JAZZ DIGITAL HEADQUARTERS, DHQ-1, 1-A, KOHISTAN ROAD, F-8 MARKAZ, ISLAMABAD-PAKISTAN.

NTN: 0802694-7
Download your duplicate bill of last six months free of cost any time by dialing *8812#. Data charges may apply for downloading bill. Thank You

Page 1 of 6
1-116624846856
IMTIAZ UNAR Customer No. 256975
STN Number.
D-704 FL 10 BLOCK 2
Customer NTN No.
CLIFTON KHI Invoice No. G0118503822
KARACHI Invoice Date 14/05/2019
+9203022260865 Pakistan Bill Cycle 14/04/2019 - 13/05/2019
Credit Limit Rs. 1500
Security Deposit Rs. 1500

J4Wqqbkf993MpWY2KRfMpMH Access Level Nationwide

Mobile Number 03022260865

Due Date is 30 May 2019 Amount Payable is Rs. 723
Summary of Charges
Subscription Charges (all prices mentioned are in Rs.) Usage Charges (all prices mentioned are in Rs.)
Line Rent Calls Usage Charges Discount Net Charges
Name Period Charges Discount Net Charges to Jazz 75 mins 112.500 112.500 0
to Warid 123 mins 184.500 184.500 0
GSM - M-300 14/04 - 13/05 300 0 300
to Other Mobile Networks 93 mins 139.500 139.500 0
SMSMO - SMS M-300 14/04 - 13/05 25 0 25
SMS Usage Charges Discount Net Charges
VAS Subscriptions
to Jazz 5 SMS 3.750 3.750 0
Name Period Charges Discount Net Charges to Warid 2 SMS 1.500 1.500 0
3G - 3G Data Pay as you go 14/04 - 13/05 0 0 0 to Other Networks 9 SMS 6.750 6.750 0
GPRS Usage - GPRS 3 14/04 - 13/05 0 0 0 Data Usage Charges Discount Net Charges
LTE - LTE Consumer 14/04 - 13/05 0 0 0 3G - Data Local 0.50 MB 1.000 1.000 0
Friends & Family - F&F M-300 14/04 - 13/05 0 0 0 LTE - Data Local 23.00 MB 46.000 46.000 0
BHC - Email + SMS. 22/04 - 21/05 0 0 0
Jazz Share - Balance Share 28/04 - 27/05 0 0 0
Bolt-On - Voice - J All Network Lite 14/04 - 13/05 100 0 100

Total Subscription Charges: Rs. 425.00 Total Usage Charges: Rs. 0.000

Your Bill Summary Package Plan: M-300

Total Subscription Charges Rs. 425.00 Line Rent Rs. 300
Total Usage Charges Rs. 0.00 Free Events On-Net 150 |
Service Charges Rs. 425.00 Off-Net 150 | 500
Sales Tax ** Rs. 52.00 MB | F&F Minutes
Balance Shared*** Rs. 0.00 300
Total Service Charges for AIT Rs. 477.00 On-net Rate Rs. 1.5 / min
Advance Tax * Rs. 60.00 Off-net Rate Rs. 1.5 / min
Total New Charges Rs. 537.00
Balance brought Forward Rs. 186.00
Total Payable Rs. 723.00
 Page 2 of 6

**Being charged as per FED act 2005 (First Schedule) rates @ 17% charged
Account History Free Usage Summary for Islamabad, where applicable.
As per Second Schedule of Punjab Sales tax on services act 2012, Sindh
Date Type Amount Balance Name Available Used Sales tax on services act 2011, KPK Sales tax on services act 2013 and
Baluchistan Sales tax on services act, 2015 Sales tax @ 19.5% is charged
14-04-2019 Invoice 425.00 186.00 m300 - 500 MBs 500.0 MB 23.6 MB where applicable except GB
AJK will be subject to sales tax at 19.5% according [Azad Jammu and
m300 - 150 SMS 150 sms 16 sms Kashmir Sales Tax(Tax on Services) Act, 2001].
Telecom Services are excluded from Federal and Provincial Sales Tax
m300 - 150 offnet mins 150 min 150 min Withholding Rules and Jazz falls under Jurisdiction of Large Tax Payers Unit
(LTU), Islamabad. Special/Unpublished discounts are added back into
m300 - 150 Onnet mins 150 min 75 min taxable amounts for tax calculation.
* Advance Income Tax applicable @ 12.50% under Income Tax Ordinance,
FnF i-300 free mins 300 min - 2001 except GB.
***Total amount shared by “Jazz Share Service” is exempted from Sales Tax,
M-Allnet100min 100 min 66 min however AIT will be applicable.
The Customer(s) acknowledges and agrees that PMCL may use the advance,
securities and deposits extended by Postpaid Customers to PMCL as
advance, security and deposits for purchasing/activating a postpaid
number.
The customer shall not be entitled to any profits, proceeds and/or interest
on these advances, securities and deposits of any kind whatsoever.
Tax deduction is currently suspended in AJK, in light of an interim injunction
order of the AJK High Court, Mirpur
Discount Legend H Free Usage I Partial Discount A FnF/CUG Call Invoice No: G0118503822 Bill Date: 14/05/2019

Account-No: 1-116624846856 Mobile No: 03022260865 Name: IMTIAZ

Page 3 of 6
Itemized Details
Calls - to Jazz Calls - to Jazz (continued...)
Time Number Network Duration Charges Discount Net Time Number Network Duration Charges Discount Net
(mm:ss) Charges (mm:ss) Charges

15 Apr 07 May (continued...)

H 09:48 03002277585 Jazz 01:00 1.500 1.500 0.000 H 23:14 03009274316 Jazz 01:00 1.500 1.500 0.000
16 Apr 08 May
H 13:53 03083417035 Jazz 18:00 27.000 27.000 0.000 H 09:50 03009274316 Jazz 02:00 3.000 3.000 0.000
20 Apr 09 May
H 14:31 03003977007 Jazz 02:00 3.000 3.000 0.000 H 11:16 03009274316 Jazz 01:00 1.500 1.500 0.000
22 Apr H 13:49 03009274316 Jazz 01:00 1.500 1.500 0.000
12:19 03003727359 Jazz 01:00 1.500 1.500 0.000 H 22:05 03009274316 Jazz 01:00 1.500 1.500 0.000
H
H 12:22 03004328543 Jazz 01:00 1.500 1.500 0.000 11 May
H 12:41 03003727359 Jazz 01:00 1.500 1.500 0.000 H 11:36 03009274316 Jazz 01:00 1.500 1.500 0.000
H 13:47 03003727359 Jazz 01:00 1.500 1.500 0.000
12 May
23 Apr
H 10:27 03009274316 Jazz 02:00 3.000 3.000 0.000
H 13:26 03009274316 Jazz 01:00 1.500 1.500 0.000 H 23:06 03009274316 Jazz 01:00 1.500 1.500 0.000
24 Apr 13 May
H 10:22 03009274316 Jazz 01:00 1.500 1.500 0.000 H 00:02 03018228069 Jazz 02:00 3.000 3.000 0.000
H 12:09 03002277585 Jazz 01:00 1.500 1.500 0.000 H 00:04 03009274316 Jazz 01:00 1.500 1.500 0.000
H 12:09 03002277585 Jazz 01:00 1.500 1.500 0.000 H 11:16 03052598622 Jazz 02:00 3.000 3.000 0.000
H 20:16 03009179867 Jazz 05:00 7.500 7.500 0.000 H 12:25 03003571832 Jazz 02:00 3.000 3.000 0.000
25 Apr
Totals 75:00 112.500 112.500 0.000
H 17:12 03022127527 Jazz 01:00 1.500 1.500 0.000
H 17:14 03003636882 Jazz 01:00 1.500 1.500 0.000
H 18:55 03003636882 Jazz 01:00 1.500 1.500 0.000 Calls - to Warid
26 Apr Time Number Network Duration Charges Discount Net
(mm:ss) Charges
H 14:37 03009274316 Jazz 01:00 1.500 1.500 0.000
H 16:19 03009274316 Jazz 01:00 1.500 1.500 0.000 15 Apr
H 17:50 03009274316 Jazz 01:00 1.500 1.500 0.000
H 07:40 03212717057 Warid 01:00 1.500 1.500 0.000
28 Apr H 09:46 03212717057 Warid 01:00 1.500 1.500 0.000
H 20:59 03009274316 Jazz 01:00 1.500 1.500 0.000 H 09:51 03212717057 Warid 01:00 1.500 1.500 0.000
29 Apr H 10:33 03212717057 Warid 01:00 1.500 1.500 0.000
H 13:28 03212717057 Warid 01:00 1.500 1.500 0.000
H 10:08 03052598622 Jazz 02:00 3.000 3.000 0.000 13:29 03212717057 Warid 01:00 1.500 1.500 0.000
H
H 11:15 03000926234 Jazz 01:00 1.500 1.500 0.000 17:44 03212282408 Warid 02:00 3.000 3.000 0.000
H
H 11:59 03000926234 Jazz 01:00 1.500 1.500 0.000
16 Apr
30 Apr
H 07:39 03222510837 Warid 01:00 1.500 1.500 0.000
H 10:58 03009274316 Jazz 01:00 1.500 1.500 0.000 13:47 03212717057 Warid 06:00 9.000 9.000 0.000
H
H 19:31 03009274316 Jazz 01:00 1.500 1.500 0.000 16:19 03212282408 Warid 01:00 1.500 1.500 0.000
H
01 May H 16:43 03212511544 Warid 01:00 1.500 1.500 0.000
H 20:19 03002277585 Jazz 01:00 1.500 1.500 0.000 17 Apr
02 May H 13:28 03212717057 Warid 03:00 4.500 4.500 0.000
H 09:47 03009274316 Jazz 01:00 1.500 1.500 0.000 H 13:44 03212717057 Warid 01:00 1.500 1.500 0.000
H 13:45 03212717057 Warid 01:00 1.500 1.500 0.000
04 May
19 Apr
H 10:08 03009290056 Jazz 03:00 4.500 4.500 0.000
H 20:24 03212717057 Warid 01:00 1.500 1.500 0.000
05 May
20 Apr
H 09:38 03009274316 Jazz 01:00 1.500 1.500 0.000
H 10:05 03009274316 Jazz 01:00 1.500 1.500 0.000 H 13:31 03212717057 Warid 02:00 3.000 3.000 0.000
H 10:15 03009274316 Jazz 01:00 1.500 1.500 0.000 H 16:39 03212717057 Warid 03:00 4.500 4.500 0.000
H 14:11 03053803865 Jazz 01:00 1.500 1.500 0.000 H 18:04 03212717057 Warid 01:00 1.500 1.500 0.000
H 18:09 03212717057 Warid 01:00 1.500 1.500 0.000
07 May
H 18:36 03212717057 Warid 01:00 1.500 1.500 0.000
H 09:25 03009274316 Jazz 01:00 1.500 1.500 0.000 H 18:37 03212717057 Warid 01:00 1.500 1.500 0.000
H 16:30 03009274316 Jazz 01:00 1.500 1.500 0.000
Discount Legend H Free Usage I Partial Discount A FnF/CUG Call Invoice No: G0118503822 Bill Date: 14/05/2019

Account-No: 1-116624846856 Mobile No: 03022260865 Name: IMTIAZ

Page 4 of 6
Itemized Details (continued)
Calls - to Warid (continued...) Calls - to Warid (continued...)
Time Number Network Duration Charges Discount Net Time Number Network Duration Charges Discount Net
(mm:ss) Charges (mm:ss) Charges

22 Apr 06 May
H 12:18 03242608804 Warid 01:00 1.500 1.500 0.000 H 07:11 03222510837 Warid 01:00 1.500 1.500 0.000
H 20:10 03212717057 Warid 01:00 1.500 1.500 0.000 H 11:01 03219845839 Warid 01:00 1.500 1.500 0.000
23 Apr H 15:49 03219845839 Warid 01:00 1.500 1.500 0.000
H 17:51 03212371607 Warid 01:00 1.500 1.500 0.000
H 08:19 03212717057 Warid 01:00 1.500 1.500 0.000
H 21:24 03212717057 Warid 01:00 1.500 1.500 0.000
H 13:30 03212717057 Warid 01:00 1.500 1.500 0.000
H 13:43 03212717057 Warid 02:00 3.000 3.000 0.000 08 May
H 13:44 03212717057 Warid 01:00 1.500 1.500 0.000 H 10:41 03219845839 Warid 01:00 1.500 1.500 0.000
24 Apr H 16:50 03213661470 Warid 01:00 1.500 1.500 0.000
H 20:14 03219845839 Warid 01:00 1.500 1.500 0.000
H 13:13 03212717057 Warid 01:00 1.500 1.500 0.000
H 20:18 03219845839 Warid 02:00 3.000 3.000 0.000
H 19:07 03212717057 Warid 02:00 3.000 3.000 0.000
09 May
25 Apr
H 13:50 03212371607 Warid 01:00 1.500 1.500 0.000
H 13:28 03212717057 Warid 01:00 1.500 1.500 0.000
H 22:06 03213661470 Warid 01:00 1.500 1.500 0.000
H 13:36 03212717057 Warid 03:00 4.500 4.500 0.000
H 17:09 03212717057 Warid 01:00 1.500 1.500 0.000 10 May
H 17:15 03212717057 Warid 01:00 1.500 1.500 0.000 H 10:59 03219845839 Warid 01:00 1.500 1.500 0.000
H 18:23 03212717057 Warid 01:00 1.500 1.500 0.000 H 15:31 03213661470 Warid 01:00 1.500 1.500 0.000
H 18:23 03212717057 Warid 04:00 6.000 6.000 0.000 H 15:32 03212371607 Warid 01:00 1.500 1.500 0.000
H 18:29 03212717057 Warid 01:00 1.500 1.500 0.000 H 16:18 03219299203 Warid 01:00 1.500 1.500 0.000
H 18:59 03212717057 Warid 02:00 3.000 3.000 0.000 H 18:22 03212717057 Warid 01:00 1.500 1.500 0.000
H 19:27 03212717057 Warid 01:00 1.500 1.500 0.000 12 May
H 19:28 03212717057 Warid 02:00 3.000 3.000 0.000
H 10:23 03213661470 Warid 04:00 6.000 6.000 0.000
26 Apr H 10:33 03219845839 Warid 02:00 3.000 3.000 0.000
H 19:20 03212717057 Warid 02:00 3.000 3.000 0.000 H 11:05 03213661470 Warid 01:00 1.500 1.500 0.000
29 Apr H 18:08 03212717057 Warid 01:00 1.500 1.500 0.000
H 18:30 03212717057 Warid 01:00 1.500 1.500 0.000
H 07:38 03222510837 Warid 01:00 1.500 1.500 0.000
13 May
30 Apr
H 08:55 03212371607 Warid 02:00 3.000 3.000 0.000
H 13:33 03212717057 Warid 02:00 3.000 3.000 0.000
H 12:38 03213661470 Warid 01:00 1.500 1.500 0.000
H 13:35 03212717057 Warid 02:00 3.000 3.000 0.000
H 18:21 03212823430 Warid 02:00 3.000 3.000 0.000 Totals 123:00 184.500 184.500 0.000
H 19:47 03212717057 Warid 01:00 1.500 1.500 0.000
H 19:48 03212717057 Warid 02:00 3.000 3.000 0.000
Calls - to Other Mobile Networks
01 May
Time Number Network Duration Charges Discount Net
H 18:59 03212717057 Warid 01:00 1.500 1.500 0.000 (mm:ss) Charges
02 May
14 Apr
H 07:15 03222510837 Warid 01:00 1.500 1.500 0.000
H 12:15 03213661470 Warid 01:00 1.500 1.500 0.000 H 08:26 03322020748 Ufone 01:00 1.500 1.500 0.000
H 14:12 03213661470 Warid 01:00 1.500 1.500 0.000 15 Apr
H 18:39 03213661470 Warid 01:00 1.500 1.500 0.000 H 09:07 03337502420 Ufone 01:00 1.500 1.500 0.000
03 May H 18:47 03458117723 Ufone 01:00 1.500 1.500 0.000
H 07:37 03222510837 Warid 01:00 1.500 1.500 0.000 16 Apr
H 07:54 03222510837 Warid 01:00 1.500 1.500 0.000 H 10:36 03343834302 Ufone 02:00 3.000 3.000 0.000
H 12:32 03212717057 Warid 01:00 1.500 1.500 0.000
18 Apr
H 12:43 03212717057 Warid 02:00 3.000 3.000 0.000
H 13:22 03212717057 Warid 02:00 3.000 3.000 0.000 H 07:50 03322020748 Ufone 01:00 1.500 1.500 0.000
H 20:13 03213661470 Warid 01:00 1.500 1.500 0.000 H 13:33 03322436143 Ufone 04:00 6.000 6.000 0.000
H 21:52 03212717057 Warid 01:00 1.500 1.500 0.000 H 17:49 03343834302 Ufone 01:00 1.500 1.500 0.000
04 May 19 Apr
H 13:39 03213661470 Warid 02:00 3.000 3.000 0.000 H 10:55 03112424616 Zong 02:00 3.000 3.000 0.000
H 13:44 03213661470 Warid 01:00 1.500 1.500 0.000 H 11:12 03343834302 Ufone 01:00 1.500 1.500 0.000
H 15:23 03242608804 Warid 01:00 1.500 1.500 0.000 H 12:38 03322436143 Ufone 01:00 1.500 1.500 0.000
H 15:25 03219299203 Warid 01:00 1.500 1.500 0.000 H 13:42 03322436143 Ufone 02:00 3.000 3.000 0.000
H 20:33 03212717057 Warid 01:00 1.500 1.500 0.000 H 14:53 03472239976 Telenor 02:00 3.000 3.000 0.000
05 May 20 Apr
H 10:15 03213661470 Warid 01:00 1.500 1.500 0.000 H 10:50 03342112511 Ufone 01:00 1.500 1.500 0.000
H 17:00 03213661470 Warid 01:00 1.500 1.500 0.000 H 12:22 03406635951 Telenor 01:00 1.500 1.500 0.000
H 20:27 03242616180 Warid 01:00 1.500 1.500 0.000 H 12:43 03342112511 Ufone 02:00 3.000 3.000 0.000
H 13:37 03152919789 Ufone 01:00 1.500 1.500 0.000
H 17:30 03482855403 Telenor 01:00 1.500 1.500 0.000
Discount Legend H Free Usage I Partial Discount A FnF/CUG Call Invoice No: G0118503822 Bill Date: 14/05/2019

Account-No: 1-116624846856 Mobile No: 03022260865 Name: IMTIAZ

Page 5 of 6
Itemized Details (continued)
Calls - to Other Mobile Networks (continued...) SMS - to Jazz
Time Number Network Duration Charges Discount Net Time Number Network Charges Discount Net
(mm:ss) Charges Charges
H 17:32 03482855403 Telenor 01:00 1.500 1.500 0.000 16 Apr
22 Apr H 14:37 03082312949 Jazz 0.750 0.750 0.000
H 09:17 03122076154 Zong 01:00 1.500 1.500 0.000 18 Apr
H 12:21 03451992688 Telenor 01:00 1.500 1.500 0.000
H 16:58 03009274316 Jazz 0.750 0.750 0.000
H 13:29 03322436143 Ufone 01:00 1.500 1.500 0.000
H 18:07 03018228069 Jazz 0.750 0.750 0.000
25 Apr
23 Apr
H 17:46 03458117723 Ufone 01:00 1.500 1.500 0.000
H 17:56 03009274316 Jazz 0.750 0.750 0.000
02 May
05 May
H 20:07 03322436143 Ufone 01:00 1.500 1.500 0.000
H 12:09 03009274316 Jazz 0.750 0.750 0.000
03 May
H 14:49 03343159274 Ufone 03:00 4.500 4.500 0.000 Totals 3.750 3.750 0.000
H 19:59 03343159274 Ufone 02:00 3.000 3.000 0.000
04 May SMS - to Warid
H 13:49 03452006203 Ufone 02:00 3.000 3.000 0.000 Time Number Network Charges Discount Net
H 16:21 03332301123 Ufone 06:00 9.000 9.000 0.000 Charges
05 May 05 May
H 10:27 03452991237 Telenor 03:00 4.500 4.500 0.000 H 12:10 03212511544 Warid 0.750 0.750 0.000
H 13:04 03458117723 Ufone 01:00 1.500 1.500 0.000
13 May
H 13:29 03352785530 Ufone 07:00 10.500 10.500 0.000
H 14:05 03212717057 Warid 0.750 0.750 0.000
06 May
H 13:00 03453195461 Telenor 02:00 3.000 3.000 0.000 Totals 1.500 1.500 0.000
H 15:03 03362252628 Ufone 01:00 1.500 1.500 0.000
H 15:49 03453195461 Telenor 01:00 1.500 1.500 0.000 SMS - to Other Network Numbers
H 19:38 03453195461 Telenor 02:00 3.000 3.000 0.000
Time Number Network Charges Discount Net
07 May Charges
H 09:18 03453195461 Telenor 01:00 1.500 1.500 0.000
H 21:23 03343159274 Ufone 07:00 10.500 10.500 0.000 15 Apr
H 23:12 03323635155 Ufone 01:00 1.500 1.500 0.000 H 15:16 03337502420 Ufone 0.750 0.750 0.000
H 23:13 03323635155 Ufone 02:00 3.000 3.000 0.000 H 15:28 03337502420 Ufone 0.750 0.750 0.000
08 May 20 Apr
H 15:38 03343159274 Ufone 02:00 3.000 3.000 0.000 H 11:57 03362252628 Ufone 0.750 0.750 0.000
11 May 27 Apr
H 12:01 03322020748 Ufone 01:00 1.500 1.500 0.000 H 12:29 03362252628 Ufone 0.750 0.750 0.000
H 18:25 03322436143 Ufone 01:00 1.500 1.500 0.000 04 May
12 May 14:19 03452006203 Telenor 0.750 0.750 0.000
H
H 13:56 03343159274 Ufone 01:00 1.500 1.500 0.000 H 14:21 03452006203 Telenor 0.750 0.750 0.000
H 14:14 03343159274 Ufone 02:00 3.000 3.000 0.000 05 May
H 15:11 03343159274 Ufone 03:00 4.500 4.500 0.000
15:20 03343159274 Ufone 01:00 1.500 1.500 0.000 H 20:47 03313836121 Ufone 0.750 0.750 0.000
H
H 18:21 03343159274 Ufone 01:00 1.500 1.500 0.000 06 May
H 18:26 03343159274 Ufone 01:00 1.500 1.500 0.000 H 12:23 03453195461 Telenor 0.750 0.750 0.000
13 May H 14:09 03362252628 Ufone 0.750 0.750 0.000
H 01:37 03458117723 Ufone 01:00 1.500 1.500 0.000
Totals 6.750 6.750 0.000
H 20:43 03343159274 Ufone 07:00 10.500 10.500 0.000

Totals 93:00 139.500 139.500 0.000

Discount Legend H Free Usage I Partial Discount A FnF/CUG Call Invoice No: G0118503822 Bill Date: 14/05/2019

Account-No: 1-116624846856 Mobile No: 03022260865 Name: IMTIAZ

Page 6 of 6
Itemized Details (continued)
3G - Data Local
Time Service Volume (KB) Charges Discount Net
Charges

15 Apr
H 22:27 3G Std 512 1.000 1.000 0.000

Totals 512 1.000 1.000 0.000

LTE - Data Local

Time Service Volume (KB) Charges Discount Net
Charges

14 Apr
H 13:13 LTE Std 512 1.000 1.000 0.000
H 16:26 LTE Std 512 1.000 1.000 0.000
H 16:26 LTE Std 512 1.000 1.000 0.000
H 16:27 LTE Std 512 1.000 1.000 0.000
15 Apr
H 15:39 LTE Std 12800 25.000 25.000 0.000
H 15:39 LTE Std 2560 5.000 5.000 0.000
H 15:39 LTE Std 1536 3.000 3.000 0.000
H 15:39 LTE Std 512 1.000 1.000 0.000
H 15:41 LTE Std 2048 4.000 4.000 0.000
16 Apr
H 00:11 LTE Std 512 1.000 1.000 0.000
H 00:11 LTE Std 512 1.000 1.000 0.000
H 07:32 LTE Std 512 1.000 1.000 0.000
H 07:32 LTE Std 512 1.000 1.000 0.000

Totals 23552 46.000 46.000 0.000

Total Usage Charges 0.000