Ufone

Statement for Ufone # 03337077790
PP004185364
AMANULLAH
GOTH MITHO KHOSO
TAPAL GHAR
Tando Adam
Mobile Number

Page 1 of 4

Due Date
09 Apr 2008
Company Name
No. of Associated Accounts
Reporting Status
Discount Schemes

03337077790

*4185364522*

AMANULLAH
1
Invoice
NONE

This statement shows charges
Account Number
PP004185364

Bill Number
33480178

Bill Month
Mar 2008

From
16 Feb 2008

To Date
16 Mar 2008

Account History
Date

Type

Ref #

16 Mar 2008
29 Feb 2008
27 Feb 2008
19 Feb 2008
16 Feb 2008
31 Jan 2008
28 Jan 2008
25 Jan 2008
22 Jan 2008
19 Jan 2008

Invoice
Adjustment
Payment
Payment
Invoice
Adjustment
Payment
Payment
Payment
Payment

33480178
IEBL0012334867
P6145983
P6072982
31849374
IEBL0011971040
P5873721
P5849697
P5824871
P5809621

Mode
Balance Brought Forward
AMANULLAH
AMANULLAH
CARES_CASH
CARES_CASH
AMANULLAH
AMANULLAH
CARES_CASH
CARES_CASH
CARES_CASH
CARES_CASH

Amount (Rs.)
–39.50
130.13
10.00
-100.00
-20.00
348.04
10.00
-20.00
-30.00
-100.00
-30.00

Amount Payable before Due Date

Rs. 813.93

Dear Customer ,
Ufone introduces Postpay Unight! An amazing new talk plan that lets you talk for free all night long from
9pm to 6am.

Ufone NTN: 1161581-8 & Sales Tax Registration No: 07-01-8517-045-64

Remittance Advice
Customer Name
Account Number
Statement Date
Due Date
Amount Payable before Due Date

AMANULLAH
PP004185364
16 Mar 2008
09 Apr 2008
Rs. 813.93

Credit Limit
750.00
Total Cash
Total Cheque
Total
Cheque drawn at

Your Signature

PP004185364 33480178 16032008 81393

Service Details
Name
Ufone #
Subscriber since
Package:
Line Rent
(Rs./Month)
0.00

Page 2 of 4

AMANULLAH
03337077790
08 Nov 2007
POSTPAY ZLR GPRS : From:16 Feb 2008 To: 16 Mar 2008
Outgoing (Rs./30 seconds)
Peak
Off Peak
Night
0.90
0.90
0.00

Free Minutes
0

Free Sent
SMS Calls
0

Free Received
SMS Calls
0

Usage Details

Days Used
29

Peak
Minutes
31

Off Peak
Minutes
0

Night
Minutes
0

Free
Minutes
0

International Roaming
Incoming
Outgoing
Minutes
Minutes
0
0

Summary of Current Bill
Service Description
Total Outgoing Minute Charges
Line Rental Charge
SMS Sent Usage
NWD/IDD Access Charges
LLD Charges
GPRS Usage
General Sales Tax
Advance Income Tax
Current Bill

Period

Amount (Rs.)
72.90
0.00
18.50
0.00
4.90
6.57
15.43
11.83
130.13

Itemised Call Details
Page 3 of 4

Ufone # 03337077790
Ufone to Ufone NWD Calls
Date Time Type Loc
03 Mar 14:55 O/G MIR
03 Mar 15:16 O/G MIR

Destination
Tando Adam Uf
Tando Adam Uf

Number
03332906500
03332891374

Mins
1.5
1.5

Airtime
2.70
2.70

LLD

Roam NWD-Acc
0.00
0.00
0.00
0.00

0.00
0.00

Sub Total

Sub Total
2.70
2.70

Rs. 5.40

Ufone to PTCL/Other Operator NWD Calls
Date
28 Feb
29 Feb
29 Feb
03 Mar
03 Mar
03 Mar
03 Mar
03 Mar

Time
12:23
14:06
14:09
14:32
14:56
14:59
15:22
15:28

Type Loc

Destination

O/G
O/G
O/G
O/G
O/G
O/G
O/G
O/G

Mobilink Tan
Telenor Sang
Mobilink Hyd
Sanghar
Sanghar
Warid Karach
Sanghar
Dadu

MIR
TAN
TAN
MIR
MIR
MIR
MIR
MIR

Number
03003359219
03453730522
03063035872
0235571317
0235571317
03212327160
0235571317
0222022201

Mins

Airtime

0.5
2
0.5
1.5
1
2
0.5
17

0.90
3.60
0.90
2.70
1.80
3.60
0.90
30.60

LLD

Roam NWD-Acc
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.09
0.36
0.09
0.30
0.20
0.36
0.10
3.40

Sub Total

Sub Total
0.99
3.96
0.99
3.00
2.00
3.96
1.00
34.00

Rs. 49.90

Details of GPRS Usage
Date
02 Mar
02 Mar
02 Mar

Time

Loc

11:48
11:50
11:55

MIRPUR ufone.wap
MIRPUR ufone.wap
MIRPUR ufone.wap

APN

Duration

Volume In
0.1
0.1
0.1

Volume Out

LD Charge

0.1
0.1
0.1

15.00
15.00
15.00

Amount
1.88
1.88
2.81

Sub Total

Rs. 6.57

Number

Mins

03332120002
03332120002

4.5
3.5

Sub Total
12.50
10.00

Other Calls
Date Time Type Loc
03 Mar 15:52 O/G MIR
03 Mar 15:58 O/G MIR

Destination

Sub Total

Rs. 22.50

Page 4 of 4

Longest Calls
Number Called
0222022201
03453730522
03212327160
0235571317
03332906500

Duration(Mins)
16:38
1:33
1:32
1:18
1:11

Most Frequently Called Numbers
Number Called
0235571317
0222022201
03003359219
03063035872
03212327160

Number of Calls
3
1
1
1
1

Subscriber’s Historical Data
Total Bill
NWD
IDD
Local
Mob-Mob Local
Mob-Mob NWD
Others
Taxes

March
130.13
49.90
0.00
0.00
0.00
5.40
47.57
27.26

February
348.04
87.41
0.00
2.97
0.00
29.70
155.05
72.91

January
393.61
51.48
0.00
13.86
3.60
38.70
203.52
82.46

December
511.65
87.26
0.00
21.78
13.50
81.90
200.03
107.18

November
71.75
17.82
0.00
0.00
12.60
24.30
2.00
15.03

October
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Reward Points
Points from Last Month

Points Redeemed

Points Won This Month

Total Points Available

500

0

120

620