Mobile Number Customer No.

Credit Limit This Bill

03000801512 400108956 Rs.2000 Bill Date 02/11/2023
Due Date 20/11/2023
Used By NTN / STN Category Invoice 200159112152
ASIF RAZA Type Business
1259472-5 Standard
www.jazz.com.pk Page 1 of 6

Sales Tax Invoice for

SHAKARGANJ FOOD PRODUCTS LIMITED Period(02 Oct-01 Nov 2023)

201921623 / 03000801512 Quick Breakup

Executive Floor, IT Tower 73 E 1, Hali Road Gulberg 3, Service Charges 02 Oct-01 Nov 2023
Lahore
Monthly Subscription Rs. 100.00
Lahore G.P.O. (PRO 100)
Punjab Bolt-On Subscription 99.00
Pakistan Bundle Charges 0.00
Usage Charges Rs. 25.91
OTC Charges 0.00

Total Charges Rs. 224.90

Bill Discounts -50.36
Adjustments 0.00
Total Before Taxes 174.54
Your Plan (PRO 100) Sales Tax ** Rs. 34.04
All Network SMS Data(MBs) Advance Tax * @ 15% Rs. 31.29
Minutes 100 100
Sales Tax IOT/ICT Rs. 0.00
200
Advance Tax IOT/ICT Rs. 0.00
Postpaid Control Total Invoice After Taxes Rs. 239.87
Employees crossing monthly credit limits? Introducing PostpaidControl with predictable Late Payment Fee 0.00
monthly spend where business pays afixed cost and employees can top-up for extra usage.
3rd Party Subscriptions 0.00
For more details, see flip side
Total Invoice Amount Rs. 239.87
Balance C/F Rs. -0.03
Total Payable Rs. 239.84

Total Due Rs. 239.84

by cash or top up by
Nov 20, 2023
Your Account Summary Your Usage in this Period Your Purchases
Payable Last Month Rs. 630.97 Available Used Bolt-Ons Price
You Paid (Thank You) Rs. 631.00 Calls Email + SMS. 0.00
Balance C/F Rs. -0.03 PRO 100 (100MINPRO100) 100.00 min 100.00 min Service Charge 99.00
PRO 100 (100CUGPRO100) 100.00 min 0.00 min
SMS Bundles Price
PRO 100 (100SMSPRO100) 100.00 sms 5.00 sms No Purchased Bundles
Data
PRO 100 (100MBPRO100) 100.00 MB 0.00 MB
Bolt-Ons are recursive bundles which appear
Add-Ons on your invoice every month.
Data-3 2,048.00 MB 0.00 MB
Bundles appear on the statement once in the
period of purchase only.

JAZZ DIGITAL HEADQUARTERS, DHQ-1, 1-A, KOHISTAN ROAD, F-8 MARKAZ, ISLAMABAD-PAKISTAN. NTN: 0802694-7 ANY QUESTIONS? CALL 03000-160160
 Page 2 of 6

Bill Discounts

Type Amount (Rs.)

Postpaid Control
Enterprise Fixed Discount (40 %) -50.36
Postpaid solution with predictable monthly spend
control for your business Total -50.36

Flexibility and Convenience from Jazz Business Services

Payment: Pay via Cash/Cheque/Credit Card at any Jazz Experience Centeror Jazz Point.
Visit any JazzCash agent to pay your bill or use Jazz Load to clear your dues
at an authorized Jazz retailer.

Bolt-Ons: Smartphone or BlackBerry user? Avid Texter? InternationalCaller? There’s a

Bolt-On available to help you optimize your Pro plan. Visit
www.jazz.com.pk/business/bolt-ons to view ourBolt-On catalogue.

Your Tax Calculation Security & Deposit

**Being charged as per FED Act, 2005 (FirstSchedule)
rates @ 19.5% charged for Federal Region,where
applicable.
As per Second Schedule of Punjab Sales Tax onServices customer shall not be entitled to anyprofits, proceeds and
Act, 2012, Sindh Sales Tax on Services Act,2011, KPK
Sales Tax on Services Act, 2013 andBalochistan Sales Tax whatsoever
on Services Act, 2015 Sales tax@ 19.5% is charged
where applicable, except GB.
Sales tax is charged on IT and IT enabled services as per networks and are not applicable for International /Roaming
Second Schedule at below rates where applicable,
except GB:
ICT (Tax on services) Ordinance, 2001 – 15%
Punjab Sales Tax on Services Act, 2012 – 5%
Sindh Sales Tax on Services Act, 2011 – 13%
KPK Sales Tax on Services Act, 2022 – 2%
Baluchistan Sales Tax on Services Act, 2015 – 15%
AJK Sales Tax on Services – 16%
Telecom services are subject to sales tax at 19.5% inAJK
according to Azad Jammu and Kashmir SalesTax(Tax on
Services) Act, 2001.
Telecom Services are excluded from Federal
andProvincial Sales Tax Withholding Rules and Jazz
fallsunder Jurisdiction of Large Tax Payers Unit
(LTU),Islamabad.
Special/Unpublished discounts are added back
intotaxable amounts for sales tax calculation.
* Advance Income Tax applicable @ 15% under Income
Tax Ordinance, 2001 except GB.
The Customer(s) acknowledges and agrees that PMCLmay
use the advance, securities and deposits extendedby
Postpaid Customers to PMCL as advance, securityand
deposits for purchasing/activating a postpaidnumber. The
interest on these advances,securities and deposits
Terms and Conditions
Free minutes and SMS in your Pro series plan are forlocal
usage.
Free Circle minutes are applicable only for calls made
tomembers of the same Business Group.
Call totals shown in summary are rounded up to thenearest
minute.
Data/GPRS totals shown in summary are rounded up tothe
nearest 0.1 MB. [1 MB = 1024 KB].
Data/GPRS totals shown are based on the chargedusage and
may differ from handset/data usage tracking application.
Itemized Billing charges revised to Rs.50 w.e.f. 20thAugust
2013.
Consumption of voice minutes included in base planand
bolt-ons will be at one minute pulse w.e.f. 2ndOctober,
2015.
Sales Tax/FED is charged under tariff heading “98.12”
ofrespective provincial sales tax laws and FED Act.
>> Late Payment Fee: Any dues owed by the Customer
which have not been cleared as per the agreed terms
and/or duration of the relevant invoices sent to them shall
be subject to Late Payment Fee surcharge of PKR 250/line or
2.5% of the invoice amount, whichever is higher.
Service Charge of Rs.99 is applicable w.e.f. 1 June 2023, this
charge will be applied on all Jazz Business GSM lines.

Province Sales Tax Number

Punjab P0802694-7
Sindh S0802694-7
Federal 0802694-7
KPK K0802694-7
Baluchistan B0802694-7
AJK AJK-01-02-0017428
 Mobile Number Customer No. Credit Limit This Bill
03000801512 400108956 Rs.2000 Bill Date 02/11/2023
Due Date 20/11/2023
Used By NTN / STN Category Invoice 200159112152
ASIF RAZA Type Business
1259472-5 Standard
www.jazz.com.pk Page 3 of 6

Itemized Details
Calls - to Jazz Calls - to Other Mobile Networks
Time To Destination Usage Charges Time To Destination Usage Charges
03 Oct 02 Oct
11:53 03357503400 Jazz 00:01:00 0.00  10:44 03459996054 Telenor 00:05:00 0.00 
11:54 03357503400 Jazz 00:03:00 0.00  13:55 03136001734 Zong 00:06:00 0.00 
16:13 03357503400 Jazz 00:01:00 0.00  15:55 03136001734 Zong 00:01:00 0.00 
17:08 03357503400 Jazz 00:03:00 0.00  03 Oct
16 Oct 10:33 03336738497 Ufone 00:06:00 0.00 
13:46 03071390648 Jazz 00:03:00 0.00  11:43 03216520664 Telenor 00:01:00 0.00 
18 Oct 11:51 03127513218 Zong 00:02:00 0.00 
17:08 03247033344 Jazz 00:19:00 0.00  20:19 03459996054 Telenor 00:06:00 0.00 
Totals 0.00 22:14 03459996054 Telenor 00:01:00 0.00 
09 Oct
11:18 03216520664 Telenor 00:01:00 0.00 
14:51 03459996075 Telenor 00:01:00 0.00 
16:05 03459996075 Telenor 00:06:00 0.00 
11 Oct
09:25 03216520664 Telenor 00:02:00 0.00 
12 Oct
11:10 03216520664 Telenor 00:01:00 0.00 
15 Oct
20:30 03216520664 Telenor 00:02:00 0.00 
17 Oct
13:15 03216520664 Telenor 00:02:00 0.00 
23 Oct
17:01 03459996073 Telenor 00:23:00 0.00 
30 Oct
11:22 03446604560 Telenor 00:10:00 11.94 
11:50 03446604560 Telenor 00:02:00 3.98
31 Oct
18:10 03216520664 Telenor 00:02:00 3.98
Totals 19.90

Key |  Included in Plan | ▲ Bolt-ons |  Bundles |  CUG |  Friends & Family |

 Mobile Number Customer No. Credit Limit This Bill
03000801512 400108956 Rs.2000 Bill Date 02/11/2023
Due Date 20/11/2023
Used By NTN / STN Category Invoice 200159112152
ASIF RAZA Type Business
1259472-5 Standard
www.jazz.com.pk Page 4 of 6

Calls - IVR/Other Services SMS - to Jazz

Time To Destination Usage Charges Time To Destination Usage Charges
02 Oct 05 Oct
10:37 03000160160 Corporate Helpline 00:00:00 0.00 09:24 03096890000 Jazz 1 0.00 
10:55 03000160160 Corporate Helpline 00:00:00 0.00 09 Oct
03 Oct 21:25 03096890000 Jazz 1 0.00 
19:19 03000160160 Corporate Helpline 00:00:00 0.00 17 Oct
Totals 0.00 13:22 03096890000 Jazz 1 0.00 
13:22 03096890000 Jazz 1 0.00 
Totals 0.00

Key |  Included in Plan | ▲ Bolt-ons |  Bundles |  CUG |  Friends & Family |

 Mobile Number Customer No. Credit Limit This Bill
03000801512 400108956 Rs.2000 Bill Date 02/11/2023
Due Date 20/11/2023
Used By NTN / STN Category Invoice 200159112152
ASIF RAZA Type Business
1259472-5 Standard
www.jazz.com.pk Page 5 of 6

SMS - to Other Network Numbers SMS - VAS/Other Services

Time To Destination Usage Charges Time To Destination Usage Charges
05 Oct 06 Oct
09:23 03476542821 Telenor 1 0.00  11:53 8400 NADRA 1 2.00
Totals 0.00 09 Oct
21:26 8400 NADRA 1 2.00
17 Oct
13:11 8400 NADRA 1 2.00
Totals 6.00

Key |  Included in Plan | ▲ Bolt-ons |  Bundles |  CUG |  Friends & Family |

 Mobile Number Customer No. Credit Limit This Bill
03000801512 400108956 Rs.2000 Bill Date 02/11/2023
Due Date 20/11/2023
Used By NTN / STN Category Invoice 200159112152
ASIF RAZA Type Business
1259472-5 Standard
www.jazz.com.pk Page 6 of 6

Key |  Included in Plan | ▲ Bolt-ons |  Bundles |  CUG |  Friends & Family |