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    Invoice: Pay Online Via Any Bank App

    Uploaded by

    Siddique Bhatti
    This invoice from Trans World Enterprise Services provides billing details for internet and voice services for the month of June 2023. The total payable amount within the due date of July 11 is PKR 2,473 which includes charges for a 10Mbps internet plan, late payment surcharges, and applicable taxes.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Invoice: Pay Online Via Any Bank App

    Uploaded by

    Siddique Bhatti
    29 views2 pages
    This invoice from Trans World Enterprise Services provides billing details for internet and voice services for the month of June 2023. The total payable amount within the due date of July 11 is PKR 2,473 which includes charges for a 10Mbps internet plan, late payment surcharges, and applicable taxes.

    Original Title

    510110513

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    © © All Rights Reserved

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    This invoice from Trans World Enterprise Services provides billing details for internet and voice services for the month of June 2023. The total payable amount within the due date of July 11 is PKR 2,473 which includes charges for a 10Mbps internet plan, late payment surcharges, and applicable taxes.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    29 views2 pages

    Invoice: Pay Online Via Any Bank App

    Uploaded by

    Siddique Bhatti
    This invoice from Trans World Enterprise Services provides billing details for internet and voice services for the month of June 2023. The total payable amount within the due date of July 11 is PKR 2,473 which includes charges for a 10Mbps internet plan, late payment surcharges, and applicable taxes.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    INVOICE

    Invoice # 510110513-072023-00042997
    Customer ID: 510110513 Invoice Date 01-Jul-2023
    Invoice Month June 2023
    Muhammad Zorawar Khan
    Due Date 11-Jul-2023
    Flat No: 23 , Floor No: 2, Soan Arcade, Street Name: Shalimar Road, block H, Soan
    Garden, Islamabad, ICT, Pakistan Company: Trans World Enterprise TES Media (Pvt) Limited
    Services (Pvt) Limited
    923000500842
    Sales Tax Reg: 26-00-3705-426-19 32-77-8761-416-23
    [email protected] NTN 3705426-7 4129902-7
    Address: Plot 24, Retalia Building, G-6 Markaz, Islamabad, Pakistan

    Telephone No.: UAN: 111 837 837

    PAY ONLINE VIA ANY BANK APP


    SUMMARY OF CHARGES
    You can pay bill via 1Bill by visiting your Bank App > Payments > 1Bill >
    Summary of Payment Amount
    Voucher/Invoice > type “100089” before your user ID for real time payment Balance Brought Forward PKR. 1,251
    Amount Paid PKR. (1,314)
    Balance transfers/other adjustments PKR. -0
    Previous Month Outstanding PKR. (63)
    Current Invoice – Tru Internet & Voice PKR. 2,536
    Current Invoice – Tru TV PKR. 0
    Total Payable (within due date) PKR. 2,473
    Total Payable (after due date) PKR. 2,473
    For detailed breakup of charges, please refer page No. 2

    Transworld Home is not accepting IBFT (Direct Bank Transfers)

    This is a system generated invoice and does not require any signature.
    For more inquiries, please call our 24x7x365 dedicated Customer Services Department. UAN: 111 837 837 or email us at [email protected]
    ----------------------------------------------------------------------------------------------------------------------------------------

    1Bill Over the Counter Deposit Slip – Cash Only

    Deposit Slip – 1Bill Bank Copy


    Date: Serial Number: GPON-510305183-022023-00042976
    Branch Name: Branch Code:
    Customer Name: Consumer No. 100089510308172
    Muhammad Zorawar Khan
    Mode of Payment: Cash only
    Bank / Branch Date Amount

    Amount in Words (Rupees):


    Contact Number: Depositor CNIC:

    Depositor Signature: Cashier:


    1Bill OTC payment can be deposited Nationwide in 1Link-1Bill Bank branches and TCS Express Center under “Voucher/Invoice Payment”

    www.transworld-home.com 111 837 837 @transworldhome


    ITEMIZED BILL DETAILS

    Tru™ Internet & Tru™ Voice (Operated by Trans World Enterprise Services (Pvt) Limited.)
    Description Billing Month Amount Sales Tax Advance Tax Total Amount
    ISB_RET_10MB July-2023 PKR. 1,799.00 PKR. 350.81 PKR. 322.47 PKR. 2,472.28
    ISB_Late_Payment_Surcharge June-2023 PKR. 46.43 PKR. 9.05 PKR. 8.32 PKR. 63.80
    Payable by the Due Date Payable PKR. 1,845.43 PKR. 359.86 PKR. 330.79 PKR. 2,536.08
    after the Due Date PKR. 1,845.43 PKR. 359.86 PKR. 330.79 PKR. 2,536.08

    Tru™ TV (Operated by TES Media (Pvt) Limited.)


    Description Billing Month Amount Sales Tax Advance Tax Total Amount
    Gross Total PKR. 0.00 PKR. 0.00 PKR. 0.00 PKR. 0.00

    Terms and Conditions


    5% Late payment surcharge on Internet MRC will be charged after due date.
    In case of outstanding dues, TES reserves the right to discontinue or restrict the service(s).
    Payments made through Cross Cheque / Pay Order in the name of Trans World Enterprise Services (Private) Limited will be subject to clearance by the bank.
    Taxes are applicable as per the Govt. rules & regulations.

    www.transworld-home.com 111 837 837 @transworldhome

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