Statement For Contract # 1004090011: Mohammad Tahir
Statement For Contract # 1004090011: Mohammad Tahir
MOHAMMAD TAHIR
5-12/59, NEW FAQEER MOHD ROAD, KAWARI
ROAD, QUETTA, 853004
Telephone:[email protected] Dear Customer, now you can block unwanted calls from any network.
Contract #:1004090011 To activate Warid Call Block service dial 9211 or SMS Sub to 9211.
Charges: Rs.19+tax/month.
Warid Telecom (Pvt.) Limited is exempted from deduction of tax at source
under section 153(1) of the Income Tax Ordinance 2001. Copy of
Exemption Certificate can be downloaded from URL: www.waridtel.com.
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Contract Statement Statement Bill Period Credit Number of Due Date
Number Number Date (From-To) Limit Subscribers
1004090011 60121424 15-Dec-10 16-Nov ~ 15-Dec 2,500 1 01-Jan-11
Statement Detail
Transaction History
Sr. Transaction Mode Amount Mobile No. Date Ref No.
11111100101
1
INVOICE DETAILS
Sales Tax Number 07 - 01 - 9812 - 031 - 64
3218001570
Invoice # 80856463
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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
0.65 0.65 750.00 0.50 1.00 3.00 450.00 450.00 26.50 0 0
Service Charges
Qty Item Charges (Rs)
26.5 Mins Warid to Warid Calls 0.00
705 Mins Calls to Mobile Operators 607.50
4 Local SMS 4.00
798 Mins Incoming Calls 0.00
12 Warid Info. Services 0.00
3 Incoming SMS 0.00
Sub Total for Service Charges Rs 611.50
Monthly Rentals
Itemised Bill Rental Rs 1.00
Warid Caller Tune Rental Rs 10.00
Line Rent Rs 750.00
Sub Total Rental Rs 761.00
Taxes
10% Advance Income Tax Rs 164.04
Federal Excise Duty Rs 267.64
Sub Total Taxes Rs 431.68
11111000101
ITEMIZED CALL DETAILS
3218001570
Invoice # 80856463
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11110100101
ITEMIZED CALL DETAILS
3218001570
Invoice # 80856463
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11110000101
ITEMIZED CALL DETAILS
3218001570
Invoice # 80856463
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11101100101
ITEMIZED CALL DETAILS
3218001570
Invoice # 80856463
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11101000101
ITEMIZED CALL DETAILS
3218001570
Invoice # 80856463
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11100100101
ITEMIZED CALL DETAILS
3218001570
Invoice # 80856463
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11100000101
ITEMIZED CALL DETAILS
3218001570
Invoice # 80856463
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11011100101
BILL ANALYSIS
3218001570
Invoice # 80856463
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3000
2384.05
2250 1804.18
1500
931.95 864.09
750 497.19
0
Dec-2010 Nov-2010 Oct-2010 Sep-2010 Aug-2010
11011000101