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  • Statement For Contract # 1018266302: Mohsin Ejaz

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    Malik Mohsan
    4 views3 pages
    This document is a statement for contract number 1018266302 for Mohsin Ejaz showing a previous balance of -4.78 Rs and a current payable amount of 0 Rs. It provides details of the customer's package plan which is 250 minutes on-net only as well as a transaction history and invoice details for invoice number 120995368 with no charges. The statement also lists the customer's contact information and messages about checking the bill for free and contacting customer support.

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    This document is a statement for contract number 1018266302 for Mohsin Ejaz showing a previous balance of -4.78 Rs and a current payable amount of 0 Rs. It provides details of the customer's package plan which is 250 minutes on-net only as well as a transaction history and invoice details for invoice number 120995368 with no charges. The statement also lists the customer's contact information and messages about checking the bill for free and contacting customer support.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    4 views3 pages

    Statement For Contract # 1018266302: Mohsin Ejaz

    Uploaded by

    Malik Mohsan
    This document is a statement for contract number 1018266302 for Mohsin Ejaz showing a previous balance of -4.78 Rs and a current payable amount of 0 Rs. It provides details of the customer's package plan which is 250 minutes on-net only as well as a transaction history and invoice details for invoice number 120995368 with no charges. The statement also lists the customer's contact information and messages about checking the bill for free and contacting customer support.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 3

    Telephone:051-9205600

    Contract #:1018266302
    MOHSIN EJAZ
    Previous Balance Rs
    Current Payable Rs
    Total Amount Payable After Due Date Rs
    1018266302 01-Feb-13 16-Dec ~ 15-Jan 90721215 1,000 1 15-Jan-13
    1
    -4.78
    0.00
    -4.78
    1 3215005969 Mohsin Ejaz 120995368 0.00 NWD 250
    Balance B/F 0.00
    1 Invoice 0.00 3215005969 15-JAN-13 120995368
    2 Invoice 0.00 3215005969 15-DEC-12 119466085
    3 Invoice 0.00 3215005969 15-NOV-12 117796336
    4 Invoice 0.00 3215005969 15-OCT-12 116262480
    Page of 2
    ________________
    1
    Contract
    Number
    Statement
    Number
    Statement
    Date
    Bill Period
    (From-To)
    Credit
    Limit
    Number of
    Subscribers
    Due Date
    Total Payable Bill
    Due Date 01-Feb-13
    -4.78 Rs
    Sr. Mobile No. User Name Invoice No
    Invoice
    Access Pkg Plan
    Current Payable Rs 0.00
    Sr. Transaction Mode Amount Mobile No. Date Ref No.
    KH-993, ABU BAKER STREET,NEAR GRAVEYARD,
    MISRIAL ROAD, FRIENDZ COLONY, RAWALPINDI.,
    RAWALPINDI, 460001
    Dear Customer, now you can check your current bill absolutely
    free of charge ! Just write B in SMS and send it to 321.
    Looking for a speedy solution?
    Just email us at postpaidsupport@waridtel.com for a quick response
    to all queries/concerns related to your Warid Postpaid connection.
    Statement Detail
    Transaction History
    STATEMENT FOR CONTRACT # 1018266302
    Amount
    Warid
    11111100101
    Qty Item Charges (Rs)
    Rs
    Rs
    Rs
    250 Package Plan Information - On-Net Only. Your Package is
    Service Charges
    Monthly Rentals
    Taxes
    2
    0.650 0.650 250.00 0.500 1.00 3.00 175.00 175.00 0.00 0 0
    5 Mins Non Chargeable calls 0.00
    Itemised Bill Rental 0.00
    Warid Caller Tune Rental 0.00
    Line Rent 0.00
    Federal Excise Duty 0.00
    10% WithHolding Tax 0.00

    3215005969
    Invoice # 120995368
    Page of 2
    Sub Total for Service Charges 0.00
    Sub Total Rental 0.00
    Sub Total Taxes 0.00
    Rs
    Rs
    Rs
    Rs
    Rs
    Total Current Invoice 0.00
    INVOICE DETAILS
    Warid
    Peak
    (Rs)
    Off Peak
    (Rs)
    Line Rent
    (Rs)
    SMS
    (Rs)
    GPRS
    (Rs)
    MMS
    (Rs)
    Free
    Minutes
    Free Mins
    Available
    Free Mins
    Consumed
    Free SMS
    Available
    Free SMS
    Consumed
    National Tax Number: 2071329 - 7
    Rs
    11111000101

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