3117779709 AUG'16 (1)

Invoice ID:

63756197431

PAKISTAN AIR FORCE OFFICER COMMANDING, PAF I & S C, PAKISTAN AIR FORCE, MA Jinnah Road, Cantt Quetta

Invoice Date: Package Plan: Billing Month: Billing Cycle:

16/09/2016 Budget 99

08/2016

16/08/2016 - 15/09/2016

3117779709

Due Date: Credit Limit:

10000.0

03/10/2016

1 5of

Pages:

Previous Balance

Payments/ Adjustment

Total Payable

Current Bill

431.29

4562.35

431.0

4562.64

Usage Components

Monthly Subscription

Units Used

Description

Amount

Description

Amount

0 0 0 0 0 0 0 0 0 0 0

0 0

0.0 0.0 0.0 3000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 3000.0

Data Line Rent

99.0 0.0

Zong Calls Other mobile Landline Calls SMS

0 13

SMS / Voice Bundle

0.0

Usage Bill VAS

250.0 3000.0 3349.0 0.0 0.0 0.0 653.06 560.29 4562.35

0 0 0 0 0 0 0

MMS Data

Total Bill Amount Line Rent Discount

International Calls International SMS Roaming Calls Roaming SMS Group Calls Total Usage Bill

Billing / Promotional Discount Handset Installment Amount F.E.D. / Sales Tax Advance Income tax @ 14%

Payable

Total Package

Outgoing Call

Outgoing Call

Line Rent (Rs.)

Zong + 1 (Off-Net)

Pulse (Sec)

SMS (any Network)

30

99.00

100

.65

.65

1.00

Statement Of Transaction

Sr.No.

Bill Date

Bill Amount

Payment

Balance

1. 2. 3. 4. 5. 6. 7. 8. 9.

16/09/2016 30/08/2016 16/08/2016 16/07/2016 16/06/2016 01/06/2016 16/05/2016 16/04/2016 16/09/2015 16/08/2015 16/07/2015 16/06/2015

4562.35 0.0 134.87 134.87 134.87 0.0 134.87 134.87 134.87 134.87 134.87 134.87

0.0 431.0

4562.64 0.29 431.29 296.42 161.55 26.68 1826.68 1691.81 1556.94 1422.07 1287.2 1152.33

0.0 0.0 0.0 1800.0

0.0 0.0 0.0 0.0 0.0 0.0

10. 11. 12.

Most Dialed Numbers

Duration

Number

# Of Calls

Network

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Service

Start Date

End Date

Amount Rs.

Activity Type : Value Added Service IVR 222 16/08/2016 15/09/2016 250.0

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PAKISTAN AIR FORCE

Mobile No:

3117779709

Billing Period:16/08/2016 to 15/09/2016

Date

Time

Number

Duration

Gross

Discount

Net Charges

Activity Type : SMS 16/08 09:48 923810 00:00:00 100.0 0.0 100.0 16/08 09:48 923821 00:00:00 1000.0 0.0 1000.0 16/08 09:48 923810 00:00:00 100.0 0.0 100.0 16/08 09:48 923822 00:00:00 50.0 0.0 50.0 20/08 10:44 923810 00:00:00 100.0 0.0 100.0 20/08 10:44 923810 00:00:00 100.0 0.0 100.0 20/08 10:44 923810 00:00:00 100.0 0.0 100.0 20/08 10:44 923821 00:00:00 1000.0 0.0 1000.0 20/08 10:44 923822 00:00:00 50.0 0.0 50.0 20/08 10:44 923810 00:00:00 100.0 0.0 100.0 20/08 10:44 923810 00:00:00 100.0 0.0 100.0 20/08 10:44 923810 00:00:00 100.0 0.0 100.0 20/08 10:44 923810 00:00:00 100.0 0.0 100.0

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PAKISTAN AIR FORCE

Mobile No:

3117779709

Billing Period:16/08/2016 to 15/09/2016

Date Activity Type : MMS 16/08 14:23 201 00:00:00 0.0 0.0 0.0 Time Number Duration Gross Discount

Net Charges

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