Pakistan Telecommunication Company Limited INVOICE 051-4568145 PTCL STN: 07018517013496 PTCL NTN: 0801599-6  Invoice # 900000120454064 www.ptcl.com.pk  SAY NO TO CORRUPTION  Issue Date:01-09-2024 MUHAMMAD UMAR FAROOQ HOUSE NO# C-257 STREET# 12 QABRISTAN ROAD LALARUKH COLONY Wah Cantt  Account ID/ESN 100004922863  Billing Month Aug. 2024  Amount Due Rs. 3,090.00  Due Date 20-09-2024  Amount After Due Date Rs. 3,240.00 Pay Now Click here Customer NTN/STN/CNIC: 3740690978065  SERVICES DETAIL  BILL SUMMARY  TELEPHONE  TV Telephone Rs. 0.00 Basic Watch Live TV, movies and dramas with Play, Pause and Rewind options on PTCL Shoq TV. Bundle Rs. 2,301.00 CHARJI/UFONE BLAZE Rs. 0.00  TV Rs. 0.00 VAS/Paper Bill Rs. 0.00  Discount Rs. 0.00  Adjustment Rs. 0.00  Total Service Charges Rs. 2,301.00  Arrears Rs. -2.66  Credit Rs. -2.21  Service Tax* Rs. 448.70  W.H.Tax* Rs. 340.75  Late Pay Surcharge Rs. 0.00  Total: Rs. 0.00  Grand Total Rs. 3,090.00  Bundle  CHARJI/UFONE BLAZE 20 Mbps Rs. 2,301.00 Get your Ufone 4G Blaze now on convenient monthly installments with affordable monthly package and Landline Billing.  Usage: 296.31 GB  Total: Rs. 2,301.00 Experience 200+ live TV channels, latest movies, cartoons, series, and live sports matches with play and pause features. Call 1218 to order now!  FOR PAYMENT USE PTCL STN: 07018517013496 PTCL NTN: 0801599-6 Virtual Identity No: 99981099 Cheque No.:   Customer ID: 0572004568145 Invoice # 900000120454064 Amount Paid:   Account ID: 100004922863 Billing Month: Aug-2024   Phone No: 051-4568145 Due Date: 20-09-2024   Scratch Card Payment ID: 100004922863 Total Amount Due: Rs. 3,090.00 Signature:   *For Tax detail, see backside of the bill Payable After Due Date: Rs. 3,240.00