SAFDER ABBAS
- MOHALAH KHURSHEED SHAH
-, BHAKKAR G.P.O.,
Pakistan
30000 Pakistan
Bill Statement
Telenor N T N:
2046004-0
Telenor S T R N:
07-01-9812-032-46
jH"e=k
713307234-038
Invoice No.
Invoice Period
Invoice Date
Credit Limit
713307234-038
21 Nov 23 - 20 Dec 23
21 Dec 23
Rs.1250.00
Mobile No.
Account No.
Due Date
Payable Amount
03467159061
713307234
05 Jan 24
Rs. 1075
Dear Customer, You can
dial below commands to
get
your
postpaid
number's details:
*444# for Credit limit and
bill inquiry
*111# for SMS bundles
inquiry
*222# for Voice bundles
*999# for GPRS bundles
*200# for Free usage
*123# for All details
Package Plan Information
Plan Name
Pulse Line Rent Total Free F&F
(sec)
(Rs.)
Minutes (TP)
Freedom 600
30
Account History
Sr.
1
2
3
4
5
6
7
8
9
10
11
12
Date
21 Dec 23
04 Dec 23
21 Nov 23
20 Nov 23
21 Oct 23
21 Sep 23
20 Sep 23
21 Aug 23
21 Jul 23
02 Jul 23
21 Jun 23
09 Jun 23
772
2300
-
F&F
Outgoing Call Outgoing Call Weekend SMS SMS
(Off-net)
(TP)
(Off-net)
(TP)
(TP) (Off-net)
-
1.40
1.50
-
1.00
1.00
(12 recent transactions)
Transaction Type
Mode
Invoice
Payment
Invoice
Payment
Invoice
Invoice
Payment
Invoice
Invoice
Payment
Invoice
Payment
SMS/Email
Branch
SMS/Email
Branch
SMS/Email
SMS/Email
Branch
SMS/Email
SMS/Email
Branch
SMS/Email
Branch
Debit
Credit
Balance
1141.13
0.00
38.08
0.00
944.38
38.08
0.00
380.80
1180.48
0.00
654.23
0.00
0.00
1000.00
0.00
500.00
0.00
0.00
1000.00
0.00
0.00
1000.00
0.00
1000.00
1074.77
-66.36
933.64
895.56
1395.56
451.18
413.10
1413.10
1032.30
-148.18
851.82
197.59
Service charges
Service
Start date
End date
Amount (Rs.)
Line Rent
21 Nov 23
20 Dec 23
746.27
Postpaid Social Bundle
21 Nov 23
20 Dec 23
84.10
Fixed charges in total
830.37
Used Units
Mobile Call
0.00 Mins
0.00
Volume based charges in total
0.00
Total charges
830.37
Sales Tax*
161.92
Withholding Tax
148.84
Taxes
310.76
Current Bill
1141.13
Balance forward
933.64
Payments/Refills
-1000.00
Payment posted against deposit
0.00
Cash Back
0.00
Payment Reversals
0.00
Adjustments
0.00
Outstanding & Payments
-66.36
Total / Due Payment
1075
Security Deposit Refund
0.00
Deposit against Payment Refund
0.00
In accordance with the Supreme Court Order, all taxes on Mobile recharges and usage have been restored
Bill Analysis
Voice Call Usage
Total Outgoing Usage (hh:mm:ss)
00:03:12
Voice Call Analysis
Most Dialed Numbers
Longest Duration Calls (Outgoing)
Number
Duration (hh:mm:ss)
Number
Frequency
923326894009
00:00:54
923336843038
2
923338040143
00:00:52
923326894009
1
923336843038
00:00:43
923338040143
1
923347606460
00:00:30
923347606460
1
923336843038
00:00:13
Page 3 of 4
SAFDER ABBAS - 03467159061
Itemized Call Detail
Date
Time
Type
Destination
Number
Operator/
Destination
Duration
Amount Discount
Net
(Rs.)
(Rs.) Amount(Rs.)
Calls
25/11/23
12:40 PM Mobile Call
923336843038
Ufone
00:00:13
0.90
-0.90
0.00
26/11/23
11:25 AM Mobile Call
923347606460
Ufone
00:00:30
0.90
-0.90
0.00
26/11/23
11:29 AM Mobile Call
923336843038
Ufone
00:00:43
1.80
-1.80
0.00
08/12/23
01:20 PM Mobile Call
923338040143
Ufone
00:00:52
1.80
-1.80
0.00
08/12/23
04:38 PM Mobile Call
923326894009
Ufone
00:00:54
1.80
-1.80
0.00
Page 4 of 4
SAFDER ABBAS - 03467159061