Statement For Customer #1048047

NTN# -
ATTN:AVEROS TECHNOLOGIES PVT. LTD. C/O Imad Tahir Bhatti
-, Office no.901 Office no.901 9th Floor Dilkhushan Forum Upper
Pizza Hut -Tariq Road
Karachi
0332-2764075

01-10-19 1048047 1513483

CNIC# 42501-6253082-5

Customer ID Invoice # Bill # Bill Date Package Bill Period Credit Limit Due Date
(From - To)

1048047 2637445 1513483 01/10/19 PP-GPN-SOHO-DP 01/09/19~30/09/19 500 15/10/19

Previous Payment Adjustment Current Bill Before Due Date Late Payment After Due Date
(Balance) Charges
33.00 0.00 6,820.00 6,853.00 0.00 6,853.00

Volume Amount Discount Total

Service Tariff Plan/Device Line Rent Extra FED/GST
Used Before FED/GST Amount Amount

Rs. (GB) Usage Charges Rs. Rs. Rs. Rs.

(GB/Min) Rs.
AC751DCF4974 ONT - CPE (HG8245H) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0215942797 Green-Sindh 100.00 0.00 0.00 376.57 476.57 92.93 0.00 569.50
averos.technologies 35 Mbps Unlimited (NW) 4,399.00 0.00 0.00 0.00 4,399.00 857.81 0.00 5,256.81
Static IP Resource 4 IP Pool 250.00 0.00 0.00 0.00 250.00 48.75 0.00 298.75
Total 4,749.00 376.57 5,125.57 999.49 0.00 6,125.06

You can pay the bills conveniently through ATMs, Internet banking, Mobile Applications of all 1-Link Member Banks. Also you Total
can securely pay Wateen bills through all EasyPaisa, JazzCash, UBL Omni outlets & personal accounts. You can also pay 6,125.06
through Visa Debit/Credit card from selfcare portal/app. Advance Income Tax 694.44
You can now manage your account from Wateen Android Customer Selfcare Mobile App. You can view your billing information, Total Invoices 0.00
usage details, generate new requests & complaints. Also you can visit selfcare.wateen.com for self account management. Invoices Paid 0.00
Monthly line rents are charged in advance. Voice Usage & Extra Data Usage is charged for previous month.
Total Amount 6,820.00

Transaction History
Sr. # Reference No. Item Mode Amount Date COMMENTS
1 3763804 Bill Invoice Cash 6,820.00 01/10/2019 02:18:09 AM Bill Invoice [ Bill No. 1513483]
2 3755137 Payment Cash -378.00 20/09/2019 10:16:38 AM [Invoice No. : 3474155] Cash Received
3 3727968 Bill Invoice Cash 411.00 01/09/2019 02:22:14 AM Bill Invoice [ Bill No. 1498057]
4 3727967 Invoice Generated Cash -10,455.00 24/08/2019 17:14:58 PM Paid Invoice id [3456150]
5 3727966 Invoice Generated Cash 10,455.00 24/08/2019 17:14:58 PM Paid Invoice id [3456150]

Cable TV services are provided by Wateen Multimedia (Pvt.) Limited. Wateen Telecom Limited, is raising the Cable TV service invoice and collecting the amount, on behalf of
Wateen Multimedia (Pvt.) Limited.
Customer's Copy
It is an electronic copy and does not require any stamp or signature.
 Sales Tax Invoice
Invoice # 2637445 Contract # 1048047 Package PP-GPN-SOHO-DP
ATTN: AVEROS TECHNOLOGIES PVT. L Bill # 1513483 Activation Date 30/08/19
Advance Balance Billing Month September, 2019
-, Office no.901 Office no.901 9th Floor
Dilkhushan Forum Upper Pizza Hut - Security 0.00 Billing Date 01/10/19
Tariq Road
Karachi
National Tax No. 22-07-2397565-2 Due Date 15/10/19
0332-2764075 GST No. 03-04-9812-084-64

Line Rent 4,749.00 Payment Received

Charges 376.57 Adjustments 0.00
General Sales Tax 999.49
Advance Income Tax 694.44
Previous Balance 33.00
Unpaid Invoices 0.00 Total Payable Before Due Date 6,853.00
Total 6,820.00 Total Payable After Due Date 6,853.00

Bill Details
Line Volume Amount FED Total
EID/Service Tariff Plan/Device Volume Extra
Rent Used Before FED/GST /GST Amount

(GB) Rs (GB) Usage Charges Rs Rs Rs

(GB/Min) Rs
AC751DCF4974 ONT - CPE (HG8245H) 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0215942797 Green-Sindh 0 100.00 0.00 0.00 376.57 476.57 92.93 569.50
averos.technologies 35 Mbps Unlimited (NW) 0 4,399.00 0.00 0.00 0.00 4,399.00 857.81 5,256.81
Static IP Resource 4 IP Pool 0 250.00 0.00 0.00 0.00 250.00 48.75 298.75
Total 4,749.00 376.57 5,125.57 999.49 6,125.06

Total 6,125.06
Advance Income Tax 694.44
Total Amount 6,820.00

Cable TV services are provided by Wateen Multimedia (Pvt.) Limited. Wateen Telecom Limited, is raising the Cable TV service invoice and collecting the amount, on behalf of
Wateen Multimedia (Pvt.) Limited.

It is an electronic copy and does not require any stamp or signature.

 Commercial Invoice
Wateen Multimedia (Pvt.)
Ltd.
Invoice # 2637445 Account # 1048047 FED/GST
ATTN: AVEROS TECHNOLOGIES PVT. L Bill # 1513483 Advance Income Tax
Billing Month September, 2019
-, Office no.901 Office no.901 9th Floor
Dilkhushan Forum Upper Pizza Hut - National Tax No. 2795404
Tariq Road
Karachi
GST No. 0300980000837
0332-2764075

Bill Details
EID/Service Tariff Plan/Device Volume Line Volume Amount FED Total
Rent Used Extra Before FED/GST /GST Amount

(GB) Rs (GB) Usage Charges Rs Rs Rs

(GB/Min) Rs
Total

Cable TV services are provided by Wateen Multimedia (Pvt.) Limited. Wateen Telecom Limited, is raising the Cable TV service invoice and collecting the amount, on behalf of
Wateen Multimedia (Pvt.) Limited.

Disclaimer: Please visit Wateen Business Center at 21 Sector J, CCA Phase 5, DHA for payment of this bill or any correction at earliestand no latter than 20 days from
receipt of bill. Wateen shall at no time be responsible for any erroneous entry in bill, for details please call Contact Center 111-365-111.