STATEMENT FOR CONTRACT # 1019396517

RANA SHAMEEM AKHTAR

87-A, NOOR MAHAL ROAD MOHALLA MOHAMMAD
Dear Customer, you can get your account Information by dialing *321#
COLONY BAHAWALPUR, 0, YAZMAN, 632101
Telephone: self-service menu.
Contract #:1019396517

é0)4+4Hb2!!!%!"Òê Now you can conveniently pay postpaid number bill via scratch card.
To make the payment Just dial *163*Voucher Code#

Page 1 of 3
Contract Statement Statement Bill Period Credit Number of Due Date
Number Number Date (From-To) Limit Subscribers
1019396517 00040001 15-Aug-19 16-Jul ~ 15-Aug 2,500 1 02-Sep-19

Current Payable Rs 0.00

Previous Balance Rs 4,115.03

Total Payable Bill Rs 4,115.03

Due Date 02-Sep-19
Total Amount Payable After Due Date Rs 4,115.03

Statement Detail

Sr. Mobile No. User Name Invoice No Invoice

Access Pkg Plan
Amount

1 3212359900 Rana Shameem Akhtar 167282628000011411 0.00 NWDWarid

Current Payable Rs 0.00

Transaction History
Sr. Transaction Mode Amount Mobile No. Date Ref No.

Balance B/F 0.00

1 Invoice 0.00 3212359900 15-AUG-19 167282628000011411
2 Invoice 0.00 3212359900 15-JUL-19 166071829000011877
3 Invoice 0.00 3212359900 15-JUN-19 164808334000011388
4 Invoice 0.00 3212359900 15-MAY-19 163227210000011227
5 Settlement -737.25 3212359900 13-MAY-19 325061192000017984
6 Settlement -138.49 3212359900 13-MAY-19 325061192000017985
7 Settlement -12.99 3212359900 13-MAY-19 325061192000017988
8 Settlement -5.38 3212359900 13-MAY-19 325061192000017989
9 Settlement -7.38 3212359900 13-MAY-19 325061192000017993
10 Settlement -98.51 3212359900 13-MAY-19 325061192000017996

11111100101
1
INVOICE DETAILS
National Tax Number: 0802694 - 7
3212359900
Invoice # 167282628000011411 Sales Tax Registration Number: 07-01-8517-004-37

Page 2 of 3

Package Plan Information - On-Net Only. Your Package is Warid

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 0.00 0.000 0.00 0.00 175.00 175.00 0.00 0 0

Monthly Rentals
VAS Rental Rs 0.00
Warid Caller Tune Rental Rs 0.00
Line Rent Rs 0.00
Itemised Bill Rental Rs 0.00
Sub Total Rental Rs 0.00

Taxes
Sales Tax Rs 0.00
WithHolding Tax Rs 0.00
Sub Total Taxes Rs 0.00

Total Current Invoice Rs 0.00

11111000101
 BILL ANALYSIS
3212359900
Invoice # 167282628000011411
Page 3 of 3

Voice Calls Usage

Last 5 Months Invoices

Aug-2019 Jul-2019 Jun-2019 May-2019 Apr-2019

Total Bill Rs 0.00 Rs 0.00 Rs 0.00 Rs 0.00 Rs 0.00

0.75

0.5

0.25
0 0 0 0 0
0
Aug-2019 Jul-2019 Jun-2019 May-2019 Apr-2019

11110100101
 RANA SHAMEEM AKHTAR
87-A NOOR MAHAL ROAD MOHALLA MOHAMMAD 1. This is a system generated certificate and does not require signature.
COLONY BAHAWALPUR 0 YZN YAZMAN PUNJAB
Contract #: 1019396517

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CERTIFICATE OF COLLECTION OR DEDUCTION OF TAX
Original (For Post Paid Subscribers)

Serial Number : 13992663 Date Of Issue : 09/07/2019

Certified that a sum of Rs. Rs. 769.7 ( Rupees 769 and 7 Paisas Only. )

on account of income tax

has been collected form : RANA SHAMEEM AKHTAR

Holding NTN/ CNIC Number : 31202-7336967-5

During the Period : 01/07/2018 -- 30/06/2019

Under Section : 236 of the Income Tax Ordinance, 2001

On Account of : Mobile Phone Subscribers

Mobile Phone Number : 3212359900 ( Contract No. 1019396517 )

On the Value/ Amount of : Month Amount Rs. Tax Collected Rs.

JUL-2018 1969.26 246.17
AUG-2018 2823.53 352.95
SEP-2018 16.33 2.04
OCT-2018 1348.32 168.54
NOV-2018 2251.58 0
DEC-2018 906 0
JAN-2019 106.45 0
FEB-2019 440.03 0
Total : 9,861.50 769.70

This is to further certify that the tax collected has been deposited in the Federal Government Account.

Certificate Issued By :
Name : Pakistan Mobile Communications Ltd
Address : Jazz Digital Head Quarters, DHQ-1,1-A, Kohistan Road, F8 Markaz, Islamabad-Pakistan
NTN : 0802694-7

11110000101