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    PTCL Bill

    Uploaded by

    Umair Ali
    This document is a PTCL bill for the account of Muhammad Naeem for the month of August 2019. The total amount due is Rs. 2,360. The bill details charges for telephone at Rs. 250, internet usage of 614.13 GB at Rs. 1,750, and various taxes amounting to Rs. 341 and Rs. 261. The due date for payment is September 24, 2019 and the amount will increase to Rs. 2,480 if paid after the due date.

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    PTCL Bill

    Uploaded by

    Umair Ali
    3K views3 pages
    This document is a PTCL bill for the account of Muhammad Naeem for the month of August 2019. The total amount due is Rs. 2,360. The bill details charges for telephone at Rs. 250, internet usage of 614.13 GB at Rs. 1,750, and various taxes amounting to Rs. 341 and Rs. 261. The due date for payment is September 24, 2019 and the amount will increase to Rs. 2,480 if paid after the due date.

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    This document is a PTCL bill for the account of Muhammad Naeem for the month of August 2019. The total amount due is Rs. 2,360. The bill details charges for telephone at Rs. 250, internet usage of 614.13 GB at Rs. 1,750, and various taxes amounting to Rs. 341 and Rs. 261. The due date for payment is September 24, 2019 and the amount will increase to Rs. 2,480 if paid after the due date.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    3K views3 pages

    PTCL Bill

    Uploaded by

    Umair Ali
    This document is a PTCL bill for the account of Muhammad Naeem for the month of August 2019. The total amount due is Rs. 2,360. The bill details charges for telephone at Rs. 250, internet usage of 614.13 GB at Rs. 1,750, and various taxes amounting to Rs. 341 and Rs. 261. The due date for payment is September 24, 2019 and the amount will increase to Rs. 2,480 if paid after the due date.

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    © All Rights Reserved
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    Download as pdf or txt
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    9/7/2019 PTCL Bill

    Pakistan Telecommunication INVOICE


    Company Limited

    PTCL STN: 07018517013496


    055-4254583
    PTCL NTN: 0801599-6
    Invoice # 10737825214000
    www.ptcl.com.pk Issue Date: 03-09-2019
    SAY NO TO CORRUPTION

    MUHAMMAD NAEEM S/O MUHAMMAD RA Account ID / ESN 100001599444


    Billing Month Aug, 2019
    SHIEK , PURA PURA ROAD , MOH MAIN SANSI ,
    GUJRANWALA Amount Due Rs. 2,360.00
    Due Date 24-09-2019
    Amount After Due Date Rs. 2,480.00

    Customer NTN/STN/CNIC:
    3410159319375

    SERVICES DETAIL BILL SUMMARY

    TELEPHONE TV Telephone Rs.250.00


    Internet Rs. 1,750.00
    FREEDOM UNLIMITED Rs. 250.00 EVO/Charji Rs. 0.00
    TV Rs. 0.00
    Value Added Services Rs. 0.00
    Discount Rs. 250.00
    Adjustment Rs. 0.00
    Enjoy eJunior Cartoons & TV programs on
    Total Service Charges Rs.1,750.00
    Smart TV and Smart TV app! Download PTCL
    Smart TV App from Google Play Store or Arrears Rs. 3.00
    Apple App Store. For further deails, dial 1218. Credit Rs. -5.00
    Service Tax* Rs. 341.00
    W.H.Tax* Rs. 261.00
    Late Pay Surcharge Rs. 0.00

    Total: Rs. 250.00 Grand Total Rs. 2,360.00

    INTERNET EVO/CHARJI BILLED/PAID HISTORY


    6 MBPS Rs. 1,750.00 JUL-2019 Rs. 2,352.00/Rs. 2,340.00

    Usage: 614.13 GB JUN-2019 Rs. 2,390.00/Rs. 4,800.00


    Get your CharJi EVO Cloud now on
    convenient monthly installments with MAY-2019 Rs. 2,400.00/Rs. 0.00
    affordable monthly package and PSTN Billing. APR-2019 Rs. 2,483.00/Rs. 2,480.00
    For further details, dial 1218. MAR-2019 Rs. 2,854.00/Rs. 2,860.00
    FEB-2019 Rs. 2,854.00/Rs. 2,850.00
    Total: Rs. 1,750.00

    Now get Wi-Fi signals in every corner of your house! PTCL and TP-Link have partnered to bring you a wide array of Wi-Fi signal extending products. Visit
    https://ptcl.com.pk/wifi today and enhance your internet experience.

    PTCL STN: 07018517013496


    FOR PAYMENT USE
    PTCL NTN: 0801599-6
    Invoice # 10737825214000
    Billing Month: Aug, 2019 Cheque No:............
    Due Date: 24-09-2019 Amount Paid:............
    Total Amount Due: Rs. 2,360.00
    Customer ID: 0953304254583 - 09
    https://prism.ptcl.net.pk/ebill_print.php?accid=UERIZTJlUFYzZGNXTDA3bUJiL21VQT09&month=eEZVMzZ6dXZMY3gxaDd4dWlyL3JHQT09&campi… 1/3
    9/7/2019 PTCL Bill
    Account ID: 100001599444 Payable After Due Date: Rs. 2,480.00
    Phone No: 055-4254583 - 09 CK:4 Signature:............

    https://prism.ptcl.net.pk/ebill_print.php?accid=UERIZTJlUFYzZGNXTDA3bUJiL21VQT09&month=eEZVMzZ6dXZMY3gxaDd4dWlyL3JHQT09&campi… 2/3
    9/7/2019 PTCL Bill

    https://prism.ptcl.net.pk/ebill_print.php?accid=UERIZTJlUFYzZGNXTDA3bUJiL21VQT09&month=eEZVMzZ6dXZMY3gxaDd4dWlyL3JHQT09&campi… 3/3

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