STATEMENT FOR CONTRACT # 1038900624

PAKISTAN AIR FORCE HEAD QUARTER/Khuda Dad

0, FSL/OCT/17/0841, 440001
Telephone: Dear Customer, you can get your account Information by dialing *321#
Contract #:1038900624 self-service menu.

é?'4+G{'9!!!/)Yåê Now you can conveniently pay postpaid number bill via scratch card.
To make the payment Just dial *163*Voucher Code#

Page 1 of 6
Contract Statement Statement Bill Period Credit Number of Due Date
Number Number Date (From-To) Limit Subscribers
1038900624 00140856 30-Jun-19 1-Jun ~ 30-Jun 500 1 18-Jul-19

Current Payable Rs 151.06

Previous Balance Rs -871.61

Total Payable Bill Rs -720.55

Due Date 18-Jul-19
Total Amount Payable After Due Date Rs -720.55

Statement Detail

Sr. Mobile No. User Name Invoice No Invoice

Access Pkg Plan
Amount

1 3212321244 Khuda Dad 165448988000104596 151.06 NWDWarid Postpaid

Current Payable Rs 151.06

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

Balance B/F 0.00

1 Invoice 151.06 3212321244 30-JUN-19 165448988000104596
2 Settlement -1.79 3212321244 01-JUN-19 327267038000471379
3 Settlement -26.21 3212321244 01-JUN-19 327267038000471381
4 Settlement -85.02 3212321244 01-JUN-19 327267038000471382
5 Settlement -38.15 3212321244 01-JUN-19 327267038000471383
6 Invoice 151.17 3212321244 31-MAY-19 164094379000111120
7 Credit Note -28.00 3212321244 30-MAY-19 189672947000013087
8 Advance Payment -200.00 3212321244 29-MAY-19 2160258331000000
9 Payment Pymt_Mr -200.00 3212321244 29-MAY-19 214136355500000
10 Advance Payment -200.00 3212321244 08-MAY-19 2159219799000000

11111100101
1
INVOICE DETAILS
National Tax Number: 0802694 - 7
3212321244
Invoice # 165448988000104596 Sales Tax Registration Number: 07-01-8517-004-37

Page 2 of 6

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

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
0.000 0.000 250.00 0.000 0.00 0.00 125.00 125.00 118.00 100 0

Service Charges
Qty Item Charges (Rs)
118 Mins Warid to Warid Calls 0.00
3 Mins Calls to Mobile Operators 0.00
89 Mins Warid to JAZZ Calls 0.00
9 Mins Calls to PTCL 0.00
365 Mins Incoming Calls 0.00
55 Warid Info. Services 0.40
14 Incoming SMS 0.00
612 Mins Warid to Warid CUG Calls 0.00
Sub Total for Service Charges Rs 0.40

Monthly Rentals
Itemised Bill Rental Rs 1.00
Rental Rs 125.00
Sub Total Rental Rs 126.00

Taxes
Sales Tax Rs 24.66
Sub Total Taxes Rs 24.66

Total Current Invoice Rs 151.06

11111000101
ITEMIZED CALL DETAILS
3212321244
Invoice # 165448988000104596

Page 3 of 6

Warid To Warid Calls

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

01-Jun-19 02:18 3212828811 00:02:00 0.00 Close User Group

01-Jun-19 04:55 3212828811 00:01:00 0.00 Close User Group
02-Jun-19 04:34 3212321618 00:03:00 0.00 Close User Group
02-Jun-19 20:21 3212321618 00:12:00 0.00 Close User Group
03-Jun-19 16:12 3212321618 00:07:00 0.00 Close User Group
03-Jun-19 22:42 3212321618 00:02:00 0.00 Close User Group
04-Jun-19 20:05 3212321618 00:37:00 0.00 Close User Group
05-Jun-19 08:21 3212321618 00:11:00 0.00 Close User Group
05-Jun-19 08:37 3212321618 00:01:00 0.00 Close User Group
05-Jun-19 08:53 3212321618 00:01:00 0.00 Close User Group
05-Jun-19 16:38 3212321618 00:02:00 0.00 Close User Group
09-Jun-19 20:20 3212321618 00:16:00 0.00 Close User Group
10-Jun-19 11:45 3212321618 00:02:00 0.00 Close User Group
10-Jun-19 20:11 3212321618 00:09:00 0.00 Close User Group
11-Jun-19 15:06 3212329087 00:02:00 0.00 Warid
12-Jun-19 11:19 3212329087 00:01:00 0.00 Warid
12-Jun-19 11:20 3212321618 00:59:00 0.00 Close User Group
14-Jun-19 20:14 3212321618 00:07:00 0.00 Close User Group
15-Jun-19 19:52 3212321618 00:43:00 0.00 Close User Group
16-Jun-19 16:17 3212329087 00:02:00 0.00 Warid
17-Jun-19 08:32 3212329087 00:45:00 0.00 Warid
19-Jun-19 08:31 3212329087 00:06:00 0.00 Warid
19-Jun-19 08:38 3212321618 00:08:00 0.00 Close User Group
19-Jun-19 08:45 3212329087 00:01:00 0.00 Warid
19-Jun-19 08:58 3212321618 00:04:00 0.00 Close User Group
20-Jun-19 07:05 3212329087 00:24:00 0.00 Warid
21-Jun-19 20:21 3212321618 00:13:00 0.00 Close User Group
23-Jun-19 03:18 3212828811 00:01:00 0.00 Close User Group
23-Jun-19 04:54 3212828811 00:01:00 0.00 Close User Group
23-Jun-19 10:14 3212329087 00:06:00 0.00 Warid
23-Jun-19 11:18 3212828811 00:06:00 0.00 Close User Group
23-Jun-19 15:41 3212828811 00:05:00 0.00 Close User Group
23-Jun-19 18:44 3219770123 00:05:00 0.00 Close User Group
23-Jun-19 18:51 3212321618 00:04:00 0.00 Close User Group
23-Jun-19 20:40 3212828811 00:01:00 0.00 Close User Group
24-Jun-19 06:44 3219770123 00:11:00 0.00 Close User Group
24-Jun-19 09:19 3212329087 00:02:00 0.00 Warid
24-Jun-19 18:45 3219770123 00:32:00 0.00 Close User Group
25-Jun-19 09:09 3219770123 00:15:00 0.00 Close User Group
25-Jun-19 20:13 3212321618 00:09:00 0.00 Close User Group
25-Jun-19 20:22 3219770123 00:25:00 0.00 Close User Group
26-Jun-19 18:57 3219770123 00:22:00 0.00 Close User Group
26-Jun-19 20:12 3212828811 00:05:00 0.00 Close User Group
26-Jun-19 20:18 3212321618 00:10:00 0.00 Close User Group

11110100101
ITEMIZED CALL DETAILS
3212321244
Invoice # 165448988000104596

Page 4 of 6

Warid To Warid Calls

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

26-Jun-19 23:26 3212828811 00:02:00 0.00 Close User Group

27-Jun-19 19:22 3219770123 00:15:00 0.00 Close User Group
27-Jun-19 20:02 3212828811 00:05:00 0.00 Close User Group
27-Jun-19 20:07 3212321618 00:02:00 0.00 Close User Group
27-Jun-19 20:10 3219770123 00:25:00 0.00 Close User Group
28-Jun-19 18:20 3212321618 00:04:00 0.00 Close User Group
28-Jun-19 20:14 3212828811 00:11:00 0.00 Close User Group
29-Jun-19 18:47 3212321618 01:03:00 0.00 Close User Group
29-Jun-19 20:19 3219770123 00:37:00 0.00 Close User Group
30-Jun-19 09:01 3212329087 00:26:00 0.00 Warid
30-Jun-19 12:38 3219770123 00:01:00 0.00 Close User Group
30-Jun-19 16:26 3212321618 00:01:00 0.00 Close User Group
30-Jun-19 16:35 3212329087 00:03:00 0.00 Warid
30-Jun-19 19:56 3219770123 00:06:00 0.00 Close User Group
30-Jun-19 20:18 3212321618 00:02:00 0.00 Close User Group
30-Jun-19 20:32 3212321618 00:46:00 0.00 Close User Group

Total 12:10:00 0.00

Calls to Mobile Operators

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

02-Jun-19 07:30 3075885203 00:03:00 0.00 JAZZ

02-Jun-19 20:17 3000997714 00:01:00 0.00 JAZZ
03-Jun-19 03:21 3000997714 00:01:00 0.00 JAZZ
03-Jun-19 10:02 3042137439 00:01:00 0.00 JAZZ
04-Jun-19 07:31 3016356456 00:01:00 0.00 JAZZ
05-Jun-19 10:08 3122038785 00:02:00 0.00 Zong
06-Jun-19 18:51 3016356456 00:04:00 0.00 JAZZ
07-Jun-19 08:23 3016356456 00:01:00 0.00 JAZZ
07-Jun-19 15:25 3064178250 00:03:00 0.00 JAZZ
10-Jun-19 20:09 3000997714 00:02:00 0.00 JAZZ
11-Jun-19 20:04 3042137439 00:01:00 0.00 JAZZ
11-Jun-19 20:16 3008763329 00:04:00 0.00 JAZZ
13-Jun-19 20:31 3015503483 00:10:00 0.00 JAZZ
21-Jun-19 07:05 3016356456 00:01:00 0.00 JAZZ
21-Jun-19 08:04 3016356456 00:02:00 0.00 JAZZ
21-Jun-19 08:06 3075885203 00:03:00 0.00 JAZZ
21-Jun-19 08:08 3016356456 00:01:00 0.00 JAZZ
22-Jun-19 16:13 3075885203 00:01:00 0.00 JAZZ
22-Jun-19 16:39 3075885203 00:02:00 0.00 JAZZ
23-Jun-19 18:49 3000997714 00:02:00 0.00 JAZZ
ITEMIZED CALL DETAILS
3212321244
Invoice # 165448988000104596

Page 5 of 6

Calls to Mobile Operators

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

25-Jun-19 18:52 3022225936 00:03:00 0.00 JAZZ

25-Jun-19 19:10 3072071678 00:01:00 0.00 JAZZ
26-Jun-19 20:28 3000997714 00:02:00 0.00 JAZZ
29-Jun-19 16:31 3000779942 00:05:00 0.00 JAZZ
30-Jun-19 16:04 3042137439 00:13:00 0.00 JAZZ
30-Jun-19 16:34 3102918487 00:01:00 0.00 Zong
30-Jun-19 20:13 3000997714 00:05:00 0.00 JAZZ
30-Jun-19 20:29 3015503483 00:02:00 0.00 JAZZ
30-Jun-19 22:32 3052178895 00:14:00 0.00 JAZZ

Total 01:32:00 0.00

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

17-Jun-19 15:14 02199072443 00:01:00 0.00 Ptcl

22-Jun-19 19:23 04236360790 00:05:00 0.00 Ptcl
22-Jun-19 19:47 04236360790 00:03:00 0.00 Ptcl

Total 00:09:00 0.00

11110000101
 BILL ANALYSIS
3212321244
Invoice # 165448988000104596
Page 6 of 6

Voice Calls Usage

Total Incoming Usage (hh:mm:ss) 06:05:00

Total Outgoing Usage (hh:mm:ss) 13:51:00

Last 5 Months Invoices

Jun-2019 May-2019 Apr-2019 Mar-2019 Feb-2019

Total Bill Rs 151.06 Rs 151.17 Rs 149.38 Rs 150.60 Rs 152.00

200
151.06 151.17 149.38 150.6 152
150

100

50

0
Jun-2019 May-2019 Apr-2019 Mar-2019 Feb-2019

Voice Call Analysis

Longest Duration Calls (Outgoing) Most Dialed Numbers
Number Duration (hh:mm:ss) Number Frequency
3212321618 01:03:00 3212321618 27
3212321618 00:59:00 3219770123 11
3212321618 00:46:00 3212329087 11
3212329087 00:45:00 3212828811 11
3212321618 00:43:00 3016356456 6
3219770123 00:37:00 3000997714 6
3212321618 00:37:00 3075885203 4
3219770123 00:32:00 3042137439 3
3212329087 00:26:00 3015503483 2
3219770123 00:25:00 04236360790 2

11101100101