Mobile Number Customer No.

Credit Limit This Bill

03216606856 403993825 Rs.1000 Bill Date 02/04/2023
Due Date 19/04/2023
Used By NTN / STN Category Invoice 200142447180
SADAQAT ALI Type Business
Tax Exempted
www.jazz.com.pk Page 1 of 6

Sales Tax Invoice for

PAKISTAN AIR FORCE HEAD QUARTER Period(02 Mar-01 Apr 2023)

320537740 / 03216606856 Quick Breakup

Msf/Mar/17/0367 Service Charges 02 Mar-01 Apr 2023

Monthly Subscription Rs. 500.00

(PRO 500)
Punjab Bolt-On Subscription 0.00
Pakistan Bundle Charges 0.00
Usage Charges Rs. 0.00

Total Charges Rs. 500.00

Bill Discounts -312.50
Adjustments 0.00
Total Before Taxes 187.50
Sales Tax ** Rs. 39.11
Your Plan (PRO 500)
Advance Tax * @ 15% Rs. 0.00
All Network SMS Data(MBs)
Total Invoice After Taxes Rs. 226.61
Minutes 600 532
1250 Late Payment Fee 0.00
3rdPartyCharges 13.04
Postpaid Control Total Invoice Amount Rs. 239.65
Employees crossing monthly credit limits? Introducing PostpaidControl with predictable
Balance C/F Rs. -137.37
monthly spend where business pays afixed cost and employees can top-up for extra usage.
For more details, see flip side Total Payable Rs. 102.28

Total Due Rs. 102.28

by cash or top up by
Apr 19, 2023

Your Account Summary Your Usage in this Period Your Purchases

Payable Last Month Rs. 162.63 Available Used Bolt-Ons Price
You Paid (Thank You) Rs. 300.00 Calls No Purchased Bolt-ons
Balance C/F Rs. -137.37 PRO 500 (500 Allnet mins PRO 500) 500.00 min 276.00 min
Bundles Price
PRO 500 (500 CUG mins PRO 500) 500.00 min 0.00 min
W POSTPAID 250 125.00 min 0.00 min No Purchased Bundles
CHARGEON60SEC (WP250M-125
OnNet Mins)

W POSTPAID 250 125.00 min 0.00 min Bolt-Ons are recursive bundles which appear
CHARGEON60SEC (WP250MON-125 on your invoice every month.
OffNet Mins)

SMS Bundles appear on the statement once in the

period of purchase only.
PRO 500 (500 SMS PRO 500) 500.00 sms 0.00 sms
W POSTPAID 250 100.00 sms 0.00 sms
CHARGEON60SEC (WP250M-100
SMS)

Data
PRO 500 (500 MB Data PRO 500) 500.00 MB 0.00 MB
W POSTPAID 250 32.00 MB 0.00 MB
CHARGEON60SEC (WP250M-32
MBs)

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 Warid D50% LRD -250.00

Enterprise Fixed Discount (25 %) -62.50

Postpaid solution with predictable monthly spend
control for your business Total -312.5

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
Telecom services are subject to sales tax at 19.5% inAJK networks and are not applicable for International /Roaming
according to Azad Jammu and Kashmir SalesTax(Tax on usage.
Services) Act, 2001.
Free Circle minutes are applicable only for calls made
tomembers of the same Business Group.
Telecom Services are excluded from Federal
andProvincial Sales Tax Withholding Rules and Jazz Call totals shown in summary are rounded up to thenearest
fallsunder Jurisdiction of Large Tax Payers Unit minute.
(LTU),Islamabad.
Data/GPRS totals shown in summary are rounded up tothe
nearest 0.1 MB. [1 MB = 1024 KB].
Special/Unpublished discounts are added back
intotaxable amounts for sales tax calculation. Data/GPRS totals shown are based on the chargedusage and
may differ from handset/data usage tracking application.
* Advance Income Tax applicable @ 15% under Income Itemized Billing charges revised to Rs.50 w.e.f. 20thAugust
Tax Ordinance, 2001 except GB. 2013.
Consumption of voice minutes included in base planand
bolt-ons will be at one minute pulse w.e.f. 2ndOctober,
2015.
Sales Tax/FED is charged under tariff heading “98.12”
ofrespective provincial sales tax laws and FED Act.
Late Payment Fee: If any accrued payment of Service Fee is
delayed beyond the due date mentioned on the relevant
monthly invoice, order form or relevant documentation, a
late payment fee shall be imposed as per the schedule of
charges (i.e. Rs.100/Line or 1%) whichever is higher on the
designated Client/Customer's number(s).

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
03216606856 403993825 Rs.1000 Bill Date 02/04/2023
Due Date 19/04/2023
Used By NTN / STN Category Invoice 200142447180
SADAQAT ALI Type Business
Tax Exempted
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 Mar 19:32 03009796164 Jazz 00:07:00 0.00 
16:26 03206633008 Jazz 00:02:00 0.00  22 Mar
05 Mar 07:47 03009796164 Jazz 00:02:00 0.00 
20:27 03206600220 Jazz 00:19:00 0.00  24 Mar
06 Mar 06:22 03235070017 Jazz 00:01:00 0.00 
12:54 03205593670 Jazz 00:02:00 0.00  06:58 03015007712 Jazz 00:01:00 0.00 
15:07 03205593670 Jazz 00:01:00 0.00  07:05 03236996746 Jazz 00:01:00 0.00 
09 Mar 25 Mar
07:22 03235070017 Jazz 00:01:00 0.00  09:59 03062180889 Jazz 00:05:00 0.00 
08:01 03235667531 Jazz 00:02:00 0.00  12:13 03245089430 Jazz 00:03:00 0.00 
13:54 03205593670 Jazz 00:02:00 0.00  27 Mar
15:10 03235131036 Jazz 00:03:00 0.00  20:02 03206633008 Jazz 00:05:00 0.00 
14 Mar 31 Mar
12:47 03205593670 Jazz 00:01:00 0.00  15:08 03206633009 Jazz 00:03:00 0.00 
20:06 03205593670 Jazz 00:01:00 0.00  01 Apr
15 Mar 11:08 03245089430 Jazz 00:04:00 0.00 
08:39 03245089430 Jazz 00:03:00 0.00  20:14 03206600220 Jazz 00:01:00 0.00 
16 Mar Totals 0.00
15:14 03205593670 Jazz 00:01:00 0.00 
20:58 03206633009 Jazz 00:25:00 0.00 
17 Mar
12:02 03009796164 Jazz 00:01:00 0.00 
12:03 03009796164 Jazz 00:01:00 0.00 
13:19 03009796164 Jazz 00:03:00 0.00 
18 Mar
13:21 03235667531 Jazz 00:04:00 0.00 
19 Mar
17:17 03205593670 Jazz 00:01:00 0.00 
18:34 03205593670 Jazz 00:02:00 0.00 
20:11 03205593670 Jazz 00:01:00 0.00 
20:50 03205593670 Jazz 00:03:00 0.00 
20 Mar
13:15 03205593670 Jazz 00:05:00 0.00 
13:25 03205593670 Jazz 00:01:00 0.00 
13:54 03235070017 Jazz 00:01:00 0.00 
15:26 03205593670 Jazz 00:03:00 0.00 
16:32 03205593670 Jazz 00:01:00 0.00 
17:54 03206633009 Jazz 00:07:00 0.00 
19:52 03205593670 Jazz 00:01:00 0.00 
21 Mar
07:43 03235070017 Jazz 00:01:00 0.00 
10:57 03228562099 Jazz 00:01:00 0.00 
10:58 03228562099 Jazz 00:01:00 0.00 
12:03 03205593670 Jazz 00:03:00 0.00 
15:23 03205593670 Jazz 00:02:00 0.00 

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

 Mobile Number Customer No. Credit Limit This Bill
03216606856 403993825 Rs.1000 Bill Date 02/04/2023
Due Date 19/04/2023
Used By NTN / STN Category Invoice 200142447180
SADAQAT ALI Type Business
Tax Exempted
www.jazz.com.pk Page 4 of 6

Calls - to Other Mobile Networks Calls - to Other Mobile Networks

Time To Destination Usage Charges Time To Destination Usage Charges
02 Mar 08:47 03155720296 Zong 00:02:00 0.00 
08:38 03155720296 Zong 00:01:00 0.00  10:29 03155720296 Zong 00:02:00 0.00 
19:41 03155720296 Zong 00:01:00 0.00  12:01 03155720296 Zong 00:05:00 0.00 
22:08 03045232595 Zong 00:01:00 0.00  12:06 03155720296 Zong 00:01:00 0.00 
23:10 03045232595 Zong 00:01:00 0.00  12:33 03340810440 Ufone 00:07:00 0.00 
23:52 03045232595 Zong 00:01:00 0.00  12:40 03155365398 Zong 00:01:00 0.00 
03 Mar 12:44 03155365398 Zong 00:01:00 0.00 
10:33 03365512024 Ufone 00:02:00 0.00  12:57 03340810440 Ufone 00:01:00 0.00 
11:49 03155720296 Zong 00:01:00 0.00  13:20 03155720296 Zong 00:01:00 0.00 
12:13 03155720296 Zong 00:01:00 0.00  14:48 03135907400 Zong 00:01:00 0.00 
19:36 03155720296 Zong 00:01:00 0.00  16:23 03045232595 Zong 00:01:00 0.00 
04 Mar 19:07 03155720296 Zong 00:01:00 0.00 
08:51 03155720296 Zong 00:01:00 0.00  19:17 03315320950 Ufone 00:02:00 0.00 
13:39 03155720296 Zong 00:01:00 0.00  22:56 03155720296 Zong 00:01:00 0.00 
05 Mar 10 Mar
12:17 03406219921 Telenor 00:01:00 0.00  08:25 03045232595 Zong 00:02:00 0.00 
21:25 03155720296 Zong 00:01:00 0.00  10:07 03155720296 Zong 00:02:00 0.00 
21:25 03155720296 Zong 00:02:00 0.00  11:50 03155720296 Zong 00:02:00 0.00 
06 Mar 14:23 03155720296 Zong 00:01:00 0.00 
07:50 03155720296 Zong 00:01:00 0.00  20:24 03155720296 Zong 00:01:00 0.00 
07:55 03439565923 Telenor 00:01:00 0.00  11 Mar
08:02 03439565923 Telenor 00:01:00 0.00  07:47 03427979905 Telenor 00:01:00 0.00 
08:28 03155720296 Zong 00:01:00 0.00  11:24 03155720296 Zong 00:03:00 0.00 
14:56 03155720296 Zong 00:01:00 0.00  11:27 03022570225 Ufone 00:01:00 0.00 
19:37 03315320950 Ufone 00:05:00 0.00  11:28 03365828721 Ufone 00:03:00 0.00 
21:08 03405120052 Telenor 00:04:00 0.00  11:39 03485581811 Telenor 00:01:00 0.00 
07 Mar 12:16 03155720296 Zong 00:04:00 0.00 
07:55 03439565923 Telenor 00:01:00 0.00  13:40 03155720296 Zong 00:01:00 0.00 
08:34 03155720296 Zong 00:01:00 0.00  13:50 03045232595 Zong 00:01:00 0.00 
11:13 03155720296 Zong 00:01:00 0.00  12 Mar
11:13 03155720296 Zong 00:02:00 0.00  14:32 03045232595 Zong 00:01:00 0.00 
11:15 03155720296 Zong 00:01:00 0.00  17:05 03155720296 Zong 00:02:00 0.00 
14:44 03427979905 Telenor 00:01:00 0.00  18:33 03155720296 Zong 00:01:00 0.00 
19:31 03155720296 Zong 00:01:00 0.00  13 Mar
08 Mar 08:00 03335737568 Ufone 00:01:00 0.00 
07:44 03427979905 Telenor 00:01:00 0.00  08:34 03155720296 Zong 00:01:00 0.00 
10:40 03155720296 Zong 00:01:00 0.00  16:11 03155720296 Zong 00:01:00 0.00 
10:41 03045232595 Zong 00:01:00 0.00  16:11 03155720296 Zong 00:01:00 0.00 
14:21 03427979905 Telenor 00:01:00 0.00  14 Mar
14:46 03427979905 Telenor 00:01:00 0.00  10:52 03155720296 Zong 00:02:00 0.00 
19:40 03155720296 Zong 00:01:00 0.00  12:44 03155720296 Zong 00:02:00 0.00 
19:58 03365828721 Ufone 00:01:00 0.00  15 Mar
19:59 03365828721 Ufone 00:02:00 0.00  07:10 03435036974 Telenor 00:03:00 0.00 
22:27 03155720296 Zong 00:01:00 0.00  10:39 03487971608 Telenor 00:01:00 0.00 
09 Mar 10:40 03155720296 Zong 00:02:00 0.00 

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

 Mobile Number Customer No. Credit Limit This Bill
03216606856 403993825 Rs.1000 Bill Date 02/04/2023
Due Date 19/04/2023
Used By NTN / STN Category Invoice 200142447180
SADAQAT ALI Type Business
Tax Exempted
www.jazz.com.pk Page 5 of 6

Calls - to Other Mobile Networks Calls - to Other Mobile Networks

Time To Destination Usage Charges Time To Destination Usage Charges
12:13 03155720296 Zong 00:01:00 0.00  19:43 03155720296 Zong 00:01:00 0.00 
19:21 03155720296 Zong 00:01:00 0.00  20:23 03155720296 Zong 00:01:00 0.00 
19:50 03155720296 Zong 00:01:00 0.00  23 Mar
16 Mar 03:45 03365828721 Ufone 00:01:00 0.00 
10:40 03155720296 Zong 00:02:00 0.00  03:46 03365828721 Ufone 00:01:00 0.00 
11:12 03155720296 Zong 00:01:00 0.00  03:56 03409605328 Telenor 00:01:00 0.00 
14:12 03155720296 Zong 00:01:00 0.00  15:21 03155720296 Zong 00:02:00 0.00 
19:05 03155720296 Zong 00:01:00 0.00  24 Mar
17 Mar 06:53 03427979905 Telenor 00:01:00 0.00 
12:01 03435036974 Telenor 00:01:00 0.00  07:17 03332341286 Ufone 00:01:00 0.00 
12:51 03155720296 Zong 00:02:00 0.00  19:11 03326788932 Ufone 00:08:00 0.00 
18 Mar 25 Mar
11:09 03155720296 Zong 00:02:00 0.00  17:48 03045232595 Zong 00:01:00 0.00 
15:55 03045232595 Zong 00:02:00 0.00  20:14 03326788932 Ufone 00:05:00 0.00 
17:32 03155720296 Zong 00:01:00 0.00  20:25 03318966621 Ufone 00:02:00 0.00 
18:45 03045232595 Zong 00:01:00 0.00  27 Mar
19:05 03427979905 Telenor 00:02:00 0.00  07:34 03155720296 Zong 00:01:00 0.00 
19 Mar 08:08 03045232595 Zong 00:01:00 0.00 
09:41 03406219921 Telenor 00:01:00 0.00  13:15 03349586963 Ufone 00:02:00 0.00 
12:36 03045232595 Zong 00:01:00 0.00  14:23 03155720296 Zong 00:01:00 0.00 
14:10 03045232595 Zong 00:01:00 0.00  28 Mar
14:47 03045232595 Zong 00:01:00 0.00  08:19 03155720296 Zong 00:01:00 0.00 
15:01 03335217439 Ufone 00:01:00 0.00  10:02 03155720296 Zong 00:01:00 0.00 
15:02 03045232595 Zong 00:01:00 0.00  13:27 03406219921 Telenor 00:01:00 0.00 
20 Mar 20:18 03326788932 Ufone 00:04:00 0.00 
07:57 03155720296 Zong 00:01:00 0.00  29 Mar
10:45 03022570225 Ufone 00:02:00 0.00  06:54 03325670575 Ufone 00:01:00 0.00 
12:12 03022570225 Ufone 00:01:00 0.00  30 Mar
12:13 03435036974 Telenor 00:02:00 0.00  07:01 03427979905 Telenor 00:01:00 0.00 
17:50 03155720296 Zong 00:02:00 0.00  07:50 03045232595 Zong 00:01:00 0.00 
21 Mar 09:46 03155720296 Zong 00:02:00 0.00 
07:42 03427979905 Telenor 00:01:00 0.00  10:44 03365828721 Ufone 00:06:00 0.00 
11:21 03022570225 Ufone 00:01:00 0.00  14:17 03155720296 Zong 00:01:00 0.00 
12:00 03155720296 Zong 00:03:00 0.00  22:09 03326788932 Ufone 00:08:00 0.00 
14:23 03325670575 Ufone 00:01:00 0.00  31 Mar
18:58 03155720296 Zong 00:02:00 0.00  15:21 03405120052 Telenor 00:04:00 0.00 
22 Mar Totals 0.00
07:50 03045232595 Zong 00:01:00 0.00 
08:46 03045232595 Zong 00:01:00 0.00 
09:33 03045232595 Zong 00:02:00 0.00 
10:14 03045232595 Zong 00:01:00 0.00 
10:22 03045232595 Zong 00:02:00 0.00 
10:40 03045232595 Zong 00:01:00 0.00 
15:03 03427979905 Telenor 00:01:00 0.00 
18:39 03155720296 Zong 00:02:00 0.00 

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

 Mobile Number Customer No. Credit Limit This Bill
03216606856 403993825 Rs.1000 Bill Date 02/04/2023
Due Date 19/04/2023
Used By NTN / STN Category Invoice 200142447180
SADAQAT ALI Type Business
Tax Exempted
www.jazz.com.pk Page 6 of 6

Calls - to Landline Numbers

Time To Destination Usage Charges
17 Mar
15:37 0513311986 PTCL/WLL 00:01:00 0.00 
Totals 0.00

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