ASPEN TEXTILE (PVT) LTD

DETAIL OF TELEPHONE BILLS

AS ON JUNE 30, 2015

ASPEN TEXTILE (PVT) LTD

TEL # 8547136-2

ASPEN TEXTILE (PVT) LTD

TEL # 8557290-2

BILLING
MONTH

BILLING
G.AMOUNT W.H.T

Jul-14
Aug-14
Sep-14
Oct-14
Nov-14
Dec-14
Jan-15
Feb-15
Mar-15
Apr-15
May-15
Jun-15

TOTAL

N. AMOUNT

2,980
2,290
3,480
3,920
5,020
8,040
5,190
4,590
3,740
6,640
2,570

2,980
2,290
###
###
5,020
8,040
5,190
4,590
3,740
6,640
2,570

48,460

###

MONTH

BILLING

BILLING
G.AMOUNT

Jul-14
Aug-14
Sep-14
Oct-14
Nov-14
Dec-14
Jan-15
Feb-15
Mar-15
Apr-15
May-15
Jun-15

TOTAL

2,480
2,650
5,740
2,910
970
1,300
2,910
1,240
1,630
1,640
740
1,110

25,320

W.H.T

N. AMOUNT

2,480
2,650
5,740
2,910
###
1,300
2,910
1,240
1,630
1,640
740
1,110

25,320

ASPEN TEXTILE (PVT) LTD

TEL # 8546136-5

ASPEN TEXTILE (PVT) LTD

TEL # 8737636-2
MONTH

ASPEN TEXTILE (PVT) LTD

TEL # 8559321-3

Jul-14
Aug-14
Sep-14
Oct-14
Nov-14
Dec-14
Jan-15
Feb-15
Mar-15
Apr-15
May-15
Jun-15

TOTAL
Total Amount

850
670
600
650
650
680
1,390
680
840
1,380
1,100
720

850
670
600
650
650
680
1,390
680
840
1,100
720

10,210

8,830

N. AMOUNT

1,380
-

MONTH

Jul-14
Aug-14
Sep-14
Oct-14
Nov-14
Dec-14
Jan-15
Feb-15
Mar-15
Apr-15
May-15
Jun-15

1,380 TOTAL
138,040

Jul-14
Aug-14
Sep-14
Oct-14
Nov-14
Dec-14
Jan-15
Feb-15
Mar-15
Apr-15
May-15
Jun-15

TOTAL

G.AMOUNT

W.H.T

1,140
900
3,030
1,240
2,120
2,550
1,380
620
620
840
680
700

1,140
900
3,030
1,240
2,120
2,550
1,380
620
620
840
680
700

15,820

###

N. AMOUNT

###
-

ASPEN TEXTILE (PVT) LTD

TEL # 2423235-5
BILLING

BILLING
G.AMOUNT W.H.T

MONTH

G.AMOUNT

4,000
3,490
2,750
2,450
930
730
860
1,850
3,350
2,600
3,040
3,460

29,510

W.H.T

4,000
3,490
2,750
2,450
###
730
860
1,850
3,350
2,600
3,040
3,460

29,510

N. AMOUNT

MONTH

Jul-14
Aug-14
Sep-14
Oct-14
Nov-14
Dec-14
Jan-15
Feb-15
Mar-15
Apr-15
May-15
Jun-15

TOTAL

G.AMOUNT

2,500
500
660
660
670
660
660
660
660
670
420

8,720

W.H.T

###
2,500
500
660
###
670
660
660
660
660
670
420

8,720

N. AMOUNT

ASPEN TEXTILE (PVT) LTD

DETAIL OF ELECTRICITY BILLS
AS ON JUNE 30, 2015

DATE
Jul-14
Aug-14
Sep-14
Oct-14
Nov-14
Dec-14
Jan-15
Feb-15
Mar-15
Apr-15
May-15
Jun-15
TOTAL

ASPEN TEXTILE (PVT) LTD

NAZIR BAGUM
REF # 27132416100770 R
PAID AMOUNT G.S.T.
W.H.T.
N. AMOUNT
88,641#
8,265
80,376
114,310#
10,373
103,937
146,769#
13,060
133,709
104,488
9,278
95,210
51,121#
4,387
46,734
59,996#
5,680
54,316
50,694
5,041
45,653
49,387
4,490
44,897
41,718
4,557
37,161
77,112#
7,279
69,833
82,060
8,571
73,489
97,548#
8,868
88,680
963,844#
89,849
873,995

Total amount

1,308,010

DATE
Jul-14
Aug-14
Sep-14
Oct-14
Nov-14
Dec-14
Jan-15
Feb-15
Mar-15
Apr-15
May-15
Jun-15
TOTAL

ASPEN TEXTILE (PVT) LTD

MUHAMMAD AKRAM
REF # 27131386801110 U
G.AMOUNT G.S.T.
W.H.T
N. AMOUNT
31,013#
2,000
29,013
46,730#
2,000
44,730
33,603#
2,000
31,603
31,006#
2,000
29,006
27,574
2,000
25,574
21,738#
2,000
19,738
23,251
1,000
22,251
37,917
1,500
36,417
6,160#
2,000
4,160
29,887
2,000
27,887
8,870#
2,000
6,870
46,417#
2,210
44,207
344,166#
22,710
321,456

ASPEN TEXTILE (PVT) LTD

AS ON JUNE 30, 2015
DETAIL OF WASA BILLS
MONTHS
C2KSD3239
C2KSD4050
Jul-14
1,516
719
Aug-14
4,488
1,476
Sep-14
1,380
1,476
Oct-14
1,380
655
Nov-14
1,516
719
Dec-14
1,380
655
Jan-15
1,496
699
Feb-15
1,496
699
Mar-15
1,380
655
Apr-15
1,380
655
May-15
1,380
699
Jun-15
1,380
655
TOTAL
20,172
9,762
GRAND TOTAL

29,934

Aspen txtile (pvt) ltd

Warid telecom bills
As on June 30,2015
S.no.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28

Number
321-7776601
321-9593636
321-7776615
321-8665899
321-9543636
301-8665899
321-7776602
321-7776620
321-7776609
321-8535936
321-9563636
321-7776617
321-9533636
321-8662836
321-7776608
321-7776613
321-7776618
321-7776621
321-7776624
321-9513636
321-9553636
321-7776610
323-7776610
321-9963636
321-7776616
321-7776623
322-8652836
321-8523636
Total

Amount
28,102
11,738
16,457
12,866
25,628
25,792
4,976
28,845
6,667
22,582
28,392
8,884
26,182
3,123
13,888
20,082
19,395
23,909
22,298
28,650
37,977
17,889
2,732
41,089
21,099
17,373
4,439
21,069

Tax
3,451
1,442
1,825
1,562
2,851
3,168
611
3,542
819
2,761
3,487
1,091
3,215
352
1,705
2,466
2,370
2,936
2,738
3,518
4,664
2,197
244
5,046
2,591
2,134
545
2,587

542,123

65,918