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    This invoice from Pakistan Telecommunication Company Limited (PTCL) bills Zubairia Latif Rs. 2,640 for services in March 2016. The services include voice charges of Rs. 260, a Freedom broadband package of Rs. 1,575, and fixed broadband of Rs. 467. The amount is due by May 5, 2016 and will increase to Rs. 2,770 after the due date. Billed and paid amounts for the past 6 months are also listed.

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    Abdul Basit
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    This invoice from Pakistan Telecommunication Company Limited (PTCL) bills Zubairia Latif Rs. 2,640 for services in March 2016. The services include voice charges of Rs. 260, a Freedom broadband package of Rs. 1,575, and fixed broadband of Rs. 467. The amount is due by May 5, 2016 and will increase to Rs. 2,770 after the due date. Billed and paid amounts for the past 6 months are also listed.

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    This invoice from Pakistan Telecommunication Company Limited (PTCL) bills Zubairia Latif Rs. 2,640 for services in March 2016. The services include voice charges of Rs. 260, a Freedom broadband package of Rs. 1,575, and fixed broadband of Rs. 467. The amount is due by May 5, 2016 and will increase to Rs. 2,770 after the due date. Billed and paid amounts for the past 6 months are also listed.

    Copyright:

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

    Untitled PDF

    Uploaded by

    Abdul Basit
    This invoice from Pakistan Telecommunication Company Limited (PTCL) bills Zubairia Latif Rs. 2,640 for services in March 2016. The services include voice charges of Rs. 260, a Freedom broadband package of Rs. 1,575, and fixed broadband of Rs. 467. The amount is due by May 5, 2016 and will increase to Rs. 2,770 after the due date. Billed and paid amounts for the past 6 months are also listed.

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    Pakistan Telecommunication

    Company Limited

    INVOICE

    048-6311502

    PTCL STN: 0701851701346


    PTCL NTN: 0801599-6

    www.ptcl.com.pk

    Invoice # 10551118706000
    Issue Date: 13-04-2016

    ZUBAIRIA LATIF

    ZAHOOR HAYAT COLONY,GALI NO 3 BLOCK


    D,TEHSIL BHALWAL, DIST
    SARGODHA,SARGODHA

    Account ID

    2105146929

    Billing Month

    March-2016

    Amount Due

    Rs. 2,640.00

    Due Date

    05-05-2016

    Amount After Due Date

    Rs.2,770.00

    Customer STN/NTN: 3840162637076


    Services Details

    Bill Summary

    VOICE

    SMART TV

    FREEDOM PACKAGE

    Other Call Charges

    Rs. 250.00

    Rs. 10.00

    Get access to 100s of kids cartoons


    & Programs by subscribing to
    e-junior on PTCL Smart TV Video
    on Demand, For Rs. 299/month

    FIXED BROADBAND
    2 MBPS

    EVO/CHARJI
    Rs. 1,575.00

    Package

    Rs. 467.00

    Rs. 1,575.00

    Total

    Rs.467.00

    Usage: 42.24 GB

    Total

    Rs.2,302.00

    Rs. -2.00
    -Rs. 3.00
    Rs. 51.00
    Rs. 286.00

    Credit
    Services Tax**
    W.H. Tax*
    Grand Total

    Rs.260.00

    Total

    Rs. 260.00
    Rs. 1,575.00
    Rs. 467.00
    Rs. 0.00
    Rs. 0.00
    Rs. 0.00

    Voice
    Fixed BroadBand
    Evo/Charji EVO
    Smart TV
    Value Added Services
    Discount
    Total Services Charges
    Arrears

    Rs.2,640.00

    BILLED/PAID HISTORY
    Rs. 3,247.00
    Feb-16
    Rs. 3,247.00
    Jan-16
    Rs. 3,384.00
    Dec-15
    Rs. 3,220.00
    Nov-15
    Rs. 3,493.00
    Oct-15
    Rs. 3,748.00
    Sep-15

    /
    /
    /
    /
    /
    /

    Rs. 3,250.00
    Rs. 6,630.00
    Rs. 0.00
    Rs. 6,710.00
    Rs. 0.00
    Rs. 5,530.00

    Freedom Package charges (landline only subscribers) will be revised to Rs. 599/month from 1st Dec, 2015 with
    added value of Unlimited On-net Calls , 100 Ufone Minutes & Free CLI. For further info call 0800-80800
    ------------------------------------------------------------------------------------------------------------------------------------------------------------

    FOR PAYMENT USE

    Customer ID:
    Account ID:
    Phone No:

    1064306311502-16
    2105146929
    048-6311502-16 CK:9

    PTCL STN:
    PTCL NTN:

    0701851701346
    0801599-6

    Invoice #
    Billing Month:
    Due Date:
    Amount Due:
    Payable After Due Date:

    10551118706000
    March-2016

    05-05-2016 Cheque No:


    Rs.2,640.00 Amount Paid:
    Rs.2,770.00 Signature:

    ......................................
    ......................................
    ......................................

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