STATEMENT FOR CONTRACT # 1038736092

PAKISTAN AIR FORCE HEAD QUARTER/ZAKAULLAH

0, LHR/AUG/17/0437, 440001
Telephone: Dear customer, now you can get all your account information through
Contract #:1038736092 our postpaid self-service menu. For details, please dial *321#

é@$4+Gj]}!!!/"6™ê 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
1038736092 00140121 31-Mar-19 1-Mar ~ 31-Mar 500 1 18-Apr-19

Current Payable Rs 139.50

Previous Balance Rs -218.60

Total Payable Bill Rs -79.10

Due Date 18-Apr-19
Total Amount Payable After Due Date Rs -79.10

Statement Detail

Sr. Mobile No. User Name Invoice No Invoice

Access Pkg Plan
Amount

1 3214498921 Zakaullah 161199156000113320 139.50 NWDWarid Postpaid

Current Payable Rs 139.50

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

Balance B/F 0.00

1 Invoice 139.50 3214498921 31-MAR-19 161199156000113320
2 Credit Note -27.00 3214498921 22-MAR-19 186111835000002447
3 Advance Payment -191.60 3214498921 14-MAR-19 2157982431000000
4 Settlement -8.40 3214498921 14-MAR-19
5 Payment Pymt_Mr -200.00 3214498921 14-MAR-19 213981076300000
6 Settlement -38.00 3214498921 01-MAR-19 318635138000560635
7 Settlement -93.10 3214498921 01-MAR-19 318635138000560636
8 Invoice 139.50 3214498921 28-FEB-19 159836799000121257
9 Credit Note -38.00 3214498921 27-FEB-19 184898969000004374
10 Advance Payment -93.10 3214498921 12-FEB-19 2157301915000000

11111100101
1
INVOICE DETAILS
National Tax Number: 0802694 - 7
3214498921
Invoice # 161199156000113320 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 20.00 100 1

Service Charges
Qty Item Charges (Rs)
20 Mins Warid to Warid Calls 0.00
81 Mins Warid to JAZZ Calls 0.00
30 Mins Calls to Mobile Operators 0.00
1 Local SMS 0.00
207 Mins Incoming Calls 0.00
2 Incoming SMS 0.00
1 Warid Info. Services 0.00
29 Mins Warid to Warid CUG Calls 0.00
Sub Total for Service Charges Rs 0.00

Monthly Rentals
Rental Rs 125.00
Itemised Bill Rental Rs 0.50
Line Rent Rs 14.00
Sub Total Rental Rs 139.50

Taxes
Sales Tax Rs 0.00
Sub Total Taxes Rs 0.00

Total Current Invoice Rs 139.50

11111000101
ITEMIZED CALL DETAILS
3214498921
Invoice # 161199156000113320

Page 3 of 6

Warid To Warid Calls

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

04-Mar-19 07:41 3214498923 00:05:00 0.00 Close User Group

06-Mar-19 10:42 3211422222 00:04:00 0.00 Warid
06-Mar-19 10:50 3211422222 00:02:00 0.00 Warid
10-Mar-19 09:18 3214170697 00:07:00 0.00 Warid
10-Mar-19 09:24 3214170697 00:02:00 0.00 Warid
11-Mar-19 09:15 3214498923 00:01:00 0.00 Close User Group
15-Mar-19 09:34 3214170697 00:01:00 0.00 Warid
21-Mar-19 18:40 3214498923 00:01:00 0.00 Close User Group
23-Mar-19 19:42 3214498923 00:12:00 0.00 Close User Group
24-Mar-19 06:00 3214498923 00:01:00 0.00 Close User Group
24-Mar-19 06:00 3214498923 00:01:00 0.00 Close User Group
24-Mar-19 13:41 3214498923 00:04:00 0.00 Close User Group
26-Mar-19 13:45 3214170697 00:01:00 0.00 Warid
26-Mar-19 13:45 3214170697 00:03:00 0.00 Warid
26-Mar-19 19:16 3214498923 00:02:00 0.00 Close User Group
26-Mar-19 22:03 3214498923 00:01:00 0.00 Close User Group
29-Mar-19 12:46 3214498923 00:01:00 0.00 Close User Group

Total 00:49:00 0.00

Calls to Mobile Operators

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

01-Mar-19 10:25 3004130539 00:03:00 0.00 JAZZ

01-Mar-19 20:14 3086401931 00:02:00 0.00 JAZZ
03-Mar-19 12:17 3334316850 00:01:00 0.00 Zong Ported
03-Mar-19 13:46 3466152659 00:01:00 0.00 Telenor
03-Mar-19 13:49 3466152659 00:02:00 0.00 Telenor
03-Mar-19 16:57 3454444253 00:01:00 0.00 Telenor
05-Mar-19 14:44 3016883308 00:01:00 0.00 Telenor Ported
05-Mar-19 14:48 3454888939 00:02:00 0.00 Telenor
06-Mar-19 10:34 3024477096 00:03:00 0.00 JAZZ
06-Mar-19 10:48 3097590099 00:01:00 0.00 JAZZ
06-Mar-19 10:52 3097590099 00:03:00 0.00 JAZZ
06-Mar-19 12:06 3466533347 00:01:00 0.00 Telenor
07-Mar-19 11:55 3334316850 00:04:00 0.00 Zong Ported
07-Mar-19 11:59 3466152659 00:01:00 0.00 Telenor
07-Mar-19 16:34 3424743686 00:01:00 0.00 Telenor
07-Mar-19 16:35 3464605354 00:01:00 0.00 Telenor
07-Mar-19 16:36 3464605354 00:01:00 0.00 Telenor
08-Mar-19 19:06 3074332429 00:01:00 0.00 JAZZ
08-Mar-19 20:52 3454888939 00:01:00 0.00 Telenor

11110100101
ITEMIZED CALL DETAILS
3214498921
Invoice # 161199156000113320

Page 4 of 6

Calls to Mobile Operators

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

09-Mar-19 12:32 3009462361 00:01:00 0.00 JAZZ

10-Mar-19 16:18 3024477096 00:01:00 0.00 JAZZ
10-Mar-19 22:53 3454888939 00:01:00 0.00 Telenor
11-Mar-19 18:46 3074332429 00:01:00 0.00 JAZZ
11-Mar-19 19:21 3074332429 00:01:00 0.00 JAZZ
12-Mar-19 13:22 3004130539 00:02:00 0.00 JAZZ
12-Mar-19 15:46 3004130539 00:02:00 0.00 JAZZ
13-Mar-19 09:57 3338303577 00:01:00 0.00 Ufone
13-Mar-19 11:11 3004130539 00:01:00 0.00 JAZZ
13-Mar-19 11:53 3004130539 00:02:00 0.00 JAZZ
13-Mar-19 12:01 3004161909 00:02:00 0.00 JAZZ
13-Mar-19 12:43 3334316850 00:02:00 0.00 Zong Ported
14-Mar-19 11:43 3004130539 00:01:00 0.00 JAZZ
14-Mar-19 11:44 3004130539 00:01:00 0.00 JAZZ
14-Mar-19 17:38 3004130539 00:01:00 0.00 JAZZ
15-Mar-19 09:47 3009449722 00:01:00 0.00 JAZZ
17-Mar-19 16:19 3334316850 00:01:00 0.00 Zong Ported
17-Mar-19 18:49 3074704601 00:01:00 0.00 JAZZ
18-Mar-19 15:40 3028651160 00:02:00 0.00 JAZZ
18-Mar-19 17:02 3320840630 00:01:00 0.00 Ufone
18-Mar-19 17:03 3095982902 00:01:00 0.00 JAZZ
18-Mar-19 17:29 3074332429 00:01:00 0.00 JAZZ
18-Mar-19 19:20 3074332429 00:01:00 0.00 JAZZ
19-Mar-19 18:56 3074704601 00:01:00 0.00 JAZZ
19-Mar-19 19:50 3074704601 00:01:00 0.00 JAZZ
20-Mar-19 19:17 3004606173 00:03:00 0.00 JAZZ
20-Mar-19 19:26 3074704601 00:01:00 0.00 JAZZ
21-Mar-19 10:52 3004606173 00:03:00 0.00 JAZZ
21-Mar-19 10:58 3004130539 00:01:00 0.00 JAZZ
21-Mar-19 11:54 3004130539 00:02:00 0.00 JAZZ
23-Mar-19 11:52 3074704601 00:02:00 0.00 JAZZ
23-Mar-19 13:06 3466152659 00:02:00 0.00 Telenor
23-Mar-19 14:23 3074704601 00:01:00 0.00 JAZZ
25-Mar-19 10:41 3045449434 00:01:00 0.00 JAZZ
25-Mar-19 10:44 3045449434 00:01:00 0.00 JAZZ
25-Mar-19 13:53 3334316850 00:01:00 0.00 Zong Ported
25-Mar-19 15:28 3074704601 00:01:00 0.00 JAZZ
26-Mar-19 13:48 3004130539 00:01:00 0.00 JAZZ
27-Mar-19 18:52 3074332429 00:01:00 0.00 JAZZ
27-Mar-19 19:57 3074332429 00:01:00 0.00 JAZZ
27-Mar-19 22:04 3074332429 00:01:00 0.00 JAZZ
27-Mar-19 22:40 3074332429 00:01:00 0.00 JAZZ
28-Mar-19 12:08 3074704601 00:01:00 0.00 JAZZ
28-Mar-19 12:31 3004130539 00:02:00 0.00 JAZZ
ITEMIZED CALL DETAILS
3214498921
Invoice # 161199156000113320

Page 5 of 6

Calls to Mobile Operators

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

28-Mar-19 12:34 3007628588 00:03:00 0.00 JAZZ

29-Mar-19 19:33 3074704601 00:01:00 0.00 JAZZ
29-Mar-19 19:35 3074332429 00:01:00 0.00 JAZZ
29-Mar-19 19:54 3074704601 00:01:00 0.00 JAZZ
30-Mar-19 09:26 3095982902 00:01:00 0.00 JAZZ
30-Mar-19 11:57 3454760290 00:01:00 0.00 Telenor
30-Mar-19 15:00 3004427614 00:01:00 0.00 JAZZ
30-Mar-19 18:16 3056164861 00:02:00 0.00 JAZZ
31-Mar-19 11:30 3076480990 00:01:00 0.00 JAZZ
31-Mar-19 16:12 3474646536 00:02:00 0.00 Telenor
31-Mar-19 16:15 3009462361 00:01:00 0.00 JAZZ
31-Mar-19 16:38 3009462361 00:01:00 0.00 JAZZ
31-Mar-19 17:06 3009462361 00:01:00 0.00 JAZZ
31-Mar-19 17:14 3045449434 00:01:00 0.00 JAZZ
31-Mar-19 17:17 3009462361 00:01:00 0.00 JAZZ
31-Mar-19 19:07 3084478766 00:02:00 0.00 JAZZ
31-Mar-19 19:30 3009449722 00:01:00 0.00 JAZZ

Total 01:51:00 0.00

11110000101
 BILL ANALYSIS
3214498921
Invoice # 161199156000113320
Page 6 of 6

Voice Calls Usage

Total Outgoing Usage (hh:mm:ss) 02:40:00

Total Incoming Usage (hh:mm:ss) 03:27:00

Last 5 Months Invoices

Mar-2019 Feb-2019 Jan-2019 Dec-2018 Nov-2018

Total Bill Rs 139.50 Rs 139.50 Rs 188.00 Rs 172.00 Rs 125.50

200 188
172
150 139.5 139.5
125.5
100

50

0
Mar-2019 Feb-2019 Jan-2019 Dec-2018 Nov-2018

Voice Call Analysis

Longest Duration Calls (Outgoing) Most Dialed Numbers
Number Duration (hh:mm:ss) Number Frequency
3214498923 00:12:00 3004130539 12
3214170697 00:07:00 3074704601 10
3214498923 00:05:00 3074332429 10
3211422222 00:04:00 3214498923 10
3334316850 00:04:00 3334316850 5
3214498923 00:04:00 3009462361 5
3004130539 00:03:00 3214170697 5
3097590099 00:03:00 3466152659 4
3004606173 00:03:00 3454888939 3
3004606173 00:03:00 3045449434 3

11101100101