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PAKISTAN MOBILE COMMUNICATION LIMITED, 1-A, IBC BUILDING, F-8 MARKAZ, ISLAMABAD.

NTN: 0802694-7

Page 1 of 3

1-33504247894
UMAR HAYAT .

Customer No.
STN Number.
Customer NTN No.
Invoice No.
Invoice Date
Bill Cycle
Credit Limit
Security Deposit
Access Level

H # 8-B ST # 4 MOHALLA WALYAT COLONY


CHAKLALA SCHEME 3
RAWALPINDI
+92519286024 Pakistan

Bfw:duKIEvZdeDfZJeUJVwBfdwFFZJdwX
Due Date is 21 Nov 2013

Line Rent
Name

Usage Charges (all prices mentioned are in Rs.)

Calls
Charges Discount Net Charges to Mobilink
to Other Mobile Networks
02/10 - 01/11
100
0
100
to Landline
02/10 - 01/11
25
0
25
Period

GSM - M-100
SMSMO - SMS M-100

Total Subscription Charges: Rs. 125.00

Your Bill Summary


Total Subscription Charges
Total Usage Charges
Total Service Charges
Sales Tax (19.5%)
Advance Tax *(15%)
Total New Charges
Balance brought Forward
Total Payable

Rs. 125.00
Rs. 280.00
Rs. 405.00
Rs. 79.00
Rs. 73.00
Rs. 557.00
Rs. 1,180.00
Rs. 1,737.00

Account History
Date

Type

02-10-2013 Invoice

G0057436708
02/11/2013
02/10/2013 - 01/11/2013
Rs. 1200
Rs. 1200
Nationwide

Mobile Number 03005554272


Amount Payable is Rs. 1737

Summary of Charges

Subscription Charges (all prices mentioned are in Rs.)

1-32328410859

Usage
52 mins
170 mins
16 mins

Charges
67.600
272.000
25.600

Discount Net Charges


28.600
39.000
49.000
223.000
7.600
18.000

Total Usage Charges: Rs. 280.000

Package Plan: M-100

Reward Points

Line Rent

Rs. 100

Free Events

All Network - 100

On-net Rate

Rs. 1.3 / min

Off-net Rate

Rs. 1.6 / min

Previous Balance
Points Earned
Points Redeemed
Points Adjusted/Expired
Total Available Points

73
11
0
0
84

Unused points for over two years will expire


each month

Free Usage Summary


Amount

Balance

Name

633.00

1,180.00

PPA Minutes - 100

Available

Used

100 min

100 min

Being charged under section 3 of the Sales Tax Act, 1990 as required by SRO
648 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 the Sales Tax Special Procedure (Withholding) Rules, 2007
specifically exempt telecom companies from all kinds of sales tax
withholding.
* Advance Withholding Tax applicable @ 15% w.e.f. 1st July,2013
Outgoing call charges of international roaming partner are excluded from
the sales tax calculation. Special/Unpublished discounts are added back into
taxable amounts for tax calculation.
Broadband service charges are inclusive of all government taxes, where
applicable.
The Customer(s) acknowledges and agrees that PMCL may use the advance,
securities and deposits extended by Postpaid Customers to PMCL as
advance, security and deposits for purchasing/activating a postpaid number.
The customer shall not be entitled to any profits, proceeds and/or interest on
these advances, securities and deposits of any kind whatsoever.

Discount Legend H Free Usage


Account-No: 1-33504247894

I Partial Discount A FnF/CUG Call

Mobile No: 03005554272

Invoice No: G0057436708

Bill Date: 02/11/2013

Name: UMAR HAYAT .

Page 2 of 3

Itemized Details
Calls - to Mobilink
Time

Number

Network

Duration
(mm:ss)

03007928320

Mobilink

06:00

Calls - to Other Mobile Networks (continued...)


Charges Discount

Net
Charges

02 Oct
H

15:34
20:42

7.800

0.000

04:21

03005137637

Mobilink

02:00

2.600

2.600

0.000

03005998158

Mobilink

03:00

3.900

3.900

0.000

09:13
13:27

03008156969

Mobilink

10:00

13.000

13.000

0.000

03055524854

Mobilink

01:00

1.300

1.300

0.000

14 Oct
15:43

03005146190

Mobilink

03:00

3.900

0.000

3.900

03007928320
03008156969

Mobilink
Mobilink

02:00
01:00

2.600
1.300

0.000
0.000

2.600
1.300

03055134200

Mobilink

01:00

1.300

0.000

1.300

03005998158
03008547078

Mobilink
Mobilink

08:00
02:00

10.400
2.600

0.000
0.000

10.400
2.600

03007928320

Mobilink

13:00

16.900

0.000

16.900

52:00

67.600

28.600

39.000

15 Oct
14:30
14:35
16 Oct
17:42
29 Oct
15:08
20:23
01 Nov
10:39

Charges Discount

Net
Charges

Network

07:00
20:22
21:05
21:27
23:21

03320796408
03345701484
03335112820
03345057930
03345057930

Ufone
Ufone
Ufone
Ufone
Ufone

14:00
02:00
02:00
01:00
01:00

22.400
3.200
3.200
1.600
1.600

9.800
1.400
1.400
0.700
0.700

12.600
1.800
1.800
0.900
0.900

03216288049
03215132357
03455108562

Warid
Warid
Warid

10:00
04:00
06:00

16.000
6.400
9.600

4.200
0.000
0.000

11.800
6.400
9.600

03335112820
03335112820

Ufone
Ufone

01:00
01:00

1.600
1.600

0.000
0.000

1.600
1.600

03129083107
03009585685

Zong
Telenor

03:00
01:00

4.800
1.600

0.000
0.000

4.800
1.600

03215333457
03238556354
03335112820

Warid
Warid
Ufone

03:00
01:00
04:00

4.800
1.600
6.400

0.000
0.000
0.000

4.800
1.600
6.400

03200550184
03338411596
03216288049

Instaphone
Ufone
Warid

01:00
05:00
01:00

1.600
8.000
1.600

0.000
0.000
0.000

1.600
8.000
1.600

03216288049

Warid

05:00

8.000

0.000

8.000

03335285270
03215333457

Zong
Warid

01:00
01:00

1.600
1.600

0.000
0.000

1.600
1.600

03335285270
03335285270

Zong
Zong

02:00
01:00

3.200
1.600

0.000
0.000

3.200
1.600

03455108562
03216288049

Warid
Warid

03:00
12:00

4.800
19.200

0.000
0.000

4.800
19.200

03335112820

Ufone

01:00

1.600

0.000

1.600

03223955506
03216288049

Warid
Warid

03:00
04:00

4.800
6.400

0.000
0.000

4.800
6.400

03216288049

Warid

14:00

22.400

0.000

22.400

03216288049

Warid

04:00

6.400

0.000

6.400

03216288049
03332124799

Warid
Ufone

08:00
05:00

12.800
8.000

0.000
0.000

12.800
8.000

14 Oct
I

12 Oct
H

I
I

10 Oct
H

I
I

09 Oct
H

Duration
(mm:ss)

Number

12 Oct
7.800

07 Oct
H

Time

09:59
15:35
21:25

15 Oct
11:24
14:19
16 Oct
04:21
14:58
17 Oct
15:02
15:05
15:45
18 Oct
15:12
21:37
21:43
23 Oct

Totals

Calls - to Other Mobile Networks


Time

Number

Network

Duration
(mm:ss)

Charges Discount

Net
Charges

07 Oct
I

17:40

03335112820

Ufone

02:00

3.200

1.400

1.800

I
I
I
I
I
I
I

08:01
08:19
10:16
11:24
11:47
15:51
16:33
17:29

03215333457
03215333457
03335285270
03216288049
03335112820
03335112820
03426363636
03337702972

Warid
Warid
Zong
Warid
Ufone
Ufone
Telenor
Ufone

02:00
01:00
03:00
07:00
02:00
02:00
02:00
02:00

3.200
1.600
4.800
11.200
3.200
3.200
3.200
3.200

1.400
0.700
2.100
4.900
1.400
1.400
1.400
1.400

1.800
0.900
2.700
6.300
1.800
1.800
1.800
1.800

23:18

03345057930

Ufone

01:00

1.600

0.700

0.900

I
I

08:40
10:41
12:56

03216288049
03238556354
03216288049

Warid
Warid
Warid

11:00
02:00
01:00

17.600
3.200
1.600

7.700
1.400
0.700

9.900
1.800
0.900

03216288049
03332124799

Warid
Ufone

01:00
05:00

1.600
8.000

0.700
3.500

0.900
4.500

11 Oct
I
I

09:08
15:36

11:26
12:29
08:36
12:45
27 Oct
17:00
28 Oct
07:59
20:54
07:59
30 Oct

10 Oct
I

25 Oct

29 Oct

09 Oct
I

11:23
16:30

26 Oct

08 Oct
I

21:23
24 Oct

22:25
31 Oct
15:07
16:47

Discount Legend H Free Usage


Account-No: 1-33504247894

I Partial Discount A FnF/CUG Call

Mobile No: 03005554272

Invoice No: G0057436708

Bill Date: 02/11/2013

Name: UMAR HAYAT .

Page 3 of 3

Itemized Details (continued)


Calls - to Other Mobile Networks (continued...)
Time

Number

Network

03216288049

Warid

Duration
(mm:ss)

Charges Discount

Net
Charges

01 Nov
10:36
Totals

01:00

1.600

0.000

1.600

170:00

272.000

49.000

223.000

Calls - to Landline
Time

Duration
(mm:ss)

Charges Discount

Net
Charges

Number

Network

0515505440

PTCL/WLL

06:00

9.600

5.700

3.900

0515505440

PTCL/WLL

02:00

3.200

1.900

1.300

0515151837
0515151837

PTCL/WLL
PTCL/WLL

01:00
01:00

1.600
1.600

0.000
0.000

1.600
1.600

0514476466
0572352149
0572350381

PTCL/WLL
PTCL/WLL
PTCL/WLL

03:00
01:00
02:00

4.800
1.600
3.200

0.000
0.000
0.000

4.800
1.600
3.200

16:00

25.600

7.600

18.000

02 Oct
I

15:40

08 Oct
I

13:23

14 Oct
15:49
15:49
16 Oct
06:30
10:39
14:55
Totals

Total Usage Charges

280.000