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    PTCL Bill For The Month of May-2021

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    Muhammad Riaz, 0092-3138432432
    - Muhammad Riaz received a Rs. 4,870 invoice from PTCL for services in May 2021 including telephone, internet, and TV. - The services included Freedom Unlimited telephone at Rs. 250, 8 Mbps internet with extra usage charges at Rs. 3,399, and TV services. - The total amount due was Rs. 4,870 and would increase to Rs. 5,110 if not paid by the due date of June 21, 2021.

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    PTCL Bill For The Month of May-2021

    Uploaded by

    Muhammad Riaz, 0092-3138432432
    107 views1 page
    - Muhammad Riaz received a Rs. 4,870 invoice from PTCL for services in May 2021 including telephone, internet, and TV. - The services included Freedom Unlimited telephone at Rs. 250, 8 Mbps internet with extra usage charges at Rs. 3,399, and TV services. - The total amount due was Rs. 4,870 and would increase to Rs. 5,110 if not paid by the due date of June 21, 2021.

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    PTCL Bill for the Month of May-2021

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    - Muhammad Riaz received a Rs. 4,870 invoice from PTCL for services in May 2021 including telephone, internet, and TV. - The services included Freedom Unlimited telephone at Rs. 250, 8 Mbps internet with extra usage charges at Rs. 3,399, and TV services. - The total amount due was Rs. 4,870 and would increase to Rs. 5,110 if not paid by the due date of June 21, 2021.

    Copyright:

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

    PTCL Bill For The Month of May-2021

    Uploaded by

    Muhammad Riaz, 0092-3138432432
    - Muhammad Riaz received a Rs. 4,870 invoice from PTCL for services in May 2021 including telephone, internet, and TV. - The services included Freedom Unlimited telephone at Rs. 250, 8 Mbps internet with extra usage charges at Rs. 3,399, and TV services. - The total amount due was Rs. 4,870 and would increase to Rs. 5,110 if not paid by the due date of June 21, 2021.

    Copyright:

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

    Company Limited INVOICE


    PTCL STN: 0701851701346
    PTCL NTN: 0801599-6
    0459-376297
    www.ptcl.com.pk
    Invoice # 10829767790000
    Issue Date: 03-06-2021
    MUHAMMAD RIAZ
    Account ID 2106318947

    HOUSE # B-16,PAEC NEW Billing Month May-2021


    COLONY,CHASHMA BARRAGE,MIANWALI
    Amount Due Rs. 4,870.00

    Due Date 21-06-2021

    Amount After Due Date Rs.5,110.00

    Customer NTN/STN/CNIC:3330188202757

    Services Details Bill Summary


    Telephone Rs. 250.00
    TELEPHONE TV Rs. 3,399.00
    Internet
    FREEDOM UNLIMITED Rs. 250.00
    Evo/Charji EVO Rs. 0.00
    Watch Live TV, movies and dramas TV Rs. 0.00
    with Play, Pause and Rewind Value Added Services Rs. 0.00
    options on PTCL Smart TV and Discount Rs. 0.00
    Smart TV App! Download PTCL Total Services Charges Rs.3,649.00
    Smart TV App from Google Play Arrears Rs. 2.00
    Store https://goo.gl/JlLklr or App Credit Rs. 1.00
    Store http://apple.co/1Mw3kLN. Services Tax* Rs. 712.00
    W.H. Tax* Rs. 508.00
    Total Rs.250.00 Adjustment Rs. 0.00
    Grand Total Rs.4,870.00

    INTERNET EVO/CHARJI BILLED/PAID HISTORY


    8 MBPS Rs. 1,999.00 Apr 21 Rs. 2,987.00 / Rs. 2,980.00
    Get your CharJi EVO Cloud now on
    Extra Usage / FUP Charges Rs. 1,400.00 Mar 21 Rs. 3,007.00 / Rs. 6,160.00
    convenient monthly installments
    Usage: 1689.42 GB Feb 21 Rs. 3,146.00 / Rs. 0.00
    with affordable monthly package
    Jan 21 Rs. 2,987.00 / Rs. 2,980.00
    and Landline Billing.
    Dec 20 Rs. 2,987.00 / Rs. 2,990.00
    Total Rs. 3,399.00 Nov 20 Rs. 3,052.00 / Rs. 3,050.00

    Now experience Unlimited calling with PTCL’s FREEDOM 1000 package. Enjoy Unlimited PTCL to PTCL calls, 700
    Mobile minutes and 200 International minutes* for only Rs. 1,000 per month. Call 1218 to avail this special offer.
    ------------------------------------------------------------------------------------------------------------------------------------------------------------
    T&Cs Apply.
    PTCL STN: 0701851701346
    FOR PAYMENT USE
    PTCL NTN: 0801599-6

    Customer ID: 1084200376297-84 Invoice # 10829767790000


    Account ID: 2106318947 Billing Month: May-2021
    Phone No: 0459-376297-84 CK:6 Due Date: 21-06-2021 Cheque No: ......................................

    Amount Due: Rs.4,870.00 Amount Paid: ......................................

    Payable After Due Date: Rs.5,110.00 Signature: ......................................

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