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Statement for Ufone # 03337077790 Ufone

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PP004185364 Due Date
AMANULLAH 09 Apr 2008
GOTH MITHO KHOSO
Company Name AMANULLAH
TAPAL GHAR
Tando Adam No. of Associated Accounts 1
Mobile Number 03337077790 Reporting Status Invoice
Discount Schemes NONE
*4185364522*
This statement shows charges
Account Number Bill Number Bill Month From To Date
PP004185364 33480178 Mar 2008 16 Feb 2008 16 Mar 2008

Account History

Date Type Ref # Mode Amount (Rs.)


Balance Brought Forward –39.50
16 Mar 2008 Invoice 33480178 AMANULLAH 130.13
29 Feb 2008 Adjustment IEBL0012334867 AMANULLAH 10.00
27 Feb 2008 Payment P6145983 CARES_CASH -100.00
19 Feb 2008 Payment P6072982 CARES_CASH -20.00
16 Feb 2008 Invoice 31849374 AMANULLAH 348.04
31 Jan 2008 Adjustment IEBL0011971040 AMANULLAH 10.00
28 Jan 2008 Payment P5873721 CARES_CASH -20.00
25 Jan 2008 Payment P5849697 CARES_CASH -30.00
22 Jan 2008 Payment P5824871 CARES_CASH -100.00
19 Jan 2008 Payment P5809621 CARES_CASH -30.00

Amount Payable before Due Date Rs. 813.93

Dear Customer ,
Ufone introduces Postpay Unight! An amazing new talk plan that lets you talk for free all night long from
9pm to 6am.

Ufone NTN: 1161581-8 & Sales Tax Registration No: 07-01-8517-045-64

Remittance Advice

Customer Name AMANULLAH Credit Limit 750.00


Account Number PP004185364 Total Cash
Statement Date 16 Mar 2008 Total Cheque
Due Date 09 Apr 2008 Total
Amount Payable before Due Date Rs. 813.93 Cheque drawn at

Your Signature

PP004185364 33480178 16032008 81393


Service Details
Name AMANULLAH Page 2 of 4
Ufone # 03337077790
Subscriber since 08 Nov 2007

Package: POSTPAY ZLR GPRS : From:16 Feb 2008 To: 16 Mar 2008

Line Rent Outgoing (Rs./30 seconds) Free Sent Free Received


(Rs./Month) Peak Off Peak Night Free Minutes SMS Calls SMS Calls
0.00 0.90 0.90 0.00 0 0 0

Usage Details
International Roaming
Peak Off Peak Night Free Incoming Outgoing
Days Used Minutes Minutes Minutes Minutes Minutes Minutes
29 31 0 0 0 0 0

Summary of Current Bill

Service Description Period Amount (Rs.)


Total Outgoing Minute Charges 72.90
Line Rental Charge 0.00
SMS Sent Usage 18.50
NWD/IDD Access Charges 0.00
LLD Charges 4.90
GPRS Usage 6.57
General Sales Tax 15.43
Advance Income Tax 11.83
Current Bill 130.13
Itemised Call Details
Ufone # 03337077790 Page 3 of 4

Ufone to Ufone NWD Calls

Date Time Type Loc Destination Number Mins Airtime LLD Roam NWD-Acc Sub Total
03 Mar 14:55 O/G MIR Tando Adam Uf 03332906500 1.5 2.70 0.00 0.00 0.00 2.70
03 Mar 15:16 O/G MIR Tando Adam Uf 03332891374 1.5 2.70 0.00 0.00 0.00 2.70

Sub Total Rs. 5.40

Ufone to PTCL/Other Operator NWD Calls

Date Time Type Loc Destination Number Mins Airtime LLD Roam NWD-Acc Sub Total
28 Feb 12:23 O/G MIR Mobilink Tan 03003359219 0.5 0.90 0.09 0.00 0.00 0.99
29 Feb 14:06 O/G TAN Telenor Sang 03453730522 2 3.60 0.36 0.00 0.00 3.96
29 Feb 14:09 O/G TAN Mobilink Hyd 03063035872 0.5 0.90 0.09 0.00 0.00 0.99
03 Mar 14:32 O/G MIR Sanghar 0235571317 1.5 2.70 0.30 0.00 0.00 3.00
03 Mar 14:56 O/G MIR Sanghar 0235571317 1 1.80 0.20 0.00 0.00 2.00
03 Mar 14:59 O/G MIR Warid Karach 03212327160 2 3.60 0.36 0.00 0.00 3.96
03 Mar 15:22 O/G MIR Sanghar 0235571317 0.5 0.90 0.10 0.00 0.00 1.00
03 Mar 15:28 O/G MIR Dadu 0222022201 17 30.60 3.40 0.00 0.00 34.00

Sub Total Rs. 49.90

Details of GPRS Usage

Date Time Loc APN Duration Volume In Volume Out LD Charge Amount
02 Mar 11:48 MIRPUR ufone.wap 0.1 0.1 15.00 1.88
02 Mar 11:50 MIRPUR ufone.wap 0.1 0.1 15.00 1.88
02 Mar 11:55 MIRPUR ufone.wap 0.1 0.1 15.00 2.81

Sub Total Rs. 6.57

Other Calls

Date Time Type Loc Destination Number Mins Sub Total


03 Mar 15:52 O/G MIR 03332120002 4.5 12.50
03 Mar 15:58 O/G MIR 03332120002 3.5 10.00

Sub Total Rs. 22.50


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Longest Calls
Number Called Duration(Mins)
0222022201 16:38
03453730522 1:33
03212327160 1:32
0235571317 1:18
03332906500 1:11

Most Frequently Called Numbers


Number Called Number of Calls
0235571317 3
0222022201 1
03003359219 1
03063035872 1
03212327160 1

Subscriber’s Historical Data


March February January December November October
Total Bill 130.13 348.04 393.61 511.65 71.75 0.00
NWD 49.90 87.41 51.48 87.26 17.82 0.00
IDD 0.00 0.00 0.00 0.00 0.00 0.00
Local 0.00 2.97 13.86 21.78 0.00 0.00
Mob-Mob Local 0.00 0.00 3.60 13.50 12.60 0.00
Mob-Mob NWD 5.40 29.70 38.70 81.90 24.30 0.00
Others 47.57 155.05 203.52 200.03 2.00 0.00
Taxes 27.26 72.91 82.46 107.18 15.03 0.00

Reward Points
Points from Last Month Points Redeemed Points Won This Month Total Points Available
500 0 120 620