JAZZ DIGITAL HEADQUARTERS, DHQ-1, 1-A, KOHISTAN ROAD, F-8 MARKAZ, ISLAMABAD-PAKISTAN. NTN: 0802694-7.

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82433724
Customer No. 82433724
TARIQ MEHMOOD KHAN
Customer CNIC 3520242216995
HOUSE NUMBER 111 MOHALA UPPER Customer NTN No.
MAAL SCHEM E LAHORE
Invoice No. 200105886523
Lahore
Invoice Date 06/01/2022
Pakistan Bill Cycle 02/12/2021 - 01/01/2022
+923008877847 Total Credit Limit Rs.2500

Due Date is 24 Jan 2022 Mobile Number 03008877847

Bill Payment Mode: Cash & Direct Debit, Cheque, Online Banking, Scratch Card, JAZZ Load Amount Payable is Rs. 1,153.74
Summary of Charges

Subscription Charges (all prices mentioned are in Rs.) Usage Charges (all prices mentioned are in Rs.)
Line Rent Type Usage Charges Discount NetCharges
Name Period Charges Discount NetCharges Jazz-Jazz (Voice Calls) 10:18:00 545.699 0 717
W699 02/12-01/01 520.01 0.00 683.55 Jazz-Other Operators 01:09:00 0 0 0
(Voice Calls)
Product Subscriptions
Jazz-IVR/Other 00:09:00 18.943 0 24.9
Name Period Charges Discount NetCharges Services (Voice Calls)
Itemised Billing 02/12-01/01 22.58 0.00 29.68 Jazz-Landline (Voice 00:16:00 0 0 0
Calls)
Jazz-Jazz (SMS) 4 0 0 0
Total Subscription Charges(Including Discounts): Rs. 542.59
Jazz-International 00:01:00 1.902 0 2.5
(Voice Calls)

Total Usage Charges: Rs. 566.54

Your Bill Summary Package Plan: WARIDB2CSERIES

Total Subscription Rs. 542.59 Line Rent 0.00
Charges(Including Discounts)
Baseplans
Total Usage Charges Rs. 566.54
Sales Tax ** Rs. 215.98
Advance Tax * Rs. 132.52
Total New Charges Rs. 1,457.63
Balance Brought Forward Rs. -303.89
Total Payable Rs. 1,153.74
 Page 2 of 11

Account History Free Usage Summary **Being charged as per FED Act, 2005 (First Schedule) rates @
16% charged for Federal Region, where applicable.
Date Type Amount Balance Name Available Used As per Second Schedule of Punjab Sales Tax on Services Act,
08/12/21 Invoice 1045.41 2496.11 2012, Sindh Sales Tax on Services Act, 2011, KPK Sales Tax on
Services Act, 2013 and Balochistan Sales Tax on Services Act,
17/12/21 Payment 1000 1496.11 2015 Sales tax @ 19.5% is charged where applicable, except GB.
18/12/21 Payment 1000 496.11 AJK will be subject to sales tax at 19.5% according to Azad
Jammu and Kashmir Sales Tax(Tax on Services) Act, 2001.
06/01/22 Payment 800 -303.89 Telecom Services are excluded from Federal and Provincial Sales
Tax Withholding Rules and Jazz falls under Jurisdiction of Large
Tax Payers Unit (LTU), Islamabad.
Special/Unpublished discounts are added back into taxable
amounts for sales tax calculation.
* Advance Income Tax applicable @ 10% under Income Tax
Ordinance, 2001 except GB.
***Total amount shared by “Jazz Share Service” is exempted
from Sales Tax, 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 Sales Tax/FED is
charged under tariff heading “98.12” of respective provincial sales
tax laws and FED Act.

Province Sales Tax Number

Punjab P0802694-7
Sindh S0802694-7
Federal 0802694-7
KPK K0802694-7
Baluchistan B0802694-7
AJK AJK-01-02-0017428
Discount Legend  Included in Plan ▲ Bolt-ons  Bundles  CUG  Friends & Family

Invoice No. 200105886523 Bill Date: 02/12/2021

Account No: 82433724 Mobile No: 03008877847 Name: TARIQ MEHMOOD KHAN

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Itemized Details
Calls - to Jazz
Time Number Network Usage Charges Discount Net Charges
02 Dec
 11:21 03008470760 Jazz 01:00 0.00 0.00 0.00
 17:15 03008201818 Jazz 04:00 0.00 0.00 0.00
03 Dec
 11:01 03004078099 Jazz 01:00 0.00 0.00 0.00
 15:58 03004108164 Jazz 01:00 0.00 0.00 0.00
 17:35 03334500710 Jazz 20:00 0.00 0.00 0.00
 20:07 03008201818 Jazz 01:00 0.00 0.00 0.00
 22:31 03008201818 Jazz 41:00 0.00 0.00 0.00
06 Dec
 22:41 03008201818 Jazz 00:00 0.00 0.00 0.00
 23:41 03008201818 Jazz 36:00 0.00 0.00 0.00
07 Dec
 11:25 03008470760 Jazz 02:00 0.00 0.00 0.00
 11:27 03004274643 Jazz 01:00 0.00 0.00 0.00
 11:28 03004274643 Jazz 02:00 0.00 0.00 0.00
 14:36 03008201818 Jazz 01:00 0.00 0.00 0.00
 16:48 03207777719 Jazz 02:00 0.00 0.00 0.00
08 Dec
 12:49 03008056870 Jazz 03:00 0.00 0.00 0.00
 15:22 03202787000 Jazz 13:00 0.00 0.00 0.00
 18:24 03008470760 Jazz 02:00 0.00 0.00 0.00
 18:53 03008470760 Jazz 03:00 0.00 0.00 0.00
 20:26 03008248606 Jazz 17:00 0.00 0.00 0.00
09 Dec
 13:19 03008470760 Jazz 01:00 0.00 0.00 0.00
 14:11 03207777719 Jazz 03:00 0.00 0.00 0.00
 15:52 03334500710 Jazz 03:00 0.00 0.00 0.00
 21:36 03334500710 Jazz 03:00 0.00 0.00 0.00
 23:23 03009031111 Jazz 10:00 0.00 0.00 0.00
10 Dec
 11:22 03008470760 Jazz 01:00 0.00 0.00 0.00
 17:36 03207777719 Jazz 01:00 0.00 0.00 0.00
 17:46 03008450485 Jazz 03:00 0.00 0.00 0.00
13 Dec
 12:29 03008201818 Jazz 13:00 0.00 0.00 0.00
 15:15 03227789783 Jazz 09:00 0.00 0.00 0.00
 22:59 03008201818 Jazz 01:00 0.00 0.00 0.00
14 Dec
 11:48 03008470760 Jazz 01:00 0.00 0.00 0.00
 12:08 03004078099 Jazz 02:00 0.00 0.00 0.00
15 Dec
 14:40 03004274643 Jazz 01:00 0.00 0.00 0.00
16 Dec
 12:23 03008470760 Jazz 04:00 0.00 0.00 0.00
 14:00 03008201818 Jazz 23:00 0.00 0.00 0.00
17 Dec
 14:52 03008201818 Jazz 04:00 0.00 0.00 0.00
 15:36 03008248606 Jazz 03:00 0.00 0.00 0.00
 17:40 03008083393 Jazz 04:00 1.75 0.00 2.30
Discount Legend  Included in Plan ▲ Bolt-ons  Bundles  CUG  Friends & Family

Invoice No. 200105886523 Bill Date: 02/12/2021

Account No: 82433724 Mobile No: 03008877847 Name: TARIQ MEHMOOD KHAN

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Itemized Details
Calls - to Jazz
Time Number Network Usage Charges Discount Net Charges
17:44 03214153111 Jazz 01:00 1.75 0.00 2.30
18 Dec
15:05 03009031111 Jazz 05:00 8.75 0.00 11.50
19 Dec
15:57 03207777719 Jazz 07:00 12.25 0.00 16.10
16:04 03008201818 Jazz 01:00 1.75 0.00 2.30
21:13 03006332171 Jazz 01:00 1.75 0.00 2.30
20 Dec
09:31 03006332171 Jazz 01:00 1.75 0.00 2.30
12:28 03207777719 Jazz 02:00 3.50 0.00 4.60
12:30 03008201818 Jazz 08:00 14.00 0.00 18.40
13:22 03005967499 Jazz 04:00 7.00 0.00 9.20
21:25 03005967499 Jazz 01:00 1.75 0.00 2.30
21:57 03207777719 Jazz 14:00 24.50 0.00 32.21
22:42 03009280113 Jazz 04:00 7.00 0.00 9.20
21 Dec
12:17 03008248606 Jazz 03:00 5.25 0.00 6.90
12:21 03008470760 Jazz 09:00 15.75 0.00 20.70
12:50 03008470760 Jazz 06:00 10.50 0.00 13.80
15:18 03234726113 Jazz 02:00 3.50 0.00 4.60
16:12 03005967499 Jazz 01:00 1.75 0.00 2.30
17:05 03008470760 Jazz 03:00 5.25 0.00 6.90
19:32 03207777719 Jazz 02:00 3.50 0.00 4.60
22:09 03207777719 Jazz 02:00 3.50 0.00 4.60
22 Dec
12:49 03005967499 Jazz 07:00 12.25 0.00 16.10
12:56 03207777719 Jazz 05:00 8.75 0.00 11.50
13:01 03227789783 Jazz 04:00 7.00 0.00 9.20
15:01 03008201818 Jazz 15:00 26.25 0.00 34.51
15:17 03207777719 Jazz 03:00 5.25 0.00 6.90
15:45 03004078099 Jazz 02:00 1.54 0.00 1.97
16:12 03008201818 Jazz 02:00 3.50 0.00 4.60
16:42 03207777719 Jazz 03:00 5.25 0.00 6.90
22:20 03004078099 Jazz 02:00 1.54 0.00 1.97
23 Dec
13:33 03207777719 Jazz 03:00 5.25 0.00 6.90
16:16 03207777719 Jazz 03:00 5.25 0.00 6.90
19:22 03207777719 Jazz 03:00 5.25 0.00 6.90
20:57 03005967499 Jazz 02:00 3.50 0.00 4.60
24 Dec
11:52 03005967499 Jazz 27:00 47.25 0.00 62.11
12:19 03207777719 Jazz 07:00 12.25 0.00 16.10
25 Dec
14:54 03207777719 Jazz 11:00 19.25 0.00 25.30
26 Dec
17:40 03008201818 Jazz 21:00 36.75 0.00 48.31
18:01 03005967499 Jazz 02:00 3.50 0.00 4.60
18:04 03008470760 Jazz 06:00 10.50 0.00 13.80
22:20 03218445017 Jazz 03:00 5.25 0.00 6.90
22:23 03005967499 Jazz 02:00 3.50 0.00 4.60
 Discount Legend  Included in Plan ▲ Bolt-ons  Bundles  CUG  Friends & Family

Invoice No. 200105886523 Bill Date: 02/12/2021

Account No: 82433724 Mobile No: 03008877847 Name: TARIQ MEHMOOD KHAN

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Itemized Details
Calls - to Jazz
Time Number Network Usage Charges Discount Net Charges
22:30 03218445017 Jazz 01:00 1.75 0.00 2.30
22:31 03005967499 Jazz 04:00 7.00 0.00 9.20
27 Dec
15:15 03008470760 Jazz 02:00 3.50 0.00 4.60
28 Dec
14:21 03067415302 Jazz 01:00 1.75 0.00 2.30
19:15 03005967499 Jazz 04:00 7.00 0.00 9.20
19:38 03207777719 Jazz 04:00 7.00 0.00 9.20
19:59 03004078099 Jazz 01:00 0.78 0.00 0.99
21:49 03008472858 Jazz 07:00 12.25 0.00 16.10
29 Dec
11:25 03008201818 Jazz 12:00 21.00 0.00 27.60
11:48 03008201818 Jazz 03:00 5.25 0.00 6.90
16:50 03008201818 Jazz 04:00 7.00 0.00 9.20
23:14 03207777719 Jazz 04:00 7.00 0.00 9.20
30 Dec
11:32 03008056870 Jazz 04:00 7.00 0.00 9.20
12:30 03008201818 Jazz 02:00 3.50 0.00 4.60
12:33 03009031111 Jazz 10:00 17.50 0.00 23.00
12:43 03207777719 Jazz 05:00 8.75 0.00 11.50
12:50 03218445017 Jazz 03:00 5.25 0.00 6.90
13:25 03004192654 Jazz 01:00 1.75 0.00 2.30
14:49 03008443370 Jazz 02:00 3.50 0.00 4.60
16:32 03004078099 Jazz 04:00 3.09 0.00 3.94
16:36 03004078099 Jazz 01:00 0.78 0.00 0.99
16:37 03004078099 Jazz 01:00 0.78 0.00 0.99
18:36 03008201818 Jazz 15:00 26.25 0.00 34.51
20:54 03009031111 Jazz 03:00 5.25 0.00 6.90
31 Dec
12:22 03004192654 Jazz 03:00 5.25 0.00 6.90
19:50 03009031111 Jazz 01:00 1.75 0.00 2.30
23:33 03009249657 Jazz 02:00 3.50 0.00 4.60
01 Jan
14:27 03218445017 Jazz 03:00 5.25 0.00 6.90
Totals 545.70 0.00 717.00
 Discount Legend  Included in Plan ▲ Bolt-ons  Bundles  CUG  Friends & Family

Invoice No. 200105886523 Bill Date: 02/12/2021

Account No: 82433724 Mobile No: 03008877847 Name: TARIQ MEHMOOD KHAN

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Itemized Details
Calls - to Other Mobile Networks
Time Number Network Usage Charges Discount Net Charges
02 Dec
 17:42 03144362659 Ufone 02:00 0.00 0.00 0.00
06 Dec
 13:16 03144362659 Ufone 05:00 0.00 0.00 0.00
 13:22 03144362659 Ufone 05:00 0.00 0.00 0.00
08 Dec
 11:01 03144362659 Ufone 02:00 0.00 0.00 0.00
10 Dec
 17:34 03144362659 Ufone 03:00 0.00 0.00 0.00
 22:10 03144362659 Ufone 03:00 0.00 0.00 0.00
11 Dec
 11:15 03144362659 Ufone 01:00 0.00 0.00 0.00
 13:24 03144362659 Ufone 01:00 0.00 0.00 0.00
16 Dec
 17:58 03312191995 Ufone 07:00 0.00 0.00 0.00
18 Dec
 15:13 03338480088 Ufone 02:00 0.00 0.00 0.00
20 Dec
 23:41 03342137790 Ufone 01:00 0.00 0.00 0.00
28 Dec
 19:29 03334551180 Ufone 07:00 0.00 0.00 0.00
29 Dec
 11:44 03144444488 Zong 04:00 0.00 0.00 0.00
 13:03 03144362659 Ufone 03:00 0.00 0.00 0.00
30 Dec
 12:29 03144362659 Ufone 02:00 0.00 0.00 0.00
 13:51 03144362659 Ufone 01:00 0.00 0.00 0.00
31 Dec
 12:25 03144362659 Ufone 02:00 0.00 0.00 0.00
 23:29 03332398665 Ufone 05:00 0.00 0.00 0.00
01 Jan
 10:09 03332398665 Ufone 04:00 0.00 0.00 0.00
 12:24 03332398665 Ufone 01:00 0.00 0.00 0.00
 12:48 03144362659 Ufone 02:00 0.00 0.00 0.00
 14:01 03144362659 Ufone 01:00 0.00 0.00 0.00
 14:39 03144362659 Ufone 02:00 0.00 0.00 0.00
 16:55 03332398665 Ufone 01:00 0.00 0.00 0.00
 17:51 03144362659 Ufone 02:00 0.00 0.00 0.00
Totals 0.00 0.00 0.00
 Discount Legend  Included in Plan ▲ Bolt-ons  Bundles  CUG  Friends & Family

Invoice No. 200105886523 Bill Date: 02/12/2021

Account No: 82433724 Mobile No: 03008877847 Name: TARIQ MEHMOOD KHAN

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Itemized Details
Calls - IVR/Other Services
Time Number Network Usage Charges Discount Net Charges
17 Dec
11:54 111 Jazz Help Line 00:00 0.00 0.00 0.00
11:56 777 Jazz Gold 00:00 0.00 0.00 0.00
Helpline
11:57 111 Jazz Help Line 00:00 0.00 0.00 0.00
12:04 111 Jazz Help Line 00:00 0.00 0.00 0.00
12:08 111 Jazz Help Line 00:00 0.00 0.00 0.00
20 Dec
07:43 1313 PTA Services 03:00 7.17 0.00 9.42
Division
07:45 130 PTA Service 02:00 3.50 0.00 4.60
Devision
07:47 130 PTA Service 02:00 3.50 0.00 4.60
Devision
07:49 1313 PTA Services 02:00 4.78 0.00 6.28
Division
Totals 18.94 0.00 24.90
 Discount Legend  Included in Plan ▲ Bolt-ons  Bundles  CUG  Friends & Family

Invoice No. 200105886523 Bill Date: 02/12/2021

Account No: 82433724 Mobile No: 03008877847 Name: TARIQ MEHMOOD KHAN

Page 8 of 11

Itemized Details
Calls - to Landline Numbers
Time Number Network Usage Charges Discount Net Charges
20 Dec
 13:59 021111007333 PTCL/WLL 02:00 0.00 0.00 0.00
 14:04 021111007333 PTCL/WLL 02:00 0.00 0.00 0.00
28 Dec
 14:09 021111167849 PTCL/WLL 12:00 0.00 0.00 0.00
Totals 0.00 0.00 0.00
 Discount Legend  Included in Plan ▲ Bolt-ons  Bundles  CUG  Friends & Family

Invoice No. 200105886523 Bill Date: 02/12/2021

Account No: 82433724 Mobile No: 03008877847 Name: TARIQ MEHMOOD KHAN

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Itemized Details
Calls - International Calls
Time Number Network Usage Charges Discount Net Charges
15 Dec
12:11 0016474097860 CANADA 01:00 1.90 0.00 2.50
TORONTO-1
Totals 1.90 0.00 2.50
 Discount Legend  Included in Plan ▲ Bolt-ons  Bundles  CUG  Friends & Family

Invoice No. 200105886523 Bill Date: 02/12/2021

Account No: 82433724 Mobile No: 03008877847 Name: TARIQ MEHMOOD KHAN

Page 10 of 11

Itemized Details
SMS - to Jazz
Time Number Network Usage Charges Discount Net Charges
07 Dec
 16:02 03008201818 Jazz 1 0.00 0.00 0.00
 16:06 03008201818 Jazz 1 0.00 0.00 0.00
13 Dec
 15:27 03227789783 Jazz 1 0.00 0.00 0.00
20 Dec
 07:39 03006332171 Jazz 1 0.00 0.00 0.00
Totals 0.00 0.00 0.00
 Page 11 of 11

Total Usage Charges Rs. 566.54