Statement For Contract # 1034143520: Muhammad Saad
Statement For Contract # 1034143520: Muhammad Saad
MUHAMMAD SAAD
HOUSE# F-753, NAYE ABADI, MUSLIM LEAGUE
Dear customer, now you can get all your account information through
COLONY, LANDHI MALEER, KARACHI, KARACHI,
Telephone: our postpaid self-service menu. For details, please dial *321#
Contract #:1034143520
é0%4+C/D5!!!/\*Ûê Now you can conveniently pay postpaid number bill via scratch card.
To make the payment Just dial *163*Voucher Code#
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Contract Statement Statement Bill Period Credit Number of Due Date
Number Number Date (From-To) Limit Subscribers
1034143520 00145909 15-Apr-19 16-Mar ~ 15-Apr 2,300 1 03-May-19
Statement Detail
Transaction History
Sr. Transaction Mode Amount Mobile No. Date Ref No.
11111100101
1
INVOICE DETAILS
National Tax Number: 0802694 - 7
3224444623
Invoice # 161795735000019022 Sales Tax Registration Number: 07-01-8517-004-37
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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 0.000 999.00 0.000 0.00 0.00 5000.00 5000.00 361.00 1000 45
Service Charges
Qty Item Charges (Rs)
58 Mins Warid to Warid Calls 0.00
303 Mins Warid to JAZZ Calls 0.00
390 Mins Calls to Mobile Operators 0.00
37 Mins Calls to PTCL 0.00
45 Local SMS 0.00
316 Mins Incoming Calls 0.00
11 Incoming SMS 0.00
81 Warid Info. Services 0.00
5967.36 Units DATA 0.00
Sub Total for Service Charges Rs 0.00
Monthly Rentals
Itemised Bill Rental Rs 1.00
Line Rent Rs 56.00
VAS Rental Rs 50.00
Rental Rs 1,269.00
Sub Total Rental Rs 1,376.00
Taxes
Sales Tax Rs 0.00
WithHolding Tax Rs 0.00
Sub Total Taxes Rs 0.00
11111000101
ITEMIZED CALL DETAILS
3224444623
Invoice # 161795735000019022
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11110100101
ITEMIZED CALL DETAILS
3224444623
Invoice # 161795735000019022
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11110000101
ITEMIZED CALL DETAILS
3224444623
Invoice # 161795735000019022
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11101100101
ITEMIZED CALL DETAILS
3224444623
Invoice # 161795735000019022
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11101000101
ITEMIZED CALL DETAILS
3224444623
Invoice # 161795735000019022
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11100100101
ITEMIZED CALL DETAILS
3224444623
Invoice # 161795735000019022
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11100000101
ITEMIZED CALL DETAILS
3224444623
Invoice # 161795735000019022
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Calls to PTCL
Date Time Called Number Duration Charges Destination
(hh:mm:ss) Rs.
11011100101
BILL ANALYSIS
3224444623
Invoice # 161795735000019022
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2000
1565.05
1500 1376 1320 1324 1332
1000
500
0
Apr-2019 Mar-2019 Feb-2019 Jan-2019 Dec-2018
11011000101