Bill Statement

SYED RIZWAN SALEEM

C/O RIZWAN SHAH
OFFICE OF DIRECTOR GENERAL CENTRAL
DESIGIN OFFICE (CDO) GHARIPAN CHOWK , AIR PORT ROAD

MUZAFFARABAD G.P.O.,A.J.KASHMIR
13100 Pakistan

Invoice No.
Invoice Period
Invoice Date
Credit Limit

Telenor N T N:
20460040
Telenor S T R N:
0701981203246

102556314044
21 Dec 13 20 Jan 14
21 Jan 14
Rs.4000.00

Mobile No.
Account No.
Due Date
Payable Amount

03455514016
102556314
05 Feb 14
Rs. 1,207

You can make your bill

payment the way you like!
Use Easy Load, Scratch
Cards, Easypaisa, ATM or
Debit Card to make bill
payment
at
your
convenience.

Package Plan Information

Plan Name

Pulse Line Rent Total Free F&F

(Rs.)
Minutes (TP)
(sec)

PERSONA 500

60

Account History
Sr.
1
2
3
4
5
6
7
8
9
10
11
12

Date
21 Jan 14
02 Jan 14
21 Dec 13
11 Dec 13
21 Nov 13
21 Oct 13
02 Oct 13
21 Sep 13
21 Aug 13
15 Aug 13
08 Aug 13
21 Jul 13

500

500

1.20

F&F
Outgoing Call Outgoing Call Weekend SMS
SMS
(Offnet)
(TP)
(Offnet)
(TP)
(TP) (Offnet)
1.20

1.40

1.50

1.00

1.00

(12 recent transactions)

Transaction Type

Mode

Invoice
Payment
Invoice
Payment
Invoice
Invoice
Payment
Invoice
Invoice
Payment
Payment
Invoice

Email
Easy Load
Email
Easy Load
Email
Email
Internet Banking
Email
Email
Scratch Card
Internet Banking
Email

Debit

Credit

Balance

1859.55
0.00
1750.75
0.00
1709.47
1621.62
0.00
1853.62
2340.25
0.00
0.00
1683.62

0.00
4000.00
0.00
1000.00
0.00
0.00
4000.00
0.00
0.00
500.00
3000.00
0.00

1207.42
652.13
3347.87
1597.12
2597.12
887.65
733.97
3266.03
1412.41
927.84
427.84
2572.16

Service charges

Service

Start date

End date

Amount (Rs.)

Line Rent

21 Dec 13

20 Jan 14

500.00

SMS Unlimited

21 Dec 13

20 Jan 14

150.00

Voice Bundle 3

21 Dec 13

20 Jan 14

500.00
1,150.00

Fixed charges in total

Used Units
345 calls
Local Telenor
Mobile Call
OnNet FNF
INT_CALL_G5
SMS OffNet
SMS Telenor
345 calls
CallBlocker Service
ST_MID_REN_SYS
Volume based charges in total
Total charges

Sales Tax*
Withholding Tax

4.00
230.00
155.00
197.00
15.00
62
188
1
1
1

Mins
Mins
Mins
Mins
Mins
SMS
SMS
Calls
MMS
MMS

0.00
0.00
0.00
0.00
179.70
0.00
0.00
2.00
20.00
6.00
207.70
1,357.70

259.30
242.55

Taxes

501.85

Current Bill

Balance forward
Payments/Refills

1,859.55

3347.87
4000.00

Payment posted against deposit

0.00

Cash Back

0.00

Payment Reversals

0.00

Adjustments

0.00

Outstanding & Payments

652.13

Total / Due Payment

1,207

*All GPRS & IR events are Sales Tax exempted.

Security Deposit Refund

Deposit against Payment Refund

0.00
0.00

Page 3 of 4
SYED RIZWAN SALEEM 03455514016

Bill Analysis
Voice Call Usage
Total Outgoing Usage (hh:mm:ss)

07:43:24

Voice Call Analysis

Longest Duration Calls (Outgoing)
Number

Most Dialed Numbers

Duration (hh:mm:ss)

Number

Frequency

923227686358

00:23:59

923455572710

45

923415148927

00:16:12

923465162017

30

923455578676

00:13:36

923415260497

29

923455921693

00:12:55

923454509534

18

923465162017

00:11:20

923455953519

12

Summary of Free Minutes/GPRS/SMS

Discount

Total Available Units

Used Units

Amount

500 Any Network Discount

500

32

42.80

550 Any Network Minutes

550

550

748.10

6000.00

250.00

6000 Free SMS @ Rs 150

Total Rating Discount

250.00
1040.90

Page 4 of 4
SYED RIZWAN SALEEM 03455514016