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Page 1 of 5
Contract Statement Statement Bill Period Credit Number of Due Date
Number Number Date (From-To) Limit Subscribers
1025735936 00142063 31-Oct-19 1-Oct ~ 31-Oct 500 1 18-Nov-19
Statement Detail
Transaction History
Sr. Transaction Mode Amount Mobile No. Date Ref No.
11111100101
1
INVOICE DETAILS
National Tax Number: 0802694 - 7
3202440155
Invoice # 170549465000027243 Sales Tax Registration Number: 07-01-8517-004-37
Page 2 of 5
Peak Off Peak Line Rent SMS GPRS MMS Free Free Mins Free Mins Free SMS Free SMS
(Rs) (Rs) (Rs) (Rs) (Rs) (Rs) Minutes Available Consumed Available Consumed
0.000 0.000 250.00 0.000 0.00 0.00 125.00 125.00 11.00 100 19
Service Charges
Qty Item Charges (Rs)
11 Mins Warid to Warid Calls 0.00
52 Mins Warid to JAZZ Calls 0.00
44 Mins Calls to Mobile Operators 0.00
1 Mins Calls to PTCL 0.00
19 Local SMS 0.00
412.5 Mins Incoming Calls 0.00
1 Incoming SMS 0.00
9 Warid Info. Services 0.00
60 Mins Warid to Warid CUG Calls 0.00
Sub Total for Service Charges Rs 0.00
Monthly Rentals
Rental Rs 125.00
Itemised Bill Rental Rs 0.50
Sub Total Rental Rs 125.50
Taxes
Sales Tax Rs 24.48
Sub Total Taxes Rs 24.48
11111000101
ITEMIZED CALL DETAILS
3202440155
Invoice # 170549465000027243
Page 3 of 5
11110100101
ITEMIZED CALL DETAILS
3202440155
Invoice # 170549465000027243
Page 4 of 5
Calls to PTCL
Date Time Called Number Duration Charges Destination
(hh:mm:ss) Rs.
11110000101
BILL ANALYSIS
3202440155
Invoice # 170549465000027243
Page 5 of 5
300
240.22
225
149.98 149.98 149.98 149.98
150
75
0
Oct-2019 Sep-2019 Aug-2019 Jul-2019 Jun-2019
11101100101