INVOICE

Invoice # 210300030-042023-00002033
Customer ID: 210300030 Invoice Date 02-Apr-2023
Invoice Month April 2023
Mr. Shahzada Khurram
Due Date 08-Apr-2023
Plot # 36C, 2nd Floor, Bukhari Lane 13, Khy. Shujaat D.H.A Phase VI Karachi.,
DHA Phase 6, Karachi, Sindh, Pakistan Company: Trans World Enterprise TES Media (Pvt) Limited
Services (Pvt) Limited
922135250495-6, 923323106535
Sales Tax Reg: 26-00-3705-426-19 32-77-8761-416-23
khurram@artciti.com
NTN S3705426-7 S4129902-7
42201-0788533-3
Address: 39-C, 10th Street, Khayaban-e-Mujahid, (Khadda
* Please note that from May 2023 onwards, the due date for bill payment will Market) DHA Phase 5 - Karachi, Pakistan
be 5th of every month. Telephone No.: UAN: 111-837-837

PAY ONLINE VIA ANY BANK APP SUMMARY OF CHARGES

You can pay bill via 1Bill by visiting your Bank App > Payments > 1Bill > Summary of Payment Amount
Voucher/Invoice > type “100089” before your user ID for real time payment PKR. 8,516
Balance Brought Forward
Amount Paid PKR. (8,517)
Balance transfers/other adjustments PKR. 0
Previous Month Outstanding PKR. (1)
Current Invoice – Tru Internet & Voice PKR. 7,821
Current Invoice – Tru TV PKR. 598
Total Payable (within due date) PKR. 8,418
Total Payable (after due date) PKR. 8,681
For detailed breakup of charges, please refer page No. 2

Transworld Home is not accepting IBFT (Direct Bank Transfers)

______________________________________________________________________________________________________________________________________________________________
This is a system generated invoice and does not require any signature.
For more inquiries, please call our 24x7x365 dedicated Customer Services Department. UAN: 111-837-837 or email us at csd@tes.com.pk
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1Bill Over the Counter Deposit Slip – Cash Only

Deposit Slip – 1Bill Bank Copy

Date: Serial Number: GPON-210300030-042023-00002033
Branch Name: Branch Code:
Customer Name: Mr. Shahzada Khurram Consumer No. 100089210300030
Mode of Payment: Cash only
Bank / Branch Date Amount

Amount in Words (Rupees):

Contact Number: Depositor CNIC:

Depositor Signature: Cashier:

1Bill OTC payment can be deposited Nationwide in 1Link-1Bill Bank branches and TCS Express Center under “Voucher/Invoice Payment”

www.transworld-home.com 111 837 837 @transworldhome

 ITEMIZED BILL DETAILS

Tru™ Internet & Tru™ Voice (Operated by Trans World Enterprise Services (Pvt) Limited)
Description Billing Month Amount Sales Tax Advance Tax Total Amount
KHI_RET_30MB April-2023 PKR. 5250.00 PKR. 1023.75 PKR. 941.06 PKR. 7214.81
StaticIP_Karachi_MRC April-2023 PKR. 250.00 PKR. 48.75 PKR. 44.81 PKR. 343.56
KHI_Late_Payment_Surcharge March-2023 PKR. 262.50 PKR. 0.00 PKR. 0.00 PKR. 262.50
Payable by the Due Date PKR. 5,762.50 PKR. 1,072.50 PKR. 985.88 PKR. 7,820.88
Payable after the Due Date PKR. 6,025.00 PKR. 1,072.50 PKR. 985.88 PKR. 8,083.38

Tru™ TV (Operated by TES Media (Pvt) Limited)

Description Billing Month Amount Sales Tax Advance Tax Total Amount
TV_Karachi_MRC April-2023 PKR. 500.00 PKR. 97.50 PKR. 0.00 PKR. 597.50
Gross Total PKR. 500.00 PKR. 97.50 PKR. 0.00 PKR. 597.50

Terms and Conditions

5% Late payment surcharge on Internet MRC will be charged after due date.
In case of outstanding dues, TES reserves the right to discontinue or restrict the service(s).
Payments made through Cross Cheque / Pay Order in the name of Trans World Enterprise Services (Private) Limited will be subject to clearance by the
bank.
Taxes are applicable as per the Govt. rules & regulations.

www.transworld-home.com 111 837 837 @transworldhome