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STATEMENT FOR CONTRACT # 1008687856

RASEEN TECHNOLOGIES / CH. HASSAN RAZA


RASEEN TECHNOLOGIES,HOUSE NO 165 ASKARI
VILLAS,SARWAR ROAD NEAR RAHAT BAKERY
Warid presents Blackberry Curve 8520 with enhanced features, sleek
LAHORE CANTT,LAHORE, LAHORE, 54000
Telephone:6621959 design, multimedia & 24/7 connectivity for Rs 24,999 only.
Contract #:1008687856 Available @ Warid business center.

 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 9
Contract Statement Statement Bill Period Credit Number of Due Date
Number Number Date (From-To) Limit Subscribers
1008687856 48174363 22-Feb-10 23-Jan ~ 22-Feb 10,000 1 11-Mar-10

Current Payable Rs 1,803.31


Previous Balance Rs 33,335.07

Total Payable Bill Rs 35,138.38


Due Date 11-Mar-10
Total Amount Payable After Due Date Rs 35,138.38

Statement Detail

Sr. Mobile No. User Name Invoice No Invoice


Access Pkg Plan
Amount

1 3222333222 Ch. Hassan Raza 64740289 1,803.31 ISD Warid 250


Current Payable Rs 1,803.31

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

Balance B/F 0.00


1 Invoice 1,803.31 3222333222 22-FEB-10 64740289
2 Invoice 170.03 3222333222 22-JAN-10 63025970
3 Invoice 3,337.10 3222333222 22-DEC-09 61392781
4 Invoice 5,307.51 3222333222 22-NOV-09 59875528

11111100101
1
INVOICE DETAILS
Sales Tax Number 07 - 01 - 9812 - 031 - 64
3222333222
Invoice # 64740289

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Package Plan Information - On-Net Only. Your Package is Warid 250

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
1.25 1.25 250.00 0.50 0.00 3.00 175.00 175.00 175.00 0 0

Service Charges
Qty Item Charges (Rs)
429 Mins Warid to Warid Calls 290.72
270.5 Mins Calls to Mobile Operators 334.40
65 Mins Calls to PTCL 77.25
33 Mins International Calls 386.10
73 Local SMS 49.50
2 International SMS 10.00
368 Mins Incoming Calls 0.00
39 Mins Non Chargeable calls 0.00
23 Warid Info. Services 2.00
17 Incoming SMS 0.00
2 Voice Mail 0.00
Sub Total for Service Charges Rs 1,149.97

Monthly Rentals
Itemised Bill Rental Rs 0.85
Line Rent Rs 212.50
Warid Caller Tune Rental Rs 8.50
Sub Total Rental Rs 221.85

Taxes
Federal Excise Duty Rs 267.52
10% Advance Income Tax Rs 163.97
Sub Total Taxes Rs 431.49

Total Current Invoice Rs 1,803.31

11111000101
ITEMIZED CALL DETAILS
3222333222
Invoice # 64740289

Page 3 of 9

Warid To Warid Calls


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

25-Jan-10 12:48 3214003000 00:02:00 0.00 Warid


25-Jan-10 14:30 3224933337 00:03:30 0.00 Warid
25-Jan-10 18:37 3224933337 00:00:30 0.00 Warid
30-Jan-10 10:15 3214442727 00:13:00 0.00 Warid
30-Jan-10 10:33 3224933337 00:00:30 0.00 Warid
01-Feb-10 16:51 3222111223 00:00:30 0.00 Warid
03-Feb-10 16:34 3222111223 00:03:30 0.00 Warid
03-Feb-10 22:02 3214069770 00:01:00 0.00 Warid
05-Feb-10 17:21 3214004500 00:10:30 0.00 Warid
09-Feb-10 11:30 3235921800 00:01:30 0.00 Warid
09-Feb-10 12:40 3219412563 00:01:00 0.00 Warid
09-Feb-10 12:42 3214224444 00:02:00 0.00 Warid
09-Feb-10 13:12 3219412563 00:01:00 0.00 Warid
09-Feb-10 15:36 3214496221 00:01:00 0.00 Warid
09-Feb-10 18:18 3222111220 00:02:00 0.00 Warid
09-Feb-10 19:01 3222111223 00:13:30 0.00 Warid
09-Feb-10 20:08 3224876784 00:01:30 0.00 Warid
10-Feb-10 12:40 3235921800 00:01:30 0.00 Warid
10-Feb-10 12:52 3214496221 00:02:30 0.00 Warid
10-Feb-10 17:18 3234516136 00:04:00 0.00 Warid
10-Feb-10 17:30 3235921800 00:02:00 0.00 Warid
10-Feb-10 17:32 3222111220 00:05:00 0.00 Warid
10-Feb-10 17:43 3214777051 00:09:30 0.00 Warid
10-Feb-10 18:29 3214004500 00:00:30 0.00 Warid
11-Feb-10 09:21 3214466224 00:04:00 0.00 Warid
11-Feb-10 11:03 3222111229 00:02:30 0.00 Warid
11-Feb-10 11:10 3235921800 00:04:00 0.00 Warid
11-Feb-10 11:14 3215325110 00:03:30 0.00 Warid
11-Feb-10 11:22 3224746477 00:06:00 0.00 Warid
11-Feb-10 11:29 3214591111 00:01:00 0.00 Warid
11-Feb-10 11:30 3219412563 00:02:00 0.00 Warid
11-Feb-10 15:43 3214004500 00:01:00 0.00 Warid
11-Feb-10 16:56 3214427357 00:01:00 0.00 Warid
11-Feb-10 17:33 3222111220 00:04:30 0.00 Warid
11-Feb-10 18:54 3235927157 00:02:00 0.00 Warid
12-Feb-10 10:18 3214408181 00:04:30 0.00 Warid
12-Feb-10 11:17 3234100010 00:01:00 0.00 Warid
12-Feb-10 11:30 3219412563 00:03:30 0.00 Warid
12-Feb-10 11:45 3214224444 00:04:30 0.00 Warid
12-Feb-10 12:16 3224746477 00:04:00 0.00 Warid
12-Feb-10 12:30 3214670783 00:03:30 0.00 Warid
12-Feb-10 15:24 3214297877 00:05:30 0.00 Warid
12-Feb-10 16:30 3214466224 00:07:00 0.00 Warid
12-Feb-10 16:37 3235921800 00:02:30 0.00 Warid

11110100101
ITEMIZED CALL DETAILS
3222333222
Invoice # 64740289

Page 4 of 9

Warid To Warid Calls


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

12-Feb-10 19:02 3214466224 00:01:00 0.00 Warid


13-Feb-10 10:58 3234100010 00:02:00 0.00 Warid
13-Feb-10 11:01 3234100010 00:02:30 0.00 Warid
13-Feb-10 11:04 3234100010 00:01:30 0.00 Warid
13-Feb-10 12:05 3234100010 00:04:30 0.00 Warid
13-Feb-10 13:38 3224746477 00:03:30 0.00 Warid
13-Feb-10 14:11 3219412563 00:02:30 0.00 Warid
13-Feb-10 16:52 3214478999 00:00:30 0.00 Warid
13-Feb-10 17:14 3219412563 00:01:00 0.00 Warid
13-Feb-10 17:25 3219412563 00:00:30 0.00 Warid
13-Feb-10 17:41 3214008354 00:01:30 0.00 Warid
13-Feb-10 20:56 3214478999 00:01:00 0.00 Warid
14-Feb-10 08:09 3224746477 00:01:00 0.00 Warid
14-Feb-10 09:03 3224746477 00:01:00 0.00 Warid
14-Feb-10 09:25 3224653992 00:01:00 0.85 Warid
14-Feb-10 12:03 3235921800 00:00:30 0.43 Warid
14-Feb-10 12:37 3235921800 00:00:30 0.43 Warid
14-Feb-10 13:00 3214700000 00:01:30 1.28 Warid
14-Feb-10 13:01 3235921800 00:02:30 2.13 Warid
14-Feb-10 14:58 3235921800 00:00:30 0.43 Warid
14-Feb-10 15:37 3235927157 00:05:00 4.25 Warid
14-Feb-10 17:01 3222111220 00:02:30 2.13 Warid
14-Feb-10 18:19 3222111220 00:04:00 3.40 Warid
14-Feb-10 18:33 3224746477 00:03:00 2.55 Warid
14-Feb-10 18:39 3214496221 00:03:30 2.98 Warid
14-Feb-10 18:46 3214496221 00:03:30 2.98 Warid
14-Feb-10 19:06 3214496221 00:00:30 0.43 Warid
14-Feb-10 19:38 3214001111 00:00:30 0.43 Warid
14-Feb-10 20:16 3214496221 00:01:00 0.85 Warid
14-Feb-10 20:17 3222111220 00:01:00 0.85 Warid
14-Feb-10 20:19 3235921800 00:01:00 0.85 Warid
14-Feb-10 21:12 3222111220 00:01:00 0.85 Warid
14-Feb-10 22:30 3214670783 00:00:30 0.43 Warid
15-Feb-10 09:47 3234909866 00:01:30 1.88 Warid
15-Feb-10 09:51 3214496221 00:02:00 2.50 Warid
15-Feb-10 11:29 3219412563 00:01:30 1.88 Warid
15-Feb-10 12:14 3222111220 00:02:00 2.50 Warid
15-Feb-10 13:08 3214008354 00:01:00 1.25 Warid
15-Feb-10 13:21 3214008354 00:02:00 2.50 Warid
15-Feb-10 14:34 3214496221 00:01:30 1.88 Warid
15-Feb-10 14:45 3222111229 00:00:30 0.63 Warid
15-Feb-10 14:47 3214184641 00:02:00 2.50 Warid
16-Feb-10 10:08 3214008354 00:05:30 6.88 Warid
16-Feb-10 10:19 3234100010 00:05:00 6.25 Warid
ITEMIZED CALL DETAILS
3222333222
Invoice # 64740289

Page 5 of 9

Warid To Warid Calls


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

16-Feb-10 10:38 3214008354 00:05:00 6.25 Warid


16-Feb-10 11:05 3214004500 00:05:30 6.88 Warid
16-Feb-10 11:54 3222111229 00:01:00 1.25 Warid
16-Feb-10 13:17 3214700000 00:01:00 1.25 Warid
16-Feb-10 13:24 3219412563 00:04:00 5.00 Warid
16-Feb-10 13:45 3234481438 00:02:00 2.50 Warid
16-Feb-10 17:06 3214500000 00:01:00 1.25 Warid
16-Feb-10 17:53 3222111220 00:02:00 2.50 Warid
16-Feb-10 19:35 3214001220 00:00:30 0.63 Warid
17-Feb-10 11:00 3214004500 00:08:30 10.63 Warid
17-Feb-10 11:35 3219412563 00:02:30 3.13 Warid
17-Feb-10 14:41 3214496221 00:01:00 1.25 Warid
17-Feb-10 16:58 3222111220 00:01:00 1.25 Warid
18-Feb-10 11:28 3219412563 00:04:30 5.63 Warid
18-Feb-10 13:02 3214496221 00:02:00 2.50 Warid
18-Feb-10 13:49 3224441210 00:01:30 1.88 Warid
18-Feb-10 13:51 3224441210 00:04:00 5.00 Warid
18-Feb-10 14:53 3219412563 00:00:30 0.63 Warid
18-Feb-10 15:08 3214004500 00:02:30 3.13 Warid
18-Feb-10 16:56 3214008354 00:01:00 1.25 Warid
18-Feb-10 17:48 3214670783 00:00:30 0.63 Warid
19-Feb-10 10:35 3222111220 00:10:30 13.13 Warid
19-Feb-10 13:33 3224746477 00:02:30 3.13 Warid
19-Feb-10 13:59 3219412563 00:08:00 10.00 Warid
19-Feb-10 14:28 3214906808 00:04:00 5.00 Warid
19-Feb-10 14:49 3214777051 00:03:00 3.75 Warid
19-Feb-10 14:53 3214777051 00:04:30 5.63 Warid
19-Feb-10 15:48 3219427739 00:10:00 12.50 Warid
19-Feb-10 16:43 3214004441 00:01:00 1.25 Warid
19-Feb-10 16:48 3214008354 00:10:00 12.50 Warid
19-Feb-10 19:08 3235927157 00:12:30 15.63 Warid
19-Feb-10 19:23 3222111223 00:15:00 18.75 Warid
19-Feb-10 20:04 3222111220 00:02:30 3.13 Warid
20-Feb-10 07:38 3219412563 00:00:30 0.43 Warid
21-Feb-10 10:17 3222111220 00:01:30 1.28 Warid
21-Feb-10 19:40 3214670783 00:00:30 0.43 Warid
21-Feb-10 20:39 3222111223 00:13:00 11.05 Warid
21-Feb-10 20:52 3214670783 00:01:30 1.28 Warid
21-Feb-10 20:54 3222111223 00:07:30 6.38 Warid
21-Feb-10 21:01 3222111223 00:05:00 4.25 Warid
21-Feb-10 21:18 3214496221 00:04:30 3.83 Warid
22-Feb-10 08:23 3224876784 00:01:00 1.25 Warid
22-Feb-10 12:28 3214496221 00:01:00 1.25 Warid
22-Feb-10 12:39 3219412563 00:00:30 0.63 Warid

11110000101
ITEMIZED CALL DETAILS
3222333222
Invoice # 64740289

Page 6 of 9

Warid To Warid Calls


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

22-Feb-10 13:16 3214004500 00:00:30 0.63 Warid


22-Feb-10 13:55 3219412563 00:00:30 0.63 Warid
22-Feb-10 15:23 3222111220 00:00:30 0.63 Warid
22-Feb-10 15:52 3214008354 00:03:30 4.38 Warid
22-Feb-10 16:04 3218472727 00:05:30 6.88 Warid
22-Feb-10 16:22 3214008354 00:01:00 1.25 Warid
22-Feb-10 17:28 3219412563 00:00:30 0.63 Warid
22-Feb-10 17:53 3235921800 00:00:30 0.63 Warid
22-Feb-10 17:53 3235921800 00:01:00 1.25 Warid
22-Feb-10 19:02 3235921800 00:01:00 1.25 Warid
22-Feb-10 19:14 3214422781 00:07:30 9.38 Warid
22-Feb-10 20:20 3235927157 00:02:30 3.13 Warid

Total 07:09:00 290.50

Calls to Mobile Operators


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

25-Jan-10 13:13 3334263854 00:15:00 0.00 Ufone


25-Jan-10 13:35 3334263854 00:06:00 0.00 Ufone
25-Jan-10 15:19 3064449579 00:01:30 0.00 Mobilink
25-Jan-10 18:28 3064449579 00:01:00 0.00 Mobilink
25-Jan-10 18:30 3064449579 00:00:30 0.00 Mobilink
29-Jan-10 12:39 3084447474 00:10:00 0.00 Mobilink
29-Jan-10 14:10 3334263854 00:13:30 0.00 Ufone
30-Jan-10 09:01 3014676909 00:04:30 0.00 Mobilink
31-Jan-10 20:25 3464094283 00:01:30 0.00 Telenor
01-Feb-10 19:25 3334263854 00:02:30 0.00 Ufone
01-Feb-10 19:28 3334263854 00:03:00 0.00 Ufone
02-Feb-10 15:20 3334263854 00:01:00 0.00 Ufone
02-Feb-10 18:57 3335909385 00:02:00 0.80 Ufone
03-Feb-10 19:48 3334263854 00:05:00 8.00 Ufone
05-Feb-10 17:31 3334263854 00:05:30 8.80 Ufone
07-Feb-10 18:24 3014676909 00:13:30 21.60 Mobilink
09-Feb-10 15:46 3004007167 00:03:30 5.60 Mobilink
09-Feb-10 19:38 3334263854 00:05:00 8.00 Ufone
10-Feb-10 17:42 3444555354 00:00:30 0.80 Telenor
10-Feb-10 19:22 3464094283 00:01:30 2.40 Telenor
11-Feb-10 12:23 3084447474 00:03:00 4.80 Mobilink
11-Feb-10 14:02 3064449579 00:00:30 0.80 Mobilink
11-Feb-10 18:30 3014676909 00:01:00 1.60 Mobilink
12-Feb-10 18:18 3334263854 00:04:30 7.20 Ufone
ITEMIZED CALL DETAILS
3222333222
Invoice # 64740289

Page 7 of 9

Calls to Mobile Operators


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

12-Feb-10 19:14 3464094283 00:01:30 2.40 Telenor


13-Feb-10 13:34 3444555354 00:03:30 5.60 Telenor
13-Feb-10 22:17 3014676909 00:01:30 2.40 Mobilink
13-Feb-10 22:30 3014676909 00:33:00 52.80 Mobilink
14-Feb-10 14:00 3005788001 00:01:00 1.60 Mobilink
14-Feb-10 15:58 3005788001 00:01:00 1.60 Mobilink
14-Feb-10 17:08 3014676909 00:04:00 6.40 Mobilink
14-Feb-10 19:22 3444555354 00:04:30 7.20 Telenor
14-Feb-10 20:15 3444555354 00:02:00 3.20 Telenor
14-Feb-10 20:29 3444555354 00:00:30 0.80 Telenor
14-Feb-10 22:22 3444555354 00:00:30 0.80 Telenor
15-Feb-10 18:07 3018504954 00:01:00 1.60 Mobilink
15-Feb-10 18:17 3018504954 00:01:00 1.60 Mobilink
15-Feb-10 18:53 3018504954 00:02:00 3.20 Mobilink
16-Feb-10 08:47 3018504954 00:00:30 0.80 Mobilink
16-Feb-10 22:14 3018504954 00:01:30 2.40 Mobilink
16-Feb-10 22:58 3014676909 00:20:30 32.80 Mobilink
16-Feb-10 23:21 3064449579 00:00:30 0.80 Mobilink
16-Feb-10 23:21 3014676909 00:04:30 7.20 Mobilink
18-Feb-10 11:01 3334263854 00:03:00 4.80 Ufone
19-Feb-10 10:49 3014676909 00:05:00 8.00 Mobilink
19-Feb-10 11:07 3334263854 00:11:30 18.40 Ufone
19-Feb-10 14:09 3334263854 00:13:30 21.60 Ufone
19-Feb-10 20:13 3014676909 00:04:30 7.20 Mobilink
19-Feb-10 21:26 3014676909 00:01:00 1.60 Mobilink
19-Feb-10 21:51 3014676909 00:02:30 4.00 Mobilink
20-Feb-10 14:34 3444555354 00:02:30 4.00 Telenor
20-Feb-10 15:50 3054630599 00:00:30 0.80 Mobilink
20-Feb-10 21:18 3014676909 00:01:00 1.60 Mobilink
21-Feb-10 10:35 3014676909 00:01:30 2.40 Mobilink
21-Feb-10 12:30 3444555354 00:02:00 3.20 Telenor
21-Feb-10 20:14 3014676909 00:16:00 25.60 Mobilink
21-Feb-10 21:07 3334263854 00:02:00 3.20 Ufone
21-Feb-10 21:09 3334263854 00:04:30 7.20 Ufone
21-Feb-10 21:14 3014676909 00:00:30 0.80 Mobilink
21-Feb-10 21:15 3014676909 00:01:00 1.60 Mobilink
22-Feb-10 13:38 3444555354 00:01:00 1.60 Telenor
22-Feb-10 17:02 3334263854 00:05:30 8.80 Ufone
22-Feb-10 18:19 3054630599 00:00:30 0.80 Mobilink
22-Feb-10 18:19 3054630599 00:01:00 1.60 Mobilink

Total 04:30:30 334.40

11101100101
ITEMIZED CALL DETAILS
3222333222
Invoice # 64740289

Page 8 of 9

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

29-Jan-10 13:59 0543541747 00:11:00 0.00 Ptcl


31-Jan-10 20:35 0543541747 00:02:30 0.00 Ptcl
03-Feb-10 20:37 0543541747 00:10:00 15.00 Ptcl
11-Feb-10 16:10 042111225111 00:01:00 1.50 Ptcl
12-Feb-10 16:55 042111225111 00:01:00 1.50 Ptcl
12-Feb-10 21:17 042111225111 00:01:00 1.50 Ptcl
12-Feb-10 21:18 042111225111 00:01:00 1.50 Ptcl
13-Feb-10 09:10 042111225111 00:00:30 0.75 Ptcl
13-Feb-10 09:10 042111225111 00:01:00 1.50 Ptcl
15-Feb-10 13:58 042111225111 00:00:30 0.75 Ptcl
15-Feb-10 13:58 042111225111 00:01:00 1.50 Ptcl
16-Feb-10 10:06 042111225111 00:01:00 1.50 Ptcl
17-Feb-10 11:47 042111225111 00:00:30 0.75 Ptcl
17-Feb-10 11:48 042111225111 00:01:00 1.50 Ptcl
18-Feb-10 11:59 543541747 00:03:30 5.25 Ptcl
18-Feb-10 18:34 543541747 00:04:30 6.75 Ptcl
18-Feb-10 19:41 543541747 00:05:00 7.50 Ptcl
21-Feb-10 10:18 543541747 00:17:00 25.50 Ptcl
22-Feb-10 16:55 042111225111 00:02:00 3.00 Ptcl

Total 01:05:00 77.25

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

15-Feb-10 13:09 00971504436977 00:13:00 152.10 United Arab Emirates-M


19-Feb-10 16:05 00971504436977 00:13:00 152.10 United Arab Emirates-M
21-Feb-10 19:45 0097126275151 00:01:00 11.70 United Arab Emirates-LL
21-Feb-10 19:46 0097126260908 00:06:00 70.20 United Arab Emirates-LL

Total 00:33:00 386.10


BILL ANALYSIS
3222333222
Invoice # 64740289
Page 9 of 9

Voice Calls Usage

Total Outgoing Usage (hh:mm:ss) 13:58:30


Total Incoming Usage (hh:mm:ss) 06:08:00

Last 5 Months Invoices

Feb-2010 Jan-2010 Dec-2009 Nov-2009 Oct-2009

Total Bill Rs 1,803.31 Rs 170.03 Rs 3,337.10 Rs 5,307.51 Rs 4,060.31

6000 5307.51
4500 4060.31
3337.1
3000
1803.31
1500
170.03
0
Feb-2010 Jan-2010 Dec-2009 Nov-2009 Oct-2009

Voice Call Analysis


Longest Duration Calls (Outgoing) Most Dialed Numbers
Number Duration (hh:mm:ss) Number Frequency
3014676909 00:33:00 3014676909 17
3014676909 00:20:30 3219412563 17
543541747 00:17:00 3334263854 16
3014676909 00:16:00 3222111220 14
3222111223 00:15:00 3235921800 13
3334263854 00:15:00 042111225111 12
3014676909 00:13:30 3214496221 12
3222111223 00:13:30 3214008354 9
3334263854 00:13:30 3444555354 9
00971504436977 00:13:00 3214004500 7

11101000101