Telephone:051-5705214

Contract #:1018490133
MUHAMMAD AJMAL KHAN
Previous Balance Rs
Current Payable Rs
Total Amount Payable After Due Date Rs
1018490133 09-Jul-12 23-May ~ 22-Jun 82466049 1,000 1 22-Jun-12
1
94.21
551.32
645.53
1 3215014751 Muhammad Ajmal Khan 110381388 551.32 NWD Data
Balance B/F 0.00
1 Invoice 551.32 3215014751 22-JUN-12 110381388
2 Settlement Cash 457.11 22-MAY-12 108869141
3 Invoice 551.32 3215014751 22-MAY-12 108869141
4 Settlement Cash -457.11 3215014751 22-MAY-12 103552899
5 Settlement Cash 551.32 22-APR-12 107245877
6 Settlement Cash -551.32 3215014751 22-APR-12 103552899
7 Invoice 551.32 3215014751 22-APR-12 107245877
8 Settlement Cash 551.32 22-MAR-12 105573435
9 Invoice 551.32 3215014751 22-MAR-12 105573435
10 Settlement Cash -551.32 3215014751 22-MAR-12 103552899
Page of 2
________________
1
Contract
Number
Statement
Number
Statement
Date
Bill Period
(From-To)
Credit
Limit
Number of
Subscribers
Due Date
Total Payable Bill
Due Date 09-Jul-12
645.53 Rs
Sr. Mobile No. User Name Invoice No
Invoice
Access Pkg Plan
Current Payable Rs 551.32
Sr. Transaction Mode Amount Mobile No. Date Ref No.
118, 06, ASKARI 12, AIR-PORT ROAD, CHAKLALA,,
RAWALPINDI, 460001
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Statement Detail
Transaction History
STATEMENT FOR CONTRACT # 1018490133
Amount
Warid
11111100101
Qty Item Charges (Rs)
Rs
Rs
Rs
Data Package Plan Information - On-Net Only. Your Package is
Service Charges
Monthly Rentals
Taxes
2
0.000 0.000 0.00 0.000 0.00 0.00 0.00 0.00 0.00 0 0
564.5 Units GPRS 0.00
Itemised Bill Rental 1.00
VAS Rental 500.00
10% WithHolding Tax 50.12
Federal Excise Duty 0.20

3215014751
Invoice # 110381388
Page of 2
Sub Total for Service Charges 0.00
Sub Total Rental 501.00
Sub Total Taxes 50.32
Rs
Rs
Rs
Rs
Total Current Invoice 551.32
INVOICE DETAILS
Warid
Peak
(Rs)
Off Peak
(Rs)
Line Rent
(Rs)
SMS
(Rs)
GPRS
(Rs)
MMS
(Rs)
Free
Minutes
Free Mins
Available
Free Mins
Consumed
Free SMS
Available
Free SMS
Consumed
National Tax Number: 2071329 - 7
Rs
11111000101