7/24/2017 PTCL Bill

SELECT * FROM `tbl_invoices_data` WHERE `acct_id` = 1216881347

Pakistan Telecommunication INVOICE

Company Limited

PTCL STN: 07018517013496

021-36881347
PTCL NTN: 0801599-6 Invoice # 10625029684000
www.ptcl.com.pk Issue Date: 13-07-2017
SAY NO TO CORRUPTION

Account ID / ESN 1216881347

MAJLIS-E-ISLAMIC SOCIETY
Billing Month June, 2017
A-716 STREET NO-4 , MAYMAR Amount Due Rs. 9,060.00
AHSNABAD BANGLOW , KARACHI., Due Date OVERDUE
NOT IN ID FILE , KARACHI

Customer NTN/STN: 5440004035287 Please pay above amount immediately

SERVICES DETAIL BILL SUMMARY

VOICE Smart TV Voice Rs.1,446.00

Fixed Broadband Rs. 2,100.00
PAKISTAN PLUS Rs. 290.00 Value Added Services Rs. 350.00
Discount Rs. 0.00
Line Rent Rs. 199.00
Other Call Charges Rs. 957.00 Watch Pakistani movies Ho Mann Jahaan,
Karachi se Lahore, Shah & Wrong No, on
PTCL Smart TV & Smart TV app. Total Services Charges Rs.3,896.00
Download PTCL Smart TV app from
Google Play or Apple App Store. For Arrears Rs. 4,253.00
further information please call 0800 8 Credit Rs. 0.00
0800. Services Tax** Rs. 284.00
W.H.Tax* Rs. 414.00
Late Pay Surcharge Rs. 213.00
Total: Rs. 1,446.00 Grand Total Rs. 9,060.00

Fixed Broadbrand EVO/Charji BILLED/PAID HISTORY

4 MBPS Rs. 2,100.00 MAY-17 Rs. 4,468.00/Rs. 0.00
APR-17 Rs. 5,509.00/Rs. 5,510.00
Usage: 163.53 GB CharJi LTE service is now available in
AJK! Surf and stream with ease at Ultra MAR-17 Rs. 4,571.00/Rs. 4,570.00
High Speeds in Islamabad, Rawalpindi, FEB-17 Rs. 7,893.00/Rs. 7,890.00
Lahore, Karachi, Faisalabad and Azad
Jammu & Kashmir.. JAN-17 Rs. 4,643.00/Rs. 4,650.00
Total: Rs. 2,100.00 DEC-16 Rs. 3,035.00/Rs. 3,030.00

PTCL brings to you affordable mobile bucket packages (200mins, 400mins & 800mins) starting from Rs250/- (per month) only. For
information or subscription call 0800 8 0800.

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7/24/2017 PTCL Bill

FOR PAYMENT USE PTCL STN: 07018517013496

PTCL NTN: 0801599-6

Invoice # 10625029684000
Billing Month: June, 2017 Cheque No:............
Customer ID: 1808236881347 - 12 Amount Paid:............
Due Date: 04-08-2017
Account ID: 1216881347 Total Amount Due: Rs. 9,060.00
Phone No: 021-36881347 - 12 CK:7 Payable After Due Date: Rs. 9,290.00 Signature:............

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7/24/2017 PTCL Bill

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