Muhammad naeem

Account No. Amount Due

h#363 bashir village DEH okewari shanti nagar gu-
SNG13367 PKR1,000.40
lshan
Gulshan E Iqbal-1, Karachi Bill No. Due Date
03346192591
BILL202318 10 Dec, 2010
SNG13367

01 Dec, 2010

CUSTOMER NAME FOR PERIOD PACKAGE PACKAGE PRICE

Muhammad naeem 01 Nov, 2010 to 30 Nov, 2010 Discover_18 PKR1,000.00
SUMMARY OF SERVICE PROVIDED AT
h#363 bashir village DEH okewari shanti nagar gulshan , Gulshan E Iqbal-1, Karachi

BILLING SUMMARY PAYMENT HISTORY

DESCRIPTION AMOUNT (PKR) DATE AMOUNT (PKR)

PREVIOUS OUTSTANDING 0.40 10 Nov, 2010 1,121.00
Monthly Subscription 1,000.00 TOTAL PAYMENTS RECEIVED WITH 1,121.00
THANKS
Excess Data Charge 0.00
Discount 0.00
TOTAL AMOUNT DUE PKR1,000.40

Please pay your bill by the given due date to continue enjoying uninterrupted Qubee services
Bill payments can be made at any Qubee store or at any branch of Faysal Bank Limited
Please issue cheque in the name of `AUGERE PAKISTAN (PVT.) LTD.', Account Number 0110-006-0042437

BRANCH PORTION 2
Customer Account No. Bill No. Due Date Amount Due
SNG13367 BILL202318 10 Dec, 2010 PKR1,000.40
Payment Mode: Cash Cheque Credit Card
Cheque Date Cheque No. Drawn On Bank
Credit to Collection A/C # 0110-006-0042437

CMU PORTION
Customer Account No. Bill No. Due Date Amount Due
SNG13367 BILL202318 10 Dec, 2010 PKR1,000.40
Payment Mode: Cash Cheque Credit Card
Cheque Date Cheque No. Drawn On Bank
Credit to Collection A/C # 0110-006-0042437

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 Inclusive Data Data Used Account No. Amount Due
12,454.50  MB 12,454.50   MB SNG13367 PKR1,000.40

Monthly Subscription Excess Charge Bill No. Due Date

PKR1,000.00 PKR0.00 BILL202318 10 Dec, 2010

DAILY BREAKDOWN OF DATA USAGE

DATE DATA (MB)

01 Nov, 2010 657.50
02 Nov, 2010 227.50
03 Nov, 2010 371.00
04 Nov, 2010 557.00
05 Nov, 2010 527.00
06 Nov, 2010 505.50
07 Nov, 2010 528.00
08 Nov, 2010 430.00
09 Nov, 2010 952.00
10 Nov, 2010 447.50
11 Nov, 2010 684.50
12 Nov, 2010 557.50
13 Nov, 2010 546.00
14 Nov, 2010 429.50
15 Nov, 2010 169.00
21 Nov, 2010 192.00
22 Nov, 2010 295.00
23 Nov, 2010 829.50
24 Nov, 2010 698.50
25 Nov, 2010 391.00
26 Nov, 2010 557.50
27 Nov, 2010 711.50
28 Nov, 2010 628.50
29 Nov, 2010 401.50
30 Nov, 2010 160.00

TOTAL DATA USED 12,454.50

T +92 21 11 10 QUBEE (78233) E billing@qubee.com.pk W qubee.com