STATEMENT FOR CONTRACT # 1038736093

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 #:1038736093 our postpaid self-service menu. For details, please dial *321#

é@$4+Gj]ì!!!/"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 7
Contract Statement Statement Bill Period Credit Number of Due Date
Number Number Date (From-To) Limit Subscribers
1038736093 00140121 31-Mar-19 1-Mar ~ 31-Mar 1 1 18-Apr-19

Current Payable Rs 198.00

Previous Balance Rs -233.72

Total Payable Bill Rs -35.72

Due Date 18-Apr-19
Total Amount Payable After Due Date Rs -35.72

Statement Detail

Sr. Mobile No. User Name Invoice No Invoice

Access Pkg Plan
Amount

1 3214498923 Zakaullah 161199156000113321 198.00 NWDWarid Postpaid

Current Payable Rs 198.00

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

Balance B/F 0.00

1 Invoice 198.00 3214498923 31-MAR-19 161199156000113321
2 Credit Note -75.00 3214498923 22-MAR-19 186111835000004269
3 Settlement -37.00 3214498923 01-MAR-19 318635138000560640
4 Settlement -98.04 3214498923 01-MAR-19 318635138000560641
5 Settlement -117.46 3214498923 01-MAR-19 318635138000560642
6 Settlement -90.26 3214498923 01-MAR-19 318635138000560643
7 Settlement -41.28 3214498923 01-MAR-19 318635138000560644
8 Invoice 384.04 3214498923 28-FEB-19 159836799000121258
9 Credit Note -37.00 3214498923 27-FEB-19 184893920000010959
10 Advance Payment -200.00 3214498923 24-FEB-19 2157534133000000

11111100101
1
INVOICE DETAILS
National Tax Number: 0802694 - 7
3214498923
Invoice # 161199156000113321 Sales Tax Registration Number: 07-01-8517-004-37

Page 2 of 7

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 7.00 100 15

Service Charges
Qty Item Charges (Rs)
7 Mins Warid to Warid Calls 0.00
129 Mins Warid to JAZZ Calls 46.50
34 Mins Calls to Mobile Operators 9.00
2 Mins Calls to PTCL 3.00
15 Local SMS 0.00
173.5 Mins Incoming Calls 0.00
1 Mins Non Chargeable calls 0.00
1 Incoming SMS 0.00
4 Warid Info. Services 0.00
169 Mins Warid to Warid CUG Calls 0.00
Sub Total for Service Charges Rs 58.50

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

Taxes
Sales Tax Rs 0.00
Sub Total Taxes Rs 0.00

Total Current Invoice Rs 198.00

11111000101
ITEMIZED CALL DETAILS
3214498923
Invoice # 161199156000113321

Page 3 of 7

Warid To Warid Calls

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

01-Mar-19 07:05 3214498921 00:01:00 0.00 Close User Group

01-Mar-19 07:32 3214498921 00:03:00 0.00 Close User Group
02-Mar-19 05:08 3214498921 00:04:00 0.00 Close User Group
02-Mar-19 20:22 3214498921 00:05:00 0.00 Close User Group
03-Mar-19 05:39 3214498921 00:02:00 0.00 Close User Group
03-Mar-19 07:18 3214498921 00:07:00 0.00 Close User Group
03-Mar-19 12:45 3236904953 00:01:00 0.00 Warid
03-Mar-19 13:04 3214498928 00:21:00 0.00 Close User Group
03-Mar-19 15:10 3214498921 00:04:00 0.00 Close User Group
05-Mar-19 08:11 3214498918 00:01:00 0.00 Close User Group
06-Mar-19 13:20 3214498921 00:01:00 0.00 Close User Group
06-Mar-19 13:20 3214498921 00:01:00 0.00 Close User Group
09-Mar-19 20:00 3214498921 00:01:00 0.00 Close User Group
10-Mar-19 14:54 3214498921 00:01:00 0.00 Close User Group
11-Mar-19 09:09 3214498921 00:01:00 0.00 Close User Group
11-Mar-19 15:00 3214498921 00:01:00 0.00 Close User Group
15-Mar-19 16:51 3214498921 00:01:00 0.00 Close User Group
17-Mar-19 13:15 3214498928 00:01:00 0.00 Close User Group
17-Mar-19 17:32 3214498921 00:01:00 0.00 Close User Group
17-Mar-19 17:55 3214677086 00:01:00 0.00 Warid
17-Mar-19 17:56 3214677086 00:05:00 0.00 Warid
17-Mar-19 18:31 3214498928 00:01:00 0.00 Close User Group
18-Mar-19 17:42 3214498928 00:06:00 0.00 Close User Group
18-Mar-19 19:34 3214498921 00:01:00 0.00 Close User Group
19-Mar-19 14:06 3214498921 00:01:00 0.00 Close User Group
19-Mar-19 14:59 3214498921 00:02:00 0.00 Close User Group
20-Mar-19 20:15 3214498928 00:24:00 0.00 Close User Group
21-Mar-19 16:31 3214498921 00:01:00 0.00 Close User Group
22-Mar-19 05:11 3214498921 00:01:00 0.00 Close User Group
22-Mar-19 06:34 3214498921 00:02:00 0.00 Close User Group
22-Mar-19 06:35 3214498921 00:01:00 0.00 Close User Group
22-Mar-19 17:53 3214498921 00:01:00 0.00 Close User Group
22-Mar-19 18:03 3214498921 00:06:00 0.00 Close User Group
23-Mar-19 11:50 3214498921 00:01:00 0.00 Close User Group
23-Mar-19 16:06 3214498928 00:11:00 0.00 Close User Group
23-Mar-19 16:19 3214498921 00:05:00 0.00 Close User Group
23-Mar-19 19:36 3214498921 00:03:00 0.00 Close User Group
24-Mar-19 05:15 3214498921 00:01:00 0.00 Close User Group
24-Mar-19 05:16 3214498921 00:01:00 0.00 Close User Group
25-Mar-19 13:52 3214498921 00:01:00 0.00 Close User Group
25-Mar-19 19:03 3214498921 00:04:00 0.00 Close User Group
25-Mar-19 19:54 3214498921 00:01:00 0.00 Close User Group
25-Mar-19 21:37 3214498921 00:08:00 0.00 Close User Group
25-Mar-19 21:45 3214498921 00:01:00 0.00 Close User Group

11110100101
ITEMIZED CALL DETAILS
3214498923
Invoice # 161199156000113321

Page 4 of 7

Warid To Warid Calls

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

26-Mar-19 13:00 3214498921 00:05:00 0.00 Close User Group

26-Mar-19 13:50 3214498921 00:11:00 0.00 Close User Group
26-Mar-19 14:02 3214498921 00:02:00 0.00 Close User Group
26-Mar-19 15:07 3214498921 00:02:00 0.00 Close User Group
28-Mar-19 14:36 3214498921 00:01:00 0.00 Close User Group
28-Mar-19 14:37 3214498921 00:01:00 0.00 Close User Group
28-Mar-19 14:47 3214498921 00:01:00 0.00 Close User Group
30-Mar-19 15:22 3214498921 00:01:00 0.00 Close User Group
30-Mar-19 15:39 3214498921 00:01:00 0.00 Close User Group
30-Mar-19 16:30 3214498921 00:01:00 0.00 Close User Group
31-Mar-19 19:46 3214498928 00:02:00 0.00 Close User Group

Total 02:56:00 0.00

Calls to Mobile Operators

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

01-Mar-19 15:21 3095982902 00:01:00 0.00 JAZZ

02-Mar-19 11:47 3095982902 00:03:00 0.00 JAZZ
02-Mar-19 12:21 3095982902 00:01:00 0.00 JAZZ
02-Mar-19 12:54 3134824658 00:04:00 0.00 Zong
03-Mar-19 12:17 3314792546 00:01:00 0.00 Ufone
04-Mar-19 08:24 3095982902 00:02:00 0.00 JAZZ
04-Mar-19 21:47 3095982902 00:02:00 0.00 JAZZ
05-Mar-19 06:42 3095982902 00:02:00 0.00 JAZZ
05-Mar-19 07:50 3095982902 00:04:00 0.00 JAZZ
05-Mar-19 17:49 3349725293 00:04:00 0.00 Zong Ported
05-Mar-19 20:13 3095982902 00:01:00 0.00 JAZZ
05-Mar-19 20:23 3095982902 00:03:00 0.00 JAZZ
06-Mar-19 17:39 3334492107 00:09:00 0.00 Ufone
06-Mar-19 18:10 3095982902 00:05:00 0.00 JAZZ
06-Mar-19 18:48 3095982902 00:06:00 0.00 JAZZ
06-Mar-19 20:49 3095982902 00:03:00 0.00 JAZZ
07-Mar-19 15:23 3314792546 00:01:00 0.00 Ufone
07-Mar-19 19:32 3074115544 00:02:00 0.00 JAZZ
08-Mar-19 06:05 3095982902 00:01:00 0.00 JAZZ
08-Mar-19 06:33 3095982902 00:01:00 0.00 JAZZ
08-Mar-19 08:00 3095982902 00:01:00 0.00 JAZZ
08-Mar-19 11:37 3095982902 00:01:00 0.00 JAZZ
08-Mar-19 14:23 3349725293 00:01:00 0.00 Zong Ported
08-Mar-19 15:33 3349725293 00:01:00 0.00 Zong Ported
09-Mar-19 20:11 3009449722 00:01:00 0.00 JAZZ
ITEMIZED CALL DETAILS
3214498923
Invoice # 161199156000113321

Page 5 of 7

Calls to Mobile Operators

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

11-Mar-19 09:13 3095982902 00:02:00 0.00 JAZZ

11-Mar-19 10:03 3095982902 00:01:00 0.00 JAZZ
11-Mar-19 19:12 3084096544 00:01:00 0.00 JAZZ
14-Mar-19 05:54 3095982902 00:01:00 0.00 JAZZ
14-Mar-19 05:55 3095982902 00:02:00 0.00 JAZZ
14-Mar-19 17:56 3045449434 00:04:00 0.00 JAZZ
14-Mar-19 18:05 3045449434 00:01:00 0.00 JAZZ
14-Mar-19 18:06 3045449434 00:10:00 0.00 JAZZ
15-Mar-19 17:04 3095982902 00:01:00 0.00 JAZZ
15-Mar-19 17:57 3095982902 00:01:00 0.00 JAZZ
15-Mar-19 18:38 3095982902 00:01:00 0.00 JAZZ
15-Mar-19 18:43 3095982902 00:01:00 0.00 JAZZ
15-Mar-19 18:45 3095982902 00:01:00 0.00 JAZZ
17-Mar-19 17:51 3014301244 00:03:00 0.00 JAZZ
17-Mar-19 18:11 3074115544 00:02:00 0.00 JAZZ
17-Mar-19 19:26 3045449434 00:03:00 0.00 JAZZ
17-Mar-19 19:36 3045449434 00:03:00 0.00 JAZZ
19-Mar-19 07:57 3358790433 00:01:00 0.00 Ufone
19-Mar-19 21:13 3095982902 00:04:00 0.00 JAZZ
21-Mar-19 07:05 3095982902 00:01:00 0.00 JAZZ
21-Mar-19 17:55 3084096544 00:01:00 0.00 JAZZ
21-Mar-19 17:57 3084096544 00:02:00 0.00 JAZZ
22-Mar-19 05:53 3095982902 00:02:00 0.00 JAZZ
22-Mar-19 06:32 3095982902 00:01:00 0.00 JAZZ
22-Mar-19 10:12 3078746221 00:01:00 0.00 JAZZ
22-Mar-19 10:13 3078746221 00:01:00 0.00 JAZZ
22-Mar-19 15:41 3068418046 00:01:00 0.00 JAZZ
22-Mar-19 15:42 3068418046 00:02:00 0.00 JAZZ
22-Mar-19 17:52 3095982902 00:01:00 0.00 JAZZ
22-Mar-19 17:55 3074704601 00:01:00 0.00 JAZZ
22-Mar-19 17:58 3374856427 00:03:00 0.00 All Mobiles( Paksitan)
22-Mar-19 18:10 3354949096 00:03:00 0.00 Ufone
22-Mar-19 18:22 3095982902 00:01:00 0.00 JAZZ
22-Mar-19 18:41 3095982902 00:01:00 0.00 JAZZ
22-Mar-19 18:42 3095982902 00:01:00 1.50 JAZZ
22-Mar-19 20:40 3074704601 00:01:00 1.50 JAZZ
22-Mar-19 20:42 3008024080 00:02:00 3.00 JAZZ
22-Mar-19 20:44 3008024080 00:01:00 1.50 JAZZ
23-Mar-19 09:59 3045449434 00:04:00 6.00 JAZZ
23-Mar-19 15:49 3009449722 00:01:00 1.50 JAZZ
24-Mar-19 09:05 3078746221 00:01:00 1.50 JAZZ
24-Mar-19 14:28 3074704601 00:09:00 13.50 JAZZ
26-Mar-19 06:41 3421674001 00:02:00 3.00 Telenor
26-Mar-19 13:00 3095982902 00:01:00 1.50 JAZZ

11110000101
ITEMIZED CALL DETAILS
3214498923
Invoice # 161199156000113321

Page 6 of 7

Calls to Mobile Operators

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

26-Mar-19 17:00 3009449722 00:01:00 1.50 JAZZ

27-Mar-19 05:26 3095982902 00:02:00 3.00 JAZZ
27-Mar-19 18:58 3349725293 00:01:00 1.50 Zong Ported
28-Mar-19 14:42 3074704601 00:01:00 1.50 JAZZ
29-Mar-19 19:31 3095982902 00:02:00 3.00 JAZZ
30-Mar-19 06:33 3004427614 00:02:00 3.00 JAZZ
30-Mar-19 06:39 3370451676 00:01:00 1.50 All Mobiles( Paksitan)
30-Mar-19 06:40 3370451676 00:02:00 3.00 All Mobiles( Paksitan)
30-Mar-19 10:01 3095982902 00:01:00 1.50 JAZZ
30-Mar-19 19:33 3074332429 00:01:00 1.50 JAZZ

Total 02:43:00 55.50

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

30-Mar-19 09:10 04237990448 00:02:00 3.00 Ptcl

Total 00:02:00 3.00

 BILL ANALYSIS
3214498923
Invoice # 161199156000113321
Page 7 of 7

Voice Calls Usage

Total Outgoing Usage (hh:mm:ss) 05:42:00

Total Incoming Usage (hh:mm:ss) 02:53:30

Last 5 Months Invoices

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

Total Bill Rs 198.00 Rs 384.04 Rs 184.50 Rs 153.50 Rs 167.00

400 384.04

300
198 184.5
200 153.5 167

100

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
3214498928 00:24:00 3214498921 44
3214498928 00:21:00 3095982902 37
3214498928 00:11:00 3214498928 7
3214498921 00:11:00 3045449434 6
3045449434 00:10:00 3349725293 4
3334492107 00:09:00 3074704601 4
3074704601 00:09:00 3078746221 3
3214498921 00:08:00 3009449722 3
3214498921 00:07:00 3084096544 3
3095982902 00:06:00 3314792546 2

11101100101