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SADIA GUL.
HOUSE # 15 KAHLUIA FOUNDATION SCHOOL OR
Dear Customer, you can get your account Information by dialing *321#
ALSHAHFA HOSPITAL NELAAM BLOCK ILLAMA
self-service menu.
IQBAL TOWN LAHORE, 0, LAHORE, 5
Telephone:SAII_KHAN@HOTMAIL.COM
Contract #:1019266217
é@)4+4;_2!!!!mSÐê Now you can conveniently pay postpaid number bill via scratch card.
To make the payment Just dial *163*Voucher Code#
Page 1 of 13
Contract Statement Statement Bill Period Credit Number of Due Date
Number Number Date (From-To) Limit Subscribers
1019266217 00007650 31-Aug-19 1-Aug ~ 31-Aug 1,500 1 18-Sep-19
Statement Detail
Transaction History
Sr. Transaction Mode Amount Mobile No. Date Ref No.
11111100101
1
INVOICE DETAILS
National Tax Number: 0802694 - 7
3064327123
Invoice # 168073917000013176 Sales Tax Registration Number: 07-01-8517-004-37
Page 2 of 13
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 0.000 300.00 0.000 0.00 0.00 1000.00 1000.00 1000.00 150 61
Service Charges
Qty Item Charges (Rs)
42 Mins Warid to Warid Calls 0.00
958 Mins Warid to JAZZ Calls 0.00
41 Mins Calls to Mobile Operators 0.00
9 Mins Calls to PTCL 0.00
61 Local SMS 0.00
262 Mins Incoming Calls 0.00
24 Mins Non Chargeable calls 0.00
73 Warid Info. Services 0.00
76 Incoming SMS 0.00
8629.76 Units DATA 2,371.00
Sub Total for Service Charges Rs 2,371.00
Monthly Rentals
Itemised Bill Rental Rs 0.00
Rental Rs 290.32
Sub Total Rental Rs 290.32
Taxes
Sales Tax Rs 518.98
WithHolding Tax Rs 397.55
Sub Total Taxes Rs 916.53
11111000101
ITEMIZED CALL DETAILS
3064327123
Invoice # 168073917000013176
Page 3 of 13
11110100101
ITEMIZED CALL DETAILS
3064327123
Invoice # 168073917000013176
Page 4 of 13
Page 5 of 13
11110000101
ITEMIZED CALL DETAILS
3064327123
Invoice # 168073917000013176
Page 6 of 13
Page 7 of 13
11101100101
ITEMIZED CALL DETAILS
3064327123
Invoice # 168073917000013176
Page 8 of 13
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Calls to PTCL
Date Time Called Number Duration Charges Destination
(hh:mm:ss) Rs.
11101000101
ITEMIZED CALL DETAILS
3064327123
Invoice # 168073917000013176
Page 10of 13
11100100101
ITEMIZED CALL DETAILS
3064327123
Invoice # 168073917000013176
Page 11of 13
Page 12of 13
Total 04:22:00
11100000101
BILL ANALYSIS
3064327123
Invoice # 168073917000013176
Page 13 of 13
4000 3577.85
3000
2000
1326.63
1000 529.96 491.06 406
0
Aug-2019 Jul-2019 Jun-2019 May-2019 Apr-2019
11011100101