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

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