00 / Rs. 4,880.00
Packages start as low as Rs. 750
Aug-16 Rs. 2,502.00 / Rs. 0.00
Total Rs. 1,575.00 Jul-16 Rs. 2,383.00 / Rs. 2,380.00

DEAR CUSTOMER, YOUR BILL HAS ARREARS, KINDLY PAY THE BILL IMMEDIATELY TO CONTINUE ENJOYING
UN-INTERRUPTED SERVICES.
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PTCL STN: 0701851701346
FOR PAYMENT USE
PTCL NTN: 0801599-6

Customer ID: 0221702960327-95 Invoice # 10602511953000

Account ID: 1912960327 Billing Month: January-2017
Phone No: 091-2960327-95 CK:1 Due Date: IMMEDIATE Cheque No: ......................................

Amount Due: Rs.4,890.00 Amount Paid: ......................................

Please pay above amount immediately Signature: ......................................