Statement for Ufone # 03331213814 Ufone

Mobile Number 03331213814 Invoice Pages Page 1 of 4

SHALIMAR CHEMICALS . . No. of Associated Accounts 1
2925AII SOMI CENTER STOP NEAR HAMDARD Reporting Status Invoice
Discount Schemes NONE
Customer CNIC# 3520229480381
Lahore
Group NTN#

This statement shows charges

,

,

Account Number Bill Number Bill Month From Date To Date

521629360 1100038674502 Jul 2019 01 Jul 2019 31 Jul 2019

Account Details
Balance Brought Forward Current Invoice Amount Payable Before Due Date Due Date
+ =
78.17 334.89 413.06 24 Aug 2019

Recent Account Transactions Details

Sr.No. Date Transaction Type Mode Ref. NO. Amount(Rs.)
1 01 Aug 2019 Invoice Shalimar Chemicals . . 1100038674502 334.89
2 01 Jul 2019 Invoice Shalimar Chemicals . . 1100037874629 78.12
3 25 Jun 2019 Bill payment Master P2019062588958548 -1,092.00
4 01 Jun 2019 Invoice Shalimar Chemicals . . 1100037085392 313.20
5 01 May 2019 Invoice Shalimar Chemicals . . 1100036301457 263.30

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

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

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

Name Shalimar Chemicals . .

Ufone # 03331213814
Subscriber Since 23 Feb 2018
Group Name # SHALIMAR CHEMICALS(VPN-Standard)
Group Member Since 26 Feb 2018

Package: U249_CORP : From: 01 Jul 2019 To:31 Jul 2019

Package Free Free
Segment GPRS MMS SMS Voice Free Minutes
Line Rent SMS GPRS
Ufone 5.00 1.00 1.50 250
Rs.
Other Mobile 20.00 5.00 1.00 1.50 250 0
249.00/- 0
PTCL 5.00 1.00 1.50

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 - -

Summary of Current Invoice

Charged Qty Service Description Amount (Rs.)

0:00:00 Other Mobile Calls 0.00
31 Days Package Line Rent 249.00
19.5% Service Tax 48.68
12.5% Advance Income Tax 37.21
Current Bill(Rs.) 334.89

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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

Sub Total 0.00 0.00 00:08:30 Rs. 0.00

 Page 4 of 4

Longest Calls Most Frequently Called Numbers

Number Called Duration(Mins) Number Called Number of Calls
923331213801 7:16 923331213801 2
923084717614 0:11 923084717614 1
923331213801 0:07

Subscriber's Historical Data

February March April May June July
Total Bill 249.00 249.00 263.30 313.20 78.12 334.89
Ufone to Ufone Calls 0.00 0.00 0.00 0.00 0.00 0.00
PTCL Calls 0.00 0.00 0.00 0.00 0.00 0.00
Other Mobile Calls 0.00 0.00 0.00 0.00 0.00 0.00
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 0.00 0.00 0.00 0.00
VAS/Bucket 0.00 0.00 0.00 0.00 0.00 0.00
Pack Line Rent 249.00 249.00 249.00 232.87 58.10 249.00
Others 0.00 0.00 0.00 0.00 0.00 0.00
Service Tax 0.00 0.00 8.10 45.53 11.34 48.68
Advance Income Tax 0.00 0.00 6.20 34.80 8.68 37.21

Package Free Utilization Details

Segment Total Free Resources Utilized Resources Unutilized Resources
Free Local SMS(Items) 250.0 0 250.0
Not VPN(common call) for 30s(S 15,000.0 510.0 14,490.0

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