INVOICE
Invoice # 510107230-042025-00014890
Customer ID: 510107230 Invoice Date 02-Apr-2025
Invoice Month April 2025
Mr. Syed Babar Jan
Due Date 09-Apr-2025
H no 22B Hamza Road F-11 1, F-11/1, Islamabad, ICT, Pakistan
Company: Trans World Enterprise TES Media (Pvt) Limited
923554678476
Services (Pvt) Limited
[email protected] Sales Tax Reg: 26-00-3705-426-19 32-77-8761-416-23
17301-5302417-3 NTN 3705426-7 4129902-7
Address: Plot 24, Retalia Building, G-6 Markaz, Islamabad,
Pakistan
Telephone No.: UAN: 1837
SUMMARY OF CHARGES
Summary of Payment Amount
Balance Brought Forward PKR. 5,489
Amount Paid PKR. (5,489)
Balance transfers/other adjustments PKR. 0
Previous Month Outstanding PKR. 0
Current Invoice – Tru Internet & Voice PKR. 4,534
Current Invoice – Tru TV PKR. 955
Total Payable (within due date) PKR. 5,489
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: 1837 or email us at
[email protected]----------------------------------------------------------------------------------------------------------------------------------------
1Bill Over the Counter Deposit Slip – Cash Only
Deposit Slip – 1Bill Bank Copy
Date: Serial Number: GPON-510107230-042025-00014890
Branch Name: Branch Code:
Customer Name: Mr. Syed Babar Jan Consumer No. 100089510107230
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 1837 @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_RES_75MB April-2025 PKR. 3299.00 PKR. 643.30 PKR. 591.35 PKR. 4533.65
Payable by the Due Date PKR. 3,299.00 PKR. 643.30 PKR. 591.35 PKR. 4,533.65
Tru™ TV (Operated by TES Media (Pvt) Limited)
Description Billing Month Amount Sales Tax Advance Tax Total Amount
Islamabad_MRC_1TV_Azadi_Summer_Fiesta April-2025 PKR. 599.00 PKR. 116.81 PKR. 0.00 PKR. 715.81
Islamaabd_MRC_1to2_TVs_Azadi_Summer_Fiesta April-2025 PKR. 200.00 PKR. 39.00 PKR. 0.00 PKR. 239.00
Gross Total PKR. 799.00 PKR. 155.81 PKR. 0.00 PKR. 954.81
Terms and Conditions
In case of outstanding dues, Transworld reserves the right to apply Late Payment Surcharges.
In case of outstanding dues, Transworld 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 1837 @transworldhome
