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Statement Summary
Halal CB Pvt Ltd Summary of (11) Invoices generated on 02/06/2022
GSM Services
604L phase 2 Johar Town Lahore Service Charges(02 May 2022 - 01 Jun 2022)
User Access License 0.00
Monthly Subscriptions Rs. 4,335.65
Lahore Bolt-on Subscriptions 4,350.05
PN Bundle Charges 0.00
+923083755355 Pakistan Usage Charges Rs. 261.08
Total for GSM Services Rs. 8,946.78
Corporate Discounts
Total Discounts 0.00
Total Before Taxes 8,946.78
Sales Tax ** Rs. 1,074.67
Payable Last Month Rs. 18,938.84 Advance Tax* @ 15 Rs. 987.88
Payment Made Rs. 16,574.00 Total After Taxes Rs. 11,009.33
Balance Brought Forward Rs. 2,364.84 Adjustments 0.00
Late Payment Fee 200.00
3rd Party Charges 1.00
Total Invoice Amount 11,210.33
Total Due Rs. 13,575.17
by cheque or cash
20 Jun 2022
GSM Services
MSISDN Package Plan Account Number Invoice Number Plan Charges Bolt-On Charges Usage Charges Total
03024171513 PRO 100 203263409 200117644723 100.00 600.01 0.00 700.01
03024632946 PRO 100 203797495 200117739428 100.00 600.01 0.00 700.01
03041110252 BUSINESS_LINE 323027476 200118577477 3,435.62 0.00 0.00 3,435.62
03054440051 BIZ 700 205112780 200117966273 0.00 0.00 0.00 0.00
03054441670 PRO 100 201245086 200117296275 100.00 650.00 223.31 973.31
03054441672 PRO 100 203510570 200117690721 100.00 350.01 0.00 450.01
03054441673 PRO 100 204393248 200117845110 100.00 300.01 0.00 400.01
03054441674 PRO 100 202008209 200117430046 100.00 500.01 0.00 600.01
03093337791 PRO 100 202361865 200117492851 100.00 450.01 0.00 550.01
03093337792 PRO 100 205883994 200118099407 100.00 550.01 37.77 687.78
03093337793 PRO 100 200126245 200117104662 100.00 350.01 0.00 450.01
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