INVOICE

Invoice # 210124637-032024-00050174
Customer ID: 210124637 Invoice Date 02-Mar-2024
Invoice Month March 2024
Syeda Fariha Hasnain
Due Date 08-Mar-2024
Floor No: 0 ,Plot No: R3 ,Street No: House R 3 ayaz town gulshan e iqbal
block 2 Karachi ,, Gulshan Iqbal Block 02, Karachi, Sindh, Pakistan Company: Trans World Enterprise TES Media (Pvt) Limited
Services (Pvt) Limited
03317828557, 923018241870
Sales Tax Reg: 26-00-3705-426-19 32-77-8761-416-23
fariha_hasnain@yahoo.com
NTN S3705426-7 S4129902-7
42201-0351432-8
Address: 39-C, 10th Street, Khayaban-e-Mujahid, (Khadda
Market) DHA Phase 5 - Karachi, Pakistan
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. 0
Balance Brought Forward
Amount Paid PKR. (4,660)
Balance transfers/other adjustments PKR. 0
Previous Month Outstanding PKR. (4,660)
Current Invoice – Tru Internet & Voice PKR. 7,959
Current Invoice – Tru TV PKR. 1,036
Total Payable (within due date) PKR. 4,335
Total Payable (after due date) PKR. 4,335
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-210124637-032024-00050174
Branch Name: Branch Code:
Customer Name: Syeda Fariha Hasnain Consumer No. 100089210124637
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_RES_30MB March-2024 PKR. 2999.00 PKR. 584.80 PKR. 537.57 PKR. 4121.38
KHI_RES_30MB February-2024 PKR. 2792.17 PKR. 544.47 PKR. 500.50 PKR. 3837.14
Payable by the Due Date PKR. 5,791.17 PKR. 1,129.28 PKR. 1,038.07 PKR. 7,958.52
Payable after the Due Date PKR. 5,791.17 PKR. 1,129.28 PKR. 1,038.07 PKR. 7,958.52

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

Description Billing Month Amount Sales Tax Advance Tax Total Amount
MyTruTV_VOD_KHI_Lite March-2024 PKR. 449.00 PKR. 87.56 PKR. 0.00 PKR. 536.56
MyTruTV_VOD_KHI_Lite February-2024 PKR. 418.03 PKR. 81.52 PKR. 0.00 PKR. 499.55
Gross Total PKR. 867.03 PKR. 169.07 PKR. 0.00 PKR. 1,036.11

Terms and Conditions

In case of outstanding dues, Transworld reserves the right to apply Late Payment Surcharges.
In case of outstanding dues, Transworld 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