Statement For Customer #1046913

NTN# -
ATTN:Naveed Nazar
,, P-48 P-48 2nd Floor, IT Tower, Haali Road ,Gulberg 3
Lahore

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

1046913 3167788 1858560 01/05/21 PP-GPN-SOHO- 01/04/21~30/04/21 500 10/05/21

TPLHR
Previous Payment Adjustment Current Bill Before Due Date Late Payment After Due Date
(Balance) Charges
0.00 0.00 3,958.00 3,958.00 0.00 3,958.00

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.
18C58AA2E9E6 ONT - CPE (HG8247H) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0428347164 Green 100.00 0.00 0.00 0.00 100.00 19.50 0.00 119.50
naveed1981 20 Mbps Unlimited (sp) 2,699.00 23.47 0.00 0.00 2,699.00 526.31 0.00 3,225.31
Analogue TV Rent
TV 200.00 0.00 0.00 0.00 200.00 10.00 0.00 210.00
(Gulberg)
Total 2,999.00 0.00 2,999.00 555.81 0.00 3,554.81

You can pay the bills conveniently through ATMs, Internet banking, Mobile Applications of all 1-Link Member Banks. Also you
can securely pay Wateen bills through all EasyPaisa, JazzCash, UBL Omni outlets & personal accounts. You can also pay
Total 3,554.81
through Visa Debit/Credit card from selfcare portal/app. Advance Income Tax 403.16
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 3,958.00

Transaction History
Sr. # Reference No. Item Mode Amount Date COMMENTS
1 4459768 Bill Invoice Cash 3,958.00 01/05/2021 02:16:51 AM Bill Invoice [ Bill No. 1858560]
2 4453259 Payment Cash -3,958.00 13/04/2021 16:33:30 PM [Invoice No. : 3795350] Easy Paisa Payment Amount : [3958]
3 4426715 Bill Invoice Cash 3,958.00 01/04/2021 02:16:57 AM Bill Invoice [ Bill No. 1842786]

4 4417556 Payment Cash -3,958.00 11/03/2021 14:19:10 PM [Invoice No. : 3778069] Easy Paisa Payment Amount : [3958]
5 4390600 Bill Invoice Cash 3,958.00 01/03/2021 02:16:26 AM Bill Invoice [ Bill No. 1825728]

6 4380560 Payment Cash -3,958.00 10/02/2021 12:58:04 PM [Invoice No. : 3759606] Easy Paisa Payment Amount : [3958]

7 4356045 Bill Invoice Cash 3,958.00 01/02/2021 02:16:33 AM Bill Invoice [ Bill No. 1809706]

8 4348516 Payment Cash -3,958.00 12/01/2021 13:43:34 PM [Invoice No. : 3746484] Easy Paisa Payment Amount : [3958]
9 4322450 Bill Invoice Cash 3,958.00 01/01/2021 02:16:46 AM Bill Invoice [ Bill No. 1793537]
10 4314286 Payment Cash -3,958.00 11/12/2020 11:16:20 AM [Invoice No. : 3729687] Easy Paisa Payment Amount : [3958]

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 # 3167788 Contract # 1046913 Package PP-GPN-SOHO-TPLH
ATTN: Naveed Nazar Bill # 1858560 Activation Date 21/06/19
Advance Balance Billing Month April, 2021
,, P-48 P-48 2nd Floor, IT Tower, Haali
Road ,Gulberg 3 Security 0.00 Billing Date 01/05/21

Lahore National Tax No. 22-07-2397565-2 Due Date 10/05/21

GST No. 03-04-9812-084-64

Line Rent 2,999.00 Payment Received

Charges 0.00 Adjustments 0.00
General Sales Tax 555.81
Advance Income Tax 403.16
Previous Balance 0.00
Unpaid Invoices 0.00 Total Payable Before Due Date 3,958.00
Total 3,958.00 Total Payable After Due Date 3,958.00

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
18C58AA2E9E6 ONT - CPE (HG8247H) 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0428347164 Green 0 100.00 0.00 0.00 0.00 100.00 19.50 119.50
naveed1981 20 Mbps Unlimited (sp) 0 2,699.00 23.47 0.00 0.00 2,699.00 526.31 3,225.31
TV Analogue TV Rent (Gulberg) 0 200.00 0.00 0.00 0.00 200.00 10.00 210.00
Total 2,999.00 0.00 2,999.00 555.81 3,554.81

Total 3,554.81
Advance Income Tax 403.16
Total Amount 3,958.00

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 # 3167788 Account # 1046913 FED/GST 10.00
ATTN: Naveed Nazar Bill # 1858560 Advance Income Tax 0.00
Billing Month April, 2021
,, P-48 P-48 2nd Floor, IT Tower, Haali
Road ,Gulberg 3 National Tax No. 2795404

Lahore
GST No. 0300980000837
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
TV Analogue TV Rent (Gulberg) 0 200.00 0.00 0.00 0.00 200.00 10.00 210.00
Total 200.00 0.00 200.00 10.00 210.00

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.

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.