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MECH CON PVT LTD Invoice for
1-60260572487 / 03037773177 Period (02 Feb-01 Mar 2014)
APPARTMENT - 1 1ST FLR
IQRA ARCADE ST- 6 G - 15 \ 2
ISLAMABAD
Quick Breakup
+92512328118 Pakistan Service Charges (02 Feb - 01 Mar)
u Monthly Subscription
(Pro - 300)
300
u You can save
by subscribing
Bfw:duJcECJvuFJZKFVZUwIFYuJFZFdwX u Bolt-On Subscription -
to additional
u Bundle Charges -
Usage Charges 180.75
bolt-ons and
Total Before Taxes 481 bundles
Sales Tax @ 19.50% 94
Advance Tax* @ 15.00% 86
Total After Taxes 661
Your Plan (Pro - 300)
Balance Brought Forward 14
All Network
Minutes SMS Data (MBs)
300 300 30
PAKISTAN MOBILE COMMUNICATIONS LIMITED, 1-A, IBC BUILDING, F-8 MARKAZ, ISLAMABAD. NTN: 0802694-7 Any Questions? Call 111 any time
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* Advance Withholding Tax applicable @ 15% w.e.f. Itemized Billing charges revised to Rs.50 w.e.f. 20th
1st July,2013 August 2013.
Loyalty Points
Starting 31st December 2009, your reward points
earned but unused for over two years will expire
each month.
17:54 03005458448: Mobilink 01:00 0.000 13:20 03025249577: Telenor 01:00 0.000
19:28 03425450298: Telenor 01:30 0.000 13:27 03225026149: Warid 02:00 0.000
Sun 09 Feb 15:23 03007361694: Mobilink 02:30 0.000
15:30 03335584425: Ufone 03:00 0.000
10:58 03066860337: Mobilink 01:00 0.000
18:27 03025249577: Telenor 00:30 0.000
11:13 03325862616: Port-In 00:30 0.000
18:28 03025249577: Telenor 01:30 0.000
13:09 03009785164: Zong 02:30 0.000
21:20 03025249577: Telenor 01:00 0.000
14:44 03066860337: Mobilink 00:30 0.000
Key Included in Plan A Friends & Family p Bolt-ons < Bundles Circle
Itemised Details continued.. Page 4 of 5
12:33 03025249577: Telenor 01:00 0.000 12:56 0518438170: PTCL/WLL 03:00 0.000
13:42 03025249577: Telenor 01:00 0.000 13:49 03335161134: Ufone 01:00 0.000
14:11 03025249577: Telenor 00:30 0.000 13:57 03037775177: Mobilink 01:00 0.000
16:57 03037775177: Mobilink 01:00 0.000 14:04 03335161134: Ufone 00:30 0.000
17:05 03325614584: Ufone 01:00 0.000 14:09 03434990388: Telenor 02:30 0.000
17:10 03025249577: Telenor 00:30 0.000 14:38 03066860337: Mobilink 01:30 0.000
18:14 03325862616: Port-In 06:00 0.000 15:11 03015848587: Ufone 06:30 8.250
18:44 03085170144: Ufone 04:00 0.000 15:18 03005422854: Ufone 00:30 0.750
19:59 03037775177: Mobilink 02:00 0.000 15:20 03365371839: Ufone 01:00 1.500
Thu 20 Feb 15:22 03008565487: Mobilink 03:30 5.250
15:55 03365371839: Ufone 00:30 0.750
09:03 03076876860: Mobilink 02:00 0.000 16:45 03008565487: Mobilink 01:30 2.250
09:10 03325862616: Port-In 00:30 0.000 18:11 03335205153: Ufone 01:30 2.250
09:11 03325862616: Port-In 03:30 0.000
Key Included in Plan A Friends & Family p Bolt-ons < Bundles Circle
Mobile Number Customer No. Credit Limit This Bill
03037773177 1-60243149725 Rs. 1,000 Bill Date 07/03/2014
Due Date 20/03/2014
Used By NTN/STN Category
Invoice G0060070723
M YOUNAS KHAN Standard
Type Business
NAIZI .
Key Included in Plan A Friends & Family p Bolt-ons < Bundles Circle