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Page 1 of 6
Contract Statement Statement Bill Period Credit Number of Due Date
Number Number Date (From-To) Limit Subscribers
1038900624 00140856 30-Jun-19 1-Jun ~ 30-Jun 500 1 18-Jul-19
Statement Detail
Transaction History
Sr. Transaction Mode Amount Mobile No. Date Ref No.
11111100101
1
INVOICE DETAILS
National Tax Number: 0802694 - 7
3212321244
Invoice # 165448988000104596 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 0.000 250.00 0.000 0.00 0.00 125.00 125.00 118.00 100 0
Service Charges
Qty Item Charges (Rs)
118 Mins Warid to Warid Calls 0.00
3 Mins Calls to Mobile Operators 0.00
89 Mins Warid to JAZZ Calls 0.00
9 Mins Calls to PTCL 0.00
365 Mins Incoming Calls 0.00
55 Warid Info. Services 0.40
14 Incoming SMS 0.00
612 Mins Warid to Warid CUG Calls 0.00
Sub Total for Service Charges Rs 0.40
Monthly Rentals
Itemised Bill Rental Rs 1.00
Rental Rs 125.00
Sub Total Rental Rs 126.00
Taxes
Sales Tax Rs 24.66
Sub Total Taxes Rs 24.66
11111000101
ITEMIZED CALL DETAILS
3212321244
Invoice # 165448988000104596
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11110100101
ITEMIZED CALL DETAILS
3212321244
Invoice # 165448988000104596
Page 4 of 6
Page 5 of 6
Calls to PTCL
Date Time Called Number Duration Charges Destination
(hh:mm:ss) Rs.
11110000101
BILL ANALYSIS
3212321244
Invoice # 165448988000104596
Page 6 of 6
200
151.06 151.17 149.38 150.6 152
150
100
50
0
Jun-2019 May-2019 Apr-2019 Mar-2019 Feb-2019
11101100101