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    'Muhammad Tahseen Majid' Your Bill For '061-4487185' - April, 2023

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    Lash Gaming yt

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

    'Muhammad Tahseen Majid' Your Bill For '061-4487185' - April, 2023

    Uploaded by

    Lash Gaming yt
    3 views4 pages

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    'Muhammad Tahseen Majid' Your Bill for '061-4487185' - April, 2023

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    3 views4 pages

    'Muhammad Tahseen Majid' Your Bill For '061-4487185' - April, 2023

    Uploaded by

    Lash Gaming yt

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 4

    Lash Gaming yt <tahseenmajid345@gmail.

    com>

    'MUHAMMAD TAHSEEN MAJID' your bill for '061-4487185' - April, 2023


    PTCL eBILL <[email protected]> Sat, 6 May at 12:52 AM
    To: <[email protected]>

    Pakistan Telecommunication
    Company Limited INVOICE
    PTCL STN: 07018517013496
    PTCL NTN: 0801599-6
    061-4487185
    www.ptcl.com.pk SAY NO TO CORRUPTION Invoice # 900000086146860
    Issue Date:01-05-2023

    Account ID/ESN 100006541084


    MUHAMMAD TAHSEEN MAJID
    Billing Month Apr. 2023
    HOUSE NO.113 B . STREET NO.2 PEOPLE COLONY Amount Due Rs. 320.00
    Multan Punjab
    Due Date 18-05-2023
    Amount After Due Date Rs. 340.00
    Pay Now Click here

    Customer NTN/STN/CNIC: 3630236128595

    SERVICES DETAIL BILL SUMMARY


    TELEPHONE TV Telephone Rs. 0.00
    Basic Rs. 0.00 Watch Live TV, movies and dramas with Play, Internet Rs. 233.27
    Pause and Rewind options on PTCL Smart CHARJI/UFONE BLAZE Rs. 0.00
    TV. TV Rs. 0.00
    VAS/Paper Bill Rs. 0.00
    Discount Rs. 0.00
    Adjustment Rs. 0.00
    Total Service Charges Rs. 233.27
    Arrears Rs. 0.00
    Credit Rs. 0.57
    Service Tax* Rs. 45.49
    W.H.Tax* Rs. 41.81
    Late Pay Surcharge Rs. 0.00
    Total: Rs. 0.00 Grand Total Rs. 320.00

    INTERNET CHARJI/UFONE BLAZE BILLED/PAID HISTORY


    100 Mbps Rs. 233.27 Get your CharJi EVO Cloud now on
    Usage: 25.62 GB convenient monthly installments with
    affordable monthly package and Landline
    Billing.

    Total: Rs. 233.27

    Watch Live TV, movies and dramas with Play, Pause and Rewind options on PTCL Smart TV.
    PTCL STN:07018517013496
    FOR PAYMENT USE
    PTCL NTN:0801599-6

    Virtual Identity No: 99909776 Cheque No.:


    Customer ID: 1111604487185 Invoice # 900000086146860 Amount Paid:
    Account ID: 100006541084 Billing Month: Apr-2023
    Phone No: 061-4487185 Due Date: 18-05-2023
    Scratch Card Payment ID: 100006541084 Total Amount Due: Rs. 320.00 Signature:
    *For Tax detail, see backside of the bill Payable After Due Date: Rs. 340.00
    For Call Details of this bill, please click here
    To download and print, please click here
    For PTCL Payment locations information, please click here
    Pay online through your credit/debit card, please click here
    Stop Print Bill, please click here
    e-Bill does not belong to me click here

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