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  • PTCL Bill

    Transféré par

    Ahsan Shabbir
    450 vues1 page
    This is an invoice from Pakistan Telecommunication Company Limited (PTCL) for services provided to Ahsan Shabbir in May 2019. The total amount due is Rs. 2,900 including charges for telephone at Rs. 257.50, internet at Rs. 2,150, and TV at Rs. 525. The due date for payment is June 28, 2019 and the amount will increase to Rs. 3,050 if paid after the due date.

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    This is an invoice from Pakistan Telecommunication Company Limited (PTCL) for services provided to Ahsan Shabbir in May 2019. The total amount due is Rs. 2,900 including charges for telephone at Rs. 257.50, internet at Rs. 2,150, and TV at Rs. 525. The due date for payment is June 28, 2019 and the amount will increase to Rs. 3,050 if paid after the due date.

    Droits d'auteur :

    © All Rights Reserved
    Téléchargez comme PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    450 vues1 page

    PTCL Bill

    Transféré par

    Ahsan Shabbir
    This is an invoice from Pakistan Telecommunication Company Limited (PTCL) for services provided to Ahsan Shabbir in May 2019. The total amount due is Rs. 2,900 including charges for telephone at Rs. 257.50, internet at Rs. 2,150, and TV at Rs. 525. The due date for payment is June 28, 2019 and the amount will increase to Rs. 3,050 if paid after the due date.

    Droits d'auteur :

    © All Rights Reserved
    Téléchargez comme PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
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    Pakistan Telecommunication INVOICE

    Company Limited

    PTCL STN: 07018517013496


    081-2453940
    PTCL NTN: 0801599-6
    Invoice # 10723941547000
    www.ptcl.com.pk Issue Date: 03-06-2019
    SAY NO TO CORRUPTION

    AHSAN SHABBIR Account ID / ESN 1812839350


    Billing Month May, 2019
    HOUSE NO 840/20-12 , ANWAR SHAH STREET , RAHMAT
    COLONY NO 1 SIRKI ROAD , QUETTA Amount Due Rs. 2,900.00
    Due Date 28-06-2019
    Amount After Due Date Rs. 3,050.00

    Customer NTN/STN/CNIC:
    5440089842551

    SERVICES DETAIL BILL SUMMARY

    TELEPHONE TV Telephone Rs.257.50


    Internet Rs. 2,150.00
    FREEDOM UNLIMITED Rs. 250.00 SMART TV Rs. 525.00 EVO/Charji Rs. 0.00
    TV Rs. 525.00
    Other Call Charges Rs. 7.50 Value Added Services Rs. 0.00
    Discount Rs. 775.00
    Adjustment Rs. 0.00
    Total Service Charges Rs.2,157.50
    Arrears Rs. 3.00
    Credit Rs. 3.00
    Service Tax* Rs. 421.00
    W.H.Tax* Rs. 321.00
    Late Pay Surcharge Rs. 0.00

    Total: Rs. 257.50 Total: Rs. 525.00 Grand Total Rs. 2,899.50

    INTERNET EVO/CHARJI BILLED/PAID HISTORY


    8 MBPS Rs. 2,150.00 APR-2019 Rs. 2,922.00/Rs. 2,920.00

    Usage: 228.28 GB MAR-2019 Rs. 2,928.00/Rs. 2,930.00


    Get your CharJi EVO Cloud now on
    convenient monthly installments with FEB-2019 Rs. 2,913.00/Rs. 2,910.00
    affordable monthly package and PSTN Billing. JAN-2019 Rs. 3,253.00/Rs. 3,250.00
    For further details, dial 1218. DEC-2018 Rs. 3,177.00/Rs. 3,180.00
    NOV-2018 Rs. 3,521.00/Rs. 3,520.00
    Total: Rs. 2,150.00

    You can now pay your PTCL bill through EasyPaisa App & get 10% discount (up to Rs. 100) as cashback on your EasyPaisa mobile account.

    PTCL STN: 07018517013496


    FOR PAYMENT USE
    PTCL NTN: 0801599-6
    Invoice # 10723941547000
    Billing Month: May, 2019
    Cheque No:............
    Due Date: 28-06-2019 Amount Paid:............
    Total Amount Due: Rs. 2,900.00
    Customer ID: 1509202453940 - 28
    Payable After Due Date: Rs. 3,050.00 Signature:............
    Account ID: 1812839350

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