Professional Documents
Culture Documents
Company Limited
www.ptcl.com.pk
INVOICE
042-36638536
Invoice # 10578323417000
Issue Date: 10-09-2016
ZEESHAN HAIDER
H NO-9,GARRISON PARADISE
VILLAS,,LAHORE
Account ID
2107084732
Billing Month
August-2016
Amount Due
Rs. 2,320.00
Due Date
04-10-2016
Rs.2,440.00
Bill Summary
VOICE
SMART TV
FREEDOM PACKAGE
Rs. 250.00
Total
FIXED BROADBAND
4 MBPS
EVO/CHARJI
Rs. 1,775.00
Usage: 73.01 GB
Rs. 1,775.00
Total
Rs. 250.00
Rs. 1,775.00
Rs. 0.00
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.2,025.00
-Rs. 1.00
Rs. 2.00
Rs. 49.00
Rs. 249.00
Credit
Services Tax**
W.H. Tax*
Grand Total
Rs.2,320.00
BILLED/PAID HISTORY
Rs. 2,323.00
Jul-16
Rs. 2,439.00
Jun-16
Rs. 2,323.00
May-16
Rs. 2,439.00
Apr-16
Rs. 2,323.00
Mar-16
Rs. 2,323.00
Feb-16
/
/
/
/
/
/
Rs. 4,760.00
Rs. 0.00
Rs. 4,760.00
Rs. 0.00
Rs. 2,330.00
Rs. 4,760.00
Now you can check your Broadband usage by visiting Usage Section in MY Account on www.ptcl.com.pk
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Customer ID:
Account ID:
Phone No:
0641036638536-44
2107084732
042-36638536-44 CK:0
PTCL STN:
PTCL NTN:
0701851701346
0801599-6
Invoice #
Billing Month:
Due Date:
Amount Due:
Payable After Due Date:
10578323417000
August-2016
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