Mobile Number Customer No.

Credit Limit This Bill

03001550000 400108956 Rs.20000 Bill Date 02/10/2023
Due Date 19/10/2023
Used By NTN / STN Category Invoice 200157102680
ALI ALTAF SALEEM Type Business
1259472-5 Standard
www.jazz.com.pk Page 1 of 6

Sales Tax Invoice for

SHAKARGANJ FOOD PRODUCTS LIMITED Period(02 Sep-01 Oct 2023)

205456395 / 03001550000 Quick Breakup

Executive Floor, IT Tower 73 E 1, Hali Road Gulberg 3, Service Charges 02 Sep-01 Oct 2023
Lahore
Monthly Subscription Rs. 100.00
Lahore G.P.O. (PRO 100)
Punjab Bolt-On Subscription 448.99
Pakistan Bundle Charges 0.00
Usage Charges Rs. 53.67
OTC Charges 0.00

Total Charges Rs. 602.67

Bill Discounts -201.47
Adjustments 0.00
Total Before Taxes 401.20
Your Plan (PRO 100) Sales Tax ** Rs. 78.24
All Network SMS Data(MBs) Advance Tax * @ 15% Rs. 71.92
Minutes 100 100
200

Postpaid Control Total Invoice After Taxes Rs. 551.36

Employees crossing monthly credit limits? Introducing PostpaidControl with predictable Late Payment Fee 0.00
monthly spend where business pays afixed cost and employees can top-up for extra usage.
3rd Party Subscriptions 0.00
For more details, see flip side
Total Invoice Amount Rs. 551.36
Balance C/F Rs. 0.06
Total Payable Rs. 551.42

Total Due Rs. 551.42

by cash or top up by
Oct 19, 2023
Your Account Summary Your Usage in this Period Your Purchases
Payable Last Month Rs. 617.06 Available Used Bolt-Ons Price
You Paid (Thank You) Rs. 617.00 Calls Email + SMS. 0.00
Balance C/F Rs. 0.06 PRO 100 (100MINPRO100) 100.00 min 100.00 min Conference Call Postpaid 50.00
PRO 100 (100CUGPRO100) 100.00 min 91.00 min Service Charge 99.00
SMS VoiceNet Ace 300.00
PRO 100 (100SMSPRO100) 100.00 sms 0.00 sms
Data Bundles Price
PRO 100 (100MBPRO100) 100.00 MB 0.00 MB No Purchased Bundles
Bolt-Ons
Control - VoiceNet Ace 1,000.00 min 520.00 min
(1000MINVOICENETACE) Bolt-Ons are recursive bundles which appear
on your invoice every month.
Bundles appear on the statement once in the
period of purchase only.

JAZZ DIGITAL HEADQUARTERS, DHQ-1, 1-A, KOHISTAN ROAD, F-8 MARKAZ, ISLAMABAD-PAKISTAN. NTN: 0802694-7 ANY QUESTIONS? CALL 03000-160160
 Page 2 of 6

Bill Discounts

Type Amount (Rs.)

Postpaid Control
Enterprise Fixed Discount (40 %) -201.47
Postpaid solution with predictable monthly spend
control for your business Total -201.47

Flexibility and Convenience from Jazz Business Services

Payment: Pay via Cash/Cheque/Credit Card at any Jazz Experience Centeror Jazz Point.
Visit any JazzCash agent to pay your bill or use Jazz Load to clear your dues
at an authorized Jazz retailer.

Bolt-Ons: Smartphone or BlackBerry user? Avid Texter? InternationalCaller? There’s a

Bolt-On available to help you optimize your Pro plan. Visit
www.jazz.com.pk/business/bolt-ons to view ourBolt-On catalogue.

Your Tax Calculation Security & Deposit

**Being charged as per FED Act, 2005 (FirstSchedule) The Customer(s) acknowledges and agrees that PMCLmay
rates @ 19.5% charged for Federal Region,where use the advance, securities and deposits extendedby
applicable. Postpaid Customers to PMCL as advance, securityand
deposits for purchasing/activating a postpaidnumber. The
As per Second Schedule of Punjab Sales Tax onServices customer shall not be entitled to anyprofits, proceeds and
Act, 2012, Sindh Sales Tax on Services Act,2011, KPK interest on these advances,securities and deposits
Sales Tax on Services Act, 2013 andBalochistan Sales Tax whatsoever
on Services Act, 2015 Sales tax@ 19.5% is charged
where applicable, except GB. Terms and Conditions
Free minutes and SMS in your Pro series plan are forlocal
Sales tax is charged on IT and IT enabled services as per networks and are not applicable for International /Roaming
Second Schedule at below rates where applicable, usage.
except GB: Free Circle minutes are applicable only for calls made
ICT (Tax on services) Ordinance, 2001 – 15% tomembers of the same Business Group.
Punjab Sales Tax on Services Act, 2012 – 5%
Sindh Sales Tax on Services Act, 2011 – 13% Call totals shown in summary are rounded up to thenearest
KPK Sales Tax on Services Act, 2022 – 2% minute.
Baluchistan Sales Tax on Services Act, 2015 – 6% Data/GPRS totals shown in summary are rounded up tothe
nearest 0.1 MB. [1 MB = 1024 KB].
Telecom services are subject to sales tax at 19.5% inAJK
Data/GPRS totals shown are based on the chargedusage and
according to Azad Jammu and Kashmir SalesTax(Tax on
may differ from handset/data usage tracking application.
Services) Act, 2001.
Itemized Billing charges revised to Rs.50 w.e.f. 20thAugust
Telecom Services are excluded from Federal 2013.
andProvincial Sales Tax Withholding Rules and Jazz Consumption of voice minutes included in base planand
fallsunder Jurisdiction of Large Tax Payers Unit bolt-ons will be at one minute pulse w.e.f. 2ndOctober,
(LTU),Islamabad. 2015.

Special/Unpublished discounts are added back
intotaxable amounts for sales tax calculation.
* Advance Income Tax applicable @ 15% under Income
Tax Ordinance, 2001 except GB.
Sales Tax/FED is charged under tariff heading “98.12”
ofrespective provincial sales tax laws and FED Act.
>> Late Payment Fee: Any dues owed by the Customer
which have not been cleared as per the agreed terms
and/or duration of the relevant invoices sent to them shall
be subject to Late Payment Fee surcharge of PKR 250/line or
2.5% of the invoice amount, whichever is higher.
Service Charge of Rs.99 is applicable w.e.f. 1 June 2023, this
charge will be applied on all Jazz Business GSM lines.

Province Sales Tax Number

Punjab P0802694-7
Sindh S0802694-7
Federal 0802694-7
KPK K0802694-7
Baluchistan B0802694-7
AJK AJK-01-02-0017428
 Mobile Number Customer No. Credit Limit This Bill
03001550000 400108956 Rs.20000 Bill Date 02/10/2023
Due Date 19/10/2023
Used By NTN / STN Category Invoice 200157102680
ALI ALTAF SALEEM Type Business
1259472-5 Standard
www.jazz.com.pk Page 3 of 6

Itemized Details
Calls - to Jazz Calls - to Jazz
Time To Destination Usage Charges Time To Destination Usage Charges
02 Sep 13:40 03008451707 Jazz 00:09:00 0.00 ▲
11:24 03008667168 Jazz 00:01:00 0.00   14:42 03008731212 Jazz 00:01:00 0.00 ▲
13:21 03244242351 Jazz 00:01:00 0.00  16:39 03008731212 Jazz 00:01:00 0.00 ▲
13:33 03213332020 Jazz 00:01:00 0.00  16:54 03008451707 Jazz 00:03:00 0.00 ▲
04 Sep 17:56 03008449105 Jazz 00:02:00 0.00 ▲
12:15 03008451707 Jazz 00:02:00 0.00  20:42 03244242351 Jazz 00:19:00 0.00 ▲
05 Sep 12 Sep
10:52 03208857690 Jazz 00:01:00 0.00  00:05 03008449105 Jazz 00:13:00 0.00 ▲
11:37 03244242351 Jazz 00:01:00 0.00  10:31 03008451707 Jazz 00:03:00 0.00 ▲
12:29 03222222909 Jazz 00:09:00 0.00  12:40 03008451707 Jazz 00:01:00 0.00 ▲
12:51 03222222909 Jazz 00:01:00 0.00  16:27 03008451707 Jazz 00:06:00 0.00 ▲
13:25 03214705000 Jazz 00:01:00 0.00  13 Sep
13:30 03222222909 Jazz 00:04:00 0.00  10:04 03212244488 Jazz 00:46:00 0.00 ▲
14:44 03008451707 Jazz 00:10:00 0.00  12:28 03244242351 Jazz 00:01:00 0.00 ▲
14:55 03008451707 Jazz 00:02:00 0.00  13:13 03028472224 Jazz 00:01:00 0.00  
15:58 03244242351 Jazz 00:03:00 0.00  14:43 03008451707 Jazz 00:06:00 0.00 ▲
16:12 03214705000 Jazz 00:02:00 0.00  17:22 03006509970 Jazz 00:05:00 0.00  
22:03 03028472224 Jazz 00:13:00 0.00   20:16 03008451707 Jazz 00:14:00 0.00 ▲
06 Sep 20:46 03244242351 Jazz 00:13:00 0.00 ▲
11:36 03006509970 Jazz 00:05:00 0.00   14 Sep
16:22 03222222909 Jazz 00:01:00 0.00  10:26 03222222909 Jazz 00:04:00 0.00 ▲
16:26 03214705000 Jazz 00:01:00 0.00  11:27 03078888718 Jazz 00:01:00 0.00 ▲
19:47 03244242351 Jazz 00:01:00 0.00  11:29 03008451707 Jazz 00:06:00 0.00 ▲
22:14 03028472224 Jazz 00:09:00 0.00   11:34 03078888718 Jazz 00:01:00 0.00 ▲
23:42 03006509970 Jazz 00:18:00 0.00   12:28 03008451707 Jazz 00:04:00 0.00 ▲
07 Sep
13:00 03008451707 Jazz 00:02:00 0.00 ▲
12:00 03244242351 Jazz 00:05:00 0.00  13:05 03034444483 Jazz 00:03:00 0.00 ▲
12:07 03008451707 Jazz 00:02:00 0.00  15:18 03078888718 Jazz 00:02:00 0.00 ▲
16:14 03008451707 Jazz 00:01:00 0.00  15:20 03008451707 Jazz 00:03:00 0.00 ▲
17:17 03213332020 Jazz 00:02:00 0.00  15:29 03222222909 Jazz 00:01:00 0.00 ▲
17:20 03213332020 Jazz 00:01:00 0.00 
15 Sep
22:49 03244242351 Jazz 00:43:00 0.00  ▲ 09:10 03244242351 Jazz 00:35:00 0.00 ▲
08 Sep
10:24 03244242351 Jazz 00:11:00 0.00 ▲
07:57 03008451707 Jazz 00:09:00 0.00 ▲
10:41 03244242351 Jazz 00:13:00 0.00 ▲
12:26 03006509970 Jazz 00:01:00 0.00  
14:30 03008451707 Jazz 00:09:00 0.00 ▲
13:09 03332119113 Jazz 00:04:00 0.00 ▲
15:14 03213332020 Jazz 00:01:00 0.00 ▲
13:13 03008451707 Jazz 00:02:00 0.00 ▲
15:51 03008451707 Jazz 00:03:00 0.00 ▲
14:18 03455555405 Jazz 00:01:00 0.00  
16:06 03008731212 Jazz 00:01:00 0.00 ▲
14:52 03244242351 Jazz 00:01:00 0.00 ▲
20:00 03222222909 Jazz 00:04:00 0.00 ▲
14:58 03244242351 Jazz 00:08:00 0.00 ▲
20:04 03213332020 Jazz 00:02:00 0.00 ▲
19:31 03008731212 Jazz 00:10:00 0.00 ▲
16 Sep
20:01 03008451707 Jazz 00:05:00 0.00 ▲
10:10 03244242351 Jazz 00:13:00 0.00 ▲
10 Sep
10:30 03008451707 Jazz 00:14:00 0.00 ▲
15:27 03028472224 Jazz 00:04:00 0.00  
15:50 03008451707 Jazz 00:01:00 0.00 ▲
11 Sep
18 Sep

Key |  Included in Plan | ▲ Bolt-ons |  Bundles |  CUG |  Friends & Family |

 Mobile Number Customer No. Credit Limit This Bill
03001550000 400108956 Rs.20000 Bill Date 02/10/2023
Due Date 19/10/2023
Used By NTN / STN Category Invoice 200157102680
ALI ALTAF SALEEM Type Business
1259472-5 Standard
www.jazz.com.pk Page 4 of 6

Calls - to Jazz Calls - to Jazz

Time To Destination Usage Charges Time To Destination Usage Charges
10:12 03008451707 Jazz 00:06:00 0.00 ▲ 11:38 03008451707 Jazz 00:01:00 0.00 ▲
10:18 03008451707 Jazz 00:25:00 0.00 ▲ 17:46 03222222909 Jazz 00:04:00 0.00 ▲
11:44 03222222909 Jazz 00:23:00 0.00 ▲ 17:47 03083888888 Jazz 00:03:00 0.00 ▲
14:29 03244242351 Jazz 00:02:00 0.00 ▲ 18:18 03222222909 Jazz 00:02:00 0.00 ▲
19:44 03006509970 Jazz 00:16:00 0.00   Totals 0.00
23:20 03455555405 Jazz 00:01:00 0.00  
19 Sep
17:39 03214705000 Jazz 00:09:00 0.00 ▲
18:04 03222222909 Jazz 00:08:00 0.00 ▲
20 Sep
09:30 03008451707 Jazz 00:10:00 0.00 ▲
21 Sep
10:31 03008451707 Jazz 00:04:00 0.00 ▲
14:58 03455555405 Jazz 00:01:00 0.00  
15:49 03244242351 Jazz 00:32:00 0.00 ▲
22 Sep
08:10 03008451707 Jazz 00:01:00 0.00 ▲
23 Sep
09:11 03224688955 Jazz 00:01:00 0.00 ▲
09:30 03224688955 Jazz 00:01:00 0.00 ▲
11:35 03008451707 Jazz 00:02:00 0.00 ▲
17:16 03008451707 Jazz 00:06:00 0.00 ▲
25 Sep
08:37 03008451707 Jazz 00:02:00 0.00 ▲
18:39 03455555405 Jazz 00:02:00 0.00  
26 Sep
10:37 03008451707 Jazz 00:21:00 0.00 ▲
12:20 03008451707 Jazz 00:01:00 0.00 ▲
12:33 03455555405 Jazz 00:01:00 0.00  
14:26 03222222909 Jazz 00:02:00 0.00 ▲
17:10 03006509970 Jazz 00:05:00 0.00  
27 Sep
15:05 03008731212 Jazz 00:01:00 0.00 ▲
15:29 03008451707 Jazz 00:01:00 0.00 ▲
15:31 03008451707 Jazz 00:02:00 0.00 ▲
16:00 03224688955 Jazz 00:02:00 0.00 ▲
18:54 03455555405 Jazz 00:01:00 0.00  
28 Sep
11:46 03214700000 Jazz 00:03:00 0.00 ▲
11:49 03028472224 Jazz 00:06:00 0.00  
18:58 03008731212 Jazz 00:11:00 0.00 ▲
30 Sep
22:27 03222222909 Jazz 00:05:00 0.00 ▲
23:37 03222222909 Jazz 00:02:00 0.00 ▲
01 Oct

Key |  Included in Plan | ▲ Bolt-ons |  Bundles |  CUG |  Friends & Family |

 Mobile Number Customer No. Credit Limit This Bill
03001550000 400108956 Rs.20000 Bill Date 02/10/2023
Due Date 19/10/2023
Used By NTN / STN Category Invoice 200157102680
ALI ALTAF SALEEM Type Business
1259472-5 Standard
www.jazz.com.pk Page 5 of 6

Calls - to Other Mobile Networks Calls - to Landline Numbers

Time To Destination Usage Charges Time To Destination Usage Charges
08 Sep 02 Sep
00:46 03034443838 Telenor 00:09:00 17.91 13:11 04235774493 PTCL/WLL 00:01:00 0.00 
14 Sep 15:24 04235774493 PTCL/WLL 00:01:00 0.00 
18:47 03034443838 Telenor 00:01:00 1.99 04 Sep
15 Sep 16:24 04235774493 PTCL/WLL 00:01:00 0.00 
20:18 03034443838 Telenor 00:01:00 1.99 05 Sep
Totals 21.88 00:16 04235774493 PTCL/WLL 00:01:00 0.00 
06 Sep
21:09 0992357036 PTCL/WLL 00:01:00 0.00 
08 Sep
15:13 04235774493 PTCL/WLL 00:01:00 1.99
17:36 04235774493 PTCL/WLL 00:01:00 1.99
11 Sep
16:20 0614232475 PTCL/WLL 00:01:00 1.99
21:35 0992357036 PTCL/WLL 00:03:00 5.97
13 Sep
18:35 04235774493 PTCL/WLL 00:01:00 1.99
15 Sep
19:05 04235774444 PTCL/WLL 00:01:00 1.99
20:15 04235774493 PTCL/WLL 00:01:00 1.99
17 Sep
16:41 04235774444 PTCL/WLL 00:01:00 1.99
16:42 04235774444 PTCL/WLL 00:01:00 1.99
19 Sep
22:45 04235774493 PTCL/WLL 00:01:00 1.99
20 Sep
17:20 04235774444 PTCL/WLL 00:01:00 1.99
17:20 04235774444 PTCL/WLL 00:01:00 1.99
17:22 04235774444 PTCL/WLL 00:01:00 1.99
22 Sep
19:17 04235774493 PTCL/WLL 00:01:00 1.99
Totals 31.79

Key |  Included in Plan | ▲ Bolt-ons |  Bundles |  CUG |  Friends & Family |

 Mobile Number Customer No. Credit Limit This Bill
03001550000 400108956 Rs.20000 Bill Date 02/10/2023
Due Date 19/10/2023
Used By NTN / STN Category Invoice 200157102680
ALI ALTAF SALEEM Type Business
1259472-5 Standard
www.jazz.com.pk Page 6 of 6

Key |  Included in Plan | ▲ Bolt-ons |  Bundles |  CUG |  Friends & Family |