Statement for Ufone # 03366662059 Ufone

Mobile Number 03366662059 Invoice Pages Page 1 of 3

WASIF MEHMOOD . . No. of Associated Accounts 1
H-26 KAREEM STREET Reporting Status Invoice
CAPITAL ROAD Discount Schemes NONE
MODEL TOWN
Customer CNIC# 3460308568325
Sialkot
Customer NTN#

This statement shows charges

- ' -

Account Number Bill Number Bill Month From Date To Date

3.1000546257 1100026044466 Feb 2020 16 Feb 2020 27 Feb 2020

Account Details
Balance Brought Forward Current Invoice
+ = Amount Payable Before Due Date Due Date
1,303.68 0.00
1,303.68 09 Apr 2020

Recent Account Transactions Details

Sr.No. Date Transaction Type Mode Ref. NO. Amount(Rs.)
1 16 Mar 2020 Invoice WASIF MEHMOOD . . 1100026044466 0.00
2 06 Mar 2020 Transfer WASIF MEHMOOD . . T20180359786009 -500.00
3 06 Mar 2020 Invoice WASIF MEHMOOD . . 1100025969261 3,174.36
4 06 Mar 2020 Bill payment Cash P2018030659785986 -200.00
5 06 Mar 2020 Bill payment Cash P2018030659772008 -300.00
6 04 Mar 2020 Bill payment Cash P2018030459746744 -300.00
7 01 Mar 2020 Bill payment Cash P2018030158935369 -300.00
8 25 Feb 2020 Bill payment Cash P2018022558805284 -250.00
9 21 Feb 2020 Bill payment Cash P2018022158620622 -160.00
10 16 Feb 2020 Invoice WASIF MEHMOOD . . 1100025266579 2,255.34

Dear Customer ,
Effective 1st December 2017, taxes on all Postpay packages and products will be updated according to the provincial tax
imposed by the Government of Pakistan in 2017. Please visit www.ufone.com for more information.

Ufone NTN: 1161581-8 & Sales Tax Registration No: 07-01-8517-045-64

Remittance Advice
Customer Name WASIF MEHMOOD . . Credit Limit 0.00
Account Number 3.1000546257 Deposit 0.00
Statement Date 16 Mar 2020 Deposit Waiver 0.00
Due Date 09 Apr 202 Customer Type Regular
Amount Payable before Due Date Rs. 1,303.68 Tax Class REGULAR

Your Signature
3.1000546257 1100026044466 16032018 130368

. .. ...
Service Details Page 2 of 3

Name WASIF MEHMOOD . .

Ufone # 03366662059
Subscriber Since 01 Mar 2013

Package: UTH_POSTPAY_PACKAGE : From: 16 Feb 2020 To:06 Mar 2020

Package Free Free
Line Rent Segment GPRS MMS SMS Voice Free Minutes SMS GPRS
Ufone 5.00 0.20 2.00 0
Rs. Other Mobile 5.00 0.50 2.50
20.00 0 0
100.00/- PTCL 5.00 0.50 2.50 50

Usage Details
Segment Voice Usage SMS Count MMS Count GPRS Volume IR GPRS Volume
Ufone 00:00:00 - -
Other Mobile 00:00:00 - -
PTCL 00:00:00 - -
0.0 MB 0.0 MB
IDD 00:00:00 - -
IR-Incoming 00:00:00 - -
IR-Outgoing 00:00:00 - -

Summary of Current Invoice

Charged Qty Service Description Amount (Rs.)

0:00:00 Ufone to Ufone Calls 0.00
0:00:00 Other Mobile Calls 0.00
Monthly Package Line Rent 0.00
19.5% Service Tax 0.00
12.5% Advance Income Tax 0.00
Current Bill(Rs.) 0.00

.. ..
Itemised Call Details Page 3 of 3

Ufone # 03366662059
No calls were made during this period...

Subscriber's Historical Data

September October November December January February
Total Bill 1,616.82 1,595.17 1,735.33 2,440.46 2,255.34 3,174.36
Ufone to Ufone Calls 67.00 194.00 229.00 219.00 133.00 103.00
PTCL Calls 8.75 3.75 0.00 1.25 0.00 0.00
Other Mobile Calls 0.00 135.00 28.75 47.50 56.25 27.50
IDD Calls 0.00 0.00 0.00 0.00 0.00 0.00
Int. Roaming Incoming Calls 0.00 0.00 0.00 0.00 0.00 0.00
Int. Roaming Outgoing Calls 0.00 0.00 0.00 0.00 0.00 0.00
Special number 0.00 0.00 0.00 0.00 0.00 0.00
SMS 0.00 0.00 0.00 0.00 0.00 0.00
GPRS 0.00 0.00 170.24 0.00 680.96 418.56
VAS/Bucket 1,180.00 859.68 903.43 1,688.80 937.04 2,087.62
Pack Line Rent 100.00 100.00 100.00 100.00 100.00 106.76
Others 10.00 10.00 10.00 10.00 10.00 10.00
Service Tax 71.12 115.55 100.69 102.88 87.66 68.10
Advance Income Tax 179.95 177.19 193.22 271.03 250.43 352.82