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PTCL - BILL - August 05, 2025 1754404500047

This document is an invoice from Pakistan Telecommunication Company Limited for the billing month of July 2025, issued on August 1, 2025. The total amount due is Rs. 350.00, with a due date of August 20, 2025, and a late payment amount of Rs. 370.00. The invoice details include charges for telephone, internet, and applicable taxes, totaling Rs. 3,757.97 before adjustments.

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301 views1 page

PTCL - BILL - August 05, 2025 1754404500047

This document is an invoice from Pakistan Telecommunication Company Limited for the billing month of July 2025, issued on August 1, 2025. The total amount due is Rs. 350.00, with a due date of August 20, 2025, and a late payment amount of Rs. 370.00. The invoice details include charges for telephone, internet, and applicable taxes, totaling Rs. 3,757.97 before adjustments.

Uploaded by

qaruu9
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Pakistan Telecommunication

Company Limited INVOICE


PTCL STN: 0701851701346
PTCL NTN: 0801599-6 044-2624027
www.ptcl.com.pk
Invoice # 900000146213938
Issue Date: 01-08-2025
SHA B I R A HM ED Download
UPTCL App Account ID/ESN 100009392959
S/O EID MUHAMMAD CHK 9/1AL DAKHANA KHAS AKHTRABAD Now! Billing Month Jul-2025
Renala Khurd Punjab
Amount Due Rs. 350.00
Due Date 20-08-2025
Amount After Due Date Rs. 370.00

Customer NTN/STN/CNIC: 3530365304823

SERVICES DETAIL BILL SUMMARY


Telephone Rs. 3,500.00
TELEPHONE TV
Internet Rs. 257.97
Basic Rs. 0.00 CHARJI/UFONE BLAZE Rs. 0.00
TV Rs. 0.00
Installation Charges Rs. 3,500.00
VAS/Paper Bill Rs. 0.00
Discount Rs. 0.00
Adjustment Rs. 0.00
Experience 200+ live TV
channels, latest movies, cartoons, series, Total Service C harges Rs. 3,757.97
and live sports matches with play and pause Arrears Rs. 0.00
features. Call 1218 to order now!
Credit/Upfront Payment Rs. -3504.51
FED/Sales Tax Rs. 50.30
W.H. Tax Rs. 46.24
Late Pay Surcharge Rs. 0.00
Total: Rs. 3,500.00 G rand Total Rs. 350.00

INTERNET CHARJ I/UFONE 4G BLAZE


5 Mbps Rs. 257.97
Usage: 69.38 / 2000 GB

Total: Rs. 257.97

Get 300 Mobile minutes in just Rs.300 with PTC L's unbeatable mobile bundle. C all
1218 to avail this special offer.

FOR PAYMENT USE PTCL STN: 0701851701346


PTCL NTN: 0801599-6

Invoice # 900000146213938 Check No.: .............................


Billing Month: Jul-2025 Amount Paid: ..........................
Customer ID: 0871302624027 Due Date: 20-08-2025
Account ID: 100009392959 Total Amount Due: Rs. 350.00
Phone No: 044-2624027 Payable After Due Date: Rs. 370.00 Signature: ...............................
Scratch Card Payment ID: 100009392959

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