STATEMENT FOR CONTRACT # 1011066171

SHAHID IQBAL
6, 1, BLOCK # 8,BAND CHOWK, SARGODHA,
100101
Telephone:0483725700 Dear Customer, now you can block unwanted calls from any network.
Contract #:1011066171 To activate Warid Call Block service dial 9211 or SMS Sub to 9211.
Charges: Rs.19+tax/month.

 Warid Telecom (Pvt.) Limited is exempted from deduction of tax at source
under section 153(1) of the Income Tax Ordinance 2001. Copy of
Exemption Certificate can be downloaded from URL: www.waridtel.com.
Page 1 of 5
Contract Statement Statement Bill Period Credit Number of Due Date
Number Number Date (From-To) Limit Subscribers
1011066171 59623832 30-Nov-10 1-Nov ~ 30-Nov 1,000 1 17-Dec-10

Current Payable Rs 375.97

Previous Balance Rs -112.44

Total Payable Bill Rs 263.53

Due Date 17-Dec-10
Total Amount Payable After Due Date Rs 263.53

Statement Detail

Sr. Mobile No. User Name Invoice No Invoice

Access Pkg Plan
Amount

1 3219602528 Shahid Iqbal 80119112 375.97 NWD Warid 250

Current Payable Rs 375.97

Transaction History
Sr. Transaction Mode Amount Mobile No. Date Ref No.

Balance B/F 0.00

1 Settlement Credit Card 112.44 30-NOV-10 80119112
2 Settlement Credit Card -112.44 3219602528 30-NOV-10 75141346
3 Invoice 375.97 3219602528 30-NOV-10 80119112
4 Settlement Credit Card 100.98 31-OCT-10 78494271
5 Settlement Credit Card -100.98 3219602528 31-OCT-10 75141346
6 Settlement 250.00 3219602528 31-OCT-10 78494271
7 Invoice 350.98 3219602528 31-OCT-10 78494271
8 Settlement -250.00 3219602528 31-OCT-10 78297319
9 Credit Note -250.00 3219602528 27-OCT-10 78297319
10 Settlement Credit Card 87.85 30-SEP-10 76842216

11111100101
1
INVOICE DETAILS
Sales Tax Number 07 - 01 - 9812 - 031 - 64
3219602528
Invoice # 80119112

Page 2 of 5

Package Plan Information - On-Net Only. Your Package is Warid 250

Peak Off Peak Line Rent SMS GPRS MMS Free Free Mins Free Mins Free SMS Free SMS
(Rs) (Rs) (Rs) (Rs) (Rs) (Rs) Minutes Available Consumed Available Consumed
0.65 0.65 250.00 0.50 1.00 3.00 175.00 175.00 119.50 0 0

Service Charges
Qty Item Charges (Rs)
119.5 Mins Warid to Warid Calls 0.00
23.5 Mins Calls to Mobile Operators 0.00
10.5 Mins Calls to PTCL 0.00
82 Mins Incoming Calls 0.00
6 Mins Non Chargeable calls 0.00
19 Warid Info. Services 18.00
2 Incoming SMS 0.00
5.4 Units GPRS 17.00
Sub Total for Service Charges Rs 35.00

Monthly Rentals
Itemised Bill Rental Rs 1.00
Line Rent Rs 250.00
Sub Total Rental Rs 251.00

Taxes
Federal Excise Duty Rs 55.78
10% Advance Income Tax Rs 34.19
Sub Total Taxes Rs 89.97

Total Current Invoice Rs 375.97

Disclaimer: Ownership of this number was transferred on 05-JUN-05

11111000101
ITEMIZED CALL DETAILS
3219602528
Invoice # 80119112

Page 3 of 5

Warid To Warid Calls

Date Time Called Number Duration Charges Destination
(hh:mm:ss) Rs.

01-Nov-10 12:37 3219139292 00:00:30 0.00 Warid

01-Nov-10 21:25 3219139292 00:00:30 0.00 Warid
02-Nov-10 17:56 3219139292 00:00:30 0.00 Warid
02-Nov-10 18:11 3216011479 00:13:00 0.00 Warid
03-Nov-10 14:18 3219139292 00:00:30 0.00 Warid
03-Nov-10 20:40 3216011479 00:02:30 0.00 Warid
03-Nov-10 20:43 3216011479 00:05:30 0.00 Warid
08-Nov-10 18:02 3216011479 00:17:00 0.00 Warid
08-Nov-10 20:36 3219139292 00:00:30 0.00 Warid
11-Nov-10 16:16 3216011479 00:11:00 0.00 Warid
13-Nov-10 12:02 3219139292 00:00:30 0.00 Warid
14-Nov-10 15:46 3219139292 00:02:00 0.00 Warid
14-Nov-10 16:30 3219139292 00:00:30 0.00 Warid
15-Nov-10 17:12 3219139292 00:00:30 0.00 Warid
15-Nov-10 17:27 3219139292 00:01:00 0.00 Warid
15-Nov-10 21:54 3219605383 00:01:00 0.00 Warid
15-Nov-10 21:58 3216010320 00:00:30 0.00 Warid
15-Nov-10 22:12 3219139292 00:00:30 0.00 Warid
16-Nov-10 13:15 3219139292 00:01:30 0.00 Warid
16-Nov-10 14:03 3219139292 00:01:30 0.00 Warid
16-Nov-10 16:44 3219139292 00:01:00 0.00 Warid
17-Nov-10 11:47 3216038280 00:01:30 0.00 Warid
17-Nov-10 12:40 3219139292 00:00:30 0.00 Warid
20-Nov-10 14:50 3219139292 00:01:30 0.00 Warid
20-Nov-10 15:12 3219139292 00:00:30 0.00 Warid
20-Nov-10 18:45 3219139292 00:00:30 0.00 Warid
20-Nov-10 21:29 3219139292 00:00:30 0.00 Warid
20-Nov-10 23:53 3219139292 00:01:00 0.00 Warid
21-Nov-10 11:13 3219139292 00:01:00 0.00 Warid
21-Nov-10 13:08 3219139292 00:00:30 0.00 Warid
21-Nov-10 13:35 3219139292 00:01:30 0.00 Warid
21-Nov-10 14:02 3227128500 00:00:30 0.00 Warid
21-Nov-10 14:03 3227128500 00:00:30 0.00 Warid
21-Nov-10 14:03 3227128500 00:00:30 0.00 Warid
23-Nov-10 16:51 3227128500 00:01:00 0.00 Warid
25-Nov-10 13:40 3219139292 00:00:30 0.00 Warid
25-Nov-10 16:15 3219139292 00:00:30 0.00 Warid
26-Nov-10 11:34 3219139292 00:01:00 0.00 Warid
26-Nov-10 21:14 3219605383 00:00:30 0.00 Warid
26-Nov-10 21:39 3226202650 00:09:00 0.00 Warid
27-Nov-10 20:59 3219605383 00:00:30 0.00 Warid
27-Nov-10 21:00 3218601241 00:00:30 0.00 Warid
28-Nov-10 22:03 3218601241 00:01:30 0.00 Warid
28-Nov-10 22:21 3219139292 00:00:30 0.00 Warid

11110100101
ITEMIZED CALL DETAILS
3219602528
Invoice # 80119112

Page 4 of 5

Warid To Warid Calls

Date Time Called Number Duration Charges Destination
(hh:mm:ss) Rs.

28-Nov-10 22:31 3226202650 00:26:00 0.00 Warid

29-Nov-10 18:54 3219139292 00:00:30 0.00 Warid
30-Nov-10 13:49 3219139292 00:03:00 0.00 Warid
30-Nov-10 14:10 3219139292 00:00:30 0.00 Warid
30-Nov-10 23:07 3219139292 00:01:30 0.00 Warid

Total 01:59:30 0.00

Calls to Mobile Operators

Date Time Called Number Duration Charges Destination
(hh:mm:ss) Rs.

09-Nov-10 17:39 3009602528 00:00:30 0.00 Mobilink

13-Nov-10 22:24 3336781730 00:01:00 0.00 Ufone
15-Nov-10 21:57 3014769599 00:00:30 0.00 Mobilink
16-Nov-10 21:01 3006027361 00:01:00 0.00 Mobilink
24-Nov-10 19:16 3037918394 00:08:00 0.00 Paktel
29-Nov-10 19:33 3005389178 00:12:30 0.00 Mobilink

Total 00:23:30 0.00

Calls to PTCL
Date Time Called Number Duration Charges Destination
(hh:mm:ss) Rs.

02-Nov-10 18:10 0486884450 00:01:00 0.00 Ptcl

08-Nov-10 18:01 0486884450 00:00:30 0.00 Ptcl
16-Nov-10 20:57 04837298751 00:01:30 0.00 Ptcl
22-Nov-10 22:27 0483729875 00:01:30 0.00 Ptcl
22-Nov-10 22:56 0483729875 00:00:30 0.00 Ptcl
22-Nov-10 23:05 0483729875 00:00:30 0.00 Ptcl
26-Nov-10 20:09 0483729875 00:00:30 0.00 Ptcl
26-Nov-10 20:10 0483722076 00:00:30 0.00 Ptcl
28-Nov-10 18:36 0483729588 00:00:30 0.00 Ptcl
29-Nov-10 16:41 0483729588 00:02:30 0.00 Ptcl
29-Nov-10 19:31 0486884450 00:01:00 0.00 Ptcl

Total 00:10:30 0.00

 BILL ANALYSIS
3219602528
Invoice # 80119112
Page 5 of 5

Voice Calls Usage

Total Incoming Usage (hh:mm:ss) 01:22:00

Total Outgoing Usage (hh:mm:ss) 02:39:30

Last 5 Months Invoices

Nov-2010 Oct-2010 Sep-2010 Aug-2010 Jul-2010

Total Bill Rs 375.97 Rs 350.98 Rs 337.85 Rs 1,098.36 Rs 329.95

2000

1500
1098.36
1000

500 375.97 350.98 337.85 329.95

0
Nov-2010 Oct-2010 Sep-2010 Aug-2010 Jul-2010

Voice Call Analysis

Longest Duration Calls (Outgoing) Most Dialed Numbers
Number Duration (hh:mm:ss) Number Frequency
3226202650 00:26:00 3219139292 31
3216011479 00:17:00 3216011479 5
3216011479 00:13:00 3227128500 4
3005389178 00:12:30 0483729875 4
3216011479 00:11:00 0486884450 3
3226202650 00:09:00 3219605383 3
3037918394 00:08:00 3226202650 2
3216011479 00:05:30 3218601241 2
3219139292 00:03:00 0483729588 2
0483729588 00:02:30 0483722076 1

11110000101