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Statement Detail
1 3215313786 Haris Bin Siddique 16382962 1,681.67 ISD Zahi 150 Chargeon30sec
Transaction History
Sr. Transaction Mode Amount Mobile No. Date Ref No.
11111100101
1
INVOICE DETAILS
Sales Tax Number 07 - 01 - 9812 - 031 - 64
3215313786
Invoice # 16382962
Page 2 of 13
Package Plan Information - On-Net Only. Your Package is Zahi 150 Chargeon30sec
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
1.30 1.30 150.00 0.50 0.00 3.00 100.00 100.00 100.00 0 0
Service Charges
Qty Item Charges (Rs)
287 Mins Warid to Warid Calls 243.10
194 Mins Calls to Mobile Operators 388.70
55.5 Mins Calls to PTCL 54.90
103.5 Mins International Calls 393.75
110 Local SMS 81.00
1 International SMS 5.00
1278 Mins Incoming Calls 0.00
21 Mins Non Chargeable calls 0.00
2 Incoming SMS 0.00
5 Warid Info. Services 2.00
Sub Total for Service Charges Rs 1,168.45
Monthly Rentals
Itemised Bill Rental Rs 1.13
Line Rent Rs 150.00
Warid Caller Tune Rental Rs 10.00
Sub Total Rental Rs 161.13
Taxes
15% General Sales Tax Rs 199.30
10% Advance Income Tax Rs 152.79
Sub Total Taxes Rs 352.09
11111000101
ITEMIZED CALL DETAILS
3215313786
Invoice # 16382962
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11110100101
ITEMIZED CALL DETAILS
3215313786
Invoice # 16382962
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11110000101
ITEMIZED CALL DETAILS
3215313786
Invoice # 16382962
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11101100101
ITEMIZED CALL DETAILS
3215313786
Invoice # 16382962
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11101000101
ITEMIZED CALL DETAILS
3215313786
Invoice # 16382962
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Calls to PTCL
Date Time Called Number Duration Charges Destination
(hh:mm:ss) Rs.
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Calls to PTCL
Date Time Called Number Duration Charges Destination
(hh:mm:ss) Rs.
International Calls
Date Time Called Number Duration Charges Destination
(hh:mm:ss) Rs.
11100100101
ITEMIZED CALL DETAILS
3215313786
Invoice # 16382962
Page 12 of 13
International Calls
Date Time Called Number Duration Charges Destination
(hh:mm:ss) Rs.
2000
1681.67
1500
1000 888.46
369.42 444.32
500
0
Jul-2007 Jun-2007 May-2007 Apr-2007
11100000101