STATEMENT FOR CONTRACT # 1025735936

PAKISTAN AIR FORCE HEAD QUARTER/IRFAN.PAK/16324

0, ISLAMABAD, 440001
Telephone: Dear Customer, you can get your account Information by dialing *321#
Contract #:1025735936 self-service menu.

é@+4+:j\E!!!/5`®ê Now you can conveniently pay postpaid number bill via scratch card.
To make the payment Just dial *163*Voucher Code#

Page 1 of 5
Contract Statement Statement Bill Period Credit Number of Due Date
Number Number Date (From-To) Limit Subscribers
1025735936 00142063 31-Oct-19 1-Oct ~ 31-Oct 500 1 18-Nov-19

Current Payable Rs 149.98

Previous Balance Rs -781.39

Total Payable Bill Rs -631.41

Due Date 18-Nov-19
Total Amount Payable After Due Date Rs -631.41

Statement Detail

Sr. Mobile No. User Name Invoice No Invoice

Access Pkg Plan
Amount

1 3202440155 Irfan.Pak/16324 170549465000027243 149.98 NWD Warid Postpaid

Current Payable Rs 149.98

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

Balance B/F 0.00

1 Invoice 149.98 3202440155 31-OCT-19 170549465000027243
2 Credit Note -28.00 3202440155 30-OCT-19 197592746000009753
3 Settlement -149.98 3202440155 01-OCT-19 337865322000448842
4 Credit Note -29.00 3202440155 30-SEP-19 196239259000001564
5 Invoice 149.98 3202440155 30-SEP-19 169436113000030105
6 Advance Payment -500.00 3202440155 03-SEP-19 2164391367000000
7 Payment Atm_1link -500.00 3202440155 03-SEP-19 214347999900000
8 Settlement -28.00 3202440155 01-SEP-19 335163732000302250
9 Settlement -28.00 3202440155 01-SEP-19 335163732000302251
10 Settlement -93.98 3202440155 01-SEP-19 335163732000302252

11111100101
1
INVOICE DETAILS
National Tax Number: 0802694 - 7
3202440155
Invoice # 170549465000027243 Sales Tax Registration Number: 07-01-8517-004-37

Page 2 of 5

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 11.00 100 19

Service Charges
Qty Item Charges (Rs)
11 Mins Warid to Warid Calls 0.00
52 Mins Warid to JAZZ Calls 0.00
44 Mins Calls to Mobile Operators 0.00
1 Mins Calls to PTCL 0.00
19 Local SMS 0.00
412.5 Mins Incoming Calls 0.00
1 Incoming SMS 0.00
9 Warid Info. Services 0.00
60 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
Sub Total Rental Rs 125.50

Taxes
Sales Tax Rs 24.48
Sub Total Taxes Rs 24.48

Total Current Invoice Rs 149.98

11111000101
ITEMIZED CALL DETAILS
3202440155
Invoice # 170549465000027243

Page 3 of 5

Warid To Warid Calls

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

30-Sep-19 23:14 3202440159 00:01:00 0.00 Close User Group

01-Oct-19 14:05 3202440159 00:01:00 0.00 Close User Group
01-Oct-19 14:59 3202440157 00:03:00 0.00 Close User Group
02-Oct-19 20:17 3202440158 00:01:00 0.00 Close User Group
02-Oct-19 20:18 3202440158 00:02:00 0.00 Close User Group
06-Oct-19 11:20 3218061223 00:04:00 0.00 Warid
08-Oct-19 13:13 3202440157 00:02:00 0.00 Close User Group
09-Oct-19 13:04 3202440157 00:02:00 0.00 Close User Group
11-Oct-19 12:39 3202440157 00:02:00 0.00 Close User Group
13-Oct-19 15:21 3202440157 00:04:00 0.00 Close User Group
13-Oct-19 19:07 3212894676 00:01:00 0.00 Close User Group
13-Oct-19 19:32 3212894676 00:01:00 0.00 Close User Group
17-Oct-19 13:01 3202440157 00:01:00 0.00 Close User Group
17-Oct-19 19:45 3202440157 00:03:00 0.00 Close User Group
18-Oct-19 10:48 3218061223 00:03:00 0.00 Warid
18-Oct-19 15:29 3202440157 00:07:00 0.00 Close User Group
21-Oct-19 13:57 3202440157 00:01:00 0.00 Close User Group
21-Oct-19 18:22 3202440157 00:03:00 0.00 Close User Group
22-Oct-19 10:03 3202440157 00:01:00 0.00 Close User Group
22-Oct-19 20:28 3202440157 00:03:00 0.00 Close User Group
23-Oct-19 17:19 3202440157 00:01:00 0.00 Close User Group
24-Oct-19 16:13 3202440157 00:04:00 0.00 Close User Group
25-Oct-19 08:57 3218252005 00:01:00 0.00 Warid
25-Oct-19 12:32 3234353434 00:01:00 0.00 Warid
25-Oct-19 17:24 3202440157 00:03:00 0.00 Close User Group
26-Oct-19 12:16 3202440157 00:03:00 0.00 Close User Group
26-Oct-19 19:47 3202440157 00:03:00 0.00 Close User Group
26-Oct-19 19:57 3202440159 00:02:00 0.00 Close User Group
30-Oct-19 16:36 3202440157 00:04:00 0.00 Close User Group
31-Oct-19 12:01 3232047709 00:01:00 0.00 Warid
31-Oct-19 13:47 3232047709 00:01:00 0.00 Warid
31-Oct-19 19:08 3202440157 00:01:00 0.00 Close User Group

Total 01:11:00 0.00

Calls to Mobile Operators

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

04-Oct-19 11:09 3018254000 00:06:00 0.00 JAZZ

06-Oct-19 11:14 3018254000 00:03:00 0.00 JAZZ
07-Oct-19 09:27 3332672810 00:02:00 0.00 Ufone
07-Oct-19 16:25 3343985392 00:02:00 0.00 Ufone

11110100101
ITEMIZED CALL DETAILS
3202440155
Invoice # 170549465000027243

Page 4 of 5

Calls to Mobile Operators

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

11-Oct-19 16:18 3219200688 00:04:00 0.00 JAZZ Ported

12-Oct-19 17:11 3219200688 00:12:00 0.00 JAZZ Ported
12-Oct-19 20:26 3323749689 00:01:00 0.00 Ufone
13-Oct-19 14:53 3002246477 00:01:00 0.00 JAZZ
15-Oct-19 14:58 3342924602 00:01:00 0.00 Ufone
18-Oct-19 14:52 3008210953 00:05:00 0.00 JAZZ
22-Oct-19 10:04 3323749689 00:01:00 0.00 Ufone
22-Oct-19 20:33 3323749689 00:02:00 0.00 Ufone
23-Oct-19 17:25 3323749689 00:01:00 0.00 Ufone
24-Oct-19 18:45 3219200688 00:10:00 0.00 JAZZ Ported
26-Oct-19 11:35 3323749689 00:01:00 0.00 Ufone
26-Oct-19 11:45 3323749689 00:01:00 0.00 Ufone
27-Oct-19 13:32 3008210953 00:08:00 0.00 JAZZ
27-Oct-19 15:38 3337842660 00:02:00 0.00 Ufone
27-Oct-19 22:41 3018592314 00:01:00 0.00 Telenor Ported
28-Oct-19 12:10 3333918959 00:01:00 0.00 Ufone
28-Oct-19 15:20 3219290590 00:01:00 0.00 Telenor Ported
29-Oct-19 20:24 3182282216 00:02:00 0.00 Zong
30-Oct-19 14:07 3452525846 00:02:00 0.00 Zong Ported
30-Oct-19 14:54 3333918959 00:02:00 0.00 Ufone
30-Oct-19 17:14 3332354590 00:02:00 0.00 Ufone
30-Oct-19 17:29 3343141152 00:01:00 0.00 Ufone
30-Oct-19 18:09 3073330299 00:02:00 0.00 Zong Ported
30-Oct-19 22:36 3008210953 00:03:00 0.00 JAZZ
31-Oct-19 09:40 3468325754 00:06:00 0.00 Telenor
31-Oct-19 09:56 3468325754 00:01:00 0.00 Telenor
31-Oct-19 10:36 3452525846 00:01:00 0.00 Zong Ported
31-Oct-19 13:48 3115210001 00:02:00 0.00 Zong
31-Oct-19 14:02 3333918959 00:01:00 0.00 Ufone
31-Oct-19 14:31 3333918959 00:01:00 0.00 Ufone
31-Oct-19 14:34 3323749689 00:01:00 0.00 Ufone
31-Oct-19 14:35 3182282216 00:01:00 0.00 Zong
31-Oct-19 20:35 3342924602 00:02:00 0.00 Ufone

Total 01:36:00 0.00

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

04-Oct-19 15:26 02134967690 00:01:00 0.00 Ptcl

Total 00:01:00 0.00

11110000101
 BILL ANALYSIS
3202440155
Invoice # 170549465000027243
Page 5 of 5

Voice Calls Usage

Total Outgoing Usage (hh:mm:ss) 02:48:00

Total Incoming Usage (hh:mm:ss) 06:52:30

Last 5 Months Invoices

Oct-2019 Sep-2019 Aug-2019 Jul-2019 Jun-2019

Total Bill Rs 149.98 Rs 149.98 Rs 149.98 Rs 149.98 Rs 240.22

300
240.22
225
149.98 149.98 149.98 149.98
150

75

0
Oct-2019 Sep-2019 Aug-2019 Jul-2019 Jun-2019

Voice Call Analysis

Longest Duration Calls (Outgoing) Most Dialed Numbers
Number Duration (hh:mm:ss) Number Frequency
3219200688 00:12:00 3202440157 19
3219200688 00:10:00 3323749689 7
3008210953 00:08:00 3333918959 4
3202440157 00:07:00 3202440159 3
3018254000 00:06:00 3008210953 3
3468325754 00:06:00 3219200688 3
3008210953 00:05:00 3018254000 2
3218061223 00:04:00 3342924602 2
3219200688 00:04:00 3182282216 2
3202440157 00:04:00 3232047709 2

11101100101