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055-3832257

Invoice # 10606647544000
Issue Date: 14-03-2017
MUHAMMAD SARWAR
S/O NOOR MUHAMMAD ANWAR 2104184472
MOH- NOOR PURA NEAR RAILWAY PH Feb. 2017
GHAKHAR GUJRANWALA
GUJRANWALA Rs. 2,330.00
05-04-2017
Amount After Due Date Rs. 2,450.00
05/021/152 544

Customer NTN/STN: 3410462142789

Voice Rs. 250.00


Fixed Broadband Rs. 1,775.00
FREEDOM PACKAGE Rs. 250.00 Value Added Services Rs. 0.00
Upgrade to 8 Mbps to get Free Smart Discount Rs. 0.00
TV and Smart TV APP. Watch 100+
live TV channels and
hundreds of movies. To order dial
0800 8 0800. Total Service Charges Rs. 2,025.00
Download and Register Smart TV App Arrears Rs.4.00
from Google Play and Apple App Credit -Rs. 3.00
Store. Services Tax** Rs. 49.00
W.H.Tax * Rs. 249.00

Total: Rs. 250.00 Grand Total Rs. 2,330.00

4 MBPS Rs. 1,775.00


JAN- 17 Rs. 2,323.00 / Rs. 2,320.00
Usage: 80.90 GB PTCL gives you an exciting Utalk offer DEC- 16 Rs. 2,323.00 / Rs. 4,850.00
where you can enjoy truly unlimited
NOV- 16 Rs. 2,439.00 / Rs. 2,500.00
PTCL landline to Ufone calls for just
Rs. 150/month. For details or to order OCT- 16 Rs. 2,439.00 / Rs. 2,400.00
call 0800 8 0800. SEP- 16 Rs. 2,439.00 / Rs. 0.00
Total: Rs. 1,775.00 AUG- 16 Rs. 2,439.00 / Rs. 2,440.00

Get access to 100s of kids cartoons & programs by subscribing to e-junior on PTCL Smart TV & Smart TV AppVideo on Demand for Rs.299/month.

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+M$t7Z#52&%528?9S Invoice # 10606647544000 Cheque No.: ..........................
Billing Month: Feb. 2017 Amount Paid: ........................
Customer ID: 0954403832257 - 29 Due Date: 05-04-2017
Account ID: 2104184472 Total Amount Due: Rs. 2,330.00
Phone No: 055-3832257 - 29 CK: 6 Payable After Due Date: Rs. 2,450.00 Signature: .............................

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