Scribd Logo
Upload

Welcome to Scribd!

  • 15 views

    Print Dup Bill 1

    Uploaded by

    stay blessed
    PTCl billl

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Print Dup Bill 1

    Uploaded by

    stay blessed
    15 views1 page
    PTCl billl

    Original Title

    PrintDupBill1

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    PTCl billl

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    15 views1 page

    Print Dup Bill 1

    Uploaded by

    stay blessed
    PTCl billl

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Pakistan Telecommunication

    Company Limited INVOICE


    PTCL STN: 0701851701346
    PTCL NTN: 0801599-6 051-2315086
    www.ptcl.com.pk SAY NO TO CORRUPTION
    Invoice # 900000106797172
    Issue Date: 01-03-2024
    A L L A H D I TTA (A PS)
    Account ID/ESN 100001623279
    FLAT NO 1 CAT-4 HAJJ COMPLEX SECTOR I-14 Islamabad Billing Month Feb-2024
    Amount Due Rs. 3,020.00
    Due Date 18-03-2024
    Amount After Due Date Rs. 3,170.00

    Customer NTN/STN/CNIC: 6110167359595

    SERVICES DETAIL BILL SUMMARY


    Telephone Rs. 250.00
    TELEPHONE TV
    Bundle Rs. 2,310.00
    Freedom Unlimited Rs. 250.00 CHARJI/UFONE BLAZE Rs. 0.00
    TV Rs. 0.00
    VAS/Paper Bill Rs. 0.00
    Discount Rs. 250.00
    Adjustment Rs. 0.00
    Watch Live TV, movies and dramas with Total Service Charges Rs. 2,310.00
    Play, Pause and Rewind options on PTCL
    Smart TV. Arrears Rs. -2.84
    Credit Rs. 2.01
    Services Tax * Rs. 450.45
    W.H. Tax * Rs. 264.39
    Late Pay Surcharge Rs. 0.00
    Total: Rs. 250.00 Grand Total Rs. 3,020.00

    Bundle CHARJI/UFONE 4G BLAZE BILLED/PAID HISTORY


    8 Mbps Rs. 2,310.00 J an-24 Rs.3,176.09 / Rs.3,180.00
    Usage: 330.44 GB De c-23 Rs.2,747.25 / Rs.2,750.00
    Get your Ufone 4G Blaze now on convenient
    monthly installments with affordable monthly
    No v-23 Rs.2,884.48 / Rs.2,880.00
    package and Landline Billing. Oct-23 Rs.2,884.48 / Rs.2,890.00
    S e p -23 Rs.2,884.48 / Rs.2,880.00
    Total: Rs. 2,310.00 Aug -23 Rs.2,884.48 / Rs.2,880.00

    Experience uninterrupted connectivity with PTCL Mobile Offer. Enjoy 300 minutes to all mobile networks for just Rs. 300! T&Cs
    Apply.

    FOR PAYMENT USE PTCL STN: 0701851701346


    PTCL NTN: 0801599-6

    Invoice # 900000106797172 Check No.: .............................


    Billing Month: Feb-2024 Amount Paid: ..........................
    Customer ID: 0166502315086 Due Date: 18-03-2024
    Account ID: 100001623279 Total Amount Due: Rs. 3,020.00
    Phone No: 051-2315086 Payable After Due Date: Rs. 3,170.00 Signature: ...............................
    Scratch Card Payment ID: 100001623279

    *For Tax detail, see backside of the bill Page 1 / 1

    You might also like