STATEMENT FOR CONTRACT # 1000693580

SALIM ANVER ALI QUETTAWALA

HOUSE # 128-B FLAT # 06 SHABBIRABAD ,
SHAHRA-E-FAISAL , SYEDENA MOYEID ROAD ,
KARACHI 021-4521694, KARACHI, 47 Dear Customer, please note that in new Budget for 2008-09,
Telephone:021-4521694 Government has increased Federal Excise Duty on Telecommunication
Contract #:1000693580 services to 21% effective from July 1, 2008.

 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 6
Contract Statement Statement Bill Period Credit Number of Due Date
Number Number Date (From-To) Limit Subscribers
1000693580 37111998 22-May-09 23-Apr ~ 22-May 1,000 1 08-Jun-09

Current Payable Rs 262.82

Previous Balance Rs 0.00

Total Payable Bill Rs 262.82

Due Date 08-Jun-09
Total Amount Payable After Due Date Rs 262.82

Statement Detail

Sr. Mobile No. User Name Invoice No Invoice

Access Pkg Plan
Amount

1 3212732793 Salim Anver Ali Quettawala 50096769 262.82 NWD Warid 150
Current Payable Rs 262.82

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

Balance B/F 0.00

1 Invoice 262.82 3212732793 22-MAY-09 50096769
2 Payment Credit Card Payment - By Bulk-224.48 3212732793 04-MAY-09 39253489
3 Invoice 224.48 3212732793 22-APR-09 48528517
4 Payment Credit Card Payment - By Bulk-382.19 3212732793 07-APR-09 38227645
5 Invoice 382.19 3212732793 22-MAR-09 46948077
6 Payment Credit Card Payment - By Bulk-293.64 3212732793 09-MAR-09 37093289
7 Invoice 293.64 3212732793 22-FEB-09 45437907

11111100101
1
INVOICE DETAILS
Sales Tax Number 07 - 01 - 9812 - 031 - 64
3212732793
Invoice # 50096769

Page 2 of 6

Package Plan Information - On-Net Only. Your Package is Warid 150

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
1.62 1.62 150.00 0.50 0.00 3.00 100.00 100.00 100.00 0 0

Service Charges
Qty Item Charges (Rs)
124.9 Mins Warid to Warid Calls 33.97
16.8 Mins Calls to Mobile Operators 0.00
14.3 Mins Calls to PTCL 0.00
11 Local SMS 8.50
90 Mins Incoming Calls 0.00
14 Mins Non Chargeable calls 0.00
16 Incoming SMS 0.00
3 Warid Info. Services 4.00
Sub Total for Service Charges Rs 46.47

Monthly Rentals
Line Rent Rs 150.00
Itemised Bill Rental Rs 1.00
Sub Total Rental Rs 151.00

Taxes
10% Advance Income Tax Rs 23.88
General Sales Tax Rs 41.47
Sub Total Taxes Rs 65.35

Total Current Invoice Rs 262.82

11111000101
ITEMIZED CALL DETAILS
3212732793
Invoice # 50096769

Page 3 of 6

Warid To Warid Calls

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

23-Apr-09 11:37 3212954552 00:01:02 0.00 Warid

24-Apr-09 11:36 3222346619 00:01:36 0.00 Warid
24-Apr-09 16:47 3212250507 00:01:53 0.00 Warid
24-Apr-09 20:26 3212954552 00:00:28 0.00 Warid
24-Apr-09 20:59 3212954552 00:00:38 0.00 Warid
24-Apr-09 23:50 3222051158 00:10:47 0.00 Warid
25-Apr-09 00:01 3212548750 00:04:22 0.00 Warid
25-Apr-09 10:48 3222750867 00:00:40 0.00 Warid
25-Apr-09 11:11 3222750867 00:00:48 0.00 Warid
25-Apr-09 19:19 3222346619 00:00:26 0.00 Warid
25-Apr-09 19:25 3212250507 00:01:06 0.00 Warid
25-Apr-09 21:05 3212954552 00:00:19 0.00 Warid
26-Apr-09 02:02 3222750867 00:00:39 0.00 Warid
26-Apr-09 10:11 3222346619 00:00:43 0.00 Warid
26-Apr-09 21:48 3222346619 00:00:08 0.00 Warid
27-Apr-09 21:48 3222750867 00:00:11 0.00 Warid
29-Apr-09 00:38 3222750867 00:00:36 0.00 Warid
29-Apr-09 13:58 3212250507 00:01:54 0.00 Warid
29-Apr-09 14:16 3212250507 00:02:14 0.00 Warid
29-Apr-09 16:52 3212250507 00:00:11 0.00 Warid
29-Apr-09 17:42 3212954552 00:01:26 0.00 Warid
29-Apr-09 18:12 3212954552 00:02:44 0.00 Warid
29-Apr-09 19:40 3212954552 00:00:36 0.00 Warid
29-Apr-09 21:05 3212250507 00:00:35 0.00 Warid
29-Apr-09 21:20 3212250507 00:00:18 0.00 Warid
30-Apr-09 13:20 3212954552 00:00:07 0.00 Warid
01-May-09 14:15 3222051158 00:01:33 0.00 Warid
02-May-09 02:01 3222051158 00:02:45 0.00 Warid
02-May-09 16:15 3222551237 00:01:14 0.00 Warid
02-May-09 17:00 3212954552 00:00:33 0.00 Warid
02-May-09 22:36 3222750867 00:00:37 0.00 Warid
03-May-09 02:07 3215654973 00:21:43 0.00 Warid
05-May-09 00:13 3222051158 00:04:06 0.00 Warid
05-May-09 10:40 3212250507 00:01:13 0.00 Warid
05-May-09 17:34 3222750867 00:02:17 0.00 Warid
06-May-09 09:48 3212250507 00:00:58 0.00 Warid
06-May-09 10:03 3212337033 00:00:37 0.00 Warid
06-May-09 13:17 3212337033 00:01:11 0.00 Warid
06-May-09 14:25 3212337033 00:00:47 0.00 Warid
06-May-09 19:54 3212250507 00:00:45 0.00 Warid
06-May-09 23:50 3222051158 00:07:52 0.00 Warid
07-May-09 19:47 3212250507 00:00:31 0.00 Warid
07-May-09 21:11 3222346619 00:00:13 0.00 Warid
08-May-09 11:13 3212250507 00:01:02 0.00 Warid

11110100101
ITEMIZED CALL DETAILS
3212732793
Invoice # 50096769

Page 4 of 6

Warid To Warid Calls

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

08-May-09 20:14 3212250507 00:00:59 0.00 Warid

08-May-09 20:16 3212250507 00:00:30 0.00 Warid
09-May-09 00:31 3222051158 00:03:09 0.00 Warid
09-May-09 16:40 3212250507 00:01:51 0.00 Warid
09-May-09 20:02 3212747609 00:01:01 0.00 Warid
12-May-09 22:26 3222346619 00:00:07 0.00 Warid
16-May-09 16:39 3212250507 00:00:01 0.00 Warid
16-May-09 17:23 3212250507 00:01:41 0.00 Warid
16-May-09 20:43 3222750867 00:00:18 0.00 Warid
16-May-09 21:28 3222750867 00:00:34 0.00 Warid
16-May-09 23:13 3222051158 00:02:24 0.00 Warid
17-May-09 13:47 3222346619 00:01:14 0.24 Warid
17-May-09 14:17 3222051158 00:02:07 3.43 Warid
18-May-09 00:07 3222051158 00:01:09 1.86 Warid
18-May-09 13:18 3222346619 00:03:54 4.23 Warid
18-May-09 16:54 3222738172 00:02:41 2.91 Warid
19-May-09 00:07 3222051158 00:08:30 13.77 Warid
19-May-09 10:56 3222738172 00:00:55 0.99 Warid
19-May-09 13:07 3212250507 00:01:22 1.48 Warid
20-May-09 14:42 3222922651 00:01:09 1.86 Warid
20-May-09 20:35 3212954552 00:00:18 0.33 Warid
20-May-09 21:25 3222346619 00:00:53 0.96 Warid
20-May-09 21:44 3222346619 00:01:08 1.23 Warid
21-May-09 11:14 3212954552 00:00:37 0.67 Warid

Total 02:04:56 33.97

Calls to Mobile Operators

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

23-Apr-09 19:16 3323271049 00:01:41 0.00 Ufone

23-Apr-09 20:49 3323271049 00:00:49 0.00 Ufone
24-Apr-09 19:56 3008229802 00:01:28 0.00 Mobilink
24-Apr-09 22:18 3323271049 00:00:22 0.00 Ufone
24-Apr-09 22:19 3323271049 00:01:22 0.00 Ufone
25-Apr-09 00:06 3422113339 00:02:17 0.00 Telenor
27-Apr-09 22:22 3008244598 00:00:57 0.00 Mobilink
28-Apr-09 19:20 3002565807 00:00:58 0.00 Mobilink
29-Apr-09 15:03 3453149939 00:00:41 0.00 Telenor
30-Apr-09 12:43 3323271049 00:00:27 0.00 Ufone
30-Apr-09 20:36 3332219640 00:00:47 0.00 Ufone
04-May-09 20:30 3322261784 00:01:14 0.00 Ufone
ITEMIZED CALL DETAILS
3212732793
Invoice # 50096769

Page 5 of 6

Calls to Mobile Operators

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

08-May-09 17:56 3332218275 00:00:41 0.00 Ufone

08-May-09 21:48 3323271049 00:00:22 0.00 Ufone
13-May-09 14:45 3333181610 00:00:29 0.00 Ufone
14-May-09 21:06 3002105484 00:00:10 0.00 Mobilink
15-May-09 21:32 3323271049 00:00:52 0.00 Ufone
17-May-09 17:20 3332219640 00:00:31 0.00 Ufone
20-May-09 21:24 3323271049 00:00:10 0.00 Ufone
22-May-09 21:11 3323271049 00:00:30 0.00 Ufone

Total 00:16:48 0.00

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

23-Apr-09 19:21 0214551211 00:00:33 0.00 Ptcl

26-Apr-09 10:53 0214544336 00:01:08 0.00 Ptcl
28-Apr-09 21:05 0214388662 00:00:41 0.00 Ptcl
29-Apr-09 16:18 0214521694 00:00:55 0.00 Ptcl
07-May-09 16:00 0215671285 00:00:11 0.00 Ptcl
08-May-09 16:42 0215671285 00:00:23 0.00 Ptcl
08-May-09 17:55 0215671285 00:00:04 0.00 Ptcl
11-May-09 09:21 0215840265 00:00:22 0.00 Ptcl
11-May-09 09:23 0215840271 00:00:24 0.00 Ptcl
12-May-09 18:02 0215840265 00:02:01 0.00 Ptcl
12-May-09 19:13 0215840271 00:00:21 0.00 Ptcl
13-May-09 16:07 0212418730 00:00:53 0.00 Ptcl
13-May-09 20:26 0214521694 00:00:37 0.00 Ptcl
14-May-09 12:04 0215840265 00:00:22 0.00 Ptcl
14-May-09 12:05 0215840271 00:00:37 0.00 Ptcl
14-May-09 21:05 0214521694 00:00:45 0.00 Ptcl
18-May-09 16:24 0214521694 00:02:59 0.00 Ptcl
21-May-09 09:44 0214551405 00:00:34 0.00 Ptcl
22-May-09 15:59 0214521694 00:00:29 0.00 Ptcl

Total 00:14:19 0.00

11110000101
 BILL ANALYSIS
3212732793
Invoice # 50096769
Page 6 of 6

Voice Calls Usage

Total Incoming Usage (hh:mm:ss) 01:50:00

Total Outgoing Usage (hh:mm:ss) 03:06:51

Last 5 Months Invoices

May-2009 Apr-2009 Mar-2009 Feb-2009 Jan-2009

Total Bill Rs 262.82 Rs 224.48 Rs 382.19 Rs 293.64 Rs 275.36

400 382.19
293.64 275.36
300 262.82
224.48
200

100

0
May-2009 Apr-2009 Mar-2009 Feb-2009 Jan-2009

Voice Call Analysis

Longest Duration Calls (Outgoing) Most Dialed Numbers
Number Duration (hh:mm:ss) Number Frequency
3215654973 00:21:43 3212250507 18
3222051158 00:10:47 3212954552 11
3222051158 00:08:30 3222051158 10
3222051158 00:07:52 3222346619 10
3212548750 00:04:22 3222750867 9
3222051158 00:04:06 3323271049 9
3222346619 00:03:54 0214521694 5
3222051158 00:03:09 0215671285 3
0214521694 00:02:59 0215840265 3
3222051158 00:02:45 3212337033 3

11101100101