03008971457_10357670-001_g0061847656
DESCRIPTION
tyhjyTRANSCRIPT
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Mobile Number 03008971457
Amount Payable is Rs. 2418
PAKISTAN MOBILE COMMUNICATION LIMITED, 1-A, IBC BUILDING, F-8 MARKAZ, ISLAMABAD. NTN: 0802694-7
Customer No. 10357670
STN Number.
Customer NTN No.
Invoice No. G0061847656Invoice Date 26/05/2014
Bill Cycle 26/04/2014 - 25/05/2014
Credit Limit Rs. 3500
Security Deposit Rs. 2500Access Level International
10357670-001
SYED AMIR ALIHOUSE NO 123/Q IST FLR BLOCK 2
PECHS BEHIND MCB TARIQ RD BRANCH
KARACHI
+9221214381288 Pakistan
JLb94K:5Q;gCLWIrbLdkpMH
Due Date is 10 Jun 2014Summary of Charges
Calls Usage Charges Discount Net Charges
to Mobilink 25 mins 32.500 21.900 10.600to Other Mobile Networks 97 mins 155.200 56.000 99.200
to Landline 11 mins 17.600 3.800 13.800International Calls 5 mins 55.000 0 55.000IVR/Other Services 4 mins 5.200 0 5.200
SMS Usage Charges Discount Net Charges
to Mobilink 25 SMS 18.750 0 18.750to Other Networks 151 SMS 113.250 0 113.250International SMS 2 SMS 10.000 0 10.000VAS/Other Services 1 SMS 1.000 0 1.000
Subscription Charges (all prices mentioned are in Rs.) Usage Charges(all prices mentioned are in Rs.)
Line RentName Period Charges Discount Net Charges
GSM - M-100 26/04 - 25/05 100 0 100SMSMO - SMS M-100 26/04 - 25/05 25 0 25
VAS Subscriptions
Name Period Charges Discount Net Charges
Friends & Family - F&F M-100 26/04 - 25/05 0 0 0MPTY - MPTY 26/05 - 25/06 50 0 50
Total Subscription Charges: Rs. 175.00 Total Usage Charges: Rs. 326.800
Your Bill Summary
Total Subscription Charges Rs. 175.00
Total Usage Charges Rs. 326.80
Total Service Charges Rs. 501.80
Sales Tax (19.5%) Rs. 98.00
Advance Tax *(15%) Rs. 90.00
Total New Charges Rs. 690.00
Balance brought Forward Rs. 1,728.00
Total Payable Rs. 2,418.00
Package Plan: M-100 Reward Points
Previous Balance 504
Points Earned 13
Points Redeemed 0
Points Adjusted/Expired -20
Total Available Points 497
Unused points for over two years will expireeach month
Line Rent Rs. 100
Free Events All Network - 100
On-net Rate Rs. 1.3 / min
Off-net Rate Rs. 1.6 / min
Account History Free Usage Summary Being charged under section 3 of the Sales Tax Act, 1990 as required by SRO648 dated July 1, 2005 issued under section 7 of the Federal excise act, 2005.SRO No. 98(I) of 2013, and SRO 603 & 704 of 2009 do not apply on Mobilink,as Rule 5 of th e Sales Tax Special Procedure (Withholding) Rules, 2007specifically exempt telecom companies from all kinds of sales taxwithholding.* Advance Withholding Tax applicable @ 15% w.e.f. 1st July,2013
Outgoing call charges of international roaming partner are excluded fromthe sales tax calculation. Special/Unpublished discounts are added back intotaxable amounts for tax calculation.Broadband service charges are inclusive of all government taxes, whereapplicable.
The Customer(s) acknowledges and agrees that PMCL may use the advance,securities and deposits extended by Postpaid Customers to PMCL asadvance, security and deposits for purchasing/activating a postpaid number.
The customer shall not be entitled to any profits, proceeds and/or interest onthese advances, securities and deposits of any kind whatsoever.
Date Type Amount Balance Name Available Used
26-04-2014 Invoice 1,153.00 1,728.00 M-100 GPRS 30MB 30.0 MB -
PPA Minutes - 100 100 min 100 min
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Discount Legend HFree Usage IPartial Discount AFnF/CUG Call Invoice No:G0061847656 Bill Date:26/05/2014
Account-No:10357670-001 Mobile No: 03008971457 Name:SYED AMIR ALI
Itemized Details
Calls - to Mobilink
Time Number Network Duration
(mm:ss)
Charges Discount Net
Charges
26 Apr
H 21:51 03072555522 Mobilink 01:00 1.300 1.300 0.000
H 22:12 03072555522 Mobilink 01:00 1.300 1.300 0.000
27 Apr
H 21:26 03007070210 Mobilink 01:00 1.300 1.300 0.000
28 Apr
H 18:27 03008228575 Mobilink 02:00 2.600 2.600 0.000
02 May
H 18:24 03008299677 Mobilink 01:00 1.300 1.300 0.000
H 18:25 03008299677 Mobilink 01:00 1.300 1.300 0.000
H 18:27 03008299677 Mobilink 01:00 1.300 1.300 0.000
H 23:55 03008228575 Mobilink 01:00 1.300 1.300 0.000
04 May
HA00:22 03002005606 Mobilink 01:00 1.300 1.300 0.000
05 May
HA20:48 03002005606 Mobilink 01:00 1.300 1.300 0.000
10 May
HA23:09 03002005606 Mobilink 01:00 1.300 1.300 0.000
11 May
H 17:21 03072555522 Mobilink 04:00 5.200 5.200 0.000
17 May
12:30 03018221263 Mobilink 02:00 2.600 0.000 2.600
18 May
IA00:42 03002005606 Mobilink 01:00 1.300 0.550 0.750IA03:25 03002005606 Mobilink 01:00 1.300 0.550 0.750
20 May
09:56 03022253727 Mobilink 01:00 1.300 0.000 1.300
09:56 03022253727 Mobilink 03:00 3.900 0.000 3.900
22 May
17:16 03072555522 Mobilink 01:00 1.300 0.000 1.300
Totals 25:00 32.500 21.900 10.600
Calls - to Other Mobile Networks
Time Number Network Duration(mm:ss)
Charges Discount NetCharges
26 AprI 14:01 03242421281 Warid 01:00 1.600 0.700 0.900
I 16:04 03242421281 Warid 01:00 1.600 0.700 0.900
I 18:13 03322106310 Ufone 01:00 1.600 0.700 0.900
27 Apr
I 16:34 03212409797 Warid 03:00 4.800 2.100 2.700
I 19:35 03223596686 Warid 01:00 1.600 0.700 0.900
I 19:38 03223596686 Warid 01:00 1.600 0.700 0.900
I 21:23 0 3452121283 Telenor 02:00 3.200 1.400 1.800
I 22:14 03223596686 Warid 01:00 1.600 0.700 0.900
28 Apr
I 01:42 03242421281 Warid 01:00 1.600 0.700 0.900
I 18:16 03242421281 Warid 03:00 4.800 2.100 2.700
Calls - to Other Mobile Networks (continued...)
Time Number Network Duration
(mm:ss)
Charges Discount Net
Charges
28 Apr(continued...)
I 18:34 03242421281 Warid 03:00 4.800 2.100 2.700
29 Apr
I 13:47 03242421281 Warid 03:00 4.800 2.100 2.700
I 22:43 03333195664 Ufone 03:00 4.800 2.100 2.700
30 Apr
I 12:33 03212121575 Warid 01:00 1.600 0.700 0.900
I 20:33 03223596686 Warid 01:00 1.600 0.700 0.900
I 22:27 03212409797 Warid 02:00 3.200 1.400 1.800
02 May
I 23:43 03212622673 Warid 04:00 6.400 2.800 3.600
I 23:49 0 3456000426 Telenor 02:00 3.200 1.400 1.800
06 May
I 20:25 03212622673 Warid 01:00 1.600 0.700 0.900
08 May
I 12:25 03242421281 Warid 01:00 1.600 0.700 0.900
11 May
I 00:14 03212444044 Warid 05:00 8.000 3.500 4.500
I 02:38 03121200776 Zong 01:00 1.600 0.700 0.900
I 17:03 0 3452411894 Telenor 01:00 1.600 0.700 0.900
13 May
I 09:47 03453028073 Ufone 01:00 1.600 0.700 0.900
I 09:48 03323784132 Ufone 01:00 1.600 0.700 0.900
I 18:51 0 3458083423 Telenor 06:00 9.600 4.200 5.400
I 22:25 03421211123 Telenor 09:00 14.400 6.300 8.10014 May
I 13:28 03121200776 Zong 05:00 8.000 3.500 4.500
15 May
I 09:20 03212021355 Warid 01:00 1.600 0.700 0.900
I 11:39 03002240276 Ufone 04:00 6.400 2.800 3.600
I 14:22 03242421281 Warid 02:00 3.200 1.400 1.800
I 18:51 03333195664 Ufone 01:00 1.600 0.700 0.900
I 20:16 03122706998 Zong 05:00 8.000 3.500 4.500
I 22:00 03222846118 Warid 02:00 3.200 1.400 1.800
16 May
21:06 03458083423 Telenor 05:00 8.000 0.000 8.000
19 May
13:44 03421788601 Telenor 01:00 1.600 0.000 1.60015:41 03362824234 Ufone 01:00 1.600 0.000 1.600
17:44 03362824234 Ufone 06:00 9.600 0.000 9.600
20 May
17:56 03242421281 Warid 03:00 4.800 0.000 4.800
21 May
16:38 03002233125 Ufone 01:00 1.600 0.000 1.600
Totals 97:00 155.200 56.000 99.200
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Discount Legend HFree Usage IPartial Discount AFnF/CUG Call Invoice No:G0061847656 Bill Date:26/05/2014
Account-No:10357670-001 Mobile No: 03008971457 Name:SYED AMIR ALI
Itemized Details (continued)
Calls - to Landline
Time Number Network Duration
(mm:ss)
Charges Discount Net
Charges
15 May
I 18:55 02135344201 PTCL/WLL 04:00 6.400 3.800 2.600
19 May
15:19 02136804666 PTCL/WLL 04:00 6.400 0.000 6.400
15:24 02136317805 PTCL/WLL 03:00 4.800 0.000 4.800
Totals 11:00 17.600 3.800 13.800
Calls - International Calls
Time Number Destination Duration(mm:ss)
Charges Discount NetCharges
04 May
01:30 00966562971105 SAUDI ARABIAMOBILYMOBILE-23
05:00 55.000 0.000 55.000
Totals 05:00 55.000 0.000 55.000
Calls - IVR/Other Services
Time Number Ser vice Duration(mm:ss)
Charges Discount NetCharges
17 May
12:39 080003000 PTCL 02:00 2.600 0.000 2.600
22 May
12:58 080003000 PTCL 02:00 2.600 0.000 2.600
Totals 04:00 5.200 0.000 5.200
SMS - to Mobilink
Time Number Network Charges Discount NetCharges
26 Apr
21:49 03072555522 Mobilink 0.750 0.000 0.750
27 Apr
18:37 03028239412 Mobilink 0.750 0.000 0.750
21:28 03007070210 Mobilink 0.750 0.000 0.750
28 Apr
20:38 03008228575 Mobilink 0.750 0.000 0.75029 Apr
00:07 03008228575 Mobilink 0.750 0.000 0.750
00:56 03028239412 Mobilink 0.750 0.000 0.750
12:56 03002531567 Mobilink 0.750 0.000 0.750
02 May
07:53 03009277666 Mobilink 0.750 0.000 0.750
04 May
00:24 03002005606 Mobilink 0.750 0.000 0.750
05 May
14:20 03002240276 Mobilink 0.750 0.000 0.750
14:20 03002240276 Mobilink 0.750 0.000 0.750
14:20 03002240276 Mobilink 0.750 0.000 0.750
06 May09:31 03002005606 Mobilink 0.750 0.000 0.750
18:59 03002005606 Mobilink 0.750 0.000 0.750
19:02 03002005606 Mobilink 0.750 0.000 0.750
21:50 03072555522 Mobilink 0.750 0.000 0.750
SMS - to Mobilink (continued...)
Time Number Network Charges Discount Net
Charges
10 May
22:22 03002005606 Mobilink 0.750 0.000 0.750
11 May
20:39 03002240276 Mobilink 0.750 0.000 0.750
20:39 03002240276 Mobilink 0.750 0.000 0.750
12 May
12:41 03002723309 Mobilink 0.750 0.000 0.750
13 May
00:04 03007070210 Mobilink 0.750 0.000 0.750
20 May
16:11 03007070210 Mobilink 0.750 0.000 0.750
16:12 03007070210 Mobilink 0.750 0.000 0.75022 May
12:05 03002531567 Mobilink 0.750 0.000 0.750
12:12 03002531567 Mobilink 0.750 0.000 0.750
Totals 18.750 0.000 18.750
SMS - to Other Network Numbers
Time Number Network Charges Discount NetCharges
26 Apr
09:21 03452411894 Telenor 0.750 0.000 0.750
28 Apr
01:41 03242421281 Warid 0.750 0.000 0.75003:24 03242421281 Warid 0.750 0.000 0.750
04:33 03242421281 Warid 0.750 0.000 0.750
05:15 03242421281 Warid 0.750 0.000 0.750
09:07 03242421281 Warid 0.750 0.000 0.750
29 Apr
02:04 03242421281 Warid 0.750 0.000 0.750
22:04 03351382805 Ufone 0.750 0.000 0.750
22:25 03351382805 Ufone 0.750 0.000 0.750
30 Apr
08:15 03351382805 Ufone 0.750 0.000 0.750
08:47 03351382805 Ufone 0.750 0.000 0.750
09:44 03242421281 Warid 0.750 0.000 0.750
09:48 03212409797 Warid 0.750 0.000 0.750
11:18 03242421281 Warid 0.750 0.000 0.75011:24 03242421281 Warid 0.750 0.000 0.750
22:23 03212409797 Warid 0.750 0.000 0.750
22:25 03212409797 Warid 0.750 0.000 0.750
01 May
23:34 03452389061 Telenor 0.750 0.000 0.750
23:37 03452389061 Telenor 0.750 0.000 0.750
02 May
07:25 03362366271 Ufone 0.750 0.000 0.750
08:21 03362366271 Ufone 0.750 0.000 0.750
09:00 03362366271 Ufone 0.750 0.000 0.750
09:17 03242421281 Warid 0.750 0.000 0.750
09:50 03242421281 Warid 0.750 0.000 0.750
19:04 03212548488 Warid 0.750 0.000 0.750
03 May18:23 03219238574 Warid 0.750 0.000 0.750
04 May
03:01 03242421281 Warid 0.750 0.000 0.750
16:19 03323423535 Ufone 0.750 0.000 0.750
17:04 03212622673 Warid 0.750 0.000 0.750
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Discount Legend HFree Usage IPartial Discount AFnF/CUG Call Invoice No:G0061847656 Bill Date:26/05/2014
Account-No:10357670-001 Mobile No: 03008971457 Name:SYED AMIR ALI
Itemized Details (continued)
SMS - to Other Network Numbers (continued...)
Time Number Network Charges Discount Net
Charges
04 May (continued...)
23:34 03212622673 Warid 0.750 0.000 0.750
05 May
12:19 03242421281 Warid 0.750 0.000 0.750
12:19 03212622673 Warid 0.750 0.000 0.750
12:22 03212021355 Warid 0.750 0.000 0.750
14:19 03351382805 Ufone 0.750 0.000 0.750
14:19 03351382805 Ufone 0.750 0.000 0.750
14:19 03351382805 Ufone 0.750 0.000 0.750
14:20 03333195664 Ufone 0.750 0.000 0.750
14:20 03333195664 Ufone 0.750 0.000 0.750
14:20 03333195664 Ufone 0.750 0.000 0.750
14:20 03212021355 Warid 0.750 0.000 0.750
14:20 03212021355 Warid 0.750 0.000 0.75014:20 03212021355 Warid 0.750 0.000 0.750
19:53 03242421281 Warid 0.750 0.000 0.750
22:42 03212622673 Warid 0.750 0.000 0.750
22:58 03212622673 Warid 0.750 0.000 0.750
23:43 03212622673 Warid 0.750 0.000 0.750
06 May
13:04 03362366271 Ufone 0.750 0.000 0.750
18:28 03212622673 Warid 0.750 0.000 0.750
18:57 03212622673 Warid 0.750 0.000 0.750
23:46 03242421281 Warid 0.750 0.000 0.750
07 May
01:59 03242421281 Warid 0.750 0.000 0.750
11:52 03242421281 Warid 0.750 0.000 0.750
16:49 03242421281 Warid 0.750 0.000 0.75019:40 03219238574 Warid 0.750 0.000 0.750
08 May
10:39 03242421281 Warid 0.750 0.000 0.750
17:31 03323423535 Ufone 0.750 0.000 0.750
19:00 03452411894 Telenor 0.750 0.000 0.750
09 May
10:03 03242421281 Warid 0.750 0.000 0.750
10:40 03212021355 Warid 0.750 0.000 0.750
10:41 03212021355 Warid 0.750 0.000 0.750
16:58 03242421281 Warid 0.750 0.000 0.750
10 May
13:10 03452411894 Telenor 0.750 0.000 0.750
13:11 03219238574 Warid 0.750 0.000 0.750
13:14 03452411894 Telenor 0.750 0.000 0.75014:04 03242421281 Warid 0.750 0.000 0.750
14:05 03242421281 Warid 0.750 0.000 0.750
18:57 03452411894 Telenor 0.750 0.000 0.750
11 May
02:25 03121200776 Zong 0.750 0.000 0.750
15:30 03452411894 Telenor 0.750 0.000 0.750
17:32 03342379258 Ufone 0.750 0.000 0.750
17:35 03323423535 Ufone 0.750 0.000 0.750
17:36 03452342069 Telenor 0.750 0.000 0.750
17:40 03353086198 Ufone 0.750 0.000 0.750
17:40 03452342069 Telenor 0.750 0.000 0.750
20:38 03212021355 Warid 0.750 0.000 0.750
20:38 03212021355 Warid 0.750 0.000 0.750
SMS - to Other Network Numbers (continued...)
Time Number Network Charges Discount Net
Charges
11 May(continued...)
20:39 03333195664 Ufone 0.750 0.000 0.750
20:39 03333195664 Ufone 0.750 0.000 0.750
20:41 03452342069 Telenor 0.750 0.000 0.750
20:44 03452342069 Telenor 0.750 0.000 0.750
23:51 03122706998 Zong 0.750 0.000 0.750
23:54 03122706998 Zong 0.750 0.000 0.750
23:56 03122706998 Zong 0.750 0.000 0.750
12 May
00:05 03122706998 Zong 0.750 0.000 0.750
00:07 03122706998 Zong 0.750 0.000 0.750
13:05 03219238574 Warid 0.750 0.000 0.750
15:28 03219238574 Warid 0.750 0.000 0.750
17:01 03219238574 Warid 0.750 0.000 0.75017:38 03320295109 Ufone 0.750 0.000 0.750
13 May
09:55 03219238574 Warid 0.750 0.000 0.750
14:06 03219238574 Warid 0.750 0.000 0.750
18:59 03122706998 Zong 0.750 0.000 0.750
19:02 03122706998 Zong 0.750 0.000 0.750
14 May
08:35 03219238574 Warid 0.750 0.000 0.750
11:49 03369299298 Ufone 0.750 0.000 0.750
12:44 03452411894 Telenor 0.750 0.000 0.750
17:16 03342379258 Ufone 0.750 0.000 0.750
15 May
21:24 03212021355 Warid 0.750 0.000 0.750
22:45 03122706998 Zong 0.750 0.000 0.750
16 May
01:32 03222846118 Warid 0.750 0.000 0.750
19:26 03452411894 Telenor 0.750 0.000 0.750
17 May
11:40 03212622673 Warid 0.750 0.000 0.750
13:00 03212409797 Warid 0.750 0.000 0.750
22:56 03242421281 Warid 0.750 0.000 0.750
18 May
03:05 03242421281 Warid 0.750 0.000 0.750
03:13 03242421281 Warid 0.750 0.000 0.750
03:34 03242421281 Warid 0.750 0.000 0.750
14:39 03465657552 Telenor 0.750 0.000 0.750
14:52 03212409797 Warid 0.750 0.000 0.75019 May
09:32 03242421281 Warid 0.750 0.000 0.750
13:58 03452992908 Telenor 0.750 0.000 0.750
13:58 03452992908 Telenor 0.750 0.000 0.750
13:58 03452992908 Telenor 0.750 0.000 0.750
20:11 03219238574 Warid 0.750 0.000 0.750
20 May
10:11 03333195664 Ufone 0.750 0.000 0.750
10:12 03333195664 Ufone 0.750 0.000 0.750
11:15 03242421281 Warid 0.750 0.000 0.750
17:05 03219238574 Warid 0.750 0.000 0.750
22:24 03242421281 Warid 0.750 0.000 0.750
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Discount Legend HFree Usage IPartial Discount AFnF/CUG Call Invoice No:G0061847656 Bill Date:26/05/2014
Account-No:10357670-001 Mobile No: 03008971457 Name:SYED AMIR ALI
Itemized Details (continued)
SMS - to Other Network Numbers (continued...)
Time Number Network Charges Discount Net
Charges
21 May
14:17 03242421281 Warid 0.750 0.000 0.750
15:11 03242421281 Warid 0.750 0.000 0.750
15:57 03212622673 Warid 0.750 0.000 0.750
16:12 03219238574 Warid 0.750 0.000 0.750
17:22 03332061628 Ufone 0.750 0.000 0.750
17:39 03212021355 Warid 0.750 0.000 0.750
20:05 03242421281 Warid 0.750 0.000 0.750
22 May
00:30 03212021355 Warid 0.750 0.000 0.750
02:26 03242421281 Warid 0.750 0.000 0.750
02:27 03242421281 Warid 0.750 0.000 0.750
02:27 03242421281 Warid 0.750 0.000 0.750
02:27 03242421281 Warid 0.750 0.000 0.75002:27 03242421281 Warid 0.750 0.000 0.750
02:27 03242421281 Warid 0.750 0.000 0.750
02:27 03242421281 Warid 0.750 0.000 0.750
02:28 03242421281 Warid 0.750 0.000 0.750
02:28 03242421281 Warid 0.750 0.000 0.750
09:14 03212021355 Warid 0.750 0.000 0.750
09:20 03452411894 Telenor 0.750 0.000 0.750
11:00 03242421281 Warid 0.750 0.000 0.750
11:30 03219238574 Warid 0.750 0.000 0.750
11:54 03312401838 Ufone 0.750 0.000 0.750
14:36 03219238574 Warid 0.750 0.000 0.750
19:17 03242421281 Warid 0.750 0.000 0.750
23 May
09:47 03242421281 Warid 0.750 0.000 0.750
18:38 03242421281 Warid 0.750 0.000 0.750
24 May
10:34 03332061628 Ufone 0.750 0.000 0.750
17:14 03452411894 Telenor 0.750 0.000 0.750
17:30 03452411894 Telenor 0.750 0.000 0.750
25 May
00:08 03242421281 Warid 0.750 0.000 0.750
01:34 03242421281 Warid 0.750 0.000 0.750
02:01 03242421281 Warid 0.750 0.000 0.750
Totals 113.250 0.000 113.250
SMS - International SMS
Time Number Network Charges Discount NetCharges
23 May
17:45 00966504884822 International 5.000 0.000 5.000
17:45 00966504884822 International 5.000 0.000 5.000
Totals 10.000 0.000 10.000
SMS - VAS/Other Services
Time Number Service Charges Discount NetCharges
29 Apr
22:39 32665 Fbook 1.000 0.000 1.000
Totals 1.000 0.000 1.000
Total Usage Charges 326.800