Statement For Customer #1046913: NTN# - ATTN:Naveed Nazar
Statement For Customer #1046913: NTN# - ATTN:Naveed Nazar
Statement For Customer #1046913: NTN# - ATTN:Naveed Nazar
NTN# -
ATTN:Naveed Nazar
,, P-48 P-48 2nd Floor, IT Tower, Haali Road ,Gulberg 3
Lahore
Customer ID Invoice # Bill # Bill Date Package Bill Period Credit Limit Due Date
(From - To)
You can pay the bills conveniently through ATMs, Internet banking, Mobile Applications of all 1-Link Member Banks. Also you
can securely pay Wateen bills through all EasyPaisa, JazzCash, UBL Omni outlets & personal accounts. You can also pay
Total 3,554.81
through Visa Debit/Credit card from selfcare portal/app. Advance Income Tax 403.16
You can now manage your account from Wateen Android Customer Selfcare Mobile App. You can view your billing information Total Invoices 0.00
usage details, generate new requests & complaints. Also you can visit selfcare.wateen.com for self account management. Invoices Paid 0.00
Monthly line rents are charged in advance. Voice Usage & Extra Data Usage is charged for previous month.
Total Amount 3,958.00
Transaction History
Sr. # Reference No. Item Mode Amount Date COMMENTS
1 4459768 Bill Invoice Cash 3,958.00 01/05/2021 02:16:51 AM Bill Invoice [ Bill No. 1858560]
2 4453259 Payment Cash -3,958.00 13/04/2021 16:33:30 PM [Invoice No. : 3795350] Easy Paisa Payment Amount : [3958]
3 4426715 Bill Invoice Cash 3,958.00 01/04/2021 02:16:57 AM Bill Invoice [ Bill No. 1842786]
4 4417556 Payment Cash -3,958.00 11/03/2021 14:19:10 PM [Invoice No. : 3778069] Easy Paisa Payment Amount : [3958]
5 4390600 Bill Invoice Cash 3,958.00 01/03/2021 02:16:26 AM Bill Invoice [ Bill No. 1825728]
6 4380560 Payment Cash -3,958.00 10/02/2021 12:58:04 PM [Invoice No. : 3759606] Easy Paisa Payment Amount : [3958]
7 4356045 Bill Invoice Cash 3,958.00 01/02/2021 02:16:33 AM Bill Invoice [ Bill No. 1809706]
8 4348516 Payment Cash -3,958.00 12/01/2021 13:43:34 PM [Invoice No. : 3746484] Easy Paisa Payment Amount : [3958]
9 4322450 Bill Invoice Cash 3,958.00 01/01/2021 02:16:46 AM Bill Invoice [ Bill No. 1793537]
10 4314286 Payment Cash -3,958.00 11/12/2020 11:16:20 AM [Invoice No. : 3729687] Easy Paisa Payment Amount : [3958]
Cable TV services are provided by Wateen Multimedia (Pvt.) Limited. Wateen Telecom Limited, is raising the Cable TV service invoice and collecting the amount, on behalf of
Wateen Multimedia (Pvt.) Limited.
Customer's Copy
Bill Details
Line Volume Amount FED Total
EID/Service Tariff Plan/Device Volume Extra
Rent Used Before FED/GST /GST Amount
Total 3,554.81
Advance Income Tax 403.16
Total Amount 3,958.00
Cable TV services are provided by Wateen Multimedia (Pvt.) Limited. Wateen Telecom Limited, is raising the Cable TV service invoice and collecting the amount, on behalf of
Wateen Multimedia (Pvt.) Limited.
Lahore
GST No. 0300980000837
Bill Details
EID/Service Tariff Plan/Device Volume Line Volume Amount FED Total
Rent Used Extra Before FED/GST /GST Amount
Cable TV services are provided by Wateen Multimedia (Pvt.) Limited. Wateen Telecom Limited, is raising the Cable TV service invoice and collecting the amount, on behalf of
Wateen Multimedia (Pvt.) Limited.
Disclaimer: Please visit Wateen Business Center at 21 Sector J, CCA Phase 5, DHA for payment of this bill or any correction at earliestand no latter than 20 days from
receipt of bill. Wateen shall at no time be responsible for any erroneous entry in bill, for details please call Contact Center 111-365-111.