STATEMENT FOR CONTRACT # 1007095752

HSZ SECURITIES (PVT) LTD. / SOHAIL ARIF

ROOM#609, 6TH FLR, LSE BUILDING,
KHAYABAN-E-AIWAN, LAHORE, 540001
Telephone:6309439 Dear Customer, now you can block unwanted calls from any network.
Contract #:1007095752 To activate Warid Call Block service dial 9211 or SMS Sub to 9211.
Charges: Rs.19+tax/month.

 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 8
Contract Statement Statement Bill Period Credit Number of Due Date
Number Number Date (From-To) Limit Subscribers
1007095752 62819637 22-Feb-11 23-Jan ~ 22-Feb 1,500 1 11-Mar-11

Current Payable Rs 559.74

Previous Balance Rs 487.93

Total Payable Bill Rs 1,047.67

Due Date 11-Mar-11
Total Amount Payable After Due Date Rs 1,047.67

Statement Detail

Sr. Mobile No. User Name Invoice No Invoice

Access Pkg Plan
Amount

1 3234567310 Sohail Arif 84451562 559.74 NWD Warid 500

Current Payable Rs 559.74

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

Balance B/F 0.00

1 Invoice 559.74 3234567310 22-FEB-11 84451562
2 Payment Cash -203.94 3234567310 26-JAN-11 58787944
3 Payment Cash -490.72 3234567310 26-JAN-11 58787944
4 Payment Cash -105.34 3234567310 26-JAN-11 58787944
5 Invoice 593.27 3234567310 22-JAN-11 82865114
6 Invoice 490.72 3234567310 22-DEC-10 81308371
7 Payment Cash -66.71 3234567310 03-DEC-10 57178320
8 Payment Cash -543.96 3234567310 03-DEC-10 57178320
9 Payment Cash -389.33 3234567310 03-DEC-10 57178320
10 Invoice 593.27 3234567310 22-NOV-10 79819518

11111100101
1
INVOICE DETAILS
Sales Tax Number 07 - 01 - 9812 - 031 - 64
3234567310
Invoice # 84451562

Page 2 of 8

Package Plan Information - On-Net Only. Your Package is Warid 500

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
0.600 0.600 500.00 0.500 1.00 3.00 300.00 300.00 286.50 0 0

Service Charges
Qty Item Charges (Rs)
286.5 Mins Warid to Warid Calls 0.00
85.5 Mins Calls to Mobile Operators 0.00
10 Mins Calls to PTCL 0.00
6 Local SMS 5.00
18 Mins Incoming Calls 0.00
18 Warid Info. Services 12.00
2 Incoming SMS 0.00
Sub Total for Service Charges Rs 17.00

Monthly Rentals
Warid Caller Tune Rental Rs 8.00
Itemised Bill Rental Rs 0.80
Line Rent Rs 400.00
Sub Total Rental Rs 408.80

Taxes
10% Advance Income Tax Rs 50.89
Federal Excise Duty Rs 83.05
Sub Total Taxes Rs 133.94

Total Current Invoice Rs 559.74

11111000101
ITEMIZED CALL DETAILS
3234567310
Invoice # 84451562

Page 3 of 8

Warid To Warid Calls

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

26-Jan-11 11:36 3214601165 00:01:00 0.00 Warid

26-Jan-11 11:41 3214010636 00:00:30 0.00 Warid
26-Jan-11 13:57 3214791221 00:01:00 0.00 Warid
26-Jan-11 14:35 3218461042 00:04:30 0.00 Warid
26-Jan-11 16:49 3214010636 00:00:30 0.00 Warid
26-Jan-11 17:20 3214010636 00:01:30 0.00 Warid
26-Jan-11 19:39 3214010636 00:00:30 0.00 Warid
26-Jan-11 21:39 3229357642 00:20:00 0.00 Warid
26-Jan-11 22:14 3214010636 00:01:00 0.00 Warid
27-Jan-11 12:22 3214010636 00:03:30 0.00 Warid
27-Jan-11 19:42 3218461042 00:02:30 0.00 Warid
28-Jan-11 00:07 3214010636 00:02:30 0.00 Warid
28-Jan-11 11:21 3238495109 00:01:30 0.00 Warid
28-Jan-11 15:27 3229357642 00:02:30 0.00 Warid
28-Jan-11 19:37 3229357642 00:01:30 0.00 Warid
29-Jan-11 22:00 3214010636 00:03:30 0.00 Warid
30-Jan-11 21:08 3214010636 00:03:30 0.00 Warid
31-Jan-11 15:15 3214010636 00:00:30 0.00 Warid
31-Jan-11 15:15 3224806055 00:03:30 0.00 Warid
31-Jan-11 17:15 3229357642 00:01:00 0.00 Warid
01-Feb-11 10:33 3214010636 00:00:30 0.00 Warid
01-Feb-11 16:47 3214601165 00:02:00 0.00 Warid
01-Feb-11 18:39 3218461042 00:00:30 0.00 Warid
01-Feb-11 20:03 3218461042 00:01:00 0.00 Warid
01-Feb-11 22:30 3229357642 00:00:30 0.00 Warid
02-Feb-11 10:41 3224806055 00:00:30 0.00 Warid
02-Feb-11 12:53 3229357642 00:02:00 0.00 Warid
02-Feb-11 16:54 3214601165 00:01:00 0.00 Warid
03-Feb-11 13:40 3214010636 00:01:00 0.00 Warid
03-Feb-11 18:12 3218461042 00:01:00 0.00 Warid
03-Feb-11 19:07 3218461042 00:01:30 0.00 Warid
03-Feb-11 19:27 3214601165 00:02:00 0.00 Warid
03-Feb-11 19:56 3214928179 00:00:30 0.00 Warid
03-Feb-11 20:04 3218461042 00:01:00 0.00 Warid
03-Feb-11 22:00 3214928179 00:01:00 0.00 Warid
03-Feb-11 22:34 3229357642 00:05:30 0.00 Warid
04-Feb-11 09:31 3229357642 00:01:00 0.00 Warid
04-Feb-11 09:33 3218461042 00:01:00 0.00 Warid
04-Feb-11 10:29 3229357642 00:03:00 0.00 Warid
04-Feb-11 10:54 3224806055 00:02:30 0.00 Warid
04-Feb-11 11:01 3214010636 00:01:00 0.00 Warid
04-Feb-11 12:51 3214010636 00:01:00 0.00 Warid
04-Feb-11 12:52 3214791221 00:01:00 0.00 Warid
04-Feb-11 17:27 3215549896 00:01:00 0.00 Warid

11110100101
ITEMIZED CALL DETAILS
3234567310
Invoice # 84451562

Page 4 of 8

Warid To Warid Calls

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

05-Feb-11 22:27 3214010636 00:05:00 0.00 Warid

05-Feb-11 22:32 3218461042 00:03:30 0.00 Warid
05-Feb-11 22:36 3214010636 00:03:00 0.00 Warid
06-Feb-11 13:25 3214010636 00:01:30 0.00 Warid
06-Feb-11 21:46 3214010636 00:06:00 0.00 Warid
07-Feb-11 09:43 3224806055 00:01:30 0.00 Warid
07-Feb-11 10:30 3214010636 00:01:30 0.00 Warid
07-Feb-11 19:51 3215898661 00:03:00 0.00 Warid
07-Feb-11 20:42 3214010636 00:02:00 0.00 Warid
07-Feb-11 20:54 3214601165 00:01:00 0.00 Warid
08-Feb-11 12:05 3218461042 00:06:30 0.00 Warid
08-Feb-11 12:14 3214010636 00:05:30 0.00 Warid
08-Feb-11 15:41 3214010636 00:01:30 0.00 Warid
09-Feb-11 11:25 3214010636 00:01:00 0.00 Warid
09-Feb-11 11:51 3218461042 00:05:30 0.00 Warid
09-Feb-11 13:03 3224806055 00:01:00 0.00 Warid
09-Feb-11 15:34 3214010636 00:01:00 0.00 Warid
09-Feb-11 17:24 3214010636 00:01:30 0.00 Warid
09-Feb-11 18:23 3214010636 00:01:00 0.00 Warid
10-Feb-11 08:36 3214010636 00:00:30 0.00 Warid
10-Feb-11 17:10 3214010636 00:02:30 0.00 Warid
10-Feb-11 17:36 3218461042 00:00:30 0.00 Warid
10-Feb-11 19:28 3214010636 00:00:30 0.00 Warid
10-Feb-11 19:30 3218461042 00:00:30 0.00 Warid
10-Feb-11 20:03 3214601165 00:01:30 0.00 Warid
10-Feb-11 22:13 3229357642 00:02:30 0.00 Warid
11-Feb-11 10:11 3214010636 00:01:00 0.00 Warid
11-Feb-11 19:40 3229357642 00:00:30 0.00 Warid
11-Feb-11 19:56 3229357642 00:01:30 0.00 Warid
11-Feb-11 20:07 3214010636 00:02:00 0.00 Warid
12-Feb-11 11:41 3214601165 00:01:00 0.00 Warid
12-Feb-11 11:49 3214010636 00:02:30 0.00 Warid
12-Feb-11 14:46 3214010636 00:01:00 0.00 Warid
12-Feb-11 20:45 3214010636 00:02:00 0.00 Warid
12-Feb-11 20:48 3229357642 00:10:30 0.00 Warid
12-Feb-11 22:23 3229357642 00:30:30 0.00 Warid
13-Feb-11 10:13 3229357642 00:04:30 0.00 Warid
13-Feb-11 10:28 3229357642 00:01:30 0.00 Warid
13-Feb-11 11:45 3214010636 00:00:30 0.00 Warid
13-Feb-11 13:39 3218461042 00:04:30 0.00 Warid
13-Feb-11 15:31 3214928179 00:01:00 0.00 Warid
13-Feb-11 15:57 3214010636 00:00:30 0.00 Warid
13-Feb-11 17:53 3218461042 00:01:30 0.00 Warid
13-Feb-11 18:35 3218461042 00:01:00 0.00 Warid
ITEMIZED CALL DETAILS
3234567310
Invoice # 84451562

Page 5 of 8

Warid To Warid Calls

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

13-Feb-11 19:56 3214010636 00:02:30 0.00 Warid

13-Feb-11 20:00 3214928179 00:01:00 0.00 Warid
13-Feb-11 21:17 3214928179 00:00:30 0.00 Warid
13-Feb-11 21:21 3214928179 00:00:30 0.00 Warid
14-Feb-11 11:31 3214010636 00:02:30 0.00 Warid
14-Feb-11 13:19 3229357642 00:01:30 0.00 Warid
14-Feb-11 14:01 3229357642 00:01:30 0.00 Warid
14-Feb-11 14:48 3214010636 00:01:30 0.00 Warid
14-Feb-11 17:18 3214010636 00:01:00 0.00 Warid
14-Feb-11 20:22 3218461042 00:07:00 0.00 Warid
14-Feb-11 23:10 3229357642 00:04:30 0.00 Warid
15-Feb-11 10:14 3214010636 00:01:00 0.00 Warid
15-Feb-11 10:17 3224806055 00:01:30 0.00 Warid
15-Feb-11 11:07 3214010636 00:00:30 0.00 Warid
15-Feb-11 15:13 3214601165 00:01:30 0.00 Warid
15-Feb-11 21:37 3214010636 00:08:30 0.00 Warid
17-Feb-11 12:44 3214010636 00:02:30 0.00 Warid
17-Feb-11 12:48 3218144188 00:05:00 0.00 Warid
18-Feb-11 11:56 3224806055 00:03:30 0.00 Warid
19-Feb-11 11:53 3218461042 00:02:30 0.00 Warid
19-Feb-11 14:46 3224806055 00:00:30 0.00 Warid
20-Feb-11 16:23 3214010636 00:01:00 0.00 Warid
21-Feb-11 11:05 3224806055 00:01:30 0.00 Warid
21-Feb-11 16:01 3229357642 00:01:30 0.00 Warid
21-Feb-11 18:31 3224806055 00:01:00 0.00 Warid
22-Feb-11 11:08 3214010636 00:00:30 0.00 Warid
22-Feb-11 11:41 3224806055 00:03:00 0.00 Warid
22-Feb-11 13:27 3214010636 00:00:30 0.00 Warid
22-Feb-11 18:21 3218461042 00:03:30 0.00 Warid
22-Feb-11 19:31 3224806055 00:01:00 0.00 Warid
22-Feb-11 22:30 3214010636 00:04:00 0.00 Warid

Total 04:46:30 0.00

Calls to Mobile Operators

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

27-Jan-11 10:25 3318123412 00:01:30 0.00 Ufone

28-Jan-11 11:11 3455892458 00:02:00 0.00 Telenor
28-Jan-11 15:25 3318123412 00:00:30 0.00 Ufone
28-Jan-11 15:26 3318123412 00:01:00 0.00 Ufone
28-Jan-11 15:30 3006290038 00:01:00 0.00 Telenor Ported

11110000101
ITEMIZED CALL DETAILS
3234567310
Invoice # 84451562

Page 6 of 8

Calls to Mobile Operators

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

30-Jan-11 04:16 3455892458 00:00:30 0.00 Telenor

30-Jan-11 19:16 3455892458 00:01:00 0.00 Telenor
30-Jan-11 21:06 3318123412 00:01:30 0.00 Ufone
31-Jan-11 10:44 3318123412 00:02:00 0.00 Ufone
31-Jan-11 11:28 3215425884 00:01:00 0.00 Telenor Ported
31-Jan-11 12:08 3215425884 00:00:30 0.00 Telenor Ported
01-Feb-11 18:29 3455892458 00:01:00 0.00 Telenor
01-Feb-11 20:50 3006290038 00:01:00 0.00 Telenor Ported
02-Feb-11 12:52 3334607298 00:00:30 0.00 Ufone
02-Feb-11 14:48 3324357306 00:01:00 0.00 Ufone
03-Feb-11 15:26 3006290038 00:00:30 0.00 Telenor Ported
03-Feb-11 19:13 3318123412 00:02:00 0.00 Ufone
04-Feb-11 14:07 3016204425 00:01:00 0.00 Mobilink
04-Feb-11 14:15 3016204425 00:00:30 0.00 Mobilink
04-Feb-11 17:28 3318123412 00:01:00 0.00 Ufone
04-Feb-11 17:29 3006290038 00:01:00 0.00 Telenor Ported
07-Feb-11 18:12 3318123412 00:01:30 0.00 Ufone
08-Feb-11 12:55 3455892458 00:00:30 0.00 Telenor
08-Feb-11 14:14 3455892458 00:00:30 0.00 Telenor
08-Feb-11 23:27 3324357306 00:02:00 0.00 Ufone
09-Feb-11 21:33 3334607298 00:03:00 0.00 Ufone
10-Feb-11 17:23 3004507262 00:02:30 0.00 Ufone Ported
11-Feb-11 12:19 3324357306 00:01:00 0.00 Ufone
11-Feb-11 12:37 3324357306 00:00:30 0.00 Ufone
12-Feb-11 21:38 3318123412 00:01:00 0.00 Ufone
13-Feb-11 23:09 3334274354 00:02:00 0.00 Ufone
14-Feb-11 11:36 3318123412 00:02:30 0.00 Ufone
14-Feb-11 17:43 3455892458 00:04:30 0.00 Telenor
16-Feb-11 12:15 3318123412 00:00:30 0.00 Ufone
16-Feb-11 14:38 3318123412 00:00:30 0.00 Ufone
16-Feb-11 15:02 3318123412 00:02:00 0.00 Ufone
16-Feb-11 18:54 3455892458 00:01:30 0.00 Telenor
17-Feb-11 10:36 3345414590 00:00:30 0.00 Ufone
17-Feb-11 18:12 3345804020 00:01:30 0.00 Ufone
17-Feb-11 19:07 3334607298 00:00:30 0.00 Ufone
17-Feb-11 19:12 3334607298 00:01:00 0.00 Ufone
18-Feb-11 21:20 3435025161 00:00:30 0.00 Telenor
19-Feb-11 11:51 3318123412 00:01:30 0.00 Ufone
19-Feb-11 15:18 3334607298 00:01:00 0.00 Ufone
19-Feb-11 15:30 3324357306 00:04:00 0.00 Ufone
19-Feb-11 15:55 3455892458 00:01:30 0.00 Telenor
19-Feb-11 16:16 3334607298 00:01:00 0.00 Ufone
20-Feb-11 21:10 3006290038 00:05:00 0.00 Telenor Ported
20-Feb-11 21:16 3418913833 00:03:00 0.00 All Mobiles( Paksitan)
ITEMIZED CALL DETAILS
3234567310
Invoice # 84451562

Page 7 of 8

Calls to Mobile Operators

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

21-Feb-11 10:29 3455899271 00:01:30 0.00 Telenor

21-Feb-11 10:57 3455899271 00:00:30 0.00 Telenor
21-Feb-11 11:25 3455892458 00:00:30 0.00 Telenor
21-Feb-11 11:25 3455892458 00:01:00 0.00 Telenor
21-Feb-11 11:30 3455892458 00:00:30 0.00 Telenor
21-Feb-11 12:49 3215425884 00:01:30 0.00 Telenor Ported
21-Feb-11 12:54 3215425884 00:00:30 0.00 Telenor Ported
21-Feb-11 19:48 3455899271 00:01:00 0.00 Telenor
22-Feb-11 11:05 3455899271 00:00:30 0.00 Telenor
22-Feb-11 11:10 3324357306 00:00:30 0.00 Ufone
22-Feb-11 11:12 3324357306 00:01:00 0.00 Ufone
22-Feb-11 11:40 3324357306 00:00:30 0.00 Ufone
22-Feb-11 12:07 3324357306 00:00:30 0.00 Ufone
22-Feb-11 18:39 3455899271 00:00:30 0.00 Telenor
22-Feb-11 18:45 3455899271 00:00:30 0.00 Telenor
22-Feb-11 21:19 3334607298 00:04:00 0.00 Ufone
22-Feb-11 22:37 3324357306 00:01:30 0.00 Ufone

Total 01:25:30 0.00

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

31-Jan-11 17:45 05827442217 00:00:30 0.00 Ptcl

08-Feb-11 15:20 05827442895 00:02:00 0.00 Ptcl
09-Feb-11 14:08 04236368686 00:00:30 0.00 Ptcl
12-Feb-11 14:28 04237552384 00:01:30 0.00 Ptcl
16-Feb-11 18:33 05827445312 00:01:00 0.00 Ptcl
16-Feb-11 20:41 05827445312 00:00:30 0.00 Ptcl
21-Feb-11 16:11 04236282739 00:02:30 0.00 Ptcl
21-Feb-11 18:30 04235781175 00:01:00 0.00 Ptcl
21-Feb-11 18:33 04235781175 00:00:30 0.00 Ptcl

Total 00:10:00 0.00

11101100101
 BILL ANALYSIS
3234567310
Invoice # 84451562
Page 8 of 8

Voice Calls Usage

Total Outgoing Usage (hh:mm:ss) 06:22:00

Total Incoming Usage (hh:mm:ss) 00:18:00

Last 5 Months Invoices

Feb-2011 Jan-2011 Dec-2010 Nov-2010 Oct-2010

Total Bill Rs 559.74 Rs 593.27 Rs 490.72 Rs 593.27 Rs 543.96

559.74 593.27 593.27

600 543.96
490.72
450

300

150

0
Feb-2011 Jan-2011 Dec-2010 Nov-2010 Oct-2010

Voice Call Analysis

Longest Duration Calls (Outgoing) Most Dialed Numbers
Number Duration (hh:mm:ss) Number Frequency
3229357642 00:30:30 3214010636 48
3229357642 00:20:00 3229357642 20
3229357642 00:10:30 3218461042 19
3214010636 00:08:30 3318123412 14
3218461042 00:07:00 3224806055 12
3218461042 00:06:30 3455892458 12
3214010636 00:06:00 3324357306 10
3214010636 00:05:30 3214601165 8
3218461042 00:05:30 3334607298 7
3229357642 00:05:30 3455899271 6

11101000101