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

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202894346
Customer No. 202894346
SAEED AKHTAR ABBASI
Customer CNIC 6110136225309
PARK Customer NTN No.
Invoice No. 200133235312
Invoice Date 02/12/2022
Bill Cycle 02/11/2022 - 01/12/2022
Total Credit Limit Rs.3000

Due Date is 26 Dec 2022 Mobile Number 03008282624

Bill Payment Mode: Cash & Direct Debit, Cheque, Online Banking, Scratch Card, JAZZ Load Amount Payable is Rs. 350
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) 00:44:00 0 0 0
Gold Ultimate Max 02/11-01/12 1,819.11 0.00 2,499.90 Jazz-Other Operators 00:30:00 0 0 0
(Voice Calls)
Product Subscriptions
Jazz-Landline (Voice 00:09:00 0 0 0
Name Period Charges Discount NetCharges Calls)
Consumer Threshold 02/11-01/12 0.00 0.00 0.00 Jazz-Other Operator 4 0 0 0
(SMS)
MPTY 02/11-01/12 49.99 0.00 68.70
Total Usage Charges: Rs. 0.00
Total Subscription Charges(Including Discounts): Rs. 1,869.10

Your Bill Summary Package Plan: J_GOLD

Total Subscription Rs. 1,869.10 Line Rent 0.00
Charges(Including Discounts)
Baseplans
Total Usage Charges Rs. 0.00
Sales Tax ** Rs. 364.47
Advance Tax * Rs. 335.03
Total New Charges Rs. 2,568.60
Balance Brought Forward Rs. -2,219.13
Total Payable Rs. 350
Late Payment Fee (LPF) 50.00
Sales Tax on LPF 9.75
Advance Tax on LPF 8.96
Total Payable (After Due 418.18
Date)
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Account History **Being charged as per FED Act, 2005 (First Schedule) rates @
19.5% charged for Federal Region, where applicable.
Date Type Amount Balance As per Second Schedule of Punjab Sales Tax on Services Act,
02/11/22 Invoice 2568.66 780.87 2012, Sindh Sales Tax on Services Act, 2011, KPK Sales Tax on
Services Act, 2013 and Balochistan Sales Tax on Services Act,
02/11/22 Invoice Payment 1787.79 -1006.92 2015 Sales tax @ 19.5% is charged where applicable, except GB.
Cash AJK will be subject to sales tax at 19.5% according to Azad
21/11/22 Payment 3000 -4006.92 Jammu and Kashmir Sales Tax(Tax on Services) Act, 2001.
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Special/Unpublished discounts are added back into taxable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 @ 15% under Income Tax
Ordinance, 2001 except GB.
A late payment fee of Rs.50 or 5% of the outstanding dues
(excluding taxes), whichever is higher, will be charged on bills
remaining unpaid after the due date
***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. 200133235312 Bill Date: 02/11/2022

Account No: 202894346 Mobile No: 03008282624 Name: SAEED AKHTAR ABBASI

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Itemized Details
Calls - to Jazz
Time Number Network Usage Charges Discount Net Charges
02 Nov
 18:42 03052334294 Jazz 01:00 0.00 0.00 0.00
03 Nov
 12:08 03001401929 Jazz 02:00 0.00 0.00 0.00
 13:09 03009506514 Jazz 01:00 0.00 0.00 0.00
 16:58 03009506514 Jazz 01:00 0.00 0.00 0.00
 20:04 03052334294 Jazz 01:00 0.00 0.00 0.00
05 Nov
 16:29 03215119226 Jazz 01:00 0.00 0.00 0.00
 19:17 03008285284 Jazz 03:00 0.00 0.00 0.00
 19:21 03008285284 Jazz 01:00 0.00 0.00 0.00
08 Nov
 11:45 03005016269 Jazz 02:00 0.00 0.00 0.00
12 Nov
 14:03 03455523428 Jazz 01:00 0.00 0.00 0.00
14 Nov
 14:52 03002616072 Jazz 03:00 0.00 0.00 0.00
15 Nov
 13:58 03008666344 Jazz 05:00 0.00 0.00 0.00
 17:00 03233938154 Jazz 03:00 0.00 0.00 0.00
 18:05 03008666344 Jazz 01:00 0.00 0.00 0.00
18 Nov
 16:26 03005005710 Jazz 01:00 0.00 0.00 0.00
24 Nov
 13:06 03018661316 Jazz 04:00 0.00 0.00 0.00
26 Nov
 15:33 03004172637 Jazz 02:00 0.00 0.00 0.00
28 Nov
 11:55 03018661280 Jazz 01:00 0.00 0.00 0.00
 22:38 03052334294 Jazz 01:00 0.00 0.00 0.00
01 Dec
 15:07 03005005710 Jazz 09:00 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. 200133235312 Bill Date: 02/11/2022

Account No: 202894346 Mobile No: 03008282624 Name: SAEED AKHTAR ABBASI

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Itemized Details
Calls - to Other Mobile Networks
Time Number Network Usage Charges Discount Net Charges
03 Nov
 13:09 03332255555 Ufone 01:00 0.00 0.00 0.00
04 Nov
 10:21 03345151151 Ufone 01:00 0.00 0.00 0.00
05 Nov
 16:30 03332255555 Ufone 03:00 0.00 0.00 0.00
07 Nov
 19:23 03332255555 Ufone 01:00 0.00 0.00 0.00
12 Nov
 19:56 03125091656 Zong 03:00 0.00 0.00 0.00
 20:02 03125091656 Zong 01:00 0.00 0.00 0.00
15 Nov
 15:49 03175088181 Zong 01:00 0.00 0.00 0.00
16 Nov
 11:46 03333229629 Ufone 02:00 0.00 0.00 0.00
18 Nov
 13:51 03162410007 Zong 01:00 0.00 0.00 0.00
23 Nov
 12:36 03435000130 Telenor 01:00 0.00 0.00 0.00
24 Nov
 13:03 03336977077 Ufone 02:00 0.00 0.00 0.00
 17:32 03333800803 Ufone 04:00 0.00 0.00 0.00
26 Nov
 14:29 03336977077 Ufone 02:00 0.00 0.00 0.00
27 Nov
 12:49 03336977077 Ufone 01:00 0.00 0.00 0.00
01 Dec
 14:06 03335110996 Ufone 02:00 0.00 0.00 0.00
 14:33 03335178350 Ufone 02:00 0.00 0.00 0.00
 15:16 03335178350 Ufone 01:00 0.00 0.00 0.00
 15:18 03335110996 Ufone 01:00 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. 200133235312 Bill Date: 02/11/2022

Account No: 202894346 Mobile No: 03008282624 Name: SAEED AKHTAR ABBASI

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Itemized Details
Calls - to Landline Numbers
Time Number Network Usage Charges Discount Net Charges
14 Nov
 16:00 02132446155 PTCL/WLL 04:00 0.00 0.00 0.00
15 Nov
 12:29 02132446155 PTCL/WLL 02:00 0.00 0.00 0.00
19 Nov
 12:48 0514918336 PTCL/WLL 01:00 0.00 0.00 0.00
24 Nov
 21:11 051111007008 PTCL/WLL 02:00 0.00 0.00 0.00
Totals 0.00 0.00 0.00
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SMS - to Other Network Numbers

Time Number Network Usage Charges Discount Net Charges
14 Nov
 18:57 03400008881 Telenor 1 0.00 0.00 0.00
18 Nov
 12:08 03335110996 Ufone 1 0.00 0.00 0.00
22 Nov
 10:01 03445586919 Telenor 1 0.00 0.00 0.00
29 Nov
 15:42 03400008881 Telenor 1 0.00 0.00 0.00
Totals 0.00 0.00 0.00
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Total Usage Charges Rs. 0.00