Statement for Ufone # 03331213818 Ufone

Mobile Number 03331213818 Invoice Pages Page 1 of 3

SHALIMAR CHEMICALS . . No. of Associated Accounts 1
2925AII SOMI CENTER STOP NEAR HAMDARD Reporting Status Invoice
Discount Schemes NONE
Customer CNIC# 1210221401827
Lahore
Group NTN#

This statement shows charges

,,

Account Number Bill Number Bill Month From Date To Date

521727755 1100037874634 Jun 2019 01 Jun 2019 30 Jun 2019

Account Details
Balance Brought Forward Current Invoice Amount Payable Before Due Date Due Date
+ =
0.45 334.80 335.25 24 Jul 2019

Recent Account Transactions Details

Sr.No. Date Transaction Type Mode Ref. NO. Amount(Rs.)
1 01 Jul 2019 Invoice Shalimar Chemicals . . 1100037874634 334.80
2 25 Jun 2019 Bill payment Master P2019062588958596 -745.00
3 01 Jun 2019 Invoice Shalimar Chemicals . . 1100037085393 334.89
4 01 May 2019 Invoice Shalimar Chemicals . . 1100036301463 263.30
5 01 Apr 2019 Invoice Shalimar Chemicals . . 1100035523297 249.00

Dear Customer ,
In view of the order of the Honourable Supreme Court of Pakistan, all federal and provincial taxes, levies or charges shall
be applicable on usage of telecom services with effect from 27 April 2019

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

Remittance Advice
Customer Name Shalimar Chemicals . . Credit Limit 1,000.00
Account Number 521727755 Deposit 0.00
Statement Date 01 Jul 2019 Deposit Waiver 1,000.00
Due Date 24 Jul 2019 Customer Type Regular
Amount Payable before Due Date Rs. 335.25 Tax Class REGULAR

Your Signature
521727755 1100037874634 01072019 33525

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Service Details Page 2 of 3

Name Shalimar Chemicals . .

Ufone # 03331213818
Subscriber Since 27 Feb 2018
Group Name # SHALIMAR CHEMICALS(VPN-Standard)
Group Member Since 28 Feb 2018

Package: U249_CORP : From: 01 Jun 2019 To:30 Jun 2019

Package Free Free
Segment GPRS MMS SMS Voice Free Minutes
Line Rent SMS GPRS
Ufone 5.00 1.00 1.50 250
Rs.
Other Mobile 20.00 5.00 1.00 1.50 250 0
249.00/- 0
PTCL 5.00 1.00 1.50

Usage Details
Segment Voice Usage SMS Count MMS Count GPRS Volume IR GPRS Volume
Ufone 00:00:00 - -
Other Mobile 00:00:00 - -
PTCL 00:00:00 - -
0.0 MB 0.0 MB
IDD 00:00:00 - -
IR-Incoming 00:00:00 - -
IR-Outgoing 00:00:00 - -

Summary of Current Invoice

Charged Qty Service Description Amount (Rs.)

30 Days Package Line Rent 249.00
19.5% Service Tax 48.60
12.5% Advance Income Tax 37.20
Current Bill(Rs.) 334.80

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Itemised Call Details Page 3 of 3

Ufone # 03331213818
No calls were made during this period...

Subscriber's Historical Data

January February March April May June
Total Bill 249.00 249.00 249.00 263.30 334.89 334.80
Ufone to Ufone Calls 0.00 0.00 0.00 0.00 0.00 0.00
PTCL Calls 0.00 0.00 0.00 0.00 0.00 0.00
Other Mobile Calls 0.00 0.00 0.00 0.00 0.00 0.00
IDD Calls 0.00 0.00 0.00 0.00 0.00 0.00
Int. Roaming Incoming Calls 0.00 0.00 0.00 0.00 0.00 0.00
Int. Roaming Outgoing Calls 0.00 0.00 0.00 0.00 0.00 0.00
Special number 0.00 0.00 0.00 0.00 0.00 0.00
SMS 0.00 0.00 0.00 0.00 0.00 0.00
GPRS 0.00 0.00 0.00 0.00 0.00 0.00
VAS/Bucket 0.00 0.00 0.00 0.00 0.00 0.00
Pack Line Rent 249.00 249.00 249.00 249.00 249.00 249.00
Others 0.00 0.00 0.00 0.00 0.00 0.00
Service Tax 0.00 0.00 0.00 8.10 48.68 48.60
Advance Income Tax 0.00 0.00 0.00 6.20 37.21 37.20

Package Free Utilization Details

Segment Total Free Resources Utilized Resources Unutilized Resources
Free Local SMS(Items) 250.0 0 250.0
Not VPN(common call) for 30s(S 15,000.0 0 15,000.0