STATEMENT FOR CONTRACT # 1000050644

FAISAL SAFDAR KHAN

007, 02, DHA-I PHASE I ISB, 0, ISLAMABAD, 440001
Telephone:051-5788012 You can manage your WARID Connection with the swipe of a
Contract #:1000050644 finger. Subscribe to services, bundles and learn what’s new
WARID has to offer, all by downloading My WARID APP on your
handsets. For more details, please visit our website
www.waridtel.com

é@$0+!&'M!!!!"^Ìê Now you can conveniently pay postpaid number bill via scratch card.
To make the payment Just dial *163*Voucher Code#

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Contract Statement Statement Bill Period Credit Number of Due Date
Number Number Date (From-To) Limit Subscribers
1000050644 00000161 31-Mar-15 1-Mar ~ 31-Mar 1,000 1 17-Apr-15

Current Payable Rs 803.76

Previous Balance Rs -358.58

Total Payable Bill Rs 445.18

Due Date 17-Apr-15
Total Amount Payable After Due Date Rs 445.18

Statement Detail

Sr. Mobile No. User Name Invoice No Invoice

Access Pkg Plan
Amount

1 3215022800 Faisal Safdar Khan 64939922000000082 803.76 NWDWarid 500

Current Payable Rs 803.76

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

Balance B/F 0.00

1 Invoice 803.76 3215022800 31-MAR-15 64939922000000082
2 Advance Payment -358.58 3215022800 16-MAR-15 2111662910000000
3 Settlement -341.42 3215022800 16-MAR-15
4 Payment Atm_1link -700.00 3215022800 16-MAR-15 210047694400000
5 Settlement -462.34 3215022800 01-MAR-15 123619183000012329
6 Invoice 803.76 3215022800 28-FEB-15 62687734000000091
7 Settlement -27.25 3215022800 22-FEB-15
8 Settlement -10.41 3215022800 22-FEB-15
9 Advance Payment -462.34 3215022800 22-FEB-15 2110495738000000
10 Payment Atm_1link -500.00 3215022800 22-FEB-15 209982398000000

11111100101
1
INVOICE DETAILS
National Tax Number: 2071329 - 7
3215022800
Invoice # 64939922000000082 Sales Tax Registration Number: 07-01-9812-031-64

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Package Plan Information - On-Net Only. Your Package is Warid 500

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 0.000 500.00 0.000 0.00 0.00 300.00 300.00 18.50 750 235

Service Charges
Qty Item Charges (Rs)
18.5 Mins Warid to Warid Calls 0.00
120 Mins Calls to Mobile Operators 0.00
26.5 Mins Calls to PTCL 0.00
235 Local SMS 0.00
251 Mins Incoming Calls 0.00
95 Incoming SMS 0.00
168 Warid Info. Services 0.00
Sub Total for Service Charges Rs 0.00

Monthly Rentals
Line Rent Rs 500.00
VAS Rental Rs 90.00
Sub Total Rental Rs 590.00

Taxes
Sales Tax Rs 115.05
WithHolding Tax Rs 98.71
Sub Total Taxes Rs 213.76

Total Current Invoice Rs 803.76

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