Statement For Ufone # 03331213814: Account Details
Statement For Ufone # 03331213814: Account Details
Account Details
Balance Brought Forward Current Invoice Amount Payable Before Due Date Due Date
+ =
78.17 334.89 413.06 24 Aug 2019
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
Remittance Advice
Customer Name Shalimar Chemicals . . Credit Limit 1,000.00
Account Number 521629360 Deposit 0.00
Statement Date 01 Aug 2019 Deposit Waiver 1,000.00
Due Date 24 Aug 2019 Customer Type Regular
Amount Payable before Due Date Rs. 413.06 Tax Class REGULAR
Your Signature
521629360 1100038674502 01082019 41306
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Service Details Page 2 of 4
Usage Details
Segment Voice Usage SMS Count MMS Count GPRS Volume IR GPRS Volume
Ufone 00:00:00 - -
Other Mobile 00:08:30 - -
PTCL 00:00:00 - -
0.0 MB 0.0 MB
IDD 00:00:00 - -
IR-Incoming 00:00:00 - -
IR-Outgoing 00:00:00 - -
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Itemised Call Details Page 3 of 4
Ufone # 03331213814
Ufone # 03331213814-VPN
Ufone to Other Mobile Calls
Date Time Location Operator Destination Number Airtime Int Chg Call Duration Charges
01 Jul 16:53:59 LAHORE Mobilink LAHORE 03084717614 0.00 0.00 00:00:30 0.00
02 Jul 07:52:18 LAHORE Zong KARACHI 03331213801 0.00 0.00 00:00:30 0.00
02 Jul 13:36:56 LAHORE Zong KARACHI 03331213801 0.00 0.00 00:07:30 0.00
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