(1) /31•./.-7!0 tal ea' g-2og-r3

NOMINATION FORM-IA

- (See rule 3)

ELELCTION TO THE SPATS RESERVED FOR NON-MUSLIMS

.roc vtAki-

e) 'S. • tki

cOr oo in the *National Assembly/Provjiet1 Assembly of njab

h r Paklitunkhwa i istan

'St '• Kh

Bal

in the electoral roll for ......

(To be filled in by the proposer

(1) /31•./.-7!0 TAL having National Identity Card No.... -06 2-1.4. s serial number 5S

Ffrtia TehsillTaluka in EA'

name of the proposer)

registered as an elector , at

.electoral area

.District/Political Agency do

Nk44141; whose address is , hereby propose the name of I .1\m-e-&\--\-y-i-krAfwe VA sa40-2.-r-Mtgert UR/V4ernteivrMAKTa candidate for election to the seats reserved for non-Muslims

from *National Assembly/PfctuinciaLAssombly (Name of Province);

(2) I hereby 'certify that I have not subscribed to any other nomination paper either as

Date -03 3, ature of Proposer

To be filled in by the seconler

flitiKEsh' VAfileaV.- • name'of the seconder) having National ;Identity Card

..registered as an elector., at • serial number in

. .... . . .. ..for electoral area Tehsil/Taluka in

District/POlitical-7-Ageneyclo-,heteby,;,seCond Ithe nomination

V AAfici1144.-thOse address ,:is

as' a ;candidate for electiori to the seat reserved for'non-Muslims front' *National -Asseitibly/pr.

A4ernbly 7:4)401-t5W#Name of Piovince

(2) I hereby certify that I have not subscribed to any other nomination paper .either

Nser or seconder. 4.

Ate

.1 Note:

g-2og-r3. Signature of Seconder

Please fill in the Form in capital letters. *Strike off the words not applicable

Price: Rs.20/- t-6

thiuhamir7.,u z Aiam) - Returning Officer for Seats Reserved

for nron-Maiir in fnr: nal Assembly-, F

DECLARATION AND OATH BY THE PERSON NOMINATED

. ,11•074 I, the above mentioned, candidate, hereby declare on oath that,—

(1) I have consented tolfigili ve noMination and that I fulfill the.qualifications s •

e4 and I am nbt subject to any of the disq

specified in Arti4113.tif The Constitution or any other laW for the time being in force • -being elected .ar—st nietnberbithe National Atteintlf/ProViiidial'AIFeinii

otinvia4-ft vrt ni tP.T3f" c-•": xa

N 0,174• LP?

amod-Political-party)

t party showing thill.inn a party candidate frotmthe:above1 aid:Constit 3...4wit,f- • Trt 19f UV 11

is attached..

he aboVeiriblitiolielledlidillsi tliat;=- •

I will be faithful to the declaration made 'by the Founder of Pakistan.uaid:e Au,. t, wiiik TV'tort

Muhammad . Alt Jinnah, that Pakistan would be a democratic state based on principles of social justice.,I Will bear truezfaith and allegiance to:Pakistan and uph

sovereignty 'and integrily of Pakistan and that I will strive to Preserve ttie .r ,e; tftr4%

Ideology which is the basis for the creation of Pakistan.

I belong-to t$14,:r

• and a certificate fibm.1

o loan fOii. (int o institugbit•le&rperali

spon'se.pe.iinykOn yfd4te

,->fore.soid•;sta

written off; and

n nuan

body

Attik ess - concern -1110p

frOrrt4."the'due,clat 4-(

13131* -408)1VT=TTE41" t151f"14Jfg.%1.1E.-:,`,

my ,spnevoryliny, of my dependents or b ,, skrirenconcern mainlyOwnedai

aforesaid, is not in defaiat in payment of governMent dues or utility charges

hilnbilelutdricitOgtstdif4v:voitt bhargeOpt iii4eat8.s.'s of teinfi

pees, for over six mbnths,.at the time of filing of norninatiOn•PaPer:

Ne e.• rqs.*Strike off the Words not applicable.

`).fs 3 tel

3

4. I, hereby solemnly affirm that,—

(.) The list containing the names of my spouse(s) and dependents is correct and no name has been left out. (List attached)

(ii) Neither I nor my spouse(s) nor any of my dependents mainly owns any company except the following:

(,4/4cS /774.Lr 0.44X1v&wriAL-

Explanation.— For the purpose of these declarations, the expression—

(i) "loan" shall mean any loan, advance, credit or finance obtained or written off on or after the 31st day of December, 1985, but shall not include the loan the recovery of which has been stayed or suspended by any order of a court or tribunal, including the High Court and the Supreme Court;

(ii) "mainly owned" shall mean holding or controlling a majority interest in a business concern;

(iii) "taxes" include all taxes levied by Federal Government, Provincial Government or a Local Government, but shall not include taxes the recovery of which has been stayed or suspended by any order of a court or tribunal;

(iv) "government dues and utility charges" shall, inter alia, include rent, charges of rest houses or lodges owned by the Federal Government, Provincial Governments, local governments or corporations, established or controlled by such governments, but shall not include the government dues and utilities charges the recovery of which has been stayed or suspended by any order of a court or tribunal.

5. I, the above mentioned candidate hereby declare on oath that,—

(i) I have opened Account No. (Name and. Branch of scheduled ban) and whiathvelidepiosilitiledi(thtgine/6;anella imot:luftiolfe it/Qe/lett Rs.2-atey (amount in words) / 410 LAS e/v for the purpose election expenses.

(ii) I shall make all election expenditures out of the money deposited in the aforesaid account.

(iii) I shall not make any transaction towards the election expenses through an account other than the above account.

*6. I hereby declare on oath that no case of criminal offences was pending against me, six months prior to filing of this nomination.

OR I hereby declare on oath that following cases of criminal offences were pending against me, six months prior to filing of this nomination:

Number of case

Name of the Court

/V-TL- 7. My educational qualification is

8. My present occupation is

9. My National Identity Card No. is

10. My National Tax Number, if any is

M 865 At,/'(/v 6-S

3- Ss-s-i;za-7 098 -2- Lifl- 7

Attested copies

to be annexed

*Strike off the words not applicable

•

4

11. The statement of assets and liabilities of my own, spouse (s), dependents as on 30th June, is enclosed.

12. The income tax paid by me during the last three years is given hereunder:-

Total Income **Source of Income Tax Year Total Income Tax Paid

:::3t-0 - ii/ u/sTiNiz.:,-y ), 6 /V -.2162) -:2‘2,co 7---3roeco/ &I;&--,,,i„,s,s 2i2,/

-39* ,81 ,z)/--- ' 2-%2-/- Note I: Attach copies of income tax returns of the years mentioned above. **If more than one sources of income, attach detail.

13. How many times traveled abroad during last three years and cost incurred thereon. (Attach copy of the passport and detail of expenditure).

14. The agricultural income tax paid by me during the last three years is given below: 15.

Tax Year Land Holding Agricultural

Income Total Agricultural Income

Tax Paid

— :--- —

— _ ----

Note II: Attach copies of agricultural tax returns of the last three years mentioned above.

15. If you have been elected Member of National Assembly/Provincial Assembly what according to you was the single most important contribution you have made for the benefit of your constituency (attach detail, if any).

16. Whether you have paid any sum by way of contribution or otherwise to the political party which has awarded you party ticket for this election, and if so how much (attach detail, if any).

17. Whether you have received any sum from the party which has awarded you ticket, if so how much (attach detail, if any).

Note III: I hereby solemnly affirm that the information given at serial No. 13, 15, 16 and 17 is true and correct and nothing has been concealed.

18. I hereby assure that I shall abide by the Code of Conduct issued by the Election Commission.

-/,3 Date '?' nre of Candidate

•

5

STATEMENT OF ASSETS AND LIABILITIES

icu(i)10, v)4A46,1 a candidate for election

for non-Muslims from National Assembly/Provincial Assembly (Name of Province) hereby declare on solemn affirmation

that no immovable and moveable property, including bonds, shares, certificates, securities, insurance policies and jewellery, other than specified herein below, is held by me, my spouse(s) and dependents on the 30th day of June, ?-0.1.2--

ASSETS

ASSETS Cost of Assets Remarks

1. NET ASSETS AS ON 30TH JUNE OF CURRENT ,../z03770,:s--A FINANCIAL YEAR

2. NET ASSETS AS ON 30TH JUNE OF PREVIOUS :/56W.q 2-9A FINANCIAL YEAR

3. INCREASE/DECREASE [1-21 — i 212_ga ---

4. IMMOVABLE PROPERTY

Open plots, houses, apartments, commercial

buildings, under construction properties, agricultural

Property, etc. (attach location, description, built up area and present market value of the house/apartment in which you are presen+ ' living).

(a) '4eld within Pakistan* =-VO ( i )11 Ar /1173PrgfilLAA) X4/('V7,-7:

-1/114,(Y‹ (ii) ? #13/2). ,1y ,cigre6 /97 C1/4/91 (iii)

(b) Held outside Pakistan*

c--31400

(i)

(ii)

5. MOVABLE ASSETS

(a) Business capital within Pakistan -irit (i) Name of business 0//V6:-...S filei D,39/2-'4741.-.7

(ii) Capital amount gay V 4.96,r5-

(b) Business capital outside Pakistan

S0000;--

(i) Name of business

(ii) Capital amount

6. Assets brought or remitted from

_ '..

\ . e

outside Pakistan* (i) Bank drafts/Remittances

(ii) Machinery (iii) Other

*Details to be annexed

•

to the seats resery L

*Details to be annexed. **Use extra sheets if necessary.

ca0 • V,%-' w.o.,

6

ASSETS Cost of Assets Remarks

7. Assets brought out of

."

4goeg

.:-.7A90, _

-/ olio -

•

' -T - 2 119 -

'-' 43-rde

-11(7qC.Ci2

. , ' _ ■

remittance from abroad* 8. Investments

20S-OOL

(i) Stock and Shares

(ii) Debentures

(iii) National Investment (Unit) Trust

(iv) ICP Certificates

(v) National Savings Schemes

- Defence Savings Certificate --

- Special Savings Certificate - Regular Income Certificate

(vi) Unsecured loans

(vii) Mortgages

(viii) Any other rta-7..i go/11)A. 9. Motor Vehicles **

Make Model Reg. No.

(0 .1-0'1774 2007, iy_2‘2, 4. (ii) 70A9 - 2"Y him -5" c 3_N rill

10. Jew7Velitlery1;4, e- t211. 61‘ AO-- 2-..• ° ..--("' -'6c: Aill'et. al V 81,0 i - (i) Weight

• • 2 TOL4 - (ii) Description

11. Cash and Bank Accounts* (i) Cash in hand

(ii) Cash at Bank Account No. Bank & Branch

(-11 TS 7.14K it/ge6( N1(-8/g6:A Current /5/7-' t '-'

kWC //7 Deposit Savings /x/23 5511- 0 / 0X11/ „0

Other Deposits otry A 11/40( KM'Air 12. Furniture, Fittings & articles of

personal use

13. Assets transferred to any person- (i) Without adequate consideration, or (ii) by revocable tray9sfer _ fi fi,, r,, /

14. Any other assets 5572)--1E it - -i- l/f ' 15. Cost of total assets [4+141 16. Foreign passport if any

(i) No. of passport

(ii) Name of country (s)

•

*Details to be annexed.

7

.••LIABILITIES-

LIABILITIES , Amount Remarks

(i) Mortgages secured on Property or land

(ii) Unsecured Loans owing

(iii) Bank Overdraft —

(iv) Bank Loans

Av) Amounts due under Hire Purchase . , , „ ,, , Agreement

(vi) House Building Loans

(vii) Advances from Provident Funds etc.

(viii) Other,debts 'due*

(ix) Liabilities in the names of minor children (in respect of assets standing

- in their names)

(x) Personal expenditure . Total. expenditure (i) + (x)

, , s

. ,

.. . _ ..

'

,

: 1 Sr/ /3 7S–

.

yin; I

,.

.

Increase/Decrease

i 3rts ••al

VERIFICATION

of mySelf,?niy,spOUse-49.,;

concealed.

ConelPe vp/v1449/11.7-

Ctilhereby solemnly declareihat the above statement of-the assets and liabilities

ietbrtitt;iiitl(orthi4feliiiiitehtithilieliag been 1.11;f;11.01rr)f! VTi '1,471liq

S/o,

STATEMENTbN OATH

45\1\e-SN errAL state on oath that •. I have not ceased

I acquired or applied for the citizenship of a foreign state.

I, Mr/N4s/LtIrs S/o, Wbo, Dicr

to be a citizen of Pakistan nor have

IN •

Slo, 6_1)14_ Win/644A2

8

NO OBJECTION CERTIFICATES

4(1\Ekk <uMA W94/644N-rsio wicr twe • state that I have no objection if information concerning myself in relation to

ion of citizenship of foreign State or application of such citizenship provided by any foreign sSie tn • iltry Of Foreign ikifairs of the Government of Pakistan or Election Commission of Pildslan.

itatelltaffailure to give detail regarding any item of this Form shall render my- .

lion to, contest election invalid or if any information given here in above are found incoOrect,at'/in •

election shall stand void ab initio. • •

be filled in by the rning Officer

10 .

pinniationfiaper

Ssiornirt4tion paper was delivered to me at my office at

oe a,.c6cRqrig (1r;rciecljng the.119:0Mtio this -norrtinOtion:

of he Pe plc Act, 1976 and decide as folloVi.s.:-

.. / b.

(S0.4 a4:k

()Weir.,

(In case of rejection, state brief reasons)

Becton Returning Ofiter

accip 1$

Returning

a

DIRECTORATE GENERAL INTELLIGENCE & INVESTIGATION INLAND REVENUE

Letter No.: ECP-NAM\20650 Date : 29/03/2013

Constituency : NAM

Tax details available in the computer system of Federal Board of Revenue (FBR) in respect of the CNIC provided by Election Commission of Pakistan (ECP) are provided as Follows:

CNIC 44303-8556665-9

Name Dr. Ramesh Kumar Vankwani

Father / Husband Name

NTN 0982451-7

Date of NTN Issuance 18 Jan 2005

Regional Tax Office RTO-I KARACHI

Summary of Income Tax Returns filed:

S.No. Tax Year Income Declared (Rs.)

Tax Paid (Rs.)

1 2010 395,000 29,625

2 2011 350,000 26,250

3 2012

TAUQEER AHMAD Deputy Director/Incharge

Central Verification Cell (CVC)

iii III ECP-4430385566659-20650

Mar 29 2013 12:56PM

GOVERNMENT OF PAKISTAN NATIONAL ACCOUNTABILITY BUREAU

G-512, Atta Turk Avenue Islamabad

No.3-5/COD/NAB HQ/2013/Election 28 March 2013

Constituency:

Assembly:

Name of Candidate:

CNIC/MNIC of candidate:

NAM

National Assembly

Dr. Ramesh Kumar Vankwani

4430385566659

It is certified that no information about any conviction or plea bargain or willful loan default exists with NAB against the candidate.

Maj (R)

(Tariq Mehmood Malik) OIC NEC

S

STATE BANK OF PAKISTAN

CONSUMER PROTECTION DEPARTMENT

CHUNDRIGAR ROAD

KARACHI

No. CPD/CPU-01/122/ NAM / 44303-8556665-9 /2013 Date: 28-MAR-2013

The Chief Election Commissioner,

Election Commission of Pakistan,

Constitutional Avenue, G-5/2,

Islamabad.

Dear Sir,

Page 1 of 1

Constituency: NAM

Name of Candidate: DR. RAMESH KUMAR VANKWANI

CNIC of Candidate: 44303-8556665-9

MNIC of Candidate: 478-89-020765

Please refer to your request received through ECP (SBP portal) for scrutiny of

nomination papers of captioned candidate, the detail of overdue /write off amounting

to Rs 2 million and above for last one year reported by the member financial

institutions against the candidate/spouse/dependent as on February 28, 2013 is given

below:-

(Rs. in Million)

CNIC/Name Relation with FI Name Overdue Writeoff

Candidate

No Record Found

Further, candidate/spouse/dependent is also director/owner of following companies

having overdue /write off amounting to Rs 2 million and above for last one year:-

(Rs. in Million)

CNIC/Name Relation

with

Name of Company FI Name Overdue Writeoff

No Record Found

sYED AL 141411.10101 •••••

ow no.. peas... Ma. bee. r

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03 e

(1~

Dr. Su esh Kumar spec el Secretary (Public Health)

Heatth Department Govt. of SIMI).

RGCRT 022012-23241859

1111111 1111111111111111111111111111 Date of Printing:21-FEB-2012

Revenue Division Federal Board of Reverfue

Govemrrient of Pakistan

PA K !STA N

Page 1 of 2

TAXPAYER REGISTRATION CERTIFICATE ORIGINAL

NTN 0982451-7

Category INDIVIDUAL

Status RESIDENT

CNIC I Passport No. 44303-8556665-9 Birth Date: 01-JAN-1971

Name RAMESI-I KUM,4R

Address F: NO. B-23,PRINCE COMPLEX, CLIFTON,KARACHI, DISTT:KARACHI,SINDH

Principal Activity OTHER PERSONAL SERVICE ACTIVITIES N.E. C.

Registered for Income Tax w.e.f 18-JAN-2005

( SERVICES )

Representative's CNIC/ NTN 41303-3120711-3

Name NASIR HUSSAIN

Email Address zaheer co@hotmail,com

Tax Office RT0-1. KARACHI

Business Name 1) MIS AWAMI CLINIC

8-37 SULTANAB ADNEAR HABIBpuBLIC SCHOOL,KARACH(,KARACHLSINDH

2) M/S CANS MART DEPARTMENTAL STORE

,S# 1 PRINCE COMPLEX MAIN CLIFTON ROAD,KARACHLKARACHLSINDH

This Certificate Shall be prominently displayed at a conspicuous place of the premisei in which business or work for gain is carried on. NTN

number is also required to be indicated on the signboard.

NOTE:- Tile NTN must be written on all returns, payment challans. invoices, fetter heads, asverisements,etc. and aIlarrespondence made with the tax departments.

PAR TN ER IN PR 0 G R ESS www.fbr.gov.pk [email protected] 0800.00 227,'051 111 227 227

Revenue DjVision Federal Board of Beverille.

Government'of Pakistan 'PAKISTAN. •

Page 2 of 2

TAXPAYER REGISTRATION CERTIFICATE ORIGINAL

NTN 0982451-7

Business Name 3) MIS ADVANCE DIAGNOSTIC CENTRE

561,OPPOSITE POLICE GROUND,SADDAR,HYDERABAD CITY,HYDERABAD,SINDH

4) ADVANCE MRI SCAN CENTRE

561-NEAR POLICE LINE SADDAR,HYDERABAD,HYDERABAD,SINDH

5) M/S S.N DOPPLAR

. S. NO. S/B-13 NEAR UNCLE SARYA HOSPITAL,KARACHLKARACHI,SINDH

Dr. Su Kumar special Secretary (Public Health)

Health Department Govt. of SIndh.

This Certificate Shall be prominently, displayed at a conspicuous place o thepremiies in which business or work for gain is carried on. NTN

number is also required to be indicated on the signboard. NOTE:- The NTN Trust be Written on all returns. payment challans, invoices: letter heads, - •

• advertisements etc. and all correspondence made with the tax departments.

11111 ,11III1111111111111111111111111111111111111111111 Date of Printing:2 /-FEB-2012

ri

ACRTNER''IN, RR 0 GR PSS

[email protected] OZ,u0 00 227, 05'1 2277'22

PAM STAN MEDICAL & DENTAL COUNCIL

31/12/2012 Registration Date 23 /04 /19,,16 Valid upto:

• \

DI. S rk R A81"ri i ldr.) V, LONDtt)

hospital, Kttraclat.

Registration Number (Please refer to this number in all correspondence)

Name

Father's Name

Present Address

Permanent Address

G-10/4, Mauve Area, Islamabad. VVebsite. www.pmdc.org.pk

30200S

RAMESH KHMA R

SLE AL OAS

FLAT NO.A-102 CRYSTAL HILL APPARTMENT OATH ISLAND KARACHI

FLAT NO.A-102 CRYSTAL HILL APPARTMENT OATH ISLAND KARACHI

Dr. Stes1S Kumar Spedal Secretary (Public Health)

Health Department Govt. of SIndh.

CERTIFICATE OF MEDICAL REGISTRATION

Qualification & Date

1 M.O. S - - - - (C,ASIC MEDICAL QUALIFICATION ) * ye: *.*,*******: :4...4<ve:*.**********************************************

p.

Medical Pegiiter (Part-4') in re,pect a/ the medical practitioner ,peciflecl therein.

—44 / She iJ cuLtheriJeal to practise Medicine, Surgery, atetrici cynaecology.

IMPORTANT NOTICE :

1. The Registered Medical Practitioner should apply for revalidation of this certificate within three months after the date of expiry.

2. Every Registered Medical Practitioner should be careful to send to the Registrar immediate notice of any change in his/her address and also to answer enquiries that may be sent to him/her by the Registrar in regard there to in order that his/her correct address may be duly inserted otherwise such practitioner is liable to have his/her name erased from the Register.

‘Vc\ .•••- 'Jr: • • '' • • ,z,‘-- •

KARACHI UNIVERSIT Y 1O6''6

0/Aee o/ the PaJasitan Mika/ 7DeflJLzf TwnCs1 tzmahacl. 21tect the 26 /01 / 2001*

It is hereby certified th•al the above ii true copy o/ the entrie., in. the

Remarks

SECRETARY/ EGISTRAR

4/ 1 / 7 ,1,,‘Z

cce ___W-Aattreat

.g;xe`ee7,_Tex--LacZe: ae M H

Note :- Detailed transcripts of examination results have been issued separately.

-e t...-1 /1a2

19

S

•

OR. SU ESA KUAMAR tl pni,■ RMA iectv)

LONOI'Nj (A1JST'111A) Lwid'Consultant PaihologisA Civil Hospital, Karachi.

tir / $ 0 )---:;(Ltt.

Dr. Sur esti Kumar Special Secretary (Public Health)

Health Department Govt. of Sindh.

ritherfSttp FACULTY OF MEDICINE

Tislarbtfor of fflebitint anti pnOtior of surgery

erta

/zee 2ieee,/ Coe( tie teic c

TizG act

Mez- c/e2 ol,//ta4eze czn/ ffczcZeZ

Acze:ty 122 Yacee4e o „//recZoc.ne ana/

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irc Miff

VH 1411,/

i.--J1C?6(3..te

q;jALFV1cgiii—j14.(i)?';;LY

List of Spouse & Dependents:

1- Dr. Saveeta Vankwani W/o

Dr. Ramesh Kumar Vankwani

2- Muskan Vankwani D/0 Dr.

Ramesh Kumar Vankwani

3- Kirsh Vankwani S/O Dr.

Ramesh Kumar Vankwani

•

Dr. Ramesh Kumar Details of Foreign Expenses is as under:-

Date Country Ticket Expense

Other Expenses

Total Expenses

30/12/2011 to 7/1/2012 Canada 110,000 50,000 160,000

11/10/2011 to 16/10/2011 UAE 30,000 25000 55,000

22/07/2011 to 29/07/2011 China 70,000 60000 130,000

06/06/2011 to 09/06/2011 UAE 30,000 45000 75,000

18/05/2011 to 28/05/2011 London 70,000 50000 120,000

5/5/2011 to 12/5/2011 India 30,000 40000 70,000

06/01/2011 to 10/1/2011 China 70,000 50000 120,000

28/10/2010 to 01/11/2010 China 70,000 70000 140,000

04/10/2010 to 07/10/2010 India 30,000 50000 80,000

12/04/2010 to 15/04/2010 India 30,000 30000 60,000

Grand Total 1,010,000

•

T. No-2, CRYSTAL HILL APPARTMENTS

.Kttl./.74-4:10;.102 1ST FLOOR BLOCK-A BATH ISLAND:HILL `;:KaractC:i'3, ' ' •

ACCOUNT INFORMATION

Customer Number:

Bluing Month:

Tariff/Customer Class:

GST/NTN Number: -

3473820000 (4) Mar-2013 Domestic

S/No. 0000E1693

Gas Supply Deposit(Cash): Rs. 1000.00

I V N•s& 193 212

JAN-13 NOV-12 SEP-12 JUL-12 MAY- 2 DEC-12 OCT-12 AUG12 JUN-12 APR-12

BILL & PAYMENT HISTORY

26-Mar-2013

AMAINTei

28

GaS Charges

Meter Rent

General Sales Tax

Withholding Tax @ 4%

Other Charget

Less: Provisional/Bill Corrections

Adjustments - Debit

Adjustments - Credit

1887

20

305

0

0

0

0

11

SSGC General Sales Tax Number 02-04-9028-001-19

Billing Group: A-01 / 0207009 / 168 Defence/Clifton Zone

For emergencies and

complaints please call

1199

Issue Date: 11-Mar-2013

SERVICE WITH A SMILE Contact your Neighbourhood Customer Facilitation Center at: C-94, Khyabana-e-Ittahad, Phase - Extension DHA Karachi TEL : 35311990

AMG Code: 03 3866 -

Previous Current Balance (Rs.) Charges (Rs.)

2213

MONTHLY CONSUMPTION

ACCOUNT:SUMMARY:AS OF:::::10-IVIar.20.1

Payable Within Late Payment Due date (Rs.) Surcharge (Rs.)

istagram 2430

METER INFORMATION

5949 01-Feb-2013 5669

280

SN(S CODE

GCV (BTU/SCF) 6007

894.62

PRESSURE

TEMPERATURE

252 224 196 168 140 112 84 58 28 0

MAR- 3 FEB-13

METER NO A3458628 04-Mar-2013

CURRENT READING PREVIOUS READING MEASURED QTY

..72

123 121

iii 38 i i

0 CM

1.0000

ACTUAL BILL CONSUMPTIVE

MMBTU

NO. OF MONTHS 8.890958

001 PCF

TEMP-ADJ

880

AMOUnt (Rs.)

1690

1570

1000

180

170

200

- 200

780

.1920

970

1030

Month

Bill .-....A.'nount gts

MAR-2013 2210

22-Feb-2013

FEB-2013 1690

29-Jan-2013

JAN-2013 1430

19-Dec-2012

DEC-2012 1000

20-Nov-2012

180 207Ock•2012

170 28-Sep-2012

180

200.

780

680 19-Mar-2012

MAY-2012 1920 27-Feb-2012

APR-2012. .1140 26-Jan-2012

IMPORTANT MESSAGES

BILL CALCULATION

CMs MMBTU DAYS .AMOUNT

Based on the Previous Rate(s)

0 0 0

0

Based on the Current Rate

280 •',&890958 30

1887.

COMPUTATION OF CURRENT GAS CHARGES

RATE/ MMBTU (Rs.)

17,300:

0

Payment Dat

JUN-2012

OCT-2012

NOV-2012

28-May-2012

23-Aug-2012

30-Jul-2012

BREAKUP

CMs

301A00 501-Above Min:Charge Total : rky

212.28rAt4411387k•-•:•2 530.69

Arc

021-32453555: u:

051-9221715-8 Ext: 147/144:

[email protected] :

IM- eallith

mULTIsER.„1111 101,11 2 11114 91 7 8

.,Page: 1 / 2

Helpline : 1236 Complaints : 1218 Billing Helpline: 1200

hello to the future

S./ - CLNE12077 REF: BCLO7

an Telecommunication any Limited

nice # 10355506206000

ustomer ID 1691235865473

Exchange Code 912

Date ot Installation 20-05-2003

Name: DR RAMESH KUMAR Address: FLAT NO A-102 CRYSTAL HILL

APPTS BATH ISLAND CLIFTON, KARACHI KARACHI

Due Date:04-04-2013

Telephone No: 35865473 - 3 Con. Type: 01 Account ID: 1215865473 Customer STN/NTN 4430385566659 Billing"Month:, 02-2013 Issue bate: 15-03-2013

PTCL TELEPHONE Line Rent = 0.00

30.00 2,299.00 191.25 615.25

Special Services Charges: Package Charges: Mobile Call Charges: Overseas Call Charges:

ENT PTCL Dues Current: FED (VAT Mode) Current: W.H.Tax Current: Total Dues Current: Total Arrears: Net PTCL Dues: Net FED (VAT Mode): Net W.H.Tax Payable by Due Date. • Surcharge: Payable After Due Date:

":",00C)V00(Ni.C.".

3,136.00 319.00 245.00 „

3,700.00 -4.00

3,132.00 Debit 3 • .00 Credit,

v

3,700.0 18 0

Discount on total dues Calls As. 250 per month

ir i.

:10144liol:witly • Aito.r.di,)l,fouq,. ;.tIN

,:,n■Iff‘i 0.00

History: Billed/Recoverd Amount To.f6cilitate'PTCL customers, bill payment due , date ft fiOW:yeen;eXtended uptill the 4th of every month -

4,130 4,540 3,880 3,820 3,270 3,420

JAN/JUL 4,126 / FEB/AUG 4,538 / MAR / SEP 3,886 / APR / OCT 3,814 / MAY/NOV 3,270 /

' JUN/DEC 3,423 /

41IMM IMMMOMIlmr

•

SERVICES INVOICE STN: 07-01-8517-013-46

NTN: 0801599-6

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Pakistan;. •

!Pa,34 MA2,34;043 :af

PTCL Landline Freedom Unlimited Package Unlimited calls-Unlimited freedom

Enjoy your landline connection with zero line req

Emitswx1r1

Llil ri USERS NOW ENJOY „ UNIIMITM CAM rer.1

Post Code: TC - SPCF001564 REF: BCLO5 M/S TCS LTD. ii111111F11 111111 1111 111111111111

1 / 2 * 8 ' 6 0 0 2 6 0 8 4 4 7

Pakistan Telecommunication Company Limited

10349404477000 1604735674415 047 26-03-1997

7.1 3 1,...;„ STN: 07-01-8517-013-46

NTN: 0801599-6

Helpline : 1236 Complaints :1218 Billing Helpline : 1200 SMS Complaint : 051218 1218 OSS LAN 28 28 28

rr!

1.1 4 '4

Telephone No: 35674415 - 8 Con. Type: OA Account ID: 1215674415 Customer STN/NTN 1111111111111 Billing Month: 01-2013 Issue Date: 15-02-2013

Name: ALI AHMED PANWAR. Address: SHOP NO.1&1A PRINCE

COMPLEX CLIFTON ROAD NEAR BRIDGE KARACHI.

Due Dpte:

PTCL TELEPHONE Line Rent: Special Services Charaes: Package Charges: Local Call Charges: Mobile Call Charges: Overseas Call Charges:

DISCOUNT: PTCL Dues Current: FED (VAT Mode) Current: W.H.Tax Current: Total Dues Current: Tote! Arrears: Net PTCL Dues: Net FED (VAT Mode): Net W.H.Tax:

uy L/01.C.

Surcharge: Payable After Due Date:

199.00 55.00

249.00 728.20 150.00 15.00

t°:

,A

t

Branch,

;1°IlftV 7) Karachi.

P ir

/-0

RECEIVED Bil...i_), N a ved 1 P ' 7 r '.

1 i

25.00 1,371.00

267.00 64.00

1,702.00 -4.00

1,367.00 Debit: 0 .26710 Credit: - 2

r 6-4-.-0-0- •

1,700.00

1,790.00

h m

1,890 1,760 1,850 2,080 1,620

History: Billed/Recoverd Amount JAN /JUL 1,893 / FEB/AUG 1,764 MAR / SEP 1,850 / APR / OCT 2,077 1 MAY/NOV 1,620 /

To facilitate PTCL customers, bill payment due date has now been extended uptill the 5th of every month.

A rirlr.cc / SHOP S 01 0 A FT 20 PRINCE COMPLEX F

TOW FORWARDING / BANK ACCOUNT NAME & ADDRESS:

N/A /

Bill S. No. 1214214\1

Contract No.

Consumer No. AL860055

Meter No. 460000478458

Bill ID GSTN/NTN/CNIC

NO OF MTH,L,,:ri–,

1

BILL CHG - MODE

TAR!FF I

NORM A2-C 18-Feb-13

m/K _ DATE /

15-Feb-13

TOTALSD, !

950.00

uB IpL TL EaD

P

UNITS / BILLED / -:.

1,524

UNITS / ADJUSTED / j

— AMOUNT PAYABLE f AFTER DUE DATE

31,634.00

PRIEZ)E2ENT/..4 1712.,EVIO

39350 37826

(C KARACHI ELECTRIC SUPPLY COMPANY

Name/ MR MUHAMMAD IBRAHIM

ELECTRICITY BILL /().(.?:* CONT. ACC./ ACC. No.

0400004427163

AMOUNT PAYABLE

In case of non appearing of security WITHIN DUE DATE

deposit on your bill please contact your IBCNIBC with relevant documents within 30 days from the issue date of this bill.

BILLING MO!Fgb_1 3

BA

L. T

YP

E: S

TA

R

•

30208928 TF77971

CLOAD

3

29,383.00

DUE DATE

04-Mar-13

CURRENT MONTH BILLING

TOTAL CHARGES izAif

KESC CHARGES

() FIXED CHARGES

VARIABLE CHARGES

METER RENT

'FUEL SURCHARGE ADJUSTMENT

(FSA/FCA)

GOVT AND BANK CHARGES

ELECTRICITY DUTY

INCOME TAX

GENERAL SALES TAX

GST ADJUSTMENT

TVL FEE

BANK CHARGES

OTHERS

NET AMOUNT OF CURRENT BILL

ARREARS AS ON

INSTALLMENT AMOUNT I INSTALLMENT AMOUNT II

UPFRONT AMOUNT

MISC CHARGES *

NET AMOUNT PAYABLE

LATE PAYMENT SURCHARGE

GROSS AMOUNT OF CURRENT BILL

GROSS AMOUNT PAYABLE ANIT ROUNDED UP TO

Balance Installment No.

Balance Installment Amount

HISTORICAL INFORMATION /

noon/YV/ L- Billed Amount /(7.<.,:,,,k Pay - Date /j- ■,!t:,, Payment AgY

01/13 27,230.64 01-Feb-13 27,231.00 12/12 32,305.65 02-Jan-13 32,306.00 11/12 37,058.87 04-Dec-12 37,058.00 10/12 35,674.62 01-Nov-12 35,675.00 09/12 43,342.12 03-Oct-12 43,342.00 08/12 38,213.13 06-Sep-12 38,213.00

450.19

2,665.06 Month Units Rate Amount Month Units Rate Amount 3,675.95

.00 60.00

8.00 .00

29,383.68 -.78 .00 201 3021 8 /

.00

.00

38 ,250.95

31,634.63

EIOC/IBC R2 / IBC Clifton 31,634.00

bilWke-sVcom.pk • .00 Queens Road Grid Station, Mai 14ilasht041 0:99:10pk86-7

DETAILS/

AMOUNT / (3,

.00 22,509.48

15.00 .00

L Cf: 11S(. L4.j 3C'f f

'Due to variation in fuel and power purchase prices as determined by NEPRA.

58.315ReSerVad

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requires and requests in the name of

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to allow the hearer to pass freely without let or hindrance

and to afford the bearer such assistance and protection as may he necessary

Director General Immigration and Passports.

B8934193

t2_ THIS PASSPORT IS VALID FOR ALL COUNTRIES OF

THE WORLD EXCEPT ISRAEL.

ANNOTATIONS

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0

tr3vIvt3LDCEHG/ TARIFF/ bi

OM DATE

18--A-Ergl

06\0137 Bill S. No. Contract No.

84177 Consumer No.

LA403749 Meter No.

Bill ID 801125212000876 KESC NTN: 1543137 - 1

CLOADL c",ir (Kw) itir-iier J."

3

COW, ACC./ ;

Ar---914266330 347 - •

TOTAL SD / ii1L,e1ILY

00

ISSUE ()ATE

0-4-Aur, 11—

BILLED/ UP TO

-6991 4—

UNITS BILLED --7.'

No OF MTH

CRYSTAL HILL APPARTMENTS Name/rt

f Address F/NO 102 1ST FLOOR P-2 BATH ISLAND CLI

FORWARDING / BANK ACCOUNT NAME C ADDRESS:

ON

— — — _ Nil/Nil

GSTN/NTN

KESC CHARGES FIXED CHARGES VARIABLE CHARGES METER RENT *FUEL SURCHARGE ADJUSTMENT

GOVT AND BANK CHARGES ELECTRICITY DUTY INCOME TAX GENERAL SALES TAX GST ADJUSTMENT TVL FEE BANK CHARGES OTHERS

NET. AMOUNT OF CURROIT RILL ARREARS AS ON ‘ '7\

INSTALLMENT AMOUNT INSTALLMENT AMOUNT'''. 1it UPFRONT AMOUNT

MISC CHARGES NET AMOUNT PAYABLE \e, WcPs LATE PAYMENT SURCHARGE GROSS Alv1OUNT OF CURRENT BILL -GROSS AMOUNT PAYABLE mar ROUNOM UPTO

.Balance Installment No.

3alance Installment Amount

HI$YORICAL < r..,14MATION

741 Pay-Date /S 1.06,t' Payment ab,

00 8,600.00

723.80 9,242.76 9,300.00

0 Eili) OLEIC LL__/ i C_-_Cidton

06/11 7,460.68 05/11 7,933.99 04/11 1,495.19

03/11 4,512.29

02/11 2,820.85

*Due to variation in fuel and power purchase prices as determined byiNEPRA.

;,1!)1Z I .x:1 -I :3 L Fli A fvt.

TM Nat.

Ci N I B 4,0

N I B .B 1 LINK UBL-OMN EASY PAISA.

02111 OW 08/10 09110 10/10 11/10 0,111

-71 2i'd1

-LL 1,n1 01.1 (16,11 C',1

ir*

924 _

7.92

520

CURRENT MONTH BILLING DETAILS/ )1: t"

20-May-11 09-Apr-11 09-Mar-11 01-Feb-11 10-Dec-10 28-Oct-10

9,292.00 4,492.00 2,792.00 6,892.00 8,992.00

16,592.00

.00 7,238.00

15.00

108.57

- ---- .00 1,114.39

.00 35.00

8.00 00

8,518.96

,k,sr %S.9.97

,2,\ .00 00 00

Pay-Date /f.14.,-.,t TOTAL-CHARGES /z

CURRENT MONTH BRUN DETAILS / lkfiSL,j'L HISTORICAL IN .:RMATION

KESC CHARGES FIXED CHARGES VARIABLE CHARGES METER RENT *FUEL SURCHARGE ADJUSTMENT

00 23,727.60

15.D0

08/11 1 07/11 06/11 05/11 04/11 03/11

34,860.40 3,290.83 3,404.98 3,528.01 8,782.98 2,420.35

05-Sep-11 30-Jul-11. 30-jun-11 03-Jun-11 02-May-11 05-Apr-11

104,902.00 3,292.00 3,392.00 3,492.00

52,392.00 2,392.00


NET 'AMpliKEAFICURRENT,BILL ARREARS As ON - INSTALLMENT AMOUNT I INSTALLMENT AMOUNT I UPFRONT AMOUNT

474 55

• ;7'4 8 ,4 ,7•,,.

.00

Sep-i• r 30,2.00

,/ - 23

zr; -,,31;>'. .00' .00 00

5,,10

MISC CHARGES "ET AMOUNT PAYABLE

.JE PAYMENT SURCHARGE ',ROSS AMOUNT OF CURRENT BILL GROSS AMOUNT PAYABLE MAT ROUNDED MO

Balance:JnstalIMent'.No:

sB

alance Installment Amount

Payment /S-1,,

0 11,0 12,0 OW 9:111; 03111 04,1 WI ,

.00 30;909.00

2,372.76 33,281.85

33,282.00 '0

.00 Coeens Road Grid Station, Mai Ko,.:c.hi Road, Karachi, 99202986.:94nA53;172.

0 B

ILL

TY

PE

: S

TA

R

Bill S. No. 14\0054


Contract No.

Meter No. TF77971

R12125213002378 KESC NTN: 1543137 - 1

C LOAD / , (KW)

3 950 21-Sep-1

Bill ID

_J

DUE DATE

05-Oct-11

TOTAL SD / (5 iL/21,,Y ISSUE DATE / • I,

Name /re MR MUHAfV1MAD IBRAHIM

Address /z„ SHOP S 01 8 S/1 A FT 20 PRINCE COMPLE

• TOW

FORWARDING / BANK ACCOUNT NAME & ADDRESS:

GSTN/NTN Nil/Nil

CONT. ACC./ I ,v, , ACC. NO. I ' -

.121421401-6554 —I

NO 0 F MTH IA; BILL CHG

/ k

MODE

NORM

TARIFF

A2-C

UNITS / BILLED /

10086 8331 atm.,x61t

16-Sep-11 UlAEori

175:

AmotifiarAYXBLE

iLmo 71/*

iiL i; Li

*Due to variation in fuel and power purchase prices as determined by NEPRA.

KARACHI ELECTRIC',: SUPPLY COMPANY

Name /(1 MR MUHAMMAD IBRAHIM

SHOP S01 8 S/1 A FT 20 PRINCE COMPLE

TOW - • —


Address

(CONT. ACC./ ACC. N .-4217g_71-0.554

DUE DATE I

.41M9 INIP4YARM

5-Oct-11 11735 10086

NO OF MTH /,_,1,1,-; BILL CHG

/ , p

MODE TARIFF/ b, A2-C

PREStNTI (.1„„,..pyt ,r4

CURRENT MONTH BILLING DETAILS /

09 1 08/11 07/11 06/11 05/11 04/11

NIB Bi- NADRA 1 LONIK ..UBL OMNI EASY PAISA

rure.1.-arrseLm...,

_ _ .

‘S,

Bill S. No. 14\0054


Bill ID

TY

PE

: ST

AR

GST N/NTN Nii/Nil

Contract No.

Meter No. TF77971

TOTAL SD / (1iLAY ISSUE DATE'

950 19-C .,- — 1

- —1 I BILLED / ,r, , itc 1, UNITS UP TO / --,-).-./, ,L, BILLED _.,

_ _ _

HISTORICAL i ORMATION

Pay-Date /A:06A

UNITS / ADJUSTED /

KESC CHARGES FIXED CHARGES VARIABLE CHARGES METER RENT *FUEL SURCHARGE ADJUSTMENT .2..t6„tv,),,i •

31 , 104,860.40

3,290.83 3,404.98 3,528.01

28,782.98

05-Oct-11 , 30.901.00 05-Sep-11 1104,902.00 30-Jul-11 3,292.00 30-Jun-1 1 3,392_00 03-Jun-11 3,492.00 62-May-11 52,392.00

TOTAL CHARGES

R12125214002379

3

Payment /Sir(

00 22,294.48

15.00 -89.91

GOVT AND BANK CHARGES ELECTRICITY DUTY INCOME TAX

GENERAL SALES TAX GST ADJUSTMENT TVL FEE BANK CHARGES OTHERS

.74.4, • ..7 jrdd

Month . Units Rate /L, aunt Month Units Rate ArnoOt Apr-2010 1603 -.09 - 4.27 Oct-2010 1490 .58 864 May-2010 2346 -.11 -; :8.06 Mar-2011 1439.867 1.54 2217 ",f)f.-,

Jun-2010 1793 -.42 -i 406 Apr-2011 1655 -.69 -1141195 Jul-2010 1932 -.09 5.88 Aug-2010 1998 -.17 5.66

Sep-2010 1898 -.19 CA.62 NE T AMOUNT

•• CURRENT

t ARREARS AS ON INSTALLMENT AMOUNT I INSTALLMENT AMOUNT I UPFRONT AMOUNT

.„.. .01

28,927.0 2,220.4

31,147.2 31,147.0'

MISC CHARGES NETAMOOV4TPAYABLE LATE PAYMENT SURCHARGE 1z} air GROSS AMOUNT OF CURRENT BILL

ROSSAMOP,INT PAYABLEAulr ROUNDED ti;i0 • 1114

)lance Installment No Glance Installment Amount

C.-Clifton

Queens Road Grid Station, Mai K., dachi Road, Karachi. 9920298b4)(,0,1:906A3772.

3292 3392 3492

30-Jul-11 30-Jun-11 03-Jun-11

'Mole/ /,^c MR MUHAMMAD IBRAHIM

Address/ SHOP S 01 8 S/1 A FT 20 PRINCE COMPLEX F TOW

FORWARDING/BANK ACCOUNT NAME & ADDRESS:

DUPLICATE

• - CONTACT. I ACC 110

1214214010554

950 '11

Contract No. AL860055

Meter No. TF77971

KESC NTN:1543137-1

Bill S. No: 14 \ 0054

Consumer No: AL860055

Bill ID: R12125215002380

3

C LOAD! (SW) /

TARIFF!

A2

BILL GUN/ MODE /

NORM

NO OF MTH/

UNITS BILLED UNITS ADJUSTED ADJUSTED / UNTO / BILLED 1

I • VI

HISTORICAL • AFORMATION •

34,493

DUE DATE

01-Dec-11

Nov-l1

Y -1

(CURRENT MONTH BILLING DETAILS /

GSTN/NTN :

TOTAL SD ) ISSUE DA,

WR DATE!

17-Nov-11 13639

• TOTAL CHARGE'S / AMOUNT- t tt"

10/11 28918.t: • KESC CHARGES

FIXED CHARGES 0.00 09/11 309013. VARIABLE CHARGES 25742.08 08/11 104860 METER RENT 15.00 07/11 3290.8 FUEL SURCHARGE ADJ

693.06 06/11 3290 8 05/11 3528.0

GOVT AND BANK CHARGES ELECTRICITY DUTY 528.70 INCOME TAX GERNRAL SALES TAX GST ADJUSTMENT

3129.55 4316.61

0.00 TVL FEE 60.00 BANK CHARGES 8.00 OTHERS 0.00

NET AMOUNT OF CURRENT BILL 34493 ARREARS AS ON 16-Nov-11 •••■:, -.31 INSTALLMENT AMOUNT I 0.00 INSTALLMENT AMOUNT II g UPFRONT AMOUNT 0.00

MISC CHARGES 0.00 NET-AMOUNT OFPAYABLE 34,493 LATE PAYMNET SURCHARGE 2643.51 GROSS AMOUNT OF CURRENT BILL 37136.52 GROSS AMOUNT PAYABLE OW ROAMED LIM 1 440,4 37,136 Balance Installment No., Balance Installment Amount

• o ).—Queens Road Csid Station Mal Kolachi Road Kara, •

• Itatn To vet11.11.01 It! II•rr Aml pmfywe mtr.1.1,4n. pr. tle, .r. Io.00ttret0,115y III SION,

13 1‘) if AT Ms _,C):(:), 54X N B

TTea..45ssaraa...,

0

i ..

Month Units Rate -,rnount Month Units Rate Amount

Nov-2010 1665 -.46 -765.9

Dec-2010 1471 .96 1412.16

May-2011 195 .24 46.8

, ..

Pay-Date! Payment

02-Nov-11 28919

05-Oct-11 30901

05-Sep-11 104902

4010554

t.r...)-.1.11., .1112,..:

LAC.-11 2.;-_1:-.,= 1:-.• f,...j -,' - 11 -1'.:. ,16.L' iii=2.0 -", i.)-.3.0-3,1 30-I-.:,:

iku-g- i I

1Uribt..4) ijti--,i',5 I, 3,...:-T.:•oe.. ii.ii-1i 3291 30-07-111 3292 ii,,,-1 i ,fick ,...-.7: 2 c't_or,,_ii 2202

KAVACili ELECTRIC SO PP Li.,q- .(-,.: 0 All PA- ''-i''' LID,. ..-- el . DUPLICATE ELECTRiCITY13ILL Gar iR•g---,GH NO :- 1.2-,0., •I3-00-7-25 !

le I 1 CiRD FD17, DM? I.)1..ji--;L,R-P, t r

, 1 r r Th7,---.1-, / W',7 Pt V' c-, ow -...-r2'TT C14E.1, AC roan ‘,51rIc, fel.rf 17”.1 04.e. - nn,,-,-;•:7;1 c 1

I

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F.

FOR POWER OUTAGE ENQUIRIESIPOWER BREAKDOWN DIAL 118(PTCL) OR 021-11a(cH_L), Ult_LING OFFICE: In all communications please quote Consumer No. /Account No. All pat_igkiVpplain he referred at theabov°;-:

ACCOUNT NUMBER NAME 357.00 l'").14'11ArilnrCA 'MP MI /HAMM n TRRAHTM

CONSUMER NUMBER Al1)0RE55 . 7. .nn•r-,r.. ...-n"..• ° -,-'°"°n-°. -°. •°. -, ,i,

ALtitOci,t,'D t; -",ii /4, :- i ,..:_. :J PkiNC:L., .::.&Lz_.:',-'s t- i :,'',/

METER NO . !I :7,12, 1 -7! FORWARDING i 'S;I:,Sfl'',.11..CC'C1.11\rf NAME .K ;','.0.-:..":::i in

1 •:r . .

BILL. CHG .11.0.D.1— s

' N

MTH OF . MODE

TARIFF - G(Lic041.) ,

1 1;S U E. DATE ' I. -.1E DATE •.,'.

j.:l--IL ' m

81/I/R. DATE PRESENT RUG. JPREV1OUS RUG BILLED UPTO 1 UwEs ADJUSTED 1 t • , °ITS BILLED

,......_4

I-HSTORICAL INFORMATION Clik.'RENT moriTH BR_UNG BILLED AA/IOC/NT PAY-DATE I r AYSIiENT Blt LIPIG OrriP,a s

ELECTRIOWY CHARGES

FIXEO CHARGES

METER REt:IT

EtEciTacrry DUTY

INCOME TAX

GENERAV... SALES TAX nr•-prl GSTAD.P./STMENT

A0'1 i ii

7.f.er-.■72-1

24201 OS -04 -14 2392 0R407 •

Feb-12

in-12

,614.00

0'

Payment /a-ko : •

30,903 00 37,128 00 28.919 00 30 901 00 04,902 00

3,292.00

f) Etate Amour

• " • ,- 't v .• °Y\A r l:

■

NTh:

GST NO,

BILLING MONTH

TAILS AMOUNT

.0.00

15.00 44-2 J4`" I

fs,

r! 00 I

re, /

• ••=r-:

Total OD

Meter Condition

Reasons For Average.

Arrears Disputedisuspendoci

Miscellaneous Gtrarnea

Interest on SD

Net

Late Payment Surcharge

Gross Amount of Connrst Hi/I

qr,,s,s, A rn o°; 1r1 P.r).:41:;•rle. .,

AVERAGE BILLS ARE SUBJECT TO ADJUSTMENTS AMOUNT ROUNDED W'TO IV, FIP -triGigaLckargcninctude EllQrty'l charges, Fuel Art.i._Surcharc;e, Surcharge and Arkll. Surchara; • /-

LAO': Z..KESC ..,.....,. 3L7c., c,---. ., --__ j--

• • ...: .

L1

TY

PE

: ST

AR

(CON T, 4CC,/ , ACC.

I 1214214010554

Bill S. No. 14\0054


Name irt: MR MUHAMMAD IBRAHIM

Address / SHOP S 01 8 S/1 A FT 20 PRINCE COMPLE TOW


ARACHt. ftTRIC MPANY

I 60,357.00

NIUNii Bill ID R12125217002306sTN/NTN/cmc

DOE DATE I

02-Feb-12

Contract No.

Meter No. TF77971

C LOAD TARIFF/b)

A2

17-Jan-12 16787

PRESENT I M/ DAT DATE Jr:

BILL ChM MODE / NO OF MTN

15188

TOTAL SO/ (5.',..T;;d I •-■.SIJF DAT'

950 19-J;..- 12

BILLED OPTO //-1-.t.4:5r1Y1 tojit.1LTEi.

Jan-12

. . -47

40400411PAil'AR AFTERAugb7fil'it TI

62,614.00

NORM

UNITS ADJUSTED/ 0-'1'.,‘"4-241

MOUNTIPAVABLI; IttiiiirOBESTC

.00 21,618.48

15.00 945.06

451.27

2,671.46 3.684.77

.00 60.00 8.00

00

29,454.64 30,903.18

.00

.00

.00

.00 60,357.00 2,256.35

31,710.39 .62,614.00

0

.00/

-- — NEPRA._

CURRENT MONTH BILLING DETAILS / ( L

••.TOTAL CHARGES :Zit ,

KESC CHARGES FIXED CHARGES VARIABLE CHARGES METER RENT *FUEL SURCHARGE ADJUSTMENT (FSA/FCA)


NET AMOUNT OF CURRENT BILL ARREARS AS ON INSTALLMENT AMOUNT I INSTALLMENT AMOUNT I UPFRONT AMOUNT

MISC CHARGES NET AMOUNT PAYABLE LATE PAYMENT SURCHARGE GROSS AMOUNT OF CURRENT BILL GROSS AMOUNT PAYABLE Arar ROUNDED UPTO

Balance Installment No. Balance Installment Amount

HISTORICAL :,FORMATION

Pay-Date /S1,16.:- Payment /SW

12/11 11/11 10/11 09/11 08/11 07/11

30,903.00 37,128.00 28,919.00 30.901.00 04,902.00

3,292.00

8,902.97 7,128.52 8,918.83 0,901.09 4,800.40 3,290.83 -

03-Jan-12 16-Dec-11 02-Nov-11 05-Oct-11 05-Sep-11

Month

Feb-2011

Units

1783 Un:ti i Rate AmounI Rate Month A , ount

. 130C/IBC II / IBc-clie---;---

LAO KES C V(3e1; L;)

"51-62.1k

I

nueens Road Grid Station,. Mai - Icarar.111._99.212986._a8202981.328.5311.L._

Sr.

CURRENT MONTH BILLING DETAILS HISTORICAL IN 0RMATION

Month Units Rate Amourit

Vit3LC111t- c'W IdCaVtIrs‘*

ch, knits

ARAM ELECTRIC'. SUPPLY COMPANY

'CONT. ALC./ ACC. NO, I r

121421401054 Name MR MUHAMMAD IBRAHIM

Address / SHOP S 01 8 S/1 A FT 20 PRINCE COMPLE TOW


24,234.00

TF77971 Meter No.

Bill S. No. 14\0054


Contract No. _DUE DATg I

02-Mar-12 . - Bill ID R121252180023 Th/NTN/CNIC

BILL MODE

CHG ,

NORM

DATE j , DATE /-4,,t,"^ L.:;"C 15-Feb-12

TARIFF/ L,

16787

Nil/Nil

C LOAD Vi.!..4"..1 TOTAL SD / ;LA; I ISSUE DATE/:

3 950 I 17-Feb

r 1/111;.1.35ST ED • ' TO / 1),/

UNITS /-

13; L 26,089.00

NO OF MTH

1

• PRESEUrizt .4'4‘ AO •

18159

TAL CHARGtS" tvitirt/VVijt Pay-Date Payment /S ■ ,1

U. T

YPE

: ST

AR

KESC CHARGES zwali$141 FIXED CHARGES 2.47.?? VARIABLE CHARGES ..z,.,? METER RENT ,/,..,),' *FUEL SURCHARGE ADJUSTMENT - .:-.---../,,&,/,./,` (FSA/FCA)

29,446.04 28,902.97 37,128.52 28,918.83 30,901.09

104,860.40

02-Feb-12 ,/ 29,442.00 03-Jan-12 / 30,903.00 16-Dec-1)/ 37,128.00 02-Nov-1,1 28,919.00 05-Oct-11 30,901.00 05-Sep-11 104,902.00

01/12 12/11 11/11 10/11 09/11 08/11

GMT AND BANK CHARGES ELECTRICITY DUTY INCOME TAX GENERAL SALES TAX GST ADJUSTMENT TVL FEE BANK CHARGES OTHERS

NET AMOUNT OF CURRENT BILL finlikkfr.ge

ARREARS AS ON 13-Feb-12 ,,6,6• INSTALLMENT AMOUNT I INSTALLMENT AMOUNT UPFRONT AMOUNT

24:229.fii 4.22 .00 .00 .00

s .00 •

24,234.00 / 1,854.94'

26,084.55 26,089.00

-130-C7, TRU— -11 F113C-CATion

.00/ Queens Road Grid Station, Mai K ichi Road, Karachi. 99202986, 99202987,32851772,

"Doe to variation in fuel anny---,

2.,..-Al()LKESC 'jZ.-CtV30;

OL-rql5i9rAL., X14

APS4-0.•

.00 18,549.44

15.00

•

370.99

vg(, 2,196.51 3,029.67

.00 60.00

8.00

1 .00

s C IV' E

Oat, :4

ISC CHARGES NET AMOUNT PAYABLE LATE PAYMENT SURCHARGE GROSS AMOUNT OF CURRENT BILL GROSS AMOUNT PAYABLE AMTROUNDED


Balance Installment Amount

.00 22,105.20

15.00 -1,138.29

419.34

2,482.54 3,424.20

.00 60,00 8.00

.00

Month Units Rate Amount Montt! Units

Aug-2011 5991 -.19 -1138.29x )

Rate


CURRENT MONTH BILLING DETAILS I L FORM 4T( ON

KESC CHARGES ()

FIXED CHARGES VARIABLE CHARGES METER RENT *FUEL SURCHARGE ADJUSTMENT (FSA/FCA)

24,221.61 01712 29,446.04 12/11 4. a 28902.97 11/11 10/11 28,918.83 09/11 3 0901:09

Pay-DaN! Payment

02-Mar-12 24,226.00 02-Feb-12 29,442.00 03-Jan-12 30,903.00 16-Dec-11 37,128.00 02-Nov-11 28,919.00 05-Oct-11 30,901.00

27,375.99

.00

.00 00

.00

27,376.00 \ ' "t

'-..::

2,096.69 -., _ . e

''` l'' ' '

29,472.68 , ,, . \

29,473.00

'-aCTC.:71-fft- il Titaeftlift-', - .,:i -s-i,'.- -

NET AMOUNT OF CURRENT BILL ARREARS AS ON INSTALLMENT AMOUNT I INSTALLMENT AMOUNT I UPFRONT AMOUNT

MISC CHARGES NET AMOUNT PAYABLE LATE PAYMENT SURCHARGE GROSS AMOUNT OF CURRENT BILL GROSS AMOUNT PAYABLE CMS vouunto up To


Balance Installment Amount .D01 Queens Road Grid Statl -it1. kolachi Poad, Karachi 99202986, 6062kii.65h2tif

*Due to variation in fuel and power purchase prices as determined by NEPRA.. ,.;

• KARACHI ELECTRIC SUPPLY tOrviPANY

Name /(t MR MUHAMMAD IBRAHIM

Address /;;:, SHOP S 01 8 S/1 A FT 20 PRINCE COMPLEX


27,376,00

91L

TY

P5:

STA

R

Bill S. No. 14\0054 Contract No.

Consumer No. AL860055 Meter No. TF77971 1_ _:.--

Bill (0 R12125219002310 GSTN/NTN/CNIC Nil/Nii -62-Apr-1 2—

4-wAL)/ ,, ,,c2.,-- TOTAL SE.)/ L5 .;,_,/:.' ,,, }'' g TWIT i ,;71,';..,I;' • ' ---;;; - )

3 950 i 19-M ar- "i2 1 ' ''''=-7''

i - ',-. , •/-a-r :I

(parrs __I

APJUSTED 1(1.?.• aA.:-..-?.4.; ',',';-iT /,-(;),f,jj, • ‘gr,s6 / i• ,,

18159 1535 .,

29,473,4 [._ .1

12riV 1214214010554

AT

.00 21,402.16

15.00

(Cot,IT

1214214010554

Nil/Nil

Contract No.

Meter No. TF77971

GSTN/NTN/CNIC

KARACHI ELECTRI SUPPLY COMPANY .•

1- Name ire MR MUHAMMAD IBRAHIM

Address SHOP S 01 8 S/1 A FT 20 PRINCE COMPLEX

FORWARDING / BAWCOUNT NAME & ADDRESS:

Bill S. No. 14\0054


Bill ID R12125220002323

I *5% Interest on SD(net of Withholding tax) has been Cr

to your account

27,900.00

DijE. DAT£

02-Nslay-12

ed

C LOAD AA /P. ; (Kw) /(.4.4)3:144.:11- TOTALED/ 0 ISSUE DATE / :12.'t();t* ;fr

3 18-Apr-12 14

UNITS , , ADJUSTED f

(CURRENT MONTH BILLING DETAILS /

BILLED uNiTS UP TO I- • BILLED / t-1

1583

HISTORICAL IN

) 30,040,00

Pay-Date /6-11,1&JI: Payment /



NET AMOUNT OF CURRENT BILL ARREARS AS ON INSTALLMENT AMOUNT INSTALLMENT AMOUNT I UPFRONT AMOUNT

MISC CHARGES , NET AMOUNT PAYABLE LATE PAYMENT SURCHARGE GROSS AMOUNT OF CURRENT BILL GROSS AMOUNT PAYABLE ma, ROUNDED on To

BalancOlstallRigrit,No;.. N,1,3a14rrce;INtplIrnepti.AniciLint..

()

2,534.04 3,495.23

.00 60.00 8.00

.00

428.04

130C/IBC

Qu_pens Run Grin 8t.atign _ Ma :

rachi. 99202986, 99202987,31853772,

,

• i1,04.,L . . .

.Due to variation in fuel and power purchase prices as determined by NEPRA.

02-Apr-12 02-Mar-12 02-Feb-12 03-Jan-12 16-Dec-11 02-Nov-11

127,368.00 I 24,226.00

29,442.00 30,903.00 37,128.00

[ 28,919.00 H

7,367.99 4,221.61 9,446.04 8,902.97 7,128.52

28,918.83

Month Units Rate Ar ant Month Units Rate Amourit

i7,942.48 -.18 .00 .00

.00

-42.75 27,900.00

2,140.22 30,082.70

.?o,o4p.00

03/12 02/12 01/12 12111 11/11 10/11

BILL

Typ

E: S

TA

R

Bill S. No. Contract No. AL860055 TF77971

Consumer No. Meter No. Nil/Nil 812125221002327

Bill ID GSTNI/NTN/CNIC

, OF MTH 53m1--DCE11(7 .;,',,,..,, 1 TAP / L)1

1 1----7\1014; 3

34,0 6 3_0 0

04-Jun-12

May-12 ToTAL5Di 1;SSIIF DATE/

21-May-12 e '8-May-12 1

PPLY;

,:71N7 AC,C

1 2 1 4 2 1 40 1 0 5 54

7171

UNITS ADJUSTED

UNITS I !mar? /--1:-.'-!!!!•!-)' BILLED r

1919 21377 23296

Name/rt; MR MUHAMMAD IBRAHIM

Address SHOP S 01 8 S/1 A FT 20 PRINCE COMPLEI

TOW FORWARDING / BANK ACCOUNT NAME & ADDRESS:

522.10

3,090.46 Month Units Rate -mount Moilib Units Rate Amo';TE 4,262.70

.00 60.00

8.00 .00

34,063.05 -.45 .00 .00 .00

.00 34,06100 2,610.48

36,673.53 36,673.00

0 —130C7IBC,

--'!

II --TIC1.-"'iliflon

.00 Queens Road Grid StatioCi d, Karachi, 99202986: 9J-26-2

•

4 6- vt,

R--

na

CURRENT MONTH BILLIN6 DETAILS /

OTAL CHARGO KESC CHARGES 0 7405LASILL FIXED CHARGES 7,u•)• VARIABLE CHARGES METER RENT *FUEL SURCHARGE ADJUSTMENT j) •

(FSA/FCA)

GOVT AND BANK CHARGL:

ELECTRICITY DUTY INCOME TAX GENERAL SALES TAX GST ADJUSTMENT TVL FEE uLr'-;k5,,1 BANK CHARGES 7 OTHERS

NET AMOUNT OF CURRENT BILL iL/414,),,R,

ARREARS AS ON 16-May-1,, INSTALLMENT AMOUNT I i(.,0

INSTALLMENT AMOUNT It ir;',o!, UPFRONT AMOUNT f j..:a

MISC CHARGES NET AMOUNT PAYABLE LATE PAYMENT SURCHARGE GROSS AMOUNT OF CURRENT BILL GROSS AMOUNT PAYABLE MO ROUNDED cr. 50 1 ?../6.4.1,..sh


,Balance Installment Amount

1-(1:,-1-07(11C,AI NFORMAT(oN

Pay-Dat.r.. ,

Payment

02-May-12 27.892.00

02-Apr-12 27,368.00

02-Mar-12 24.226.00

02-Feb-12 29,442.00

03-Jan-12 30,903.00

16-Dec-11 37,128.00

.00 26,104.80

15.00

04/12

27,934.48 03/12

27,367.99 02/12

24,221.61 01/12

29,446.04 12/11

28,902.97 11/11

37,128.52

*Due to variation in fuel and power purchase prices as determined by NEPRA. -kk‘c'' •

LAOLKESC et;t3Q,1

r- • ‘447/ c/7 ,)4 .; )VY(.7)"./ ...v.11' AL •

to

KARACHI ELECTR1( SUPPLY COMPAN

UNITS I , • UNITS ADT,ISTED TO I • BILLED /L'

. 25293 1,420

• PRESENTk. BOG el

P


1.14 3

-4W •

t • •`•-• ■---1 0._ i0-1!ir.),

6--s-e--67-n-o-n-Tur-p-e --aii [75 67 . c'117-iiT)T I ,' „depo/sitpn_yourAoillAolease c :act yol, ' 40,587,00'

Bills. No. 1214214\1 Contract No. 30208928 1 Ligtvv.w.',JwiloAfeipEE)e. ‘,'2His ; ri Consumer No. AL860055 meter No. TF77971 I afAINi1VOn!eyqft51-Wti-W--"i' ---<, a te of i l_. . T)..lit•_Cl!j-1:' '4:-;

'-------0,--Auci-1 ... Bill ID 560000230483 GSTN/NTN/CNIC 1,1;thlistil Ail ear_yoti r_dueat Ala e adiest_J i' N/A / I - '

NO OF MTH /..,'Ai-ii l'ili.-"EHG/ ..'i./ ',7:,,, i.ii i7ARIFIRI„; 1 0000/( , . ' i' rola;

1 I

i A2-C i , ...,_4_

NORM 3 950 1 19-Jul-12 ■ 17 JI-12 i

43,472.00

CURRENT MONTli BILLING DETA L$ HISTORICAL aRMATIQN

Payment /Ira ItiTALCHARdES.ftril;

Pay-Date


0

.00 1 06/12 38,410.18 04-Jul-12 .38,418.00 05/12 04-Jun-12 34.055.00

7,934.48

28,358.40 04/12 34,055.05

02-May-12- 27,892.00 2 15.00 03/12 27,367.99 02-Apr-12 -27,368.00

495.68 ;;; 02/12 p4,221.61 02-Mar-12 24,226.00 01/12 29,446.04 02-Feb-12 29,442.00

GOVT AND BANK CHARGES ELECTRICITY DUTY 3;0J71, INCOME TAX 6,-(I GENERAL SALES TAX GST ADJUSTMENT -,•'-=?,..A.Al. TVL FEE BANK CHARGES OTHERS

NET AMOUNTOF CURRENT BILL khh0..eel ARREARS AS ON 19-Jul-12 INSTALLMENT AMOUNT I INSTALLMENT AMOUNT I 0401 UPFRONT AMOUNT (jajtc,

MISC CHARGES , NET AMOUNT PAYABLE 71,6■.3 :1; LATE PAYMENT SURCHARGE GROSS AMOUNT OF CURRENT BILL GROSS AMOUNT PAYABLE mu-ROUNDED UP To

1

Balance Installment No. ,,,..z,Lrwl■_?!

; r7,dloq 1Balance Installment Amount

577.08

3.415.76 Month Units Rate An -..unt Month Units Rate Amount

4,711.39 ; Dec-11 1549 0.32 4 68 00

60..00

8.00 ; .00

37,641.31 2,944.88 ; 20120720/

.00 ,

.00

.00

.00 40,587.00 2,885.41

40,526.72

43,472.00

BOC/ISC, R2 / IBC Clifton

00/ 011e.eDS Road Grid Station„.m.--?. -:olachLRoad,..Karach 90202985J ___ ..___..

BiL

L T

YP

E: S

TA

R

Name MR MUHAMM 'AD IBRAHIM

Address SHOP S 01 8 S/1 A FT 20 PRINCE COMPLEX F

FORWARDING / BA1N-PAROUNT NAME & ADDRESS:

•it■NF-t":7-- ; V I

. CONT. ACC

0400004427103

("CONT. Pax,/ LAcc. tests.

0400004427163

N/A /

fi'"fffi Contract No.

Meter No. TF77971

GSTN/NTN/CNIC


Bill ID 680000010989

e

Name /r1: MR MUHAMMAD IBRAHIM

Address /;'.."- SHOP S 01 8 S/1 A FT 20 PRINCE COMPLE` TOW


38,2 - -

:0 dare oil OtIE DATE .

06-Sep-12 7

,•-._.`.:`FI ' '7 . BILLCHG/ I.,,,,. ,_ kiTARIFF/L; I (Criv.0,0AD i MODE ..e --'" "''.::'-, g,,,,Y) Si)....t..4:).:( TOTAL SD / iS.t'02,1f ;scsJE OATS / et/i,..Jr 1kA:)Al

., 10 .• I

i 3 ---950 23-/Vug=12

clan NT} ;4 iiii Ouii , ,, utirts ii ,i. ,, AM- , I ""6"1- 14,-,v ADJUSTED/ ,....r?., ,--,-----

BILLED / f i. I JP TO /.^"..,t.. ' BILLED

Lf.t,

29080 27213 1

, 1,867

KR: ,

kill$TPRICAL r. FORMATION

Pay-Date Payment

CURRENT D'iNTN BILLING DETAILS /

Kr-5C CFrFARGES FIXED CHARGES VARIABLE CHARGES METER RENT *FUEL SURCHARGE ADJUSTMENT (FSA/FCA)

Q.ICITITANIP BANK CHARGES ELECTRICITY DUTY INCOME TAX GENERAL SALES TAX GST ADJUSTMENT TVL FEE BANK CHARGES OTHERS

NET AMOUNT OF CURRENT BILL ARREARS AS ON INSTALLMENT AMOUNT I INSTALLMENT AMOUNT 1 UPFRONT AMOUNT

MISC CHARGES * NET AMOUNT PAYABLE LATE PAYMENT SURCHARGE GROSS AMOUNT OF CURRENT BILL GROSS AMOUNT PAYABLE NAT ROUNDED UP TO


'glance Installment Amount

.00 27,575.59

15.00 1,717.84

585.87

3,467.74 4,783.09

.00 60.00

8.00 00

38,213.13 -.81 .00 00 00

00 38,213.00 2,929.34

41,142.47 41,142.00

0

37,641.31 38,410.18 34,055.05 27,934.48 27,367.99 24,221,61

Rate A punt

1.04 11');2.96

0.04 .88

02-Aug-12 04-Jul-12 04-Jun-12 02-May-12 02-Apr-12 02-Mar-12

40,587.00 38,418.00 34,055.00 27,892.00 27,368.00 24,226.00

-L

Month Units Jan-12 1599 Feb-12 1372

07/12 06/12 05/12 04/12 03/12 02/12

0

Month Units Rate Amount


20120818/

/ '\RZYIBC-uritrOn

'10,6eens"Road Grid Station, Ma

Sd

LL

TY

PE

: ST

AR

-case- of- rune pprearirrg deposit on your bill please IBCNIBC with relevant dc within 30 days from the is this bill.

_

-security Jontact DILA uments

•

Aug-12

if

41,14•.2.00

!IF-115i RETURN OF TOTAL INCOME/STATEMENT OF FINAL TAXATION --' IT-2 (Page 1 of 2)

UNDER THE INCOME TAX ORDINANCE, 2001 (FOR INDIVIDUAL / AOP) °

• . .,,,,/erS Name RAMESH KUMAR N1 N 0982451-7 I ..iiiiL, per Individuai) 44303-8556665-9 'Gensler Male / Fernala

i Business Name M/S. CANS MART DEPARTMENTAL STORE. Year Enriing 30.06.2012

G Sustness Atidress S #1, PRINCE COMPLEX, MAIN CLIFTON ROAD, KARACHI I Yew 2012 ..... Res. Address F.N 0. B-23, PRINCE COMPLEX, CLIFTON, KARACHI. .,s.,,-. IND .1 AOP ii, i E-Mail Adriress zaheer_coehotmail.com Phone 2784218 One BMus Nen-n,,. Resrovnt V

.. t Pritir2,1Acriinry Code Birth Date 01.01 1971 ; F

Crnpinver NTN Name Film,-.; Section U/S. 114 1 115 Re2resentetivo NTN Name - .1.7011..Iii KARACHI

Authorizoi Rep NTN 2977577-9 Name NASIR HUSSA•N SHAIKH ADVOCATE -1, 110.w:rine R p. applicable"? 1Yes/hIcil 1

WIN Proprietor/Member/Partners' Name % in c.o.' Capital Amount

Others Total 100%

- Items Code Total

A t ■•;

2

Net Sales (excluding Sales Tax/ Federal Excise Duty & Net of Commission/ Brokerage) [to be reconciled with Annex-C1

Cost of Sales (3 + 4 + 5 - 61 [to be reconciled with .Annex-CI

3103 3116

3 Opening Stock 3117 - .0 1.0.,--0 - 4i- Net Purchases (excluding Sales Taw' Federal Excise Duty 8 Net of Commission/ Brokerage) 3106

474 Other Manufacturing/ Trading Expenses [ Transfer from Sr-7 of Annex -G] 3111 'r.4, 6 Ciosinci Stock 3118

7 Gross Profit/ (Loss) [1-21 [to be reconciled with Annex-C 1 3119 0

8 Transport Services U/S 153(1)(h) (Transferred from 40(c)) 3121 0 ,,

9 Other Services U/S 153(1)(b) (Transferred from 40(d)) 3122 0

Other Revenues! Fee/ Charges for Professional and Other Services/ Commission 3131 395,000

♦ to liProfit & Loss Expenses Transfer from Sn-24 of Annex-G1 3189 0

Net Profit/ ..:1 2 (Loss) [(7 + 8 + 9 + 10) - 11] 3190 395,000

Inadmissible Deductions [Transfer from Sr-22 of Annex-E] 3191 0

14 Admissible Deductions (Transfer from Sr-5 of Annex-EJ 3192 0

'rt / 15 Unadjusted Loss from business for previous year( [Transfer [Transfer from Sr. 27 of Annex-A] 3902 0

16 Un-absorbed Tax Depreciation for previous/ currenLyear(s) [Transfer from Sr. 77 of Annex-A) 3988 0

17 Total Income [Sum of 18 to 231 9099 395,000

18 Salary Income 1999

19 Business Income/ (Loss) [ (12 + 13) - 14 - 15 - 16 ] 3999 395,000

20 Share from AOP [Income/(Loss)] 312021

21 Capital Gains/(Loss) u/s 37 4999

22 Other Sources Income/ (Loss) 5999

23 Foreign Income! (Loss) 6399

24 Deductible Allowances [25 + 26 27 + 28] 9139

'1 25 [Zakat 9121

26 Workers Welfare Fund (NAVE). 9122

27 Workers Profit Participation Fund (WPPF) ...---' ,, 9123

28 Charitable donations admissible as straight deduction r• 4, .:3124

29 Taxable Income/ (Loss) [17 - 24] . , •,-- CC.1 ,,, :7 9199 395,000

/'12 Exempt Income/ /Loss) [Sum of 31 to 3/] -g ..... .•tI

-i-,3--,-it.. -9,4 74-1L. \ ' -.4.. ---•-•'---'''''' .,...c. 0. . .

el99 0

31 Sale(i iliCiOrne 1 — • n. , ""' - . ' • ‘

6101

32 Property Income —71-1V-,-.. cp ,,r-,.. '

. , 6102

33 k 1.1, i' Ll

Business Income/ (Loss) ' ' 'la '•

A n'*'s 6103

34 Capital Gains/(Loss) cir:n.f,.■,,,,, , .„--,,,cs., ‘1,.: k 6104

35 Agriculture Income k '', .> ti ''• ri. .1 , ...,,, 6106

/ 36 " ...' Foreign Remittances (Attach Evidence) \', • .a.‘‘‘;t1 6107

". .

Other Sources Income/ (Loss) v 6105

38 Tax charoeable on Taxable Income 5..,. 1 t. :.. 9201 29,625

39 Tax Reductions/Credits/Averaging includirg rebate on Bahbood Cedifi ti.s.,ite.1:, t"; i.n";" . 9249 4 40 Difference of minimum Tax Chargeable on business transactions [40(e)( rain 0(sit) I 1,,,„, ,'"

0) 0) 1i4 (iv) (V) •„,.0•••

Proportionate Proportionate Highni . Ain

Chargeabie tar. Rate minini..1ar or i'.•i

income vs...

--.6- (a) Import or cost, Oil U/S 1-16(Bi 3% 0 p 9303 0

(b) Irriporl nf Pecking Material OS ANS) --- 5% 0 i 0

(c) Transport Services U/S 153(1)(b) 0 7% o i t....___ .._ hal Sannces /S 153(1)N (El) Ch U -00-L-6-----1

e (e) Total o 0 o i , _ - * JO 8 minus 391 divided by 29 Multiply by 40(a) ii) or 40(b)(ii) or 40(c)(0) or 40(d)0), as the case :naybe]

41 Minimum tax on electricity consumption under section 235(4)

Amount of tax collected along with electricity bill where the monthly bill amount is up to Rs. 30,000 9304

R'S, 42 Salanpe tax nhacfleable 1 (38 minus 3911us 40) or 41, whichever is higher 9305 29,625 ' 43 Minimum Tax Payable U/S 113 [43(iv) minus 41. if greater than zero, else zero] .

,__, ______________ (i) Total Turnover (iii) Reduction © i I i - 9306 0

ii) Minimum tax (Di, 1% I_ - (iv) Net Minimum tax 1 4, Nei tax charoeable Ifil + 43 + 901 9307 37,371

siTiotal Tic:: Paymems (Transfo; from Sr 28 of Annex-81) 3499 37,088

l'ii B iie Tax Payable., Retundableki4 - d5 +WM' Payable from Sr. 29 of ;:Ni-inex- B1 ' 9999 -317

eteiundi7.iiustrnerit5 (not exceeding curreni -,ear's to ,payable) 9998

4:3 (:■:-■;.:,F3 L3.sonal exp::-7)-b,es for individual °WI' flraris1:8 from Sr. 12 of Annex-0) 3109 0

' • 'Ix RL-i'v:-.earble, may La creUifed ic illy L:ink CiFiCUUni i-3,2. under: / 1

...

iThittl!', j_ liSranch N?^, !.. c.c r J fr,1:-,ar. _ ./

Ta, • ..KISTA

--.----, RETURN OF TOTAL INCOME/STATEMENT OF FINAL TAXATION

UNDER THE INCOME TAX ORDINANCE, 2001 (FOR INDIVIDUAL / AOP) N°

IT-2 (Page 2 of 2)

Z. NI

-i'axpayer's Name RAMESH KUMAR NTN 0982451-7

CNIC (for Individual) 44303-8556665-9 Tax Year 2012 Business Name M/S. CANS MART DEPARTMENTAL STORE. RTO/LTU KARACHI

Source Code ReceiptsNalue Rate

(e) Code

... Tax Chargeable

9

50

51

52

53

54 55

56

57

58

59

60

61

62

63

64

65 66

67

68

69

70

71

72

73

74

75

76

77

78

lriports 64013 92013

64011 92011

64012 1 92012 -

64015 3 92015 -

Dividend 64032 10 92032 -

64033 7.5 92033 -

Profit on Debt 64041 I 92041 -

Royalties/Fees (Non-Resident) 640511 920511 -

640512 920512 -

Contracts (Non-Resident) 640521 6 920521 -

Insurance Premium (Non-Resident) 640524 5 920524 -

Advertisement Services (Non-Resident) 640525 10 920525 -

Supply of Goods s 640611 ' 221,321 3.5 920611 7,746

640612 1.5 920612 -

640613 920613 -

Payments to Ginners 640614 1 920614 -

Contracts (Resident) 640631 6 920631 -

640632 1 920632 -

Exports/related Commission/Service 640641 0.5 920641 -

64072 1 92072 -

Foreign Indenting Commission 64075 5 92075 -

Prizes/Winnings of cross word puzzles 64091 10 92001 -

Winnings - Others - 64092 20 92092 -

Petroleum Commission 64101 10 92101 -

Brokerage/Commission 64121 10 92121 -

Advertising Commission 64122 5 92122 -

Services to Exporters u/s 153(2) 64123 1 92123 -

Goods Transport Vehicles - .,

92141

Gas consumption by CNG Station 64142 4 92142

Distribution of cigarette and pharmaceutical products 64143 92143 -

79

80

81

• ..- 82 n

Retail Turnover upto 5 million 310102 920202 -

Retail Turnover above 5 million 310103 920203 -

Property Income 210101 920235 -

Capital gains on Securities held for <6 months 610401 10 961041

83 Capital gains on Securities held for s<= 6 months and < 12 months 610402 8 961042 -

84

85 i,

apital gains on Securities held for >=12 months 610403 0 961043 -

Purchase of locally produced edible oil 310431 2 920208 -

86 87

88

. 89

Flying Allowance 112001 2.5 920234

Monetization of Transport Facility For Civil Servants 112002 5 920237 -

Services rendered / contracts executed outside Pakistan

63311 0.50 920236 - -

Employment Termination Benefits 118301 920211

90 Final/Fixed Tax Chargeable (49 to 89) 9202 7,746

i

holder

RAMESH KUMAR

Ac

know

:ed

gem

ent

Signatures & Stamp ,-Z Receiving Officer with Date

of CNIC No. 44303-8666665-9 , in my capacity as

'T,

'"

Se,if/ Partner

knowledge

Income

applicable,

Date

Tax Ordinance,

Statement(s),

or Member of Assocation of Persons/ Representative 2001) of Taxpayer named above, do solemnly

and belief the information given in this Return/Statement Document(s) or Detail(s) is/are correct and complete

Tax Ordinance, 2001 and Income Tax Rules, 2002 (The

should be scored out).

:

(as declare

u/s in

alter .five

i\toi

Sign-7e

defined in section 172 of the Income that to the best of my

115(4) and the attached Annex(es), o ance with the provisions of the

verification, which is not

i, 40

: \

. _......--i---„_ Annex-B Fk3R Tax Already Paid

2012 B

NTN 0982451-7 CNIC (for individual) 44303 8556665-9

Tax

Colle

cte

d/D

ed

uct

ed

at S

our—

(A

dju

sta

ble

Ta

x o

nly

)

Particulars Code Amount of Tax

deducted (Rs.)

1 On import of goods (other than tax deduction treated as final tax) 94019

2 From salary 94029

3 On dividend Income (other than tax deduction treated as final tax) 94039

4 On Government securities - 94043

5 On profit on debt (other than tax deduction treated as final tax) 94049

- Certificate/Account No. etc. Bank Branch Share%

On payments received by non-resident (other than tax deduction treated as final tax) 940539

7 On payments for goods (other than tax deduction treated as final tax) 940619

8 On payments for services (other than tax deduction treated as final tax) 940629

9 On payments for execution of contracts (other than tax deduction treated as final tax) 940639

10 On property income 940640

11 On withdrawal from pension fund 94028

12 On cash withdrawal from bank 94119

- Certificate/Account No. etc. Bank Branch Share%

13 On certain transactions in bank 94120

14 With Motor Vehicle Registration Fee Engine / Seating Capacity Owner's Name Manufacturer Particulars

94179 Registration No.

15 On sale/purchase of shares through a Member of Stock Exchange 94131

16 On trading of shares through a Member of Stock Exchange 94138

17 On financing of carry over trade 94139 18 With motor vehicle token tax (Other than goads transport vehicles)

94149 - Registration No. Engine / Seating Capacity Owner's Name Share%

1

19 With bill for electricity consumption 94159

29,161 Consumer No. Subscriber's CNIC Subscriber's Name Share%

LA403749 44303-8556665-9 RAMESH KUMAR 100.00% 29,161

20 With tele.hone bills, mobile phone and .re-•aid cards 94169

779 Subscriber's Name . . . Share%

RAMESH KUMAR ' 100.00% 779

21 On Sale by Auction 94180

22 On purchase of domestic air travel ticket 94121

23 Total Tax Deductions at source (Adjustable Tax) [Sum of 'I to 22] 94599 29,940 24 Total Tax Deductions at source (Final Tax) 94591 7,748

Ta

x P

aym

ent

s

25 Advance Tax U/S 147(1) [ a + b + c + d] 9461 - a. First installment CPR No.

b. Second installment CPR No.

c. Third installment CPR No. d. Fourth installment CPR No.

, 26 Advance Tax U/S 147(5B) [a+b+c -1-, d] 9461 -

a. First installment CPR No.

b. Second installment CPR No.

c. Third installment CPR No. ,

d. Fourth installment CPR No.

27 Admitted Tax. Paid U/S 137(1) CPR No. 9471

28 Total Tax Payments [23 + 24 + 25 + 26+27] Transfer to Sr. 45 of Main Return) 37,688 —

29 VVWF Payable with Return (WWF payable will be

adjusted against the excess payments made during the

current year)

,

1! f ,.,

9308

'

C; •

i-----7-77 RETURN OF TOTAL INCOME1STATEMENT OF FINAL TAXATION

UNDER THE INCOME TAX ORDINANCE, 2001 (FOR INDIVIDUAL 1 AOP) .

[T-2 (Page 1 of 2)

i 44303-8556665-9 NTN 0982451-7

-,.,y,-, Nome RAMESH HUMAR Gender

year Elloirg

Tax year

Mate //' i nee to 30.06.2011

2011- .13usidess - Nemo ....._., M/S. CANS MART DEPARTMENTAL STORE.

ausiceass address S ft 1, PRINCE COMPLEX MAIN CLIFTON ROAD, KARACHI. KARACHI. Fuson • - IND / AOP

.' 3 30 Address zaheer [email protected] Prone 2784210

'..,Dare Res Status

Hang Section

Non-Res

- U/S. 114

Pd.-33631 Activity - - Code . -!.;..,FA:*-:.,, Employer Name

,tispresentattve NTN Name - RTO/LTU • KARACHI

Authorized Rep. NTN

Proprietor/Member/Partners' 2977577-9

Name Name NASIR HUSSAIN SHAIKH ADVOCATE Authorized Rey.

tc in c.eual applicable

Capital Amount

r 777-

Man

ufac

turi

ng/ T

radi

ng, P

rofit

& L

os. I

ip

A

ccou

nt (

InCl

udin

g Fi

nal/F

ixed

Tax

)

i

2

5

6 7

8

9

10

NTN

Others

items Total 100%

Code Total

Net Sales (excluding Sales Taxi Federal Excise Duty & Net of Commission/ Brokerage) - (To be reconciled with Annex-C)

3103

Cost of Sales [3 +4 + 5 - 6 (To be reconcile] With ,Annex-C)

Opening Stock .

3116 3117

Net Purchases (excluding Sales Tax/ fredcal.Feulse Duty & Net of Commission/ Brokerage) 3106 3111 3118

Manufacturing/ Trading Expkgses"'"'" , 'i:, ed 4- • - •- Closing Stock . „

Gross Profit/ (L - --47, ' . ' (To be reconciled with Annex-is) 3119 0

Other Revenue ge/ arqes for Professional an Other Services/ Commission 3131 350,000

Profit & Loss Exp IA , . . -, ,,,,,. 3189

Net Profit/ (Loss) [ 4 8).!vi-9.] 3190 350,000

771Z

7F

:it:

17.?,

Tax

Com

puta

tion

,

ota

1..-Ta

xabI

G !n

com

e-4.

• • .

- I.

4 - •

• —

•

II 52

3 4

Inadmissible Dedu`• 6"7... '!..iudi , Ard-In k c uding tax deprociatior-(/

• . D" eclation including

ious ■e.erts) rliansfer

3191

Admissible Deductiol rfrOportionate FTRtincome

from Sr. 27 of /Vines-Ai

3192 3902 Unadjusted Loss iron ion 's for p i

Un-absorbed Tax DepleclAtleTkor pre4us/ cddeneyear(s) (Annex:6) 3988 0

I

.

Total Income [Sum of r dO 1----' , , . .. 9099 350,000

Salary Income 1- 1999 r----""

Business Income! • ['.', + 1'1) - 1 13:-2,141 . •:„*.;'. •

' ' 3999 •

312021 350,000

Share from AOP [In' •.,- s)] Capita! Gains/(Loss) ,1 ell t ..t• 499ii Other Sources incoM.", 0 .. 5999 Foreign Income/ (Los ,....=■', 6399

Deductible Allowances [23 ' 9139

Zakat 9121

Workers Welfare Fund 9122

Charitable donations a.dinissibie as straight deduction 31] 6199

6101

9124

Exam t Income/ (Loss) ;Sum of 27 to Sala Income Pro.e Income 6102

Business Income/ (Loss) 6103 6104 Ca• tal Gains/(Loss)

Other Sources Income/ Loss) 6105

A riculture InCome 6106 Taxable Income/ (Loss) [15 - 22] • ei__ 7.50%

9199 9201 9249

9303

r.

. 350,000 26,250

0

,

Tax chargeable on Taxable Income on 3ahbood Certificates, etc.) transactions [36(f)(v) minus 36(f)(1i1)]

Tax Reductions/Credits/Averaging (including rebate Tax Chargeable on business Difference of-minimum

(a) Import of Edible Oil U/S 146(13)

w (b) !on of Packing MateriatU/5 1S3(G)

(c) Transport Services US 153161

(d) s.moe, to Zero rated taxpayer U/S 153(e)

(a) Other Services U/S 153(6)

(f) Total • [(34 minus 35) divided by 33 multiply

(I)

/1 or

(ii) (iii)

or 33

(iv)

Rate henknurniex

(v) .....

...o.

Proportionate Chargeable

income

Proportionate 1,,,L.

Higher of (iii) or (iv)

0 l---

1 o / 1". o

0 3% 5%

0 4 0

2% 0 1% . 0 1--ir

f-- o--- L zi--

6% 0 o - 0 0

e)(1), o

as the case by 36(a) 30(b))))) or 36(c)(ii or 36(d)(6) !rtay be) 1Minimum tax on electrcity consumption tinder section 235(4)

Amount of tax collected alongwith electrolty bill where the monthly biU Is upto Rs. 30,000 9304

amount IBalanCe tax chargeable ((34 minus

Tax

1%

-35 plus 36) or 37, whichever

Chargeable U/S 113 is higher •

[390v) minus 38, if greater than zero, else (iii) Reduction @I (iv) Net Minimum tax

zero]

9305

9306

26,250

0 Diffarence of minimum (t) Total Turn vet r..;;',::..... 1 Minirnu x g)

'---. :0:50% I 1---- j . - ., .

Net tax char ab1d138 + 3 85) k-k. 9307 26,250 l 15% surcha e'b..'proporti • ate net tax charge.ble for 3-1/2 months [(col 40 divided by 12 multiplied by 3.5)'0.15] 93080 1,148

Total Tax a Surcharge .rg . ble 140 4 41) 'i4 9299 27,398

Total Tax P meats T...% .. Sr.18 ,iApth2) 42 - i +1.A.*F PASiable from Sr. 29 of Annex-B) 9999

9499 26,988 410 Tax Payable efuntable

Refund Adjus nts Z1-ka( exceebing.ediTent 'tar's tax payable) 9998

6' Annual personal 'entes. tor indiviclue..ohl„ILansfer Credited;te‘My bank account

from Sr. 10 of Annexas under:

Stanch Naste 3 Cods f

, .,

-D)\, • • . A7 -

'

b ,

610e

( ( \ \

0

_Cr '' S gri'ature

\\,, -.. vb Net Tax Refundable`,-;ray.be

A/C No. L j 1,, , L--------.- • - • . ' ' ' - \*. • .

. ''''• . . ''' ' . .

• RETURN OF TOTAL INCOME/STATEMENT OF FINAL TAXATION

FaiR, PAKISTAN UNDER THE INCOME TAX ORDINANCE, 2001 (FOR INDIVIDUAL / AOP)

IT-2 (Page 2 of 2)

— CNIC (for Individual) 44303-8556665-9 NTN. 0982451-7

Taxpayers Name RAMESH KUMAR Tax Year 2011 Business Name M/S. CANS MART DEPARTMENTAL STORE. RTO/LTU KARACHI

Source Code ReceiptsNalue Rate MI Code Tax Chargeable

47 Imports 64013 5 92013 -

48 64011 2 92011 -

49 64012 1 92012

50 64015 3 92015 -

',°t `.

51 Dividend 64032 10 92032

52 64033 7,5 92033

53 Profit on Debt 64041 10 92041

54 Royalties/Fees (Non-Resident) 640511 15 920511 .

55 640512 920512 -

56 Contracts (Non-Resident) ' 640521 6 920521 -

57 Insurance Premium (Non-Resident) 640524 5 920524 -

58 Advertisement Services (Non-Resident) 640525 10 920525 -

59 Supply of Goods 640611 3.5 920611

60 640612 1.5 920612

61 640613 920613

62 Payments to Ginners 640614 1 920614 -

fr 63 Contracts (Resident) 640631 6 920631 -

64 Exports/related Commission/Service 640641 0.5 920641 -

65 64072 1 92072 -

66 Foreign Indenting Commission 64075 5 92075 -

67 Prizes/Winnings of cross word puzzles 64091 10 92091 -

68 Winnings - Others 64092 20 92092 -

69 Petroleum Commission 64101 10 92101 -

70 Brokerage/Commission 64121 10 92121 -

71 Advertising Commission 64122 5 92122 -

-.. 72 Goods Transport Vehicles 92141

92142 - 73 Gas consumption by CNG Station 64142

74 Disiiibutior of cigarette and pharmaceutical products 64143 92143 -

f...:,, 75 Retail Turnover upto 5 million 310102 1 920202 -

76 Retail TurnoV9F0157e 5'rnillton 310103 920203 -

77 Property 1 66 ' 1.--.. t/a 210101 1

' '. 920235

78 capitalgains AragErMena 610401 10 961041 -

79 ,Pllalangerranhiev its 610402 7.50 961042

80 Captalgal mermsjoi 610403 0 961043 -

81 Purcha 1. 16calill-TriF. fable, 310431 2 920208 -

82 Flying Alcwan fi 112001 2.5 i 920234 -

Services r dared 7-06ritrac9 • - uted outside Pakistan

63311 9'20236 -

84 Employment Termination Benefits 118301 920211

-( 85 Final/Fixed Tax Chargeable (47 to 84) 9202 -

c 4-' • 10

ja

ZS.?

I . RAMESH KUMAR .

holder of CNIC No. 44303-8556665-9 , in my capacity as 1 ,-,7' . .

Sell , Self/ Partner or Member of Association of Persons/ Representative defined In section 172 of the Income Tax Ordinance, 2001) of Taxpayer named above, d ole my declare that to the best of my knowledge and belief the information given In this Return/S ement u s 115(4) and the attached Annex(es), Statement(s), Document(s) or Detail(s) is/are rr and c plet accord ce with the provisions of the Income Tax Ordinance, 2001 and In me T x ules, 2002 aity ti In the

.., verification, which is net applicable, should be score out). •

Date : -,.>\p..,j4s

tt

f t.....i.. , $

i 'r"

Signatures & Stamp of Receiving Officer with Date

,,,,,......., >Ncite-1.f:,Grer:biank_fields are for official' use It ., .. A ., :,

:r.;....-- '

Annex-B R 2011

.r., Tax Already Paid (Including Surcharge) B NTN —_ 1 7 098245 CNC (for individual) 44303-8556665-9

__

, Particulars Code Amount of Tax

deducted (Rs.)

1 On import of goods (other than tax deduction treated as final tax) - Incl. Surcharge 94019

From salary - not. Surcharge 94029

3 On dividend Income (other than tax deduction treated as final tax) - Incl. Surcharge 94039

4 On Government securities - Incl. Surcharge 94043

5 On profit on debt (other than tax deduction treated as final tax) - Incl. Surcharge 94049 Cerltfic,leAccount No etc I Bank Branch Share% -

■-•

6 On payments received by non-resident (other than tax deduction treated as final tax) - not. Surcharge 940539

7 On payments for goods (other than tax deduction treated as final tax) - Incl. Surcharge 940619

';..?" 8 On payments for services (other than tax deduction treated as final tax) - Incl. Surcharge 940629

C' 9 On payments for execution of contracts (other than tax deduction treated as final tax) - Inc, Surcharge 940639

10 On property income Incl. Surcharge 940640

11 On withdrawal from pension fund - Incl. Surcharge 94028

'..0 12 On cash withdrawal from bank - Incl. Surcharge EN _ CerU kale/Account No. etc. Bank Branch Share%

. f i

-',•-•- .._ V Li 13 On certain transactions in bank •-• Incl. Surcharge 94120

14 14 With Motor Vehicle Registration Fee - Incl. Surchar a 94 79

Registration No. Engine / Seating Capacity Owner's Name Manufacturer Particulars -

..4.., : tn.) t.'-'M

1#1

1/ ',Icu-A, 15 On sale/purchase of shares through a Member of Stock Exchange - Incl. Surcharge

.0. On trading of shares through a Member of Stock Exchange - Incl. Surcharge 94138

514, On financing of carry over trade - Incl. Surcharge 94139 t:,-.-- With motor vehicle token tax (Other than goods transport vehicles - Incl. Surcharge

94149 Registration No. Engine / Seating Capacity Owner's Name Share% . ,. -

-.

. .t6 ,. .. 1

19 With bill for electricity consumption - Incl. Surcharge Consumer No. Subscriber's CNIC Subscriber's Name Share% 23,410

AL860055 44303 8556616-9 RAMESH KUMAR 100.00% - - . ... 23,410

,..., ' F1'

0 With telephone b Yii lie ( pH' nd pre- kid, rds - Incl. Surcharge 94169

' Number —I-( S scribers CNC Subscriber's Name Share% , 3,578

0,33-2277370 t( 44 3 - ay RAMESH KUMAR ' 100.00% r j 2,783 35674415-8 s 48'3 3. :9 RAMESH, KUMAR 100.00%. 795

\ .. , •-,

t „..._„.,-'

21 On Sale by Auction - Atir%ar9q r!:‘),.' 94180

22 On purchase of domestic$ii"travrartiCk - Incl. Surcharge 94121

23 Total Tax Deductions at source (Adjustable Tax) [Sum of 1 to 22] - Incl. Surcharge 94599 26,988 24 Total'Tax Deductions at source (Final Tax) - Incl. Surcharge 94591

-, 25 Advance Tax U/S 147(1) [ a + b + c + d] - Incl. Surcharge 9461 -

a. First installment CPR No. ti b. Second installment CPR No.


26 Advance Tax U/S 147(5B) [ a + b + + d] - Incl. Surc a r AMR 9461 -

a. First installment CPR No: MP b. Second installment CPR No. i

"st: c. Third installment CPR No. '''

d. Fourth installment CPR No. 1 i / ,,, ■

• 27 Admitted Tax Paid U/S 137(1) CPR No. k, A o '; ' , • ;gine -'77,7 —1,..

Total Tax Payments [23 + 24 + 25 + '594'r "1"77aisfento'S 4313ffilain Return) .s t..

26,988

29 adjusted current

WWF Payable with Return (WWF payable will be against the excess payments made during the

year)

. \\

\\\

. ci30.,,

Regi

strat

ion (

1.

--s

i RETURN OF TOTAL INCOME/STATEMENT

.-„,•.,..... UNDER THE INCOME TAX

OF FINAL TAXATION

ORDINANCE, 2001 FOR INDIVIDUAL / AOP)

filTN

1T-2 (Page 1 of 2)

0982451-7 (chic I, ,......i.i 44303-85566C5-9 Taxpayer's Name RAMESH KUMAR Gender Male ..1 I Female Business Name M/S. CANS MART DEPARTMENTAL STORE.

S # 1, PRINCE COMPLEX MAIN CLIFTON ROAD, KARACHI. Year'EndIng

Tex year

30.06.2010

20-16- Business Address

Res. Address KARACHI. Perecn IND ✓ AOP B-Mall Address [email protected] Phone

Coda

Res. ;Woo Non-Res Resid.ne se

Principal Activity 113411, Dein -

Employer NTN Ns ne Ft:iT Section U/S. 114 Representative NTN - Nem. RTC;LTU KARACHI Authorized Rep. NTN 2977577 Name NASIR HUSSAIN SHAIKH ADVOCATE Authorized Rep. applicable i V'

NTN Proprietor/Member/Partners Name N. In Capi:,i Capital Amount

...

Others , Total 100% -

Man

u na

g/ Tr

adiric

i, Frof

it &

Loss

, Ae

aci..,

e( In

c ludin

g F

irixtrix

ed

Ta

xi

(217 0

J as

Items Code Total -1

Net Sales (excluding Sales Tax/ Federal Excise Duty & Net of Commission/ Brokerage) (To be reconciled with Annex-C)

3103

Cost of Sales [3 + 4 + 5 - 6] (To be reconciled with Annex-C) 3116 - Opening Stock t 3117 Net Purchases (excluding Sales Tax/ Federal Excise Duty & Net of Commission/ Brokerage) 3106

Manufacturing/ Trading Expenses 'i111

Closing Stock 3118

Gross Profit/ (Loss) [1-2] (To be reconciled with Annex-C) 3119 -

Other Revenues/ Fee/ Charges for Professional and Other Services/ Commission 3131 Profit $ Loss Expenses 3183

Net Profit/ (Loss) [(7 + 8) - 9] 3190 320,000

2 11

I 12

13

a 14

Inadmissible Deductions (Including Accounting Depreciation) 3191 Admissible Deductions (excluding tax depreciation/ including proportionate PTR income 3192

Unadjusted Loss from business for previous year(s) (Transfer from Sr. 24 of Annex) 3902 r -

Un-absorbed Tax Depreciation for previous/ current year(s) (Annex-A_) 3988

9099

- 395,000 15

16 17

.,. 18

fq. 19

20 31

21 22 23

1:7 24

25

-.T-26 27

.:, 28

29

0 3o 31 32

A, 33

,•,,.'A 34

Total Income [Sum of 16 to 21] Salary Income including Arrears Excluding Bonus 1999

Bonus 19991 320,000

[ Business Income/ (Loss) [ (10 + 11) -12 - 13 - 14 ] 3999

Share from AOP [Income/(Loss)] 312n2-1

Capital Gains/(Loss) 4999

Other Sources Income/ (Loss) M/S. S.R BUILDERS & DEVELOPERS, HYD. 5999 75,000

Foreign Income/ (Loss) 8399

Deductible Allowances [24 + 25 + 26] 9139 it 9121

' -

Zakat ,..-

Workers Welfare Fund -1_

' 9122

Charitable donations admissible as straight deduction 91..5

6199 , 6101

- Exempt Income/ (Loss) [Sum of 28 to 32] .,,, 7`s‘r '‘: , .

-77.74---1 . Salary Income IV' Property Income/ (Loss) v ' 6102 Business Income/ (Loss) r\ .3 J 610 '

Capital Gains/(Loss) 6104

Other Sources Income/ (Loss) 6105 .

Agriculture Income . 6106

Taxable Income/ (Loss) [if 16 < 1000000,15 - 23 else 15-23-17 , 9199 395,000

Ref

:In

d

Tax

Com

pu

tation

-

4, CO

L.

—•

0 0

CO

0) c.1

7 Tax chargeat firl i*i• - ,, „.•,§ 7.50% 9201 9,6 5. , Tax Reduc.ticen.VCr itSikjk. -..4..uding

[Elk • +e]\-\\*L7 ,,letti:;01510 13

rebate on Behbood C rtificates, etc.)

I

9249

9303 -

29,625

Minimum Tex

ciuni 153(1)liq,

b) UN 148(0 ''

Ei. .,. d) U! e) U/s 235;e)

Total Tax Dhar able r or 37, hic paver is higher] + 81 r 9299

Total Tax en0C , ,,,,, mq4 An -B) 9499 27,798

Tax Payab - Re dable [38 39 + Payable from Sr. 25 of Annax-B 9999 1,827

Refund Adju Net Tax Refuna

A/C No.1

, Bank

41 e t . et exc ng c j - t year's

. • .. R,ypz .r.. :."o my bank tax payable) TAX YEAR 2009

account as under:

999(-',

-

4:;goatufe

1,827

r-- ; Bra rr.h Name S Code i .

'

dr,.....„..0 RETURN OF TOTAL INCOME/STATEMENT OF FINAL TAXATION

UNDER THE INCOME TAX ORDINANCE, 2001 (FOR INDIVIDUAL / AOP) N°

IT-2 (Page 2 of 2) '16 t.,{CISIAt

N..... CNIC (for Indy(duel) 4430341556665-9 NTN 0982451-7 Taxpayer's Name RAMESH KUMAR Tax Year 2010 Business Name M/S. CANS MART DEPARTMENTAL STORE. RTO/LTU KARACHI

. Source Code Receipts/Value Rate

(%) Code Tax Chargeable

0

, ,,

A )

5

• C

-.

.

,." .

' .

42

43

44 45 46

47

48

49

50

51

52

53

54

55 55

7

58

59

60 61

62

63

64

65

66

67

68

69

70

71

72 73

74

75

76

77

78

79

Imports upto 30.06.2009 64013 •, 4 92013 -

64611 2 . 92011 -

64012 92012 -

64015 1t

92015 -

Dividend 64032 ),,x,?. 4 ,,:.6 , . .,,, uy . 10 92032 -

64033 .r.,011 ,■,, ,.v ' _.. 7.5 92033 -

Profit on. Debt 64041 e';:iq''' . 10 92041 -

Royalties/Fees (Non-Resident) 640511 , ''4, 15 920511 .-

640512 920512 -

Contracts (Non-Resident) 640521 920521 -

Insurance Premium (Non-Resident) 640524 ,, , 5 920524

Advertisement Services (Non-Resident) 640525 '' 10 920525 -

Supply of Goods 640611 920611 -

640612 920612 -

640613 920613 -

Payments to Ginners 640814 920614 -

Services rendered upto 30.06.2009

Transpo7t

rt Services rendered upto 30.06.2009

640621 `,.;::: 920621 -

640622 ''.;:'' . .. , 920622 -

640623 4, do, ., t. .‘ 920623

Contracts (Resident) 840831 ir/ ,'•-• , 920631 -

Exports/related Commission/Service 640641 0.5 920641 -

64072 92072 -

Foreign Indenting Commission 64075 92075 -

Property Income subject to WHT 64081

64091

,!•:4";•.;',.,.4.: ,

,.k,

':;;:41rL't: „ '.:.;:: 7 ;:-

-t + i.

4 • , 92081

f 92091 - Prizes

Winnings . t

Petroleum Commission 64101 ; 41! , ' 10 92101 -1— -

Brokerage/Commission 64121 t . 10 92121

r

Advertising Com 1„,;,--.1....iii,t, 64122 , .1., •i 5 92i22

92141

-

Goods Transarilf • .

Gas consur •y C,.. tat' S7 r ... 64142 6 4 92142 - Sit-button of

r eland pha Zr cal pr t ma

=Move( upto roramin=3

ZIESIMMIMTIMINVIIM . Property I .., me •ot silt* o

143

total

.: I- ;1.4: ,. ,' 4 ;

:.

1 92143

0.5 920202

-

-

920203 .

920235 .

N. Purchase of • -t.,..1 710sed ' . • il,,o 310431

112001

63311

'e 4' .

'1,0 '-- ?:. •!ii;- ' 2.5

1

920208

920234

-

- Flying Allowanc- RP. ` AM Services rendered co •"-7 s executed outside Pakistan

• 920236

80 Employment Termination Benefits 118301 • f , 920211 _____ -

81 Final/Fixed Tax Chargeable (42 to 80 9202 -

... Rs s I-) f •,.....-t/' 07'•.,,

:-

{

holder

o----r,-, Ii4E4.11KIJI*Rtz .! . e,

1

"

1 Signatures & Stamp

uf Receiving Officer with Date .4.4,,i.L...._

of CNIC , , No. !t.'44303-855666$ , ',:‘ . in my capacity as

.k: -, .• r- . - i; •,.. '

Self/ Partner or Member of Association of Persons/ Representative (as defined in section 172 of the Income Tax Ordinance, 2001) of Taxpayer named above, do solemnly declare that to the best of my knowledge and belief the Information given in this Retum/Statement &a 115(4) and the attached Annex(es), Statement(s), Document(s) or Detall(s) Is/are correct complete In accordance with the provisions of the Income Tax Ordinance, 2001 and Income Tax ' e 200 The alternative in the verification, which Is not applicable, should be scored out). ( ‘ . ,

r ' '' • • '

Date : *Ibis.- Ito,

,. .,,, ,.,..,,,, , „,._,,.. ,. ,,,,,,,,, s -_, -...„..g...,,!,..-4,-7- - r--7, - ,t-luki,..,:-,-....,,,,, .., . . ,.

•

0 e7:

;

0 te t.Qray 44? n ciMrs4

, ..41,—........, a-E3R Annex-B ,,

• Tax Already Paid

1

2010 B

NTN 0982451-7 Reg/Inc/CNIC No. 44303-8556665-9

Particulars Code

94019

Amount of Tax deducted (Rs.)

1',

1 On import of goods (other than tax deduction treated as final tax)

2 On withdrawal from pension fund 94028

3 From salary U/S 149 94029

948-391 4 On dividend Income (other than tax deduction treated as final tax)

5 On Government securities 04043 6 On profit on debt (other than tax deduction treated as final tax

94°49 • -

,

C.ortificolo/Account No. etc Bank Branch Share%

•

'"E 'i57

7 On payments received by non-resident (other than tax deduction treated as final tax) 940539

8 On payments for goods (other than tax deduction treated as final tax) 940619

11.1!

,r11:9 i55 ii: •.«..

MY

:o•

- ..1.. :0

4, :s1

.,:C.)

- Z

,),' Q

"G..

C.)

:',-'• 6 •c.) •:".

1—

9 On payments for services (other than tax deduction treated as final tax) 940629

10 On payments for execution of contracts (other than tax deduction treated as final tax) 940639

11 On cash withdrawal from bank 94119

Certificate/Account No. etc. Bank Branch Share%

, .•

i iro-itSii t,....w

,... , ,,, '

12 On sale/purchase of shares through a Member of Stock Exchange 94131

13 On trading of shares through a Member of Stock Exchange 94138

14 On financing of carry over trade 94139

15 With motor vehicle token tax (Other than goods transport vehicles) 94149 S - Registration No. Engine / Seating Capacity Owner's Name Share%

•........ 16 With bill for electricity consumption

Consumer No. Subscriber's CNIC Subscriber's Ns e Share% 94159 22,026

22,0261

AL880055 4430385586659 ' MES4*1:),10 - - 100

, -'1,i0.• • ' .?.

17 With telephone bills, mobile Subscriber's CNIC

.hone and pre- aid cards Subscriber's Name Share%

94169 5,171 Number

35674415-8 4430385566659:•••!:i: q RAM fikUMAR: ./, 100 1. • .1, 1,021

0333-2277370 4430385566659 • , '' MEStiMAW' . 100 1,- , .

r •i4

94179

4,150 '-

18 With Motor Vehicle-Regist , '.n Fee - Registrati. i Efiglo4/ :::' ii,,CaPecii7 Owner's Name Manufacturer Particulars

., , .x y i..-

a .: .'', 91114

R,v

19 On S ie by ki\uction i 94180

20 Total, ax Oaf') tfaiii atl=b,tiree(Adjustable Tax) [Su of 1 to 18] 94599 27,197

;h< 21 Total IF, x Dectuction atsource (Final ) 94591 —

3

• . .-rii'l, t. 11.k• = ' 0

22 Advance 4`141§1. Ttpt. ,7!..:,b + c+d1

MillafgarNtheirrAMIS

Win 1P/titan lifi

*4 • i ai6sion r

' ' nialfr aNdfie

IrsAkialliiMerta

9461

.4.:,,•• .:,

.

9471

a First installment PR No.

b Second installment CPR No.


23 Admitted Tax U/S 137(1) Liability Paid 601

a U/S 137 M CPR No. •-•. ' - .,„ 601

b. U/S 137 (1) CPR No. - i. v .... "------

24 Total Tax Payments [20 + 21 + 22 + 23] (Transfer to Sr. 39 of Main Return) 27,798

25 mrmatrivrtmarrasiarartarrea----

adjusted against the excess payments made during the !.•-• 9308

411

• Yaktstep-51-!

Post Code:Citil - 5714000991 Puy,: I. TECH.. SERV.

Pakistan Telecommunication Invoice rll#Pa n 10F06184000 Customer-1D: 1604735674415 Exchange: 047 Datc; Installed: 26-03-1997

4 '

:34 90 - • •

SERVCES INVOIC STN: 07-0141517-013-46

NTN: 0801599 . . ,

Telephone No: Con. Type: Account ID: Customer STN/NTN Billing Month: Issue Date:

Name: ALI AHMED PAN/VAR. Address: SHOP NO.18,1A PRINCE

.-------,COMPLEX CLIFTON ROAD *I _AR BRIDGE

RACH1.

Due ate: 23-11-201:f

35674415 - 8 OA 1215674415 1111111111111 10-2011 05-11-2011 "8Qi:41lo7717r5 1

199.00 30.00

219.00 345.00 350.00

15.00

. - PTCL TELEPHONE Line Rent: Special Services Charges: Package Charges: Local Call Charges: Mobile Call Charges: Overseas Call Charges:

€7; ,--.7-Arric_:•r., ^Tr

1,158.00 226.00

38.00 1,422.00

3.00

1,161.00 Debit: 0

226.00 Credit: - 5 38.00

PTCL Dues Current: FED (VAT Mode) Current: W.H.Tax Current: Total Dues Current: Total Arrears: Net PTCL Dues: Net FED (VAT Mode): Net W.H.Tax:

Payable by Due Date: Surcharge: Payable After Due Date:

1,430.00

2,300 2,0T-3n 1,450 1,950 1.790 2,040

For quality as.

uninterrupted

Rs.11)00/rnon'•

50 GE c-1,,5,Aml,.

canoe purposes and to provide

-vice to all cu‘z.1crriers

he eharge,r1 fur greater-

As. .[his is appii :71 tirton,41

pac,Vages.

History: Billed/Recoverd Amount 2,265 / 2,113 / 1,452 / 1,951 / 1,7r . /

2,04 / /

JAN 'JUL FEB/ AUG MAR / SEP APR / OCT MAY / NOV JUN / DEC

, lg4U

JUN / DEC 1 , ttk -

V:io-th - :1,y,',,,,i''_",' er4,p",,;&• 844:71bps pa c 2,217 7- -----

2210--:i\-- ?. ._______

1,788 / 1,790

J n'L• EfRTB---da—dba,

i' 4 d - " b r - -- 't ;( P r'' -

(-::t! 2 - 5714000991

Pctge. /3

,tan Telecommunication Apany Limited

voice # 10280687404000 Customer-1D: 1604735674415 Exchange: 047 Date Installed: 26-03-1997

Telephone No: 35674415-8 Con. Type: OA Account ID: 1215674415 Customer STN/NTN 1111111111111 Billing Month: 11-2011 Issue Date: 05-12-2011

SERVICES- INVOICE -N. STN: 07-01-8517-013-46

NTN: 0801599


COMPLEX CLIFTON ROA NEAR BRIDGE KARACHI.

Due Date: 22-12-2011

PTCL TELEPHONE Line Rent: 199.00 Special Services Charges: 30.00 Package Charges: 219.00 Local Call Charges: 619.30 Mobile Call Charges: 695.00

Affordable International

Packages

Network that is always

connected

3 344.00 Credit: 0 111.00

2,210..00 „All' 00 2,320 00

1,762,0 344rt0

2,217.00 -4.00

1,758.00 Debit

2,360 2,050

150 - 1450

For quality as-

uninterruptec

Rs.:1000/rnol-

SE d Own

6 Mbps & 8

PTCL Dues Current: FED (VAT Mode) Current: W.H.Tax Current: Total Dues Current: Total Arrears: Net PTCL Dues: Net FED (VAT Mode). Net W.H.Tax:


History. Billed/Recoverd Amount JAN /JUL 2265 / FEB ! AUG 2,113 ! MAR ! SEP 1.452 APR / OCT 1,493 MAY / NOV 1,786 JUN / DEC 2,047

JUN/DEC

Sundays 24 hours

tree unlimited calls

vive$`'

reasons to make pl-CL na yourrz

so I choice 121

:JCL landline offers you instant access and :rystal clear voice quality with most affoidabie all plans for local, nationwide and international As. Enjoy economical call rates, Zero Line sent Packages, 24 hours unlimited calls on -..;undays and local and nationwide calls for as )w.as Rs 1.10/min`.

irance purposes to piov ,(le ervice te custorn7.1.

will be charged fcc cjt-,_-> a ter

This is applicahle on

r\A)',-).',. ps packages.

HELP and send tc 051213

-5714000991

I. TECH. SERV.

An Telecommunication ,pany Limited

ce 10285787844000 # ,stomer ID 1604735674415

_xcliaoge Code 047

Date of Installation 2603-1997

Helpline Complaints Billing Fielplimt

I N ‘, 0 I „ "--# STN: 07-01-8517-013-46

NTN: 0801599

1236 1218 1200

Name: Address:

AFII‘,47:D PANWAR. SHOP NO.1 &lA PRINCE COMPLEX CLIFTON RCA' NEAR BRiDGE KARACHI.

Due Date:23-01-2012

199.00 30.00

219.00 550.00 437.50

History: Billed/Recoverd Amount JAN / JUL 2,265 / FEB / AUG 2,113 / MAR / SEP 1,452 / APR / OCT 1,493 / MAY/NOV 2,217 / JUN /DEC 2,047 /

2,300 2,080 1,450 1,500 2,210,

AP 11c 2,040 •—

.,..,,, Page:

--Tr ' ry,;>=Li''.-L' 1/14/1[1/0111/7TP711.1it-- - I:I i, '0 11 bill Iiil

1101556 iiP .

10:1'1:3-;

fut.:i...r,R

•

Telephone No: 56744i5- 8 Con. Type: OA Account ID: 1215674415 Customer STN/NTN 1111111111111 Billing Month: 12-2011 Issue Date: 06-01-2012

PTCL TELEPHONE Line Rent: Special Services Charges: Package Charges: Local Call Charges: Mobile Call Charges:

t.g.k.FtW4t5k4'.,0"r

• Sundays 24 hours

free unlimited calls

Crystal cle; voice goal; g reasons

Affordable International

Packages

Netwark !bat is•-alv,f

_ 15, 11,■.

to make pict. Landine your

1st choice PT, landline offers you instant access and crystal cle..• voice quality with most affordable call plans for loc nationwide and international calls. Enjoy ec(H. mical gall rates, Zero Line Rent Packages, 24

unlimited calls on Sundays and local and nat ww:de calls for as low as Rs I .10;rnin

80.0

Debit:' Credit: 0

PTCL Dues Current:

1,436.00 FED (VAT Mode) Current:

280.00

W.H.Tax Current:

72.00 Total Dues Current:

1,788.00 Total Arrears:

3.00 Net PTCL Dues:

1,439.00 Net FED (VAT Mode):

280.00 Net W.H.Tax:

72.00 Payable by Due Date:

1,790.00 Surcharge:

89.00 Payable After Due Date:

1,880.00

;45(Ef5w PTCL introduces SI: complaint service from mobir,

0512181218.Regist(. andline & broadband complaints , from-y.oti mobile ph: (-.(.e.oType, CMP 042356XXX DR - A.set1tO45121812 .Product codes: LL: Landline. BB: Broadband or ty; HELP and send to 0512181218

- JUN t DECc

,tan Telecommunication SF R- - ,ripany Limited

1 N V 0 1 4. .C. STN: 07-01-8517.013-46

NTN: 0801599

Helpline : 1236 Complaints : 1218

Billing Helpline: 1200

SMS Complaint: 05 1218

.,,,i,:e# 10290837804000

Alstomer 10 1604735674415

Exchange Code 047 Date of Installation 26-03-1997

2,300

,

JAN__ FEB/AUG MAR /SEP APR !OCT MAY; NOV

MAY / NOV JUN/DEC

t-smount

2,217 /

2,217 1,788

•

tC - 5714000991

M/S TCS LTD. Page: 1 /

Name: ALI AHMED PANWAR. Address: SHOP NO.l&lA PRINCE


Due Date:21-02-2012


35674415 - 8 OA 1215674415 1111111111111 01-2012 06-02-2012

iu

I/1 80155110029

PTCL TELEPHONE Line Rent: Special Services Charges: Package Charges:

ocal Call Charges: Jobile Call Charges:

Overseas Call Charges:

PTCL Dues CurrentA FED (VAT Mode) COr;rent: W.H.Tax Current: 01 Total Dues Current: pl) Total Arrears: Net PTCL Dues: Net FED (VAT Mode): "et W.H.Tax:

by Due Date:

Date:

199.00 30.00

219.00 481.80 435.00

30.00

2 OFEB 2-05.00

2.0 67.00

,1;734:00-; •

1,396.00 Debit: 272.00/Credit:

67.06

1,74¢.x;0 00

1,8730.00

5 eay s„:;11 for SMS complaint Step 1 type cmp 'step 2 type Area code and laudline number Step 3 type Product code

(For Landline: LL For Broadband:BB)

Step 4 : Send to 05 1218 1218 Step 5 - Fleceive complaint registration

number e.g., CiV1P 0423586XXXX BB

OR ;1-0, ply type "HELP" and

ertd to 0512181218

.005

PTGLintroducss: 8MS complaint service from mobile.

0512181218.8 ;color landline & 4rftzi;capand comHairil

from your moo phone.e.g,Type: COP O';',213i'.3):-XX Edt

& send to 051,`r '31218.Produci codes: LL: La.ndhne,.

3: oedhanc r type HELP and send to 05121P,1 21H

oruc:

• IC -5714000991 M!S TCS LTD. Page: 1 ,/

iistan Telecommunication company Limited ERMES

INVOICE Complaints .18

Billing Helpline: 1 00 invoice # Customer ID

10295969318000 1604735674415

Exchange Code 047 Date of Installation 26_03_1997 SMS Complaint: i 1218 1218 STN: 07-01-8517-013-46

NTN: 0801599

•

Name: ALI AHMED PANWAR. Address SHOP NO.1&1A PRINCE

COMPLEX CLIFTON RO ) NEAR BRIDGE KARACHI..

Due Date: 21-03-2012


199.00 30.00

219.00 647.90 557.50

35811

Li


- e

322.00 97.00

2,072.00 -5.

1,648. • , 1,1`

IL - .66 •?..g.;

4,901ted;reeoTalfrar SLOAN Katachi

322.00 Credit: - 3 97.00

2,070.00 104.00

2,170.00

. , CMP

: Area code and:indjine number

: Product code (For Landline: Li r01 BD)

Send to 05 1210 1218 fleceiye complint registration number ' • C10,04. 235110XXXX.1313

OR

mply typeliELP" and send to 05 1218 1218

PTCL Dues Current: FED (VAT Mode) Current:- IN.H.Tax Current: Total Dues Current: Total Arrears: Net PTCL Dues: Net FED (VAT Mode): Net W.H.Tax:


History: Billed/Recoverd Amount

- •

13 corlip!sif Serv:2C frrn rnobjH

er landline broadhsnd

)ne. e. g Type : Ctv11-' 47.?;21r!.36) • '18.Product codes: LL: Lancliine

HFri. p and send to C';•?1:= ILl

1,740 2,080 1,450 1,500 2.210

2,210 - 1,790

1,734 / 2,113 / 1452 /

/ 2,217 / — ,

2,217 1,788

JAN /JUL FEB /AUG MAR/SEP APR !OCT MAY /NOV

MAY / NOV JUN / DEC

PTCL introduces :

0512181218.Reg•

from your mobiie

send to 051218 PR- nr

- I Bi:- IirCietutic

• —

41104ity

itridtine niimber

itgadiand:BE Ace:054218 •

Fgejy.p . cprnplOt numbers •

:..GIVIR:0423.586XXXX

LP"'and s'180.tp 05 1218 1218.

e

OLLIED TaFP1-1.0N",

History: Billed/Recoyerd Amount

JAN /JUL 1,734 / 1,740 FEB / AUG 2,072 / 2,070

MAR / SEP 1,452 / 1,450

APR /OCT 1,493 / 1,500

MAY / NOV 2,217 / 2,210

JUN / DEC 1,788 / 1,790

M/S TCS LTD.

Helpline : 12 Complaints : 121t. INVOICE Billing Helpline: 1201_

STN: 07-01-8517-013-46 NTN: 0801599


• TC - 2SPCK00203

xistan Telecommunication ,company Limited

Invoice # Customer ID Exchange Code Date of Instatiztion 047

iodagloR

10301452996000 1604735674415

SERVICES

Name: ALI AHMED PANWAR. Address: SHOP NO.18.1A PRINCE


Due Date: 23-04-2012

SMS Complaint: 05 218 1218

Page: 1 / 3

PTCL TELEPHONE Line Rent: Special Services Charges: Package Charges: Local Call Charges: Mobile Call Charges: Overseas Call Charges:

199.00 30.00

219.00 643.50 727.50

30.00

27232

introduces SEAS Compliant,

Service from your Mobile

PTCL Dues Current: 1,849.00 FED (VAT Mode) Current: 361.00 W.H.Tax Current: 121.00 Total Dues Current: 2,331.00 Total Arrears: -3.00 Net PTCL Dues: 1,846.00 Debit: 0 Net FED (VAT Mode): 361.00 Credit: 2 Net W.H.Tax: 121.00

Payable by Due Date: 2,330.00 Surcharge: 117.00 Payable After Due Date: 2,450.00

PTCL'introduc irtim Mobilo,

0512181218.Ri.aster landline & broadband complal4

from your mob i phone.e.gTypeiP 0,42356XXX HE.

send to 0512 31218.Product codes: LL Jar-fa-Me.

1_.'Br6adbanc. )T type HELP and send to 25 .%""`'1 1 __I I

10306548603000 1604735674415 rctta.Ige Co E t-fr.

INVOICE STN: 07-01-8517-013-46

ERVICFS

NTN: 0801599

.an Telecommunication ,ripany Limited

ioice tJ Customer ID

Dats et Installation 04 7 1

, 4044dM,44

He Aline Cornpiairits Billing Helpline

4 ov", 4 11 0

-:200

O

C - sPcFooi c64

T L



Name: ALI AHMED PANWAR. Address: SHOP NO.i& I A PRINCE

COMPLEX CUF701,.) ROAD NEAR BRIDGE KARACHI.

Due Date:21-05-2012

199.00 30.00

219.00 742.50 732.50

r 1

PTCL Dues Current: FED (VAT Mode) Current: W.H.Tax Current: Total Dues Current: Total Arrears: Net PTCL Dues: Net FED (VAT Mode): Net W.H.Tax:


History: Billed/Recoverd Amount JAN / JUL 1,734 / FEB / AUG 2.072 / MAR /SEP 2,331 / APR /OCT 1.493 / MAY / NOV 2,217 /

1 -/RR

1,923.00 375.00 130.00

2,428.00 -2.00

1,921.00 Debit: 0 375.00 Credit: - 4 130.00

2,430.00 121.00

2,550.00

1,740 2.070 2,330 1,500 2,210

_

051218121S iegister landIine broadband ccmp&-its1 PTCL introd: SMS complaint service from mobile,

from your m phone.e.qType, CMF 042356XXX

& send to 0/ 2181218.Product codes: LI: Lardine.

BE: Broady: -id or type HELP and send to 05121312 r.

NI -5- (::r io obi 21 '1'21t7,;11 _.Ji

1.790

ALLICO.ANK TELEPH.P• 0ATP,71 C15/2012 TrMgith Ara' 2F47:1i MODE*-

, Page M/S TCS LTD. TC - SPCF001554

STN: 07-01-3517-013-46 NTN: 0801599

.,stare Telecommunication ,...vany Limited

voico# 10311097239000

Customer ID 1604735674415

Exchange Cock; 047 nate of Instaltat:on 26-03-1997

Name: Address

Aol AHMED PANWAR. SHOP NO.1 &lA PRINCE COMPLEX CLIFTON ROAD NEAR BRIDGE KARACHI.

Due Date41-06-20f2

199.00 30.00

249.00 674.30 882.50


1,734 2,072 2,331 2,428 2,217 1,708

JAN / JUL FEB/AUG MAR/SEP APR/OCT MAY/NOV JUN / DEC


Helpline: -123!.

Complaints : 121

Billing Helpline: 120(

8MS Complaint: 051 18 1216

at"'WCMIASWV,WXM:.

PTCL Dues Current: 2,035.00 FED (VAT Mode) Current: 397.00 W.H.Tax Current: 143.00 Total Dues Current: 2,575.00 Total Arrears: -4.00 Net PTCL Dues: 2031.00 Debit: Net FED (VAT Mode): 397.00 Credit: 0 Net W.H.Tax: .44375-6>

Payable by Due Date: 2,570.00 Surcharge: 129:00 Payable After Due Date: —2,-700:00

I PTCL introduces

0512181218.Reg.

from your mobile ,

to 051218

I B:'Binadband c: •

rI•

•MS complaint service

.er landline & - Ione.e.g-Type: CMP

• 218.Product codas: LL: Landline.

ype HELP and send to 0512181218

4

0(,o

=I— JUN/DEC -

780

History: Billed/Recoverd Amount 1,740 2.070 2,330 2,430 2,210 1.790

21 .1 201,

.4,,,V.P.073,,,■•37144.•■•••■•;.;•■ • ••••;•:;•••.•••••

• TC - -sPCF001:364

Astan Telecommunication ,ompany Limited

aivoice # 10315689453000 Customer ID

1604735674415 Exchange CariF.3 '

Date of. Instali,Mo R 00

SERVICES iNVOICE STN: 07-01-8517-013-46

NTN: 0801599

Helpline : Complaints : 12

Billing Fleipline: 1:

SMS Complaint: C

3 _I

_,-,_L !,) _ , , (

1218 1215 1- )1), se, . ;

,44,144”..4.4-44,4

35674415-8 OA 1215674415 1111111111111 06-2012 06-07-2012

Telephone No: Con. Type: Account ID: Customer STN/Nif'.1 Billing Month: Issue Date:

Name: AL, AHMED PANWAR. Address: SHOP NO.1 &I A RINCE

COMPLEX CLIFTON ROOF, ---.4vi FRINGE

L( Due ate: 23-07-2012

PTCL TELEPHONE Line Rent: 199.00 Special Services Charges: 30.00 Package Charges: 249.00 Local Cali Charges: 667.70 Mobile Call Charges: 380.00

PTCL Dues Current: 1,526.00 FED (VAT Mode) Current: 298.00 W.H.Tax Current: 82.00 Total Dues Current: 1,906.00 Total Arrears: 1.00 Net PTCL Dues: 1,527.00 Debit: 0 Net FED (VAT Mode): 298.00 Credit: - 3 Net W.H.Tax: ---

Payable by Due Date: A)0 Surcharge: Payable After Due Date: 010.00

History: BillecifFiecovE,,rd Amount JAN/JUL 1,734

1,740

FEB / AUG 2,072 /

2,070

MAR / SEP 2,331 /

2.330

APR / OCT 2,428 /

2,430

MAY / NOV 2,575

2,570

JUN / DEC 1,788

1,790

r 1-125N bEC 1,788

I "

24231

PTCL has roduced toll free service to ensure that PTCL rectory Assistance (1217) is updated

land people :0 not face inconvenience when locating contact nu; .uers. Call 0800 0 1217 from, any Iandline

j.to update icr new PTCL nr / address d

' • • ••••-. ••••• ■•,, •

25660

• Je: TC - SPCF001564

M/S TCS LTD. Page: 1 / 2

akistan Telecommunication Q ERViGE HeiplinE) Com any Limited Comnlai nts : J8,

, invoice # 10320561257000 INVOICE customer to 1604735674415 - :00 E.-xchanort Crud+1 047 STN: 07-01-85174-113-46 Oak/ of inronlintion 26-03-1997 NTN: 0801599 SMS Complaint: .5'1218 1218


Name ALl AHMED PANWAR. Address: SHOP NO.18,1A PRINCE 11-

COMPLEX CLIFTON RO; viid 1‘; NEAR BRIDGE 80153545261 KARACHI.

Due Date: 24-08-2012

PTCL TELEPHONE Line Rent: 199.00 Special Services Charges: 47.74 Package Charges: 249.00 Local Call Charges: 633.20 Mobile Call Charges: 395.00 Overseas Call Charges: 10.00

DISCOUNT: 17.74 PTCL Dues Current: 1,516.00 FED (VAT Mode) Current: 296.00 W.H.Tax Current: 81.00 Total Dues Current: 1,893.00 Total Arrears: -8.00 Net PTCL Dues: 1,508.00 Debit: Net FED (VAT Mode): 296.00 Credit: Net W.H.Tax: 81.00


History: Billed/Recoverd Amount JAN / JUL 1,734 / FEB / AUG 2,072 MAR / SEP 2,331 APR / OCT 2,428 MAY / NOV 2,575 JUN / DEC 2,001

7777UN7D7C---- 788 .

1,740 2,070 2,330 2.430 2,570 2,01tdi'

PTCL Broacl :Ind Ramadan Promotion. Enjoy 4 Mbps Speed for th Price of 2 Mbps till 30th Sep-12.

activatic: . call 1236. 4

Helpline Complaints Billing Helpline: 00

SMS Complaint: 3 -.1218 1218

,de: TC - SPCF001564

.idstan Telecommunication .ompany Limited

invoice # Customer ID Exchange Code Date of Installation

M/S ICS 1.:-D


NTN: 0801599

•

10325412412000 1 60473567441 047

Telephone No: 35674415 - 8 Con. Type: OA Account ID: 1215674415 Customer STN/NTN 1111111111111 Billing Month: 08-2012 Issue Date: 05-09-2012 7.

PTCL TELEPHONE Line Rent: Special Services Charges: Package Charges: Local Call Charges: Mobile Ca!! Charges: • IVA Services Charges:

DISCOUNT: PTCL Dues Current: FED (VAT Mode) Current: W.H.Tax Current: Total Dues Current: Total Arrears: Net PTCL Dues:

Due Date:2

Name. Ali AHMED ?ANWAR. AcIdre: SHOP NO.1 MA PRINCE

COMPLEX CLIFTON RO..". -----NE,AR BRIDGE

KARACHI.

I

latiniay■ \ g,,,;610450

199.00 55.00

249.00 713.90 225.00

1.00

25.00 1,418.00

2'77.00 ,69.00

1,764.00 -5.00

1,413.00 Debit: Net FED (VAT Mode): 277.00 Credit: Net W.H.Tax: 69.00

Payable by Due Date: 1,760.00 A Surcharge: 88.02> Payable After Due Date:

History: Billed/Recoverd Amount JAN/JUL 1,893 / .?90 PTCL Broadba: : Ram j._ FEB/AUG MAR /SEP

2,072 2,331

P.C70 for the 1'

APR / OCT 2,428 / 2,4:Q FC,r \.Cltioll • 1236. MAY / NOV 2. 575 /

JUN / DEC 2,001 2,010

it

1,788 JUN / DEC

GRJETUnana

ELF) and send to 0.51218-12281

NTN 2538077-0 Withholding Agent

Tax Payer's Particulars

THE INTERNATIONAL UNION

FOR CONSERVATION OF NATURE AND NATURAL

RESOURC

De4 sit Date 23-Sep-2011

111111 111111 NII Allll 1111111

setae

Document Generation Date: 23-Sep-2011 12:43 PM

"Tait Pic 9-6/

r c-of zt

Certificate of Collection or Deduction of Tax

( See rule 42 of Income Tax Ordinance 2001 )

NTN :

CNIC I Reglnc. No. . :

Name :

Business Name :

Tax Payer Address :

Tax Payer City

Payment Particulars

0982451-7 Tax Payer Status : ,INESS INDIVIDUAL

44303-8556665-9 RTO / LTU D-I KARACHI

RAMESH KUMAR

M/S CANS MART DEPARTMENTAL STORE

ISLAM KOT MITHI DISTT

MITHI

NAM Code : B01134 Taxable Amount 20,244

Payment Section : 153(1)(a)- Payment to Tax Deposited 709 a resident person or a PE of a non-resident on account of sale of goods @ 3.5%

Amount In Words : Seven Hundred Nine Rupees And No Paisas Only

Signature & St,, la of Withholding Agent

I iii CPR IT-20110923-1027-1213753 23



Withholding Agent


NTN 2538077-0 THE INTERNATIONAL UNION

FOR CONSERVATION OF

NATURE AND NATURAL

RESOURC

Dep. .-it Date 1 t-Nov-201'

NTN : 0982451-7 Tax Payer Status

CNIC I Reglnc. No, : 44303-8556665-9 RTO / LTU

Name : RAMESH KUMAR

Business Name : M/S CANS MART DEPARTMENTAL STORE

Tax Payer Address : ISLAM KOT MITHI DISTT

Tax Payer City : MITHI

Payment Particulars

NAM Code : 801134 Taxable Amount

B INES'S INDIVIDUAL

R KARACHI

39,818

Payment Section 153(1)(a) - Payment to Tax Deposited 1,394 a resident person or a PE of a non-resident on account of sale of goods @ 3.5%

Amount In Words : One Thousand Three Hundred Ninety Four Rupees And No Paisas Only

of

11 iii iu

CPR IT-20111117-1027-1 690,74 2

SignatuiT drat; p of Withholding Agent Document Generation Date: 24-Nov-2011 12:50 PM

Certificate of Collection or Deduction of Ta;

( See rule 42 of Income Tax Ordinance 2001

Withholding Agent


NTN 2538077-0 THE INTERNATIONAL UNION FOR CONSERVATION OF NATURE AND NATURAL RESOURC

C posit Date 24-Dec-2011

NTN :

CNIC / RegInc. No. :

Name :

Business Name :

Tax Payer Address :

Tax Payer City :

Payment Particulars

0982451-7 Tax Payer Status

44303-8556665-9 RIO / LTD

RAMESH KUMAR


ISLAM KOT MITHI DISTT

MITHI

1,JSINESS INDIVIDUAL

TO-I KARACHI

NAM Code : B01134 Taxable Amount 27,149

Payment Section : 153(1)(a) - Payment to Tax Deposited 950 a resident person or a PE of a non-resident on account of sale of goods @ 3.5%

Amount In Words : Nine Hundred Fifty Rupees And No Paisas Only

!Ill

11 ui

CPR: IT 20111224-1027- 244321/20

Signature & tmp of Withholding Agent Document Generation Date: 29-Dec-2011 11:36 AM

1;11 ..1, try.. itt Reserved 1\;;aft'l

AssernblY

32


( See rule 42 of income Tax Ordinance 2001 )

it Date 19-Jan-2012 Withholding Agent

NTN 2538077-0

THE INTERNATIONAL UNION FOR CONSERVATION OF NATURE AND NATURAL

Tax Payer's Particulars RESOURC


CNIC 1 Reginc. No. : 44303-8556665-9 RTO / LTLI

Name : RAMESH KUMAR


Tax Payer Address : ISLAM KOT MITHI DISTT

Tax Payer City : MITHI

Payment Particulars

: B :INESS INDIVIDUAL

KARACHI

NAM Code : B01134

Taxable Amount

24.050

Payment Section

: 153(1)(a) - Payment to

Tax Deposited

842 a resident person or a PE of a non-resident on account of sale of goods @ 3.5%

Amount In Words : Eight Hundred Forty Two Rupees And No Paisas Only

11 11 iA

111

CPR 11-201201 9-1027-1518668 9 Signature 8. St p of Withholding Agent

Document Generation Date: 08-Feb-2012 10:42 AM


Payment Section : 153(1)(a) - Payment to Tax Deposited a resident person or a PE of a non-resident on account of sale of goods @ 3.5%

Amount In Words : One Thousand One Hundred Eighteen Rupees And No Paisas Only

31,92C

AI iii iui is iii 1111

t "

4.47 ..'"itgnature & Si .rnp of Withholding Agent

ui CPR IT 20120316-1027- 170717 5



Dr' isli Date : 16-Mar-2012 Withholding Agent NTN 2538077-0 THE INTERNATIONAL UNION FOR CONSERVATION OF NATURE AND NATURAL RESOURC Tax Payer's Particulars

NTN :

CNIC / Reglnc. No. :

Name :

Business Name :

Tax Payer Address :

Tax Payer City :

Payment Particulars

0982451-7 Tax Payer Status : DIVIDUAL

44303-8556665-9 RTO / LTU 0-I KARACHI

RAMESH KUMAR


F. NO. B-23 PRINCE COMPLEX CLIFTON

KARACHI

Document Generation Date: 26-Mar-2012 04:01 PM

5 n∎ ;a



Withholding Agent

NTN : 2538077-0


Def.: it Date • 19-Apr-2C;12

FOR CONSERVATION OF NATURE AND NATURAL

Tax Payer's Particulars RESOURC

NTN : 0982451-7 Tax Payer Status VIDUAL

CNIC / Reglnc. No. : 44303-8556665-9 RTO / L.TkJ : KARACHI

Name : RAMESH KUMAR

Business Name

Tax Payer Address : F. NO. 8-23 PRINCE COMPLEX CLIFTON

Tax Payer City : KARACHI

Payment Particulars

29,595 NAM Code : B01131 Taxable Amount

Payment Section : 153(1)(a) - Payment to Tax Deposited a resident person or a PE of a non-resident on account of sale of goods @ 3.5%

Amount In Words : One Thousand Thirty Six Rupees And No Paisas Only

lilt

CPR. IT 201204 9-1027-1199358/2 1111 di id 1 iu 11 1111 11111

1,036

Signature & Starr of Withholding Agent • Document Generation Date: 24-Apr-2012 11:10 AM

1111 si 11 11 CPR IT-20120510- 027-1105642 6

np of Withholding Agent



Withtugcling Agent NTN a 2538077-0 THE INTERNATIONAL UNION FOR CONSERVATION OF NATURE AND NATURAL RESOURC

: 0982451-7

Tax Payer Status

: 44303-8556665-9

RTC LTD

: RAMESH KUMAR

: M/S CANS MART DEPARTMENTAL STORE

: F. NO. B-23 PRINCE COMPLEX CLIFTON

: KARACHI

Dr. sit Date 1(.1-May-2012

VIDUAL

"D4 KARACHI


NTN

CNIC / RegInc. No.

Name

Business Name

Tax Payer Address

Tax Payer City

Payment Particulars

NAM Code : B01131

Taxable Amount

Payment Section : 153(1)(a) - Payment to

Tax Deposited a resident person or a PE of a non-resident on account of sale of goods @ 3.5%

Amount In Words : Seven Hundred Twenty Four Rupees And No Paisas Only

20,695

724

Document Generation Date: 15-May-2012 05:04 PM

'7,

iii ii CPR: IT-20120619- 027-1248807 12

III IN

11

11

k ifll Ik •, 7 . I. , II •

Certificate of Collection or Deduction of Tay..


Withholding Agent

NTN : 2538077-0



CNIC I Reglnc. No. : 44303-8556665-9 RTO LTD

Name : RAMESH KUMAR


Tax Payer Address F. NO. 8-23 PRINCE COMPLEX

Tax Payer City : KARACHI


FOR CONSERVATION OF

NATURE AND NATURAL

RESOURC

:to-sit Date

19-,Jun-2;; 12

NON !DUAL

TO-1 KARACHI

Payment Particulars


Payment Section

: 153(1)(a) - Payment to Tax Deposited a resident person or a PE of a non-resident on account of sale of goods @ 3.5%

Amount In Words : Nine Hundred Seventy Five Rupees And No Paisas Only

27,050

975

Signature 4 tamp of Withhoiding Agent Document Generation Date: 22-Jun-2012 11:04 AM

Account Number:

Customer Name: Address:

Mobile Number:

Taxation Period: Statement Serial Number

Document Print Date:

Tax Certificate

PP001711132

DR. REMESH KUMAR

FLAT NO A-102

CRYSTAL HILL APPARTMENT

NEAR PUNJAB HOUSE BATH ISLAND

KARACHI

03332277370

July 2010 - June 2011

TCFY1011-PST-000000000191212

Wednesday, 26 October, 2011

July 2010 -June 2011

This is to certify that Income Tax amounting to Rs. 278$.15 has been billed and duly deposited in

Government Treasury under Section 236 of the Income Tax Ordinance, 2001.

Please note that this is a computer generated document and does not require any signature.

Pak Telecom Mobile Limited

Balance Installment No • Balance InstallinentAmdukt• -

.p.e to variation in fyfiancl power purc

NET AMOUNT OF CURRENT BILL ARREARS AS ON INSTALLMENT AMOUNT UPFRONT AMOUNT MISC CHARGES NET AMOUNT PAYABLE LAI E PAYMENT q.JRCHARGE GROSS AMOUNT OF CURRENT RILL_ GROSS AMOUNT PAYABLE otATRoulLoeow

4\

08110 0710 06/10 05/10 04/10 03/10

33,067.89 30,825.15 26,864.74 35,144.57 23,613.60 26,535.34

ACCOUNT NUMBER I ?,..:..;50

1203404010559

La.1919,1297919.9/911211119190.1917991M11292110112199611419111W192/12111/11119219269112918111191111191292/A

Name: MR MUHAMMAD IBRAHIM

Address: SHOP S 01.8 S/1 A FT 20 PRINCE COMPLEX F TOW


_ __KESC_NLINL154.1137_-_1_ I GSTN/NTN: Nil/Nil Bla S. No: 04\0054

Consumer No:- AL860055 Meter No: TE018818

Bill ID: 812125201002985

GR D 1 FOR 2 D/TR2 / 3

32,100.00

Ina DATE I (, /L'oit° '

04-Oct-10

,.11114ING

111111111i 111111111111 El 111111111111111111111111111111111111111111 _ - Sep-10

;AFTER 0040 1i

NO OF MTI I HILL CI1G MODE ARI T : L AD O (KW) TOTAL SD PitAJE DiiIE . _ . _

1 NORM A2-C 3 950 20-Sep-10 _,. .

/0/1( DA IF. R 1898 34,600.00 16-Sep-10 67950 66052

UNITS ADILISI ED BILLED UPI { ° UNITS BILLED

NISTORICAL INFORMATION

.00 23,781.94

15.00 1,005.94

REV: CHARGES FIXED CHARGES VARIABLE CHARGES METER RENT *FUEL SURCHARGE ADJUSTMENT

c,ovi AND BANK CHARGES ELECTRICITY DUTY INCOME TAX -GENERAL SALES TAX GST ADJUSTMENT TVL FEE BANK CHARGES OTHERS .

16-Sep-10

02110 03/10 04/10 09/09 10/09 1900 12/09 01/10 05/10 06/10 07/10 00/

ews.99H'02486, 99202987,32853772,

OCIIBC II • - . •

queens Road Grid Sron, aii<olachLR

-2P, e_t:

32,131.84 2.79 .00 .00 .00

32,100.00 2,478.79

34,610.63 34,600.00

1.1011 1411

-,---- )(a)

kt RENT MONTH BILLING DETAILS

Pay-Date

02-Sep-10 03-Aug-10 05-Jul-10 02-Jun-10 03-May-10 03-Apr-10

Payment

33,092.00 30,992.00 26,892.00 35,192.00 23,492.00 26;592.00

10709 11709 12/09 01110 02/10 03/10 04/10 05/10 08/10 07110 0/1+10 09/10

cjJ l./ :118 Ph: 99202986, 99202987,32853772

eC " KARACHI ELECTRIC SUPPLY COMPANY I ELECTRICITY BILL

Name:

Address:

MR MUHAMMAD IBRAHIM

SHOP S 01 8 S/1 A FT 20 PRINCE COMPLEX F TOW

(-ACCOUNT NUMBER

1203404010559

AMOUMT PAYABLE WITHIN DUE DATE

27 900.00

DUE DATE I

02-N OV-1 0

-MSC-NT-1 154343'7 1543437— 17,e

/

(,

I

IGSTN/NTN: Nil/Nil 04 \ 0054 Bill S. No:

Consumer No: AL860055 Meter No: TE018818

Bill ID: R12125202002990

GRD FUR 2 D/TR 2 / 0

Ill I 111111111111111111111111111111111111111111111111111111111 Oct-10

t,JV AMOUNT PAYABLE! .4... AFTER DUI DATE

1490 30 000.00

NO OF MTH

950

PREVIOUS 'IlloisttoftbG • BILLED UI'TQ UNITS. BILLED

BILL CHG MODE

NORM

C LOAD (KW) TOTAL SD

3

UNITS ADJUSTED tv1/R DATE .

14-Oct-10 69440 67950

TARIFF ISSUE DATE

19-Oct-10


HISTORICAL INFORMATION CURRENT MONTH BILLING DETAILS

OTAL CHARGES

KESC CHARGES . FIXED CHARGES

VARIABLE CHARGES METER RENT "FUEL SURCHARGE ADJUSTMENT

GOV T AND BANK CHARGES ELECTRICITY DUTY INCOME TAX GENERAL SALES TAX GST ADJUSTMENT . TVL FEE BANK CHARGES OTHERS

NET AMOUNT OF CURRENT BILL, ARREARS AS ON 15-Oct-10 INSTALLMENT AMOUNT UPFRONT AMOUNT MISC CHARGES NET AMOUNT PAYABLE LATE PAYMENT SURCHARGE GROSS AMOUNT OF CURRENT BILL GROSS AmOUNT PAY . • UNDED UPTO ) 100

Balance Install •Jr, • A

\ Balance Inst. „.• tn,,o,un.t

"hoc to vari ra-nd po.411 .,porchas

7: (

2737

2356

1965

7A,

301

termined by NEPRA.

0 BQC/IBC II. /.18C-Clifton :

„CIO Qyaens Road Grid Station, Mai Kolachi Road, Karachi.

•

6i/YY 09/10 08/10

BIlled Aingunt

32,123.84 ' .33,067:89

Pay-Date

04-Oct-10 02-Sep-10

• Payment

32,092.00 33,092.00

07/10 30;825.15 '.-. '"03-Aug'-'10 ' '30,992.00 06/10 26,864:74, i . . 051-J01i-10 ::: . 26,892.00 05/10 35,144.57'! .. 1) ..F0-'.kiri-..1‘0 ,•1 35,192 00 04/10 23,613.60 03-Ma -10 23 492.00

:1 _ YOUR MONTHLY UNITS CONSUMPTION .

AMOUNT

.00 18,831.12

15.00 2,637.30

429.37 2,186.00 3,716.21

.00

.00 8.00 .00

27,823.00 34.63

.00

.00

.00 ,27,908700,

2,146.84 29,969.84 30,000.00

111

I

KARACHI ELECTRIC' .SUPPLY COMPANY

( Name: MR MUFIAMMAD IBRAHIM

IfESC-NTN. -1-543-13-T --1 GSTN/NTN: J

I I

ISSUE DATE C LOAD (I(W) TOTAL SD 11 I I 11 11111111111111.8 ili1)11E111

NO OF MTI-I

Address: •

FORWARDIN/ N ACCOUNT NAME & ADDRESS:

SHOP A

S 01 8 S/1 A FT 20 PRINCE COMPLEX

E.

ACCOUNT NUMBER I 7.;,2_,:i0

1203404010559 ,

assigamwma

Bill S. No:

Consumer No:

Bill ID: GRD

040054

AL8600:55 Meter No: TE018818

R12125203002994 FDR D/TIR2

/ 0

____29,2_0(L 00 DUE DATE I oit'oi;

06-Dec-10

WEWRININWINIRATOSIMMISHEIStlit

tv1/R DATE

•--15 Nov-1-0— 71105 9_440 1655_ -)

HISTORICAL INFORMATION •

3 UNITS ADJUSTED

22-Noy-10

I

BILLED UPTO UNITS BILLED

CURRENT MONTH BILLING DETAILS

31,500.00

'AMOUNT

KEW_ CHARGES

FIXED CHARGES VARIABLE CHARGES MET ER RENT

*FUEL SURCHARGE ADJUSTMENT

GOVT AHD BANK CHARGES

ELECTRICITY DUTY INCOME TAX GENFRAI SALES TAX, GST ADJUSTMENTi TVL FEE BANK CHARGES' OTHERS

NET AMOUNT OF CURRENT BILL ARREARS AS ON INSTALLMENT AMOUNT UPFRONT AMOUNT MISC CHARGES , k 1.00 NET AMOUNT PAYABLE: 29400.00 LATE PAYMENIT SURCHARGE 4t59,47 GROSS AMOUNT OF CURRENT'BtLE,,...'!' 31,547.68 GROSS AMOUNT PAYABLE r{A Nli:126Upg) 640 ii,sniTno)

00)

451.88 \ 2,303.46 \ 915 89 .

.00

.00 8.00 .00

."

Balance Installment N9./ • Balance Installment Atnotint,-

/ '1,, to variation in fuel arftt power purchase p

0 BOC/IBC II / IBC-Clifton : .4_ 1,0 S-6 0 ZiOu ens _R o ad _Grid Station,_Mal.Kolachi_RoadKarachi___

a4 determine 1 gy NEP

r

071

O,a0 02/10 la 04010 10.-..-06/20... .01110 08/10

273? _1

2J45

1055

1564

1173

712

381

00!10.1.10

• :,u, mow,

Ph: 99202986, 99202987.32853772,

IVY

.00 21,276- .70

15.00 1:315.35

'1,29,288.28 42.37

Nuvv" 10/10 27,815.00 02-Nov-10 09/10 32,123.84 04-Oct-10 08/10 33,067.89 02-Sep-10 07/10 30,825.15 03-Aug-10 06/10 26,864.74 05-Jul-10

I -. I -

YOUR MCIrsT LYUNITSCONSUNWOCiNi ;',,-*

Pay-Date Payment

27,892.00 32,092.00 33,092.00 30,992.00 26,892.00

0.4/10 05/10 06/10 07/10 08/ 0 05410 10/10 2/09 01/10 02/10 03110

NET AMOUNT OE CURRE ARREARS AS ON INSTALLMENT AMOUNT UPFRONT AMOUNT MISC CHARGES NET AMOUNT PAYABLE LATE PAYMENT SURCHARGE GROSS AMOUNT OF CURRENT,BII GROSS AMOUNT PAYAB EAM:FttouR

Balance Installment Nif. Balance Installment,AM

'.i),ne to variation in ttg i pcipoVoer porch

„

\*X•

..

www.nowertoconserve.com.p1(

2737 —

2J48

10135

782

391

Ph: 99202986, 99202987,32853772, •

11 : IBC-Clifton . .00 :221.eens Road Grid Station, Mai Kolachi Road, Karachi.

4;7 rd,t/&,, c- 1(

AOTIVI,P1.1 6Es KESC CHARGES FIXED CHARGES VARIABLE CHARGES METER RENT *FUEL SURCHARGE ADJUSTMENT

GOVT AND BANK CHARGES. ELECTRICITY DUTY INCOME TAX GENERAL SALES TAX GST ADJUSTMENT TVL EEL BANK CHARGES OTHERS

.00 19,123.00

/15.00 \\\\ 309.47

\ 428.65 2,182.99 3,711.09

.00

.00 dit 8.00

%<..0 .00

:00 .00

7.900.00 ' 2,143.25

29,921 45 30,000.00


AMOUNT r

-0,04:113' 11CP ' t 1,310 V,C,

#1.KISN -or, ,7/8,21) /ty,d1z-uec-10 91.83 C /00

HISTORICAL INFORMATION

v,puirm9NT

EPRA.

Elfled At4

29,280.28 27,815.00 32,123.84 33,067.89 30,825.15 26,864.74

Pay-Date

06-Dec-10 02-Nov-10 04-Oct-10 02-Sep-10 03-Aug-10 05-Jul-10

Payment

29,192.00 27,892.00 32,092.00 33,092.00 30,992.00 26 892.00

11/10 10/10 09/10 08/10 07/10 06/10

Name: MR MUHAMMAD IBRAHIM ACCOUNT NUMBER I

1203404010559 Address: SHOP S 01 8 S/1 A FT 20 PRINCE COMPLEX

F TOW FORWARDING / BANK ACCOUNT NAME & ADDRESS:

C27,400.00

DUE DATE I

04-Jan-11

11.129111118511119811911831.11112512111111118381111/1913115111191111881•11191111911

Bill S. No: . 0410054


KESC_ b/114:_l 543131 NH/Nil

H Meter No: TE018818

Bill ID: R12125204002997

— — — I GSTN/NTN:

f CiRD FDR D/TR2 /

7

I I I 11111111111 11111111111111111111111111111111110 1 1111111

NO OF MITI

1

_ CHG MODE

AD (Kw)

TARIFF

1 NORM A2-C

M/R DATE

15-Dec-10

950 21-Dec-10

'TOTAL SD ISSUE DATE -

UNITS ADJUSTED , BILLED UPTO

1471 / 30,000.00

Dec-10

UNITS BILLED

'AllolOUNTPAVABLE WITHIN DUE DATE rName: MR MUHAMMAD IBRAHIM

Address: SHOP S 01 8 sii A FT 20 PRINCE COMPLEX F TOW

FORWARDING / BANK ACCOUNT NAME &ADDRESS:

4aNnwaimegaisteaascommusialanhanmewsitsaanswwwwarm

Bill S. No: 0410054


I GSTN/NTN:

Meter No: TE01881 8

Bill ID: R12125205002990

I IIIIIIVIII 11111Fill1111111111161211111101111 I III NC) OF MTH -

24,500.00

DUE DATE I

02-Feb-11

I I I BILL (116 MODE

NORM

TOTAL SD C LOAD (KW)

3 950 AMOUNT PAYABLE „4-uivoiA, 41PTER DUE DATE ((II 01,..0>luir

1V1/11 DATE

ISSUE DATE

19-Jan-11

UNITS BILLED BILLED UPTO UNITS ADJUSTED

26,500.00 15-Jan-11 74061 72576 1485 A

CURRENT MONTH BILLING DETAILS HISTORICAL INFORMATION

Billed Arn

.00 19,305.00

/15.00

KESC CHARGES FIXED CHARGES VARIABLE CHARGES MET ER RENT *FUEL SURCHARGE ADJUSTMENT

•

GOVT AND BANK CHARGES ELECTRICITY DUTY INCOME TAX GENERAL SALES TAX GST ADJUSTMENT TVL FEE • BANK CHARGES OTHERS

Payment

27,892.00 25,192.00 27,892.00

32,092.00 '33,092.00

30,992.00

PayDate

04-Jan-11 06-Dec--, 02-Nov-10 04-Oct-10 02-Sep- I 0 03-Aug-10

27,770.20. 29,280.28 27,815.00 32,123.84 33,067.89 30,825.15

12110 11/10 10/10 09/10 08/10 07/10

TWO MON HLT NITSCONAU OTID 386.10

1,500.00 3,350.04

o.), E

/ kr,('”— Vrt,E.\-‘481..q00,e

NET AMOUNT OFCURRENT BILL ARREARS AS ON INSTALLMENT AMOUNT UPFRONT AMOUNT MISC CHARGES NET AMOUNT PAYABLE LATE PAYMENT SURCHARGE GROSS AMOUNT OF CURRENT BILL . GROSS AMOUNT PAYABLE WW1 ROL1I4DEt, UP 0

Balance Installment Nct:,, ,•-

Balance Installment Artilotiiii ;

"'Dile to variation in fuel and power'purchase pri s

1»3 ._ 4,564. 702 L.

03/10 04/10 05/10 05/10 0,110 09/10, 10/10 11/10 12110

0 ,494.64

26,500.00 Ph: 99202986, 99202987,32853772,

0 BOC/IBC II '1 IBC-Clifton .00 /Queens Road Grid Station, Mai Kolachi Road, Karachi.

111-825-777 Z-,..1,1,y614,,,,7

0 BO/IBC /IBC-Clifton Queens Road Grid Station, Mai Kolachi Road, Karachi, 0

•

Bill ID: R12125206002991

E1111111 11111111111111i1111111(111111.111

NO OF MTH . BILL Cl IG MODE lARIFF 1 NORM A2-C


114-;..14.i!,, .CT 1


Address: SHOP S 01 8 S/1 A FT 20 PRINCE COMPLEX F TOW


ACCOUNT NUMBER I

1203404010559

tn11,..e0169,3414916011,111,116.3.1~1109448.0tAfftlkte4431110101,011111,11048111611618,010466211111111.461460.1616419111611011196111

Bill S. No: 04\0054

M/R DATE 15-Feb-11 75750 74061

KESC NTN: 1543137

GSTN/NTN: Nil/Nil 28,500.00

C LOAD (KW) TOTAL SD 3 9,50

UNITS ADJI IS1ED

Da DATE FbJe7-"

04-Mar-11

Feb-11 •.„

ISSUE DNFE - • 18-Feb-11

UNITS BILLED 30,700.00 1689 I

BILLED UPTO •

CURRENT NIONTII BILLING DETAILS

KESC CHARGES FIXED CHARGES VARIABLE -CHARGES METER RENT "FUEL SURCHARGE ADJUSTMENT . •

GOVT AND BANK CHARGES ELECTRICITY DUTY INCOME TAX GENERAL SALES TAX FIST ADJUSTMENT TVL FEE RANK CHARGES OTHERS

NET AMOUNT OF CURRENT BILL 15-Fe6-11

ARREARS AS ON INSTALLMENT AMOUNT UPFRONT AMOUNT MISC CHARGES NET AMOUNT PAYABLE LATE PAYMENT SURCHARGE ,(4.' GROSS AMOUNT OF CURRENT B.,1-.L • GROSS AMOUNT PAYABLE 0.0,4;r_tgeyr UPTO. Balance Installment No. / Balance Installment Amou 4 'bue to violation in Biel and 'so porc4se prices al

"


1103

782

391

04/10 05/10 06/10 07/10

202986, 9920298'7,328537/2,

I

.00 21,957.00

15.00

NO !ia,t

. - ' ' r

' ..,Lt10K...:1.11-825-777e;:.,(4;- ,b,Liek;)

28,470.15 34.17

.00

.00

.00 06%44, ro.\28:500.00

2,195,70 a-.. ,665.85

439.14 2,241.11 3,809.89

.00

.00 8.00 .00

it$ CON 6-11.001014,1;t;if' 1. 04140:1- 2137

23.16

06/10 09/10 10/10 11/10 12/10

T77.t.t •

24,5614 '.27,770.20 .29,280.28 '27,815.00. 32,123.84, 33,067.89

Pay-Date

02-Feb-11 04-Jan-11. 06-Dec- i 0 02-:Nov-10 04-Oct-10` 02-Sep-10

Payment

24,492.00 27,892.00 ,29,192.00 27,892.00 32,092.00 33,092.00

01/11 12/10 11/10 10/10 09/10 08/10

GOVT AND BANK CHARGES •

INCOME FAX GLNERAL SALES TAX

. ..,... 4c,‘:. ' t:': : \ , \3 ''''

.' V.I \ V

ELEC tRici Pe DUTY

I'. '. ) , GST ADJUSTMENT ‘ r I \ .:...:.-.., TVI-TEE

0 El IERS . 1. ••

NET AMOUNT OF CURRENT BILL • 2,269.63 ' ik1112f ARS AS ON .17trMk-11 4.32 INSIALI M.N1 AMOUNT '1;:-J .00

IJ PERON I AMOUNT .00

MIS(' CHARGES .00

NEI AMOUNT PAYABLE 2,300.00 LATE PAYMENT SURCHARGE 158.71 1,12055 AMOUNT OF CURRENT BILL 2,428.35

2,400.00 GROSS AMOUNT PAYABLE (Ami Routiooluri6.7'71,99. -

Balance Installment No. .

0 BOC/IBC II / IBC-Clifton II dance Installment Amount - 00 Queens Road Grid Station, Mai Kolachi Road, Karachi.

'Iwo val and pmveliip cha'se pikes asirraill.1.11.iiv,P15.1,k .s: , .

)) '

R12125207002993 Bill ID:


Address: SI-10P S 01 8 S/1 A FT 20 PRINCE COMPLEX F TOW


ifiXolomfaVeStekliftesalacksolowalkiaaSetraraiDOMMINIVILIMAIR

Bill S. No: 04\0054

ConsumerNo: ' AL860055 Meter No: TE018818

ACCOUNT NUMBER Ir.Ir.1

1203404010559

,/t 2,300.0

'e ibuFt)ATIET at-if /1±^

I r104-Apr-113

__KES.C_NTN: 15_431 az,. 1 — -- IGSTN/NTN: Nil/Nil

I •

03,10 01/10 06/10 06/10 07/10 00/ ,10/10 11/10 12/10 ouji

118

Ph: 99202986, 99202987 32853772,_

GRD FUR D/TR 2 / 0

111111111111111111 I 1 1111111111111111111111111111111111IN

NO 01- MIll MU. (JIG MO )E TARIFF

1 NORM A2-C

CDRRENT MONTH BILLING DETAILS

C LOAD (KW)

3

UNITS ADJUS1

BANK CHARGES

02/11 01/11 12/10 11/10 10/10 09/10

28,462.15 04-Mar-11

24,556.14 02-Feb-11

27,770.20 04-Jan-11

29,280.28 06-Dec-10

27,815.00 02-Nov-10

32,123.84 04-Oct-10

KESC CI TARGES FIXED CHARGES VARIABLE CHARGES METER RENT *FUEL SURCHARGE ADJUSTMEN

' Pay-Date Payment

28,492.00 24,492.00 27,892.00 29,192.00 27,892.00 32 092 10

P.

1,587.13 15.00

3i1.74 0.00

7736

.00

.00

TOTALSO ISSUE DALE

95.0 21-Mar-11 r- - -

BILLED UP FO UNITS BILLED

122 2,400.00/

HISTORICAL INFORMANION

M/R DALE 16-Mar-11 124

v6ti BILLING 10


Address: SHOP S 01 8 S/:1 A FT 20 PRINCE COMPLEX F TOW


iriaauimtmawvowirmomm;;siivisfimmsiwgiemoioi•mmeu■noviumamimswmoss gA ES C NTN: 1543137 1 Bill S. No: 14\0054


Bill ID: 812125208002373

ACCOUNT NUMBER I /2`%;1'11

1214214010554 j

AMOUNT PAYABLE -WITHIN DUE DATE

52,400.00

DUE DATE I

03-May-11

11111111111 rilif1llir1111111IIIIIIft111111111111111110111111EOADL

1 NORM A2-C 3 TOTAL SD

950

ISSUE FAIT

19-Apr-11

Mil: DATE .',1.P14041110. *V191"1",- UNITS ADJUSTED BIL LED UPTO UNITS BILLED 54600.00 15-Apr-11 1779 124 1655

GSTN/NTN: Nil/Nil

CURRENT MONTH BILLING DETAILS HISTORICAL. INFORMATION

0 I `c1

2,423396.9921 3,Ei07,U

CSli3llt i'1 a.

.00 8.00

336.99

03/11 02/11 01/11 12/10 11/10 10/10

KESC CHARGES FIXED CHARGES VARIABLE CHARGES METER RENT

• *FUEL SURCHARGE ADJUST

INCOME TAX

GOVT AND BANK CHARGES ELECTRICITY DUTY ■,\

51 o GENERAL SALES TAX

B;14 GST ADJUSTMENT TVL FEE BANK CHARGES ( Income Tax Surcharge ) OTI IERS

2,420.35 28,462.15 24,556.14 27,770.20 29,280.28 27,815.00

• Yo R;Md141'

Pay-Date


Payment

2,392.00 28,492.00 24,492.00 27,892.00 29,192.00 27,892.00

NET AMOUNT OF CURRENT BILL ARREARS AS ON INSTALLMENT AMOUNT UPFRONT AMOUNT MISC CHARGES NET AMOUNT PAYABLE LATE PAYMENT SURCHARGE GROSS AMOUNT OF CURRENT BILL. GROSS AMOUNT PAYABLE (AMT ROUNDED UPS

Balance Installment No. • Balance Installment Amount' 'Due to variation i I filel and power purchase pUces

28,790.98 23,626.40

.00

.00 -47.50

52,400.00 2,194.53

30,985.51 54,600.00 Ph: 99202986, 99202987,32E153772,

• 0 OCIIBC IBC-Clifton . .00 uueens Road Grid Station, Mai Kolachl Road, Karachi. ...... _

18-Apr-11 10 Onto oflito 00/10 10/10 11/10 12/10 01/11 Ine1 I MI I

.. - ax Sur

06/0 10 10/ *0 11/10 12/10 01/11 02/11 03/ 1 05110 06/10 07/10

• Nt.

•

Avg. Reas.: METER NOT READ

•

ONA11.6111141111191141111111191•1111111111111117 11•11.59901 91.111114611111111110111111111/1111111116•111111111111.111•11111111901

Consumer No

ORVVARDING / BANK ACCOUNT NAME & ADDRESS:

Bill S. No: 14\005A - GSTN/NTN: Nil/Nil

bFName: MR MUHAMMAD IBRAHIM


AL860055 Meter No: TF 77971

• at. AMOUNTPAYABLE WITHIN DUE DATE

ACCOUNT NUMBER I

1214214010554

3 500.00

DUE DATE I 1'

11

BILL CFIC MODE

AVG

N1/42 DATE ' .

17-May-11 1974 1779

C LOAD (KW)

3

UNITS ADJUSTED

7 NO OF /vITI I

I 03-Jun -11

May-11 TOTAL SD ISSUE DATE

AMOUNT PAYABLE AFTER DUE bfqp.

3,800.00

950, 20-May-11


195 }


wv1/TT • .' •

Am tint Pay-pate Payment

l4/l1 28,782.98 02-May-11 52,392.00 03/11 ; 2,420,3 05-Apr- 11 2,392.00 02/11 ,Q4-Mar-,11„ 2,492.00 01/11 24,556;14 021-Fieb711, 24 492 00 . . , . 12/10 27,770.20 ' 04;•,Jaff-41. • * .27,892.00 11/10 , YdUii

29,280.28

MO 14t;01.1*0*,0*IN 06LDet---10 29 1.92.01

10.

• .*

•fp Ph: 992 986, 99202987,32853772

Balance Installment No. \ Balance Installment Amount

0 BOC/IBC • / IBC-Clifton .00 Queens Road Grid Station, Mal Kolachi Road, Karachi.

ti.O#V9

• ? •

.1 ■-•.i

, \

•••- 7" \LO 09,1

'Due to variation In fuel and power purchase prices as determined by NEPRA.

,•.;•;\•?,\ f`'

Bill ID: R12125209002377

11111111111111ilik1111111111111 1111111111111 1111111

KESC CHARGES FIXED CHARGES VARIABLE CI IARGES METER RENT *FUEL SURCHARGE ADJUSTMENT

GOVT AND BANK CHARGES ELECTRICITY DUTY, INCOME TAX GENERAL SALES TAX CST ADJUSTMENT TVL FEE BANK CHARGES OTHERS

NET AMOUN • F.IJRRENT ARREARS AS •4 BASTALI.MENT MO UPFRONT AM NT MISC CHARGE NET AMOUNT ABLE I ATE PAYMENTS priOSS AMOUNT Nit, • GROSS AMOUNT pm. •

T

• AMOUNT -

.00 2,604.29

15.00

52.09 350.00 454.13

.00

.00 8.00

52.50

3,536.01 -30.12

.00 00

.00 3,500.00

260.43 3,796.44 3,800.00

2737

2346

1956

1664

1173 _

782

391

1?)

Jun-11

104011,0"4401. ..AfTER POW .0t..•

11■10LINT.PAYA 7%10TMtit OLME/AT

iACCOUNT NUMEtiEFt j. ,;lit

■ 1214214010554

.__._

Name: MR. MUHAMMAD IBRAHIM

Address: SHOP S 01 8 S/1 A r=T 20 'PRINCE COMPLEX F TOW


0101.19k.3.213419913133.99,19319/9901190139409.191/91410141111141119410113911M11491199119.111111

OM S. No: 14\0054


Meter No: TF77971

Bill ID: R12125210002377

, -

( NC. 14T11 0111 Cf I ; IDE TARIFF C LOAD (KW) TOTAL SD AVG A2-C 3 950

WU OA 10 1 s UNITS ADJUSTED BILLED UPTO 16-Jun-11 2159 1974 185 2 `

3,700.00

NTN: 1543137 - 1

N7;TN:,;°K

kv.g. RES.iWTE7R NOT REAP

16i111111111IIIIDI1111111111111111IO2M111111111110111111 111 /

ISSUE DATE N\ 20-Jur)-11

UNITS BILLED

CURRENT MONTH 131LLUJC DETAILS

KESC 1:1 IARGES FIXED CHARGES

VARIABLE CHARGES METER RENT "FUEL SURCHARGE ADJUSTMENT

AND BANK CHAIIGES ELECTRICITY DUTY INCOME TAX

GENERAL SALES TAXI , GST ADJUSTMENT :1.

BANK CHARGES NI FEE -

OTHERS

NET AMOUNT OF C ARREARS AS ON INSTALLMENT AMOUN UPFRONT AMOUNT MISC CHARGES

NET AMOUNT PAYABLE LATE PAYMENT SURCHARGE GROSS AMOUNT OF CURRENT BILL GROSS AMOUNT PAYABLE (AMT. ROUNDED item )100


Balance Installment Amount .00

to variation in fuel and power purchase prices as determined by,NEPRA.

Cli0F0 5 .

eNTIULL 16-Jun-1j--) 3,436.70

5:89 .00 .00

I .00" 3,400,(10

/- Z60.12

"3,700.00

.00 2,501.20

15.00 18.45

50.36 350.00 441.19

.00

.00 8.00

52.50


ile ,28.

28,782.98 2,420.35

28,462.15 24,556.14 27,770.20

I Pay-Date

03-J0n-11 02-May-11 05-Apr-11 04-Mar-11 02-Feb-11 04-Jan-11

Payment

3,492.00

52,392.00 2,392.00

28,492.00 24,492.00 27,892.00

2331 —

1994

1364 _

Iona 04/10 .00/10 1W 10 1 110 12110 01/11 02,11 02/1 04/11 D5711

h. 202986: 99262967,32853/72,

BOC/IBC II I IBC Clifton Queens Road Grid Station, Mai Kolachi Road, Karachi. :

,t ir:id Ow 14495

( CA,..Sri4)4r.k)t4,

; - • ed, Cliit r

tmt v

History: Billed/Recoverd Amount JAN / II FEB/ AUG MAR /,SEP APR / OCT MAY/NOV II INA I rIcr-

2,032 / 1,900 / 1,843 / 2,069 / 1,822 /

010 /

2,030 1,900 1,840 2,072 1,820 9 n1n

0 -3

1,881.00 367.00 125.00

2,373.00 4.00

1,885.00 Debit: 367.00 Credit: 125.00

2,380.00 119.00

2,500.00

This is to inform our valued customers that .11I

PTCL Landline numbers in Lahore and Karachi

have been updated from seven to eight digits. to

avoid inconvenience all PTCL., mobile and wireless

users are requested to dial at the beginning of

their desired number.

.1) * •

PTCL Dues rrent --..:_ FED (VAT Mo W.H.Tax Current. Total Dues Current: ' Iota' Arrears: Net PTCL Dues: Net FED (VAT Mode): Net W.H.Tax:


e.g. for 5258000 new number will be

For more information cd11123b

Dear Customer: You can NOW register your complaints by dialing 1218 from any mobile network or from your landline/ Vfone numbers.

Post Code: C9 - 5714001069

I. TECH. SERV. Page: 1 12

Pakistan Telecommunication Company Limited Invoice # 10202087650000 Custorner-ID: 1604735674415 Exi:hange: 047 Date Installed: 26-03-1997

-ICS N \,10 I C E.

STN: 07-01-8517-013-46 NTN: 0801599

elephone No: Con. Type: Account ID: Customer STN/NTN Billing Month: Issue Date:

35674415- 8 OA 1215674415 1111111111111 08-2010 06-09-2010


CO1v1PLEX CLIFTON ROAD NEAR BRIDGE KARACHI.

• Due Date:23-09-201Q


174.00 30.00

199.00 917.00 512.50

48.00

Now add 3,before t - dialing landline numbers in Lahore and Karachi

Novad:(3410fort-::+, dialing landline numbers in Lahore and Karach6

number will be 2 1Ctr

4341iu rns,

This is to inform our valued customers that all PTCL Landlin nurnbers in Lahore and Karachi

ven to eight digits. TO onitbiqcpfg,ctf.1.0111

dia

P L, mobile and wireless

/0444,vt. &Oki est 3' at the beginning of

.0101 umber.

2 8000 net

eir desire

For more information call 1236

f 'ost Code: C9 - 5714001036

I. TECH. SERV. Page: 1 / 2

Pakistan Telecommunication Company Limited irwoice # 10206969178000 Customer-ID: • 1604735674415 Exchange 047 "1-1\.1: 07-01-8517-013-46 : •- Date Installed: 26-03-1997 NTN: 0801599

14450. feel. lin (liken-mu()

*-tvtro.•

RV10ES INVOICE

Telephone No: 35674415- 8 Con..Type:. OA Account ID: 1215674415 Customer STN/NTN 1111111111111 Billing Month:" 09-2010 Issue Date:- 06-10-2010



Due Date:21-10-2010

174.00 30.00

199.00 537.00 342.50


PTCL Dues Current:

1,283.00 FED (VAT Mode) Current:

250.00

W.H.Tax Current:

53.00 Total Dues Current:

1,586.00 Total Arrears: -3.00 Net PTCL Dues:

1,280.00 Debit: Net FED (VAT Mode):

250.00 Credit: Net W.H.Tax:

53.00

Payable by Due Date: 1,580.00— Surcharge: 79.00 Payable After Due Date: 1,660.00

History: Billed/Hecoverd Amount JAN / JUL 2,032 / 2,030 Dear Customer: FEB / AUG 2,373 / 2,380 You can NOW register your complaints by f1/1Aii / SEP 1,843 / 1,840 APR / OCT 2,069 / 2,070 dialing 1218 from any mobile network or MAY / NOV 1.822 / 1.820 from %int ir lanrilinA/ Vfnnn nitmhr.rg

4 —. -. t/e..., \ e- ,..., \'•-•-• --,,,, ..,,,:cv

\ x".

) I )

_/

*PDF

' - ",,,1- • '• ;

• i ' { . t - )

L Due5, Cur

&mph, Dial 24 to Donate

'

Bilied/Fiecoverd Amount td\I / JUL 2,032 / 2,030

1: ED' / AUG 2,373 / 2,380 It,li,F1!

SLP 1,586 / 1,580

APR fOCI 2,069 / 2,070 • -• • " 822 / 1,820

cl,r) / 2,010

Post Code: C9 - 5714001026 I. TECH. SERV. Page: 1 / 2

-ptel

feel the difference

Pakistan Telecommunication c,9,,WP,911111-19146t1666000

1604735674415 ryPnrnC 047

Iris-raked: 26-03-1997

2410400114,0*. Telephone No: 356744r5- 8 Co:". Type: OA Account ID: 1215674,115 ii;ushrrier SiN/NTN 11111111111.11 • liric Monlh: 10-2010 Issue Date: (>6-11-2010.

MCI_ TELEPHONE In Rent: 174.00 ..•3pacia1 Services Charges: 30.00 : r::_tc1,:age Charges: 1'49.00 - L.s:sr Call (0r: cress 741.00 ion! sb Call Cl iarges: 270.00

Cul! GI largess • • 2410

Mods) GjrrRnt*, • ax Cufrent: 72.00

Iota i Dues Current: 1,795.00 . Total Arrev.rs: 3.00 Het PTCL Dues: 1,441.00 Debit: 3 Ne,,1 FED (VAT Mode): • 280.00 Credit: 0 Net VV.H.Tay.: ,,•-• 72.00

Poyshle by Due Date: Surcharge: 90.00 Paya!Dle After Due Date; 1,880.00

•

14692:

Every time you call you pledge Rs.10/- The more you call the more you donate.

So do your part

Your donations will go to Prime Minister Sailab Zadgaan Fund


NTN: 0801599

Name: ALI AHMED PANVVAR. Address: SHOP NO.i&1A PRINCE


Due Date:23-11-2010

Broadband 10 ME3:For the first time in Pakistan,

PTCL launches 10MB at As 9999/rn with unlimited

downloads. Enjoy HD TV & live music with streaming.

Various bandwidths available 1MB:Rs 1199, 4NIE3:

6099,6MB:Rs 4999, 8MB: As 6999.

jv:tion call 0800 8 0800

Post Code: C9 -5714001026 I. TECH. SERV. Page: 1 / 2

Pakistan Telecommunication. Company Limited I.) invoiee 10217725933000 Cust2rrierLD: 1604735474415

0.17 Deie 26-03-1997

)(14 feel the cliflerence - 14338

Telephone No: Con. Type: Account ID: Customer STN/N114'

illing Month: Issue Date:

Name: AU AHMED PANWAR. Ac•iress: :-I--101-1)(1‘40.18,1A PRINCE •


25674415- 6 OA 1215574415 1111111111111 11-2010 - 00-12-2010 Due Date: 22-12-2(viO .

Era, TELEPHONE Lure Rent: F;;;;.-ecial Services Charges: PEIC:t0.,,, Charges: Local Cal! Charges: MaJile Call Charges: Ovmseas Call Charges:

- 174.00 30.00

199.00 822.00 357.50

24.00

Every time you call you pledge Rs.10/- The more you call the mre you donate.

So do your part.

ALIT ED BANK TELEPHONE YOUrttlallatta_WWili-90.V6 BR 094

Niiiihlft4gtnt ptifi#g 1. ANT: 2 I 1.1,- LI . 2

1,607,00 313.00 92.00

2,012.00 3.00

1,610.00 Debit: 313.00 Credit:

92.00

Payable by Due Date: . Surcharge: Payable After Due Date:

2,020.00 101.00

2,120.00

History: Billed/Becoverd Amount Broadband 10 MB:For tho first time. in Pakistan,

JAN /JUL 2,032 / 2,030 PTCL launches 10MB at As 9999/rn with unlimited FEB / AUG 2,373 / 2,380 downloads.Enjoy ND TV & live Music with streaming. MAR / SEP APR/OCT

1,586 /

1,790 / 1,580 1,790 Various bandwidths available 1MB:Rs 1199, 4MB:

MAY / NOV 1,822 / 1,820 As 1999,6MB:Rs 4999, 8MB: As 6999. 2.010 / 2.010 For activation call 0800 8 0800


NTN: 0801599

simnmoiei1234 to Donate

FED (VAt'lkde):CdrrOn:- VV.H.Tax Cur reittY-'7:-

otal Dues Current: Total Arrears: Net PTCL Dues: Net FED (VAT Mode): Net W.H.Tax:

PI CL Utifas/Cyrrent:_

Pakistan Telecommunication Company Limited Invoice # 10222697971000 C- i.i!:-torrier-ID: 1604735674415 Exchange: 047 Date Installed: 26-03-1997

SERVICES • K1 VOICE

STN: 07-01-8517-013L46 NTN: 0801599

11526

Lt.. Feel the dint:Li:nun

ro

f3i1Siciflidget

Monthly Charges Rs. 249

200 minutes'

• Monthly Charges

t - Rs. 699

750.4-les.

Monthly Charges

Rs. 399

400 minutes'

Monthly Charges Rs. 1,999 ,

3000minutes.

Apply ..q your landline today

41,iThe riinutes are applicable to all

T, )-PTCL{ local & nationwide

For ne onnection call 0800 8 0800 or vie y6Griaiiiiie t bss, for plan selection call 1236

Post Code: CO - 5714001019 1. TECH. SERV. Page: 1 / 2

.. 15. 55515%5 rttte&v. :115.1444415 414 irt115A544C1d4U: 05kV5,555.147415514450154:11155515 '5515 1 51,1,1 —W.:ye


PTCL TELEPHONE Line Rent: Spacial Services Charges: Package Charges: Local Call Charges: Mobile Call Charges: Overseas Call Charges:



Due Date: 22-01-2011

174.00 30.00

199.00 901.00 320.00

55.00

PTCL Landline Budget Plan Take advantage of PTCL Budget Plan where you get a

landline connection with no line rent.

4 "4.01,w ww *Romeo

NgwWWWWLMAfv,

PTCL Due FED (VAT k'E Current: W.H.Tax Current' Total Dues Current: Total Arrears: Net PTCL Dues: • Net FED (VAT Mode): Net W.H.Tax:. Payable by Due Date: Surcharge: Payable After Due Date:

1,679.00 327.00. 101.00

2,107.00 -5.00

1,674.00 Debit; 327.00 Credit: 101.00,/

2,100.0b 105.00

2,210.00

History: Billed/Recoverd Amount JAN /JUL. • FEB / AUG MAR / SEP APR / OCT MAY / NOV

2,032 / 2,030 2,373 / 2,380 1,586 / 1,580 1,790 / 1,790 2.012 / 9 n2n

New Year Bonanza. Free unlimited calls from

PTCL to Ufone & PTCL.Between 8pm to Sam pay

for the first five minutes and rest of the

(Wham-wad 1l-J,, 7.. Miril) free.

qpiq titiMible from 1st Jan - 31st Jan 2011.

..... ..... . „ PTCL TELEPHONE Line Rent: Special Services Charges: Package Charges: • Local Call Charges: Mobile Call Charges:

174.00 30.00

199.00 696.00 285.00

tiasi4 Budget Monthly Charges

Rs. 249

200 minutes*

PTCL Landline Budget Plan Take advantage of PTCL

Budget Plan where you get a landline connection with no line rent.

Monthly Charges

Rs. 399

400 mimes*

Monthly Charges

Monthly Charges

Rs. 699

Rs. 1,999

750 minutes*

3000 mihutes*

History: F3illed/Recoverd Amount JAN / JUL 2,032 FEB / AUG 2,373 MAR / SEP 1,586 APR / OCT 1,790 MAY l NOV 2,012 JUN / DEC 2,107

2,030 2,380 1,580

' 1,790 2,020 2,100

PTCL Duec,,uf.rent; FED (VAT Mode-Cli.eieln,t. VV.H.Tax Current: ----- Total Dues Current: -Total Arrears: Net PTCL Dues: Net F=ED (VAT Mode): Net W.H Tax.


1,384.00 270.00 65.00

1,719.00 2.00

*1,386.00 Debit:. 270.00 Credit: 65.00

1,720.00 86.00

1,810.00

Apply for your landline today

*The minutes are applicable to all tionwide

ittan 01Cht rgbi. '``F .r new connection cah 080

r regittorplan selecti

0

"Dear cus

PTCL Ian dline expires on 31st Dec 2010. From

1st Jan 2011 this service will be Oharg6d at

Rs. 25/month.To subscribe calf 1236."

0800 or can 1236

0 -7•-':).s: Code: CF - 5714001014 I. TECH. SERV.

• \

Paoe. 1 / 2

tel Pakistan Telecommunication Company Limited

IrivrACe 1 0228082685000 •._•ustorrie!-ID: 1604735674415 E):chanfJe - 047 Date Installed: 26-03-1997

• -,,,o,..et,lerantcr,,t Telephone No: 35674415- 8 Con. Type: OA

Account ID. 1215674415 .Customer STN/NTN 1111111111111 Billing Month: 01-2011 Issue Date: 04-02-2011

SERVICES INVOICE STN: 07-01-8517-013-46 15139 Ildhifl

NTN: 080099 future - - Name: ALI AHMED PANWAR. Address: SHOP NO1&1A PRINCE


Due Date: 21-02-2011

0

SERVICES INVOICE:

STN: 07-0143517-013-46 NTN: 801599

13110,

*Me Ol!AtifiVadikUttift46/41403tA14 kiiatit44414.1.03404100.1WOW 401,6. N!,[511,1i,,,,...■

Name: ALI ANNA D PAN WAR. Address:! SHOP N.0.1&1A PRINCE

COMPLEX CLIFTON ROAD NEAR BRIDGE

!KARACHI.

Due Date: 21-03-2011

.

, .1004 01 si oilklitiolM010 4 Milb110tilift440ii

0 01004$: COe*Iftinil 00d) inttiAtiffitUi'

stliutionc(fitod+,Nkilille);05A,eTada.Citlin'

• i"Dear customer free Conference Call offer on .

—PTCLIandline expires on 31st Dec 2010. From 1st Jan 2011 this service will be charged at Rs. 25/month.To subscribe call 1236."

1-tistory: Billed/Recoverd Amount JAN /

B AUG 1,719 2,373 /

1,720 2,380

MAR/ 1,586 / 1,580 APR/O(;t. 1,790 / 1,790 A A V / NICAV 2,012 / 2,020

1,189.00 232.00 42.00

1,463.00 1.00

1,190.00 Debit: 232.00 Credit: 42.00

1,460.00 73.00

1,530.00

PTCL FED (V W.H.Tax Total Dues Current: Total Arrears: Net PTCL Dues: Net FED-,(VAT Mode): Net W.H.Tax: Payable by Due Date: Surcharge:

• Peyable.After Due Date:

Post Code: C9 7 5714001012


1111/0i06 #t 10233355131000 Ctisiorner-1D: 1604735674415

xchange: 047

Telephone No: 35674415 - 8 Con. Type: OA Account ID: 1215674415 Customer STN/NTN 1111111111111 Billing Month: 02-2011 Issue Date: • 04-03-2011



174.00 30.00

199.00 546.00 240.00

• •

\ I

Pa se: 1 /2 I. TECH. SERV. Post Code: C9 -5714001009

1,720 1,460 1,580 1,790 2,020

inn

1,719 1,463 1,586 1,790 2,012

107

JAN / JUL FEB 1 AUG VAR / SEP APR / OCT MAY / NOV

91 ■ •■■


Invoice # 10238378895000 Customer-ID: 1604735674415 Exchange: .. 047 .

.yaRPIAAMARAirpaigAllialimmaratatt. • future 13146

STN: 07-01-807-013-46 NTN: 08011599

13—n=weammtaratunesartairttslarsaMpolviatanritaci rmattutssizawavawsunms-amsnosestmattmass-

Telephone No: Con. Type: Account ID: Customer STN/NTN' Billing Month: Issue Date:

35674415- 8 OA 1215674415 111111.1111111 03-2011 06-04-2011

Name: ALI AHMED PAN WAR. Address: SHOP NO:1&1A PRINCE


Due Date: 21-04-2011. ;

•

174.00 30.00

199.00 668.00 240.00

10.00

i 0,1 Iry :;tinl id 1 7 ilk.Eid--1


ornivrxia: t , IRclin, ,PWV,Auf;i17,9:

1 haillenge,our iits:: ill.* , 4 ,r4v,,,,ig,,,„... d Gila Yourytt,e!?

oi, 40,i, trigol

PTCL*es Current,,, FED (V,qkNii4tp)-,Curren,t;' VV Tax Cilitr,n4". Total Dues Cu-rreilt::':- , Total Arrears: Net PTCL Dues: Net FED (VAT Mode): Net W H.Tax: ,66,.001

{,650.00 • 00

•' 1,730.00

I listory: Billed/Recoverd Amount

1,321.00 258.00 " 66.00

1,645.00 • 4.00

1,325.00 Debit: 258.00 Credit

Payable by Due Date: Sincharge: Payable After Due Date:

SERVICES INVOICE tel

0 - 1

The WHT includes additional surcharge

@ 1.5% of With Holding Tax Amount

-

Now has more to offer for only Fis.219/mon-th

IF

PTCL Du- Curit,Qt: FED (VA-1 W.H.Tax Curr Total Dues Curren Total Arrears: Net PTCL Dues: Net FED (VAT Mode): Net W.H.Tax:


1,551.00 302.00 98.00

1,951.00' -1.00

1,550.00 Debit: 0

302.00 Credit: 0 98.00

1,950.00 98.00

2,050.00

Post Code: CO - 5714001002 I. TECH. SERV. Page: 1 / 2

Pakistan Telecommunication Company Limited Invoice # 10243766367000 Custoiner-ID: 1604735674415 Exchange: 047 Date Installed: 26-03-1997

Telephone No:

35674415-.8 Con. Type: OA

Account ID:

1215674415 Customer STN/NTN

1111111111111 Billing Month:

04-2011 Issue Date: •

06-05-2011


STN: 07-01-8517-013-46

13034 NTN: 0801599



Due Date: 23-05-2011

174.00 30.00

219.00 700.00 427.50

SERVICES INVOIC.E

,.-ttk,..,.o..../ ..,44,4***k.nivemist,tv.w.ttemiagittvosttootio.todeoktb4100~140N '

helm to ii i future

VIditaidietftlicNiniets44 iite-Ohrsitikibetikiiiitlf6NM0441,606441114*Y441...Westk,ti,

For further information and ac tiyatipn pleae

'!”241htfUr§lielplitio1236;, 71' "

History: Billed/Recoverd Amount JAN /JUL FEU/AUG MAR / SEP APR /OCT MAY/NOV JUN / DEC

1,719 /

1,463 /

1,645 /

1,790 /

2,012 /

2,107 /

1,720 1,460 1,650 1,790 2,020 2,100

The WHT includes additional surcharge @ 1.5% of With Holding Tax Amount

SERVICES INVOICE 4 n4 4 -7

STN: 07-01-8517-013-46 NTN: 0801599

44441"Wit0.1444Triftfilifiiiistiltli'MOMV"14" Address: SHOP NO.1&1A PRINCE


ptCi ha()

fi. I tk_lflf.3 44$6.41.- k

Post Code: C9 - 5714001001 I. TECH. SERV, Page: 1 /2

Pakistan Telecommunication IGGimpany Litaftrd163000 Customer-ID: 1604735674415 Exchange- /147

Date Installed: 26-03-1997

`'PrE,Iblitbtitf.161" 4"43•554744,15 14wiaigg - Con. Type: OA Account ID: 1215674415 Customer STN/NTN 1111111111111 Billing Month: 05-2011 Issue Date: • 06-06-2011

Due Date: 21-06-2011

PTCL TELEPHONE Line Pent Special Services Charges: Package Charges: Local Call Charges: Mobile Call Charges: Overseas Call Charges:

199.00 30.00

219.00 551.00 407.50

20.00

1,427.00 278.00

81.00 1,786.00

1,427.00 Debit' 278.00 .Creilit:

81.00

1,790.06; 89.00

1,880.00

PTCCDCteS.0 rent: FED (Vp- Mode) Cur tent VV.H.Tax'cumerit:----- Total Dues,,cr,irrent: Total - Net PTCL Dues: Net FED (VAT Mode): Net W.H.Tax:


History: Billed/Recoverd Amount JAN / JUL

/ AUG MAR / SEP' APR/OCT MAY/NOV JUN/ DEC

1,719 /

1,463 /

1,645 /

1,951 /

2,012 /

2,107 /

1,720 1,460 1,650 1,950 2,020 2,100

The WHT includes additional surcharge g 1.5% of With Holding Tax Amount

Pakistan Telecommunication Company Limited Invoice It ..10253718226000 Customer-1D: 1604735674415 Exchange: 047 Date Installed: 26-03-1997

STN: 07-01-8517L013-46 NIN: 0801599

13092 ,

c_volyitqkrep;',)

/,,P-1t. 4-.31199/-3/%

24L,;(1.42....:4/:"Attlt;c100.17:JAL:.,>/7

Post Code: 09 - 5714000999 L TECH. SERV. Page: 1 / 2

Telephone No: 35674415 - 8 Con. Type: OA Account ID: 1215674415 Customer STN/NTN 1111111111111 Billing Month: 06-2011 Issue Date: 06-07=2D11



Due Date: 21-07-2011

PTCL TELEPHONE Line Rent: 199.00 Special Services Charges: 30.00 Package Charges: •, 219.00 Local Call Charges: 672.00 Mobile Call Charges: 502.50

o, yr vi,, y

(

'‘

) -,..... __,..,

PTCL Du- IN44,,lity79Z2 '7":

1. ED (VAT I .44 OA ilient'. W.H.Tax Current:" - ' - Total Dues Current: Total Arrears: Net PTCL Dues: Net FED (VAT Mode): Net W.H.Tax: Payable by Due Date: Surcharge: Payable Atter Due Date:

1,623.00 316.00 108.00

2,047.00 -4.00

1,619.00 Debit: 3 ,af6,00. Credit: 0

108.00

2,040.00 102.00

2,140.00

History: Billed/Recoverd Amount JAN / JUL 1,719 / 1,720 The WHT includes additional surcharge' FEB/AUG MAR/SEP

1,463 /

1,645 / 1,460 1,650

(4 1.5% of With Holding Tax Amount

APR / OCT 1,951 / 1,950 MAY/NOV 1,786 / 1,790

ptel. hello to the

future 13007

Post Code: C9 -5714000993 L TLCH. SERV. Page: 1 / 3

Pakistan Telecommunication Company Limited Invoice Oit 10259382183000 Customer-ID: 1604735674415 Exchange: • 047 Date Installed: 26-03-1997

SERVICES INVOiCE STN: 07-01-807-013-46

NTN: 08 1599 .ttroktifeetrmivitentelitilsketatitewsemerie


35674415-8 OA 1215674415 1111111111111 07-2011 06-08-2011

PTCL TELEPHONE I ine Rent: Special Services Charges: Package Charges: Local Call Charges: Mobile Call Charges:

Name: ALI AHMib PANwAR. Address: SHOP NO.1&1A PRINCE


Due Date: 22-08-2011

199.00 30.00

219.00 686.00 665.00

JCL Dues Current/ - ' 1,799.00 FE.W41—Mode yel.rrrenp 351.00 VV. H714)eCji:irrent;, 115.00 Total Dt.'ig"Cuirent:-=- 2,265.00 Total Arrears: 3.00 Net PTCL Dues: 1,802.00 Debit: Net FED (VAT Mode): 351.00 Credit: Net W.H.Tax: .115.00


History: Billed/Recoverd Amount JAN /JUL 1,719 . / 1,720 FEB / AUG 1,463 / 1,460 MAR / SEP 1,645 / 1,650 APR / OCT 1,951 1,950 MAY / NOV 1,786 I 1,790 A10 rwr. 2 047 / 2.040

4

-le' 4 1;',/; CA/L.* C:70.)::).

1tfLr;);Vi51,$)"3

.::)".101dLVIeil:10:,;:it:y14.- >1./4 ;-j:1441

Z2. 4L6(.9

■;.;

i t ):L ,

BrOadband Pakistan offers 2Mbps connection for Rs.1499/month.Retain your 2Mbps connection for only 25% more and enjoy true value for money with fastest downloads and upload 'speeds.Or call

,„,,. 1.111_#1.1r: revert to 1Mbps speed for Rs.1199/month.

Broadband Pakistan offers 2Mbps connection for Rs.1499/mon th. Be ta in your 2Mbps connection for

only 25% more and enjoy true value for money •

with fastest downloads and upload speeds.Or call 1236 to revert to 1Mbps speed for Rs.1199/month.

V , r

Post Code CO - 57'14000993 I. TECH. SERV. Page: 1 / 2

Pakistan Telecommunicaticin Company Limited

Invoice # 10265285136000 Customer-ID: 1604735674415 Exchange: 047 Dale Installed: 26-03-1997 NTN: 0801599

.v4?,k.^4,a+M •nrwratteteltiwfoli4v6r4A4 4t.,^14,,e1140Vi.A.,-,yoblmowt•voitifia400**441001yinlietballtmtiddifpi.A.Atarti WiVivauv coat -• .„q5

Name: ALA AHMED PANWAR. Address: SHOP NO.18,1A PRINCE


Due Date: 21-09-2011

'1444,11,CE!. t V fr, 1 C F

STN: 07-01-8517-013-46 12937


35674415- 8 OA 1215674415 1111111111111 08-2011 06-09-2011

P t holh

flu Dune

I

PTCL TELEPHONE no Sent:

199.00 Special Services Charges:

30.00

.Package Charges:

219.00 Local Call Charges:

674.00 Cnai'q,es:

470.00 Overseas Call Charges:

15.00

PTCL Dues Current: 1,607.00 FELL (VAT Mode) Current 313.00 VV. t: • 92.00 Total Dues Current: 2,012.00 Total Arrears: -32.00 Net PTCL Dues: 1,575.00 Net FED (VAT Mode): Credit: Net W.H.Tax: 92.00

Payable by Due Date: 1,980.00 Surcharge: 101.001, Payable After Due Date: ,2,080.00

1-; ;story: BillediRecoverd Amount AN Jo_ 2,2.65 / 2,300

,="%.q•3 1,463 1,460 MAR / SEP 1,645 / 1,650 APR/OCT 1,951/ 1,950 MAY / NOV 1,786 / 1,790 JUN/DEC 2,047 / 2,040

ii 099/-j)'% 0; (5)-

42;3 7 Dlic: r CA21-1: If •

11 Z2.4,01/i ,

Ii it

For quality assurance purposes and to provide uninterrupted service to all customers. Rs.1000/rnonth will be charged for greater than g rs. d,-,..inin-Aric This is anniicahle on 4 Mhos,

AdvocaE shoo uo:8 5r-

■

• Post Code: C9 -5714000991 I. TECH. SERV. Page: 1 / 2

Pakistan Telecommunication Company Limited ivoiceC 102/0599019000 V 0

customer-1D: 1604735674415 STN: 07-01-8517-013-46 Exchange: 047 NTN: 0801599 12656

35674415 - 8 OA 1215674415 1111111111111 09-2011 06-10-2011

Telephone No: Con. Type: Account ID: . Customer STN/NTN Billing Month: Issue Date:

• PTCL TELEPHONE

• Line Rent: Special Services Charges: Package Charges: Local Call Charges: Mobile Call Charges:

PTCL Dues Curre t: FED (VAT Mode) Current: W B.Tax Current: Total Dues Current: Total Arrears: Net PTCL Dues: Net FED (VAT Mode): Net W.H.Tax:

Payable by Due Date:. Surcharge: Payable After Due Date:

Name: ALI;AHMED PAN WAR. Address: SHOP NO.1&1A PRINCE

CPLEX CLIFTON ROAD NEAR BRIDGE KARACHI.

Due Date:21-10-2011

199.00 30.00

219.00 400,00 332.50

1,181.00 230.00 41.00

1,452.00 1.00

• 1,182.00 Debit: 3

230.00 Credit: 0 41.00

1,450.00 73.00

1,520.00

History: Billed/Recoverd Amount JAN / JUL 2,265 / FEB / AUG 2,113 / MAR / SEP 1,645 /

/

2,300 2,080 1,650

v...,:ggoli.. KARACHI ELECTRIC SUPPLY COMPANY LIMITED , SST MEGRIM° :-12-GO.-2716-097-211 . .

- ... e c . I nsp . !POI.; B :1\2:ii 7•: , 5::i ; P EitI 5E-JtranD,Sh a 1> T.-Ai—Re —*I r a- sfp-.'3,E, si d ,.4.1r

,11"' 920446,. ti 92.'03315 1 :1 ....

T. z,...50 CL. I FIC.IN SD—I BUNGLOW NO. D-55: BL.14.-9 K. D. A. SCH NO. 5 CL 1 FTc.Dm

9251419-20 . 7 -. 4 ;2 r_--_.- 1400 ,;....

ACCOUNT NUMBER; NAME MR MUHAMMAD 1 BliAHIM 1203404010559 ADDRESS BILL S. NO.

CONSUMER NUMBER SHOP .5 01 8 5/1 A FT 20 PR INCE 04 \ 0054 AL...1.5,500'7-5 COMPLEX F TO?",

METER NO. er • FORWARDING l BANK ACCOUNT NAME & ADDRESS

i:..,....tal.a:ut. tfiN:

Ii.

DST NO. Total SD 950. 00 Meter Condition

&SUMO MONTH 040. OF RATH %39.1..CHG MODE TARIFF C.LOAD (KW) - Itn.O.P. ISSUE DATE DUE DATE

— - ..:. z p -- C,',9 .. l'. Clri. il A2—C .:.: H 18—SIEF -09 p2-0c -1" —0.)

RR. DATE PRESENT RDG. PREVIOUS RDG. BILLED UPTO UNITS A LISTED UNITS BILLED `-''' ----- -

HISTORICAL INFORMATION CURRENT MONTH BILLING DETAILS MIWYY BILLED AMOUNT PAY-DATE PAYMENT BILLING DETAILS AMOUNT

o 109 2, ;'-'1608 ,02,71909 8rg - v- it. -1 ELECTRICITY CHARGES * I a. c.4.4-,. ;..-TR ,..ii.3.1.09 27891 01 ea09 27852 FIXED CHARGES 0 00

ju 75 0 '4. "■* 26107 ,:13070.7 241 2 METER RENT 1 t=1. 00 Nag 09 319 1.5 030609 31592 ELECTRICITY DUTY 310. 93 Al} r 09 21981 040509 .7)-7-7 92 INCOME TAX 1 SOO. 00

• Ii,-,.-i-,- 09 20733 02'0409 20792 GENERAL SALES TAX :-2539. 55

F s. b 09 1814R 040;309 18192 GST ADJUSTMENT ,...),: -51,..)':-3' 22101 300109 22092 fiLLIED BANK De c 08 31257 030109 29092 -ELECTRICITY CONS: AL860(.65 BR: (1949 Nc.-$ V OB 0 c t OS •,

21.64 S .--5,1384

031 '-f018 051.108

24,..;•90 MIT: 19192 .

, , • -CATE:02110/2009 TIME:152301 3 0,90 ,t)flit.E:CASH a...r-irwi N., ) I:,

DOC:0068/57 ID:26 , , ,

"( VO

t•-;* f.:; 00 22017 041008 21992 19919. 76 Arrears As eri4- -,- • -,..f, -,

AO/Ronal amount of Rs. 0. 00 Miscellaneous Charges ____---__ paid by Government to KESC on your behalf as tariff subsidy. Interest on SD A '

(/

....... er Average ,, •••::::.,,,-;.,-.-.,,p::: ,:•',:a.,-. ( 1 '900. 00

Ate' gi p 0 ,t; suspended le-`0 ti 0 li'l>.....,..-- ...,-...„, .

Late Payment Surcharge

Gross Amount of Current sill

15541„?..7- • .,,.., —4-. Fc 4 7 74

(*) :

PnIn- ,^:cm

. r.i...,- .r.,:•. -/-•<:.' .--, . :::':::■..S., 21400. 00

- BILI..,S Ail. SUBJECT TO Asiu'iMENTS AMOUNT ROUNDED UPTO,=. - , - • - o chq.roti-elnattle Enemy charom Fuel Adi. charms and Add. Surchaaes

ti

KARACHI ELECTRIC SUPPLY COMPANY LIMITED GST REGN N - :-12-00-2716-007-28

ELECTRICITY BILL

11 l_-__7' l. *.: . T.rt-;p. /PM, p 1 k : 51, Pa I,: 5 e c ttiko.51-t a ivrrime,— 1 r a E{F,i ,i1 ii ii -a r 9_20446,5 / 5'203315 ..1

Region T BOC — • Cf- - (3 t...- ! I t TnN SD— I 2jr.413:f OW NO D-15, .13LK-2, CI T FrON

Power Pallure Tel: 11i, c,:..5:::$514. i c; —2_23 Billing Office Telip.,_-3k 1411'1 In all communications please quote Account No. All billing complaints be referred at the above dddress '''''

ACCOUNT NUMBER

12034040105S:5 CONSUMER NUMBER

AL.).-3-,-,2i755 mETEli-NO.

NAME

ADDRESS

FORWARDING

• dist MUHAMMAD

SHOP S COMPLEX

/ BANK ACCOUNT

cl=

I =3F-'::AH I il BILL S. NO.

01 8 5/1 A FT 20 PRINCE 04 \ 0054 F TOW

NAME & ADDRESS •

.,-,,-.: Meter Condition .

Tr:31G818 NTN:

GST NO. Total SD

BILLING MONTH NO. OF MTH BILL CHO MODE TARIFF C.LOAD OM M.O.D. ISSUE DATE 0eiOAtt:'•' " • ..., :-,:, •:.:

/IC t —0? I. NOR P'l 4A3-1: • • , H PQ—ne T —Q,CK UNITS ADsneTED

. ,=-P,iitIV.,:.L.rz,:::,: MIR. DATE PRESENT RDG. PREVIOUS ROG. BILLED UPTO UNITS BILLE

1c OCT Ci'l 13555' i -, ,- rr. HISTORICAL INFORMATION '

*l " CURRENT MONTH BILLING MAIL

MMIYY BILLED AMOUNT PAY-DATE PAYMENT BILLING DETAILS AMOUNT

cr.a.prir7 Au g 09 ..,iii 107 Ju ri09 tial109 AprO. Ivia r 0'7

Fe h 0 ? ...; ) a1109 Dec0 NE) vOE 0 c WI

175'12 28608 27891 261 07 :31515 21981 207-43 18145

...,., A -'1C -T

....I • 7

21645 34334

22101

CU Cd 0

1 N

. CO CO Cd C

d N Cd CU

01

C r Cr- t r- r r

Cr C r- Cr- Cr- 0,

Cr 0- 0,

•

0. u t OD

Cd r4 0 0

.0) Cr 0) N

r4 Cd C) 0) Cd

0,

f 0-

rq CU C U IN 0)

rd CU r4 Cd Cd

0/ 'r4

C r- Cr- 0". O

r-:Or. 0

' (

r- Cr C r-

07- OD C ) C) 0C 0

C) C) 0 0 0

0 Cr-

,13 ul

rt 0)

*-1 rd

0 0 c) c) 0 t o 0 0

r4 r4

C U (11 r4 I)

Cat ct- N

c? 0'0 c 01

c) c) 000 c)0 0- 0 0

c)

ELECTRICITY CHARGES * FIXED CHARGES METER RENT ELECTRICITY DUTY INCOME TAX GENERAL SALES TAX GST ADJUSTMENT

tLLIED DANK LECTRICITY CONS:AL860 Afg : 03/11 /2009 TI VIE :144 MT: 24,400 tIODE : CA

BANIA. CI-ST' Net Amount of Current bill

1931,k; . 67 O. 00

15. 00 386. 3 i

• 1500. 00 9158. 30

55 BR1 0949 07 DOC:0062/59 ID:26

8. 00 24409. 23

Additional amount of Rs. 0. 00 paid by Governmentto KESC on your behalf as tariff subsidy. Reasons For Average Arrears Disputed/suspended

_AVERAGEtaLus ARE SUBJECT TO ADJUSTMENTS ,,Ar,Pli4`ciiiiiiiiitriitTAR Ind' Ific4. Fnprav champs Ft fml Arli r.hampR land Add

Arrears As Or6— 1.0-09 Miscellaneous Charges Interest on SD Net Amount Payable Late Payment Surcharge

Gross Amount of Current Bill 1 . .

: Grass Amount Payable AMOUNT: ROUNDED UPTO RS Si urhariFts

—9. 77

7.7 of,. 193

2,-L- 1-3. 35

26300. 00 . 100

Dec-09

C LOAD (KW) TARIFF

rcharges, surcharges and addl. surcharges

[Ilance.restallment N patanconstallmeet

'Electricity charges include energy charges, fuel adj. su

-LVCOMPANY:',




GSTN/NTN: Nil/Nil Bill S. No: 04\0054 Consumer No: AL860055 Meter No: TE018818 Hill ID: R12023192000475

11! 1111111.1111111111111111111111111111111111111111111111111111111111111

DUE DATE I 02-Jan-10

21,400

NO OFMTH 1

M/R DATE 14-Dec-09

A2-C

J9461Orttid PREvIdisam 51787_ 50229

ISSUE DATE

19-Dec-09

UNITS BILLED

1558 23,100

TOTAL SD

BILLED UPTO

950

UNITS ADJUSTED

BILL CHG MODE NORM 3


K ESC CHARGES ELECTRICITY CHARGES" FI XED CHARGES METER RENT GOVT AND BANK CHARGES ELECTRICITY DUTY INCOME TAX GENERAL SALES TAX GST ADJUSTMENT TVL FEE RANK CHARGES OTHERS NET AMOUNT OF CURRENT BELL ARREARS AS ON 16-Dec-09

INSTALLMENT AMOUNT uPIRONT AnnOUNy MISC CHARGES NET AMOUNT PAYABLE LATE PAYMENT SURCHARGE GROSS AMOUNT OF CURRENT BILL GROSS AMOUNT PAYABLE (mu RcuNDEbuPro,-19

c)..3.71 4— ....--ch=s-1):4)-4 c)9-1fr-c-,4 —e---A-4-tiLs4;:ic.)-t73'd--r*M3, rui

I, 0312-5372118 adt

(."--t, KARACHI ELECTRIC SUPPLY COMPANY

iOr

ACCOUNT NUMBER I /-;',..1.;10

1203404010559

, AMOUNT ItAYABLI. alt,CiAtki)". WINHIN DUI "Tr I, • •


MM/YY Billed ArnoIrrit

11/09 24,685 10/09 24,401 09/09 19,911 08/09 28,608 07/09 27,891 06/09 26,107

,,ybutt MONTHLY UNITS CONSUMPTItSW

AMOUNT

16,842.14 0.00

15.00

336.84 1,500.00 2,751.04

0.00 0.00 8.00 0.00

21,453.02 -12.30

0.00

r"-- -21,400 1,684.21

23,137.23 23,

Payment

22,892 24,392 19,892 28,592 27,892 24,192

Pay-Date

02-Dec-09 03-Nov-09 02-Oct-09 02-Sep-09 01-Aug-09 03-Jul-09

BOC/IBC : I / CSC CLIFTON SD-I BUNGLOW NO. D-15, BLK-2, CLIFTON

CfED ELEC TRI TY C W4'3 : P4.0955 DATE :02/01 /20: (INT 21 400' I OABI-1 I

Ph: \ 99251400

21 800

AMoLINT PAYABLE re•in AFTER DUE DATE

YOUR MoNtH LT UNITS tOMUMPTHIN

111 15 •

•ocK. •

SOO

2

• ...w, 561VirttigikU akti90,corti. k Pir-41&..A.10312-537i1)86,6A/21.345409152,42,345409191.0.)td P P -10

r1-4- (C KARACHI ELECTRIC JrE

/ SUPPLY COMPANY

■,;.1114

co.vIust'Ved '

I

KARACHI ELECTRIC SUPPLY COMPANY



FORWARDING I BANK ACCOUNT NAME & ADDRESS:

GSTN/NTN:

Dill S. No: 0410054

Consumer No: AL800055 Meter No: 7E018818

Dill ID: R12023193000478 .

111111(11111111Iiilli111111111111111111111 11 NO OF MTti BILL CHO MODE TARIFF C LOAD (KW)

NORM

liPttgtrtit PM' PI EVIOUS ROG UNITS ADJUSTED

53195

51787

1

MIR DATE

\...15-Jan-10

A2-C 3

AMOUNT PAYABLE WITHIN We 0Att

1203404010559

02-Feb-10

BILLED UPTO

19-Jan-10

ISSUE DATE

UNITS BILLED

1408

TOTAL SD

950


Billed Amount Pay Date , Payment

TOTAL, CHAIIGES Zeu:.

AMOUNT

MM/YY

21,445 24,685 24,401 19,911 28,608 27 891 315.06

1,500.00 2,573.30

0.00 0.00 8.00 0.00

20,164.41 40.72 0.00 Un-moo

20,200 1,575.3 21,73 2.—

15,753.05 0.00

15.00

KESC CHARGES ELECTRICITY CHARGES* FIXED CHARGES METER RENT GOVT AND BANK CHARGES ELECTRICITY DUTY INCOME TAX GENERAL SALES TAX GST ADJUSTMENT TVL FEE BANK CHARGES OTHERS

7.414ETAmtAINTOF;e0gBENTBILL-77 ARREARS AS ON INSTALLMENT AMOUNT UPFRONT UPFRONT AMOUNT MISC CHARGES

LATE PAYNIF.NT SURCHARGE GROSS AMOUNT OF CURRENT BILL

I144,WMTOUVoen upr.. nn

02-Jan-10 02-Dec-09 03-Nov-09 02-Oct-09 02-Sep-09 01-Aue-09

ELECTRICITY DATE:OW/02/2011 ALIT % 20(

per• 99251400

BOO/IBC: - I / CSC CLIFTON SD-I BUNGLOW NO. D-15, BLK-2, CUFTON

12/09 11/09 10/09 09/09 08/09 07/09

21,392 22,892 24,392 19,892 28.592 27 892

ORS: AL860055 ER: 090 IATOET9P/44P1

tl K.`1)62-Licrk-,0-to

*Electricity charges include energy charges, fuel adj. surcharges, surcharges and addl. surcharges

./ • fr 40! •

<.: KARACHI ELEcTRIC • P. / suPPLY.comPANY



FORWARDING /BANK ACCOUNT NAME & ADDRESS;

02-Mar-10

BILLING MONTH I .111,e'0

Feb-10

a-,AS)P AMOUNT PAYAdte AMR WE DATE ,IiijI„,,t1L01,

II II

.31 3.68

1 I

Lai L B1L,8 „.,

RECEI i_•_

II I

iii I I I

AMOUNT

MM/YY

4OP

IGSTN/NTN: Nil/Nil

ELEceritititirSILL'

ACCOUNT NUMBER I 7.1,2;410

1203404010559

AMOUNT PAYAI0 WITHIN bur rcS.e.

21,000.0

DUE DATE t-

mg.

Bill S. No: 04 \ 0054


Bill ID: R12023194000477

GPD 1 FDR 2 D/TR 2 / 0

II 1111111111111111111111111111111111111110111111101111111 NO OF Amti

_J ISSUE DATE -\\ BILL (HG MODE

NORM

C LOAD (KW) TOTAL SD

3

TARIFF

A2-C 950

BILLED UPTO

16-Feb-10

UNITS BILLED UNITS ADJUSTED 22,700.00 1414

1

M/R DATE ,Itt5ittekbd'I I Ppttvitilistitoo 13-Feb-10 54609 53195


17:1i4i4!1 20,156.41 02-Feb-10 21 445 (12 ,D2-Jan-10


KESC CHARGES FIXED CHARGES VARIABLE CHARGES METER RENT GOVT AND BANK CHARGES ELECTRICITY DUTY INCOME TAX GENERAL. SALES TAX GST ADJUSTMENT TVL FEE BANK CHARGES OTHERS

, A • tljlfte4 1oUnt on

Outtratairtitifirdlit771W--;,,A ARREARS AS ON 12-Feb-10 INSTALLMENT AMOUNT UPFRONT AMOUNT MISC CHARGES

4,14/44cOOMPAYAltar4W.44474„ai'• 4 7 77.77 21.0 ATEPAYMENT SURCHARGE 1,6

GROSS AMOUNT OF CURRENT BILL " 22, !gage urro, 30 7722,7

2821

2418

2015 -J

1612

1209

606

40],

• 01/10 12/09 11/ 10/ 09/ 08/

OrIO 03160 6406

M.C. Bath Imam

9 19,911.76 9 8 .08.12

Billed Arttount

tt4LV U ItS CONSUMPtION. .

06100 0701 001170 00100 10100 11100 12/00 Oil

mIt6W C ifton

02 02

Ph: 99251400

Dec-09 Nov-09 Oct-09 ep-09

■sie

74:44Ai 20,192.00 21,392.00 22,892.00 24,392.00 19,892.00 28,592.00

0

.00 BUNGLOW . 15, BLK-2, C ON 0 v-BOGIBC C LIFTON SO-I •

.00 16,473.10

15.00

329 46 1,500.00 2,690.81

.00

.00 8.00 .00

21,016.3 5.13 .00

Avt0-3-J(Is:)-r.t4,s-trt-brk--C-v (1-J-SL4t? tfr,tPttikdri@k0gd:reattlaPk l4....k:i0312-53721186.1.1.6.-4,345409i5,-.1. A34540949AW . .

C KAPACIl. ELECT AK suroty COMPANY

Alam) lcr' Seats Reserved

me National Assemniv

8111 S. No: 0410054 I GSTN/NTN: Nil/Nil

AMoUNtlisAVADEt WITImbUtbAtt

03-Apr-10

DUE DATE TE018818 Consumer No: AL860055 Meter No:

011110: 812125195002923

N.arne: MR MUHAMMAD IBRAHIM


FORWARDING / BANK ACCOUNT NAME &ADDRESS:

.INtww.,,,,,manwpsaram.y.momommomesmetsmwenentermanmsuerous elesoaugimeasermati

ACCOUNT NUMBER

1203404010559

,600.00

UNITS ADJUSTED BILLED UPTO UNITS BILLED

---- —

BILL CHG MODE TARIFF C LOAD (KW)

NORM A2-C 3

Mgt DATE

TOTAL SD

950

— — — —

ISSUE DATE

20-Mar-10

56380 54609 1771

AMOUNT PAYABLE . •biL°t./ AMA DUE DATE AI, 04.4. WA;

• 28,600.00

HISTORICAL I 14 FORMATION

Billed An oust

22,655.68 20,156.41 21,445.02 24,685.70 24,401.28 19,911.76

Pay-Dates,, Payment

02-Mar-10 20,992.00 02-Feb-10 20,192.00 02-Jan-10 21,392.00 02-Dec-09 22,892.00 03-Nov-09 24,392.00 02-Oct-09 19,892.00

AMOUNT 02 10 01/10 12/09 11/09 10/09 09/09

0(09 12109 CUM NW 04)09 05'09 00109 07/09

YOUR MoNTI-ILY UNITS tONsUMPTIoN

\—)


VARIABLE CHARGES METER RENT

FIXED CHARGES KESC CHARGES

20,632.15 15.00

.00


4400fiViliiiritttiVarRitteir tau- ARREARS AS ON 16-Mar-10

INSTALLMENT AMOUNT UPFRONT AMOUNT MISC CHARGES

ti.illrl-44.40W% -PTO LATE PAYMENT SURCHARGE (ROSS AMOUNT OF CURRENT BILL

oDED

412.64 2,105.98 3,369.57

.00

.00 8.00 .00

26,543.34 21.50

.00

.00

.00 26,600.00 2,063.22

28,606.55 28,600.00

.101 d531 Cl nn

id)(.54Ai.:SLA??

BOC/I8C - II / 18C Clifton Queens Road Grid Station, Mai Kolachi Road, Karachi.

11.1c_

51

, Alkillar114 e.

ry Ittrieaktip Iftgd.dom.plikit.'44/1.Lfle......Aq0312-b:372115. v?•• •-• 31,-4,)e1t -4 ^4 34540919 4,), ("LW %Lc PAT, - • • 1., • 6, - •6•0

-

•

gl..t SONY COMPANY


Address: SHOP S 01 8 S/1 A FT 20 PRINCE COMPLEX F Tow

FORWARDING I BANK ACCOUNT NAME & ADDRESS.

Bill S. No: 04 \ 0054 I GsTN/NTN: Nil/Nil

Consumer No: AL/360055 Meter No: TE018818

Bill ID: R12125196002922

eLgefmarveslit.

• ACCOUNT NUMBER

1203404010559

AMOUNT PAYABLE 4.4ittP IN 'THIN DUE DATE lbijr.,4,

04-May-10

23 509,00_ _ - - DUE DATE

• Iiiiiigniiiimmithilihnial NO OF MTH TARIFF C LOAD (KW) TOTAL SD

AMtitiNt tiAlMILE !MIA bill DOI 1 NORM A2-C 3 950 20-Apr-10

M/R DATE 10bOVInI 14 UNITS ADJUSTED BILLED UPTO UNITS BILLED

15-Apr-10 57983 56380 1603 25,400.00

:',0i.k.toptkoossit!:#0 Apr-10

.00 18,674.95

15.00

373.50 1,500.00 3,050.15

.00

.00 8.00 .00

23,621.60 -35.16

.00 ti00—

-47.50 y 23,500.00 1,867:S-0

25,489.10 25,400.00

26,535.34 22,655.68 20,156.41 21,445.02

• 24,685.70 24,401.28

Pay-Date


Payment

26,592.00 20,992.00 20,192.00 21,392.00 22,892.00 24 392.00

EF:••!-19z7 Dr00,44,1-014-hct.63*- //' 'i.EASZ-Z;4Zf__;Z: JO - .

1:0114dArtiotEit AMOUNT

03/10 02/10 01/10 12/09 11/09 10/09

MOO

ELECTRICITY CO?1,5?!/), 961!fir,r, n(9-c.031051.

VOUft MONtHrt UNITS tONsUMPtION

rz7f4li trLps"6-573J 00:)*S&t?t? Wy

I 9 rttpkv2,44,1451t.../(40312-53721184)44/21,34540915A/4134540919/1/16.10111j4064.101

LS" 92, -1,3_e_ 7,3) CC KAPA011ELEC,PIC

a.L SUPPLY COMPANY

I.

Reserved or ficjiTi,Aut:pi-ff Assembly

r. CDRIRENT MONTH BILLING D ETAILS 1 HISTORICAL INFORMATION

OtAL dt4ARatt - 7 . KESC CHARGES FIXED CHARGES VARIABLE CHARGES MEIER RENT

GOVT AND BANK CHARGES

ELECTRICITY DUTY INCOME TAX GENF:RAT SALES TAX GST ADJUSTMENT TVL FEE BANK CHARGES

OTHERS,.-__,_ '“!'c 040 AMOUNT OF CURRENT BILL

ARREARS AS ON 15-Apr-10

INSTALLMENT AMOUNT UPFRONT AMOUNT MISC CHARGES NET AMOUNT PAYABLE LATE PAYMENT SURCHARGE GROSS AMOUNT OF CURRENT BILL

.:,,AROSS AMOUNT PAYABLE (AMT ROUNDED UPTO100)

BAlance Balance Installment Amount

0 BOC/IBC II / IBC-Clifton : Z. 4100,

.00} Queens Road Grid Station, Mai Kolachi Road, Karachi.

'''emkee.:14'A'R- C1:14ratitiNIC SUPPLY COMPANY


Address: SHOP S 01 8 S/1 A FT 20 PRINCE COMPLEX F TOVV

FORWARDING / RANK ACCOUNT NAME & ADDRESS:

ELECTRICITY'

ACCOUNT NUMBER I

1203404010559 /

RILLiNahluiltk:

rdt 4

• ; • , • - • It . WWI MONtHLY UNIt5 05NNI/MiftibNI`" ' '``

4

m09 m. 07,09 m. ALLI r, ELETRICITY DA1E:02/06/201 ANT: :35y2(

Q3LIP___40010____./

ZI.1427,5$ .CASH Ti -

Ph: 35657127 exl-8336

4.4

4.)rt-s23_)n-sliJ LcALr/(51-7.ti '...ofislystikp@,kstsa.ottri.pkty2i,otj=,P4....oL0312.-58121.18eir(1 ,- f34540g15,1 -34409igiti;Jitj,d0Lfditigt,Ahwt ,. •

.■1110/ 1-11 U 0(7710 S ,1771, CO:11,NY

Rill S. No: 04\0054 I GST

-

N/NTN: Nil/Nil

Consumer No: AL 860055 Meter No: 1E018818

BIN1): R12125197002961 _

35,2_0_0,00 DUE DATE

02-Jun-10

GRP MR 2 D/IR 2 / 0

y-10

3 950 . [ 19-May-10

M/R DATE •+:,1911§,tkr Pb6'; 1 PREVIOUg Mb ' UNITS ADJUSTED1

▪


: 15-May-10 60329 57983 I 2346 .•/

CURRENT MONTH BILLING DETAILS 1 HISTORICAL I.NFORMATION •

,\

11 I iliM8~1111111111111111111111111111 JII Ill II ( NO OF M111 'BILL (HG MODE TARIFF C LOAD (KW) - TOTAL. SD ISSUE -DATE

1 NORM A2-C

AMOUNt MM/YV

KESC CHARGES rixEni-F4ARGFS VARIABLE CHARGES METER RENT GOVT AND BANK CHARGES ELECTRICITY DUTY INCOME TAX GENERAL SAl ES TAX GST ADJUSTMENT TVL FEE BANK CHARGES OTHERS

V' NET AMOUNT OF CURRENT BILL ARREARS AS ON 19-May-10 INSTAL' MENT AMOUNT UPFRONT AMOUNT - MISC CI IARGES

' NET AMOUNT PAYABLE LATE PAYMENT SURCHARGE GROSS AMOUNT OF CURRENT BILL

t

T' -GROtS AMOVNIt iikYARILE (AMT ROUNDED UPTO

s ance Installmerit'No7 ' '',`‘ , Valance installment Amount •

'., i

Pay-Date Payment

03-May-10 23,492.00 03-Apr-10 26,592.00 02-Mar-10 20.992.00 02-Feb-1q 20,192.00 02-Jan-10 21,392.00

35,200.00 2,733.09

37,885 37.91J6.00

0 BOC/IBC

II 09/ Queens Road Grid Station, Mai Kolachi Roadi Karachi.

• • - - •

ttilltdAttltititit

546.62 2.789.25 4.462.80

.00

.00 8:00 . .00

35,152.57 38.94

.00

.00

.00 27.330.90

15.00

04/10 03/10 02/10 01/10 12/09 11/09

23,613.60 26,535.34 22,655.68 20.156.41 21,445.02

/ IBC-Clifton

• • ,T.,■•';;;;C- Retur•C2'.1..1", • • •••''

•

I KARACHI ELE.CtRIC SUPPLY C0MPANY, ELECTRICITY SILL

ACCOUNT NUMBER

1203404010559

AMOUNT PAYANLE lAbig'6)4 WITHIN ULM DATE 4111)1,i:44

Name: MI: MUHAMMAD IBRAHIM


romnaDING/ BANK ACCOUNT NAME & ADDRESS:

Dill ID: 812125198002976 - •

Bill S. No: 04\0054 GSTN/NTN: Nil/Nil

tmusurner No: AL860055 Meter No: 7E018818

05-Jul-10

- —

CHG MODE . TARIFF C LOAD (KW) TOTAL SD •

1 NORM

A2-C

M/R DATE

3

UNITS ADJUSTED

950

16-Jun-10 62122 60329


ISSUE DATE

21-Jun-10

UNITS BILLED

AMOUNT PAYAIIL Z,-6-11:1)124. Arttli OUE DATE fit/A...44o,


BILLED UPTO 29,000.00

q,fisOAWel bsiViffiVAI6)41 L _}1,;;L yie-t,,E

021-34398291, 021-345 017, 0345-2109436

YOUlt MONtHLY UNItS tON5UMPtION

Billed Amount

Pay-Date Payment

35,144.57 02-Jun-10

35,192.00

23,613.60 03-May-10

23,492.00

26,535.34 03-Apr-10

26,592.00

22,655.68 02-Mar-10

20,992.00

20,156.41 02-Feb-10

20,192.00

21,445.02- 02-Jan-10

21,392.00

8.00 1955 j:

.00 1564

26,872.74 "" -

-8.49 . ,82 - 3., _

-;•,-.-- - • .00 ------'43°--)

.00 96'0. 07 071 0999 7 1749 747 ON 10 04/111 115/M 9.

Art rEVEMIIK.---

0070

26,900.00 ELECTRICITY ::0

2,088.8 LIME ;1:15/07:201 .-I Ara: 26,90:1

0, BoC/IBC 11 / IBC-Clifton AM/ Queens Road Grid Station, Mai Kolachi Road, Karachi.

•■••!"--E

ICESC CHARGES FIXED CHARGES , VARIABLE CHARGES METER RENT GOVT AND BANK CHARGES ELECTRICITY DUTY INCOME TAX GENERAL SALES TAX GST ADfUSTMEN TVL FEE BANK CHARGES OTHERS NETAMIOUNT OF CURRENT BILL ARREARS AS ON 16-Jun-10

INSTALLMENT AMOUNT UPFRONT AMOUNT MISC CI IARGES

':NE-117AMOUNT PAYABLE LATE PAYMENT SURCHARGE GROSS AMOUNT OF CURRENT BILL 28,98. 8 _ ,wposs AMonftsur PAYABLE (MAT ROUNDEb tom 100 9;000.00

05/10

.00 04/10

20,888.45 03/10

15.00 02/10 01/10

417.77 12/09 2.132 12 3.411.40

00 2)17

. 00 7340

S:( 3,60055 , LI 0 151926 .0tipiital

56501 t el,P4A0

— ACCOUNT NIJA4RIER ;Ki

MR MUHAMMAD IBRAHIM



KARACHI E LtCfRIC „surky COMPANY

1203404010559 •

AMOUNT PATARLE WITHIN DUE DATE ,1,6yr.„At■

•

64054 66052

Bill S. No: 0410054


-KESC NM-454-3137---l—GSTN/NTN: Nil/Nil

Bill ID:

1

M/R DATE

16--Aug-10

812125200002988

BILL CHG MODE TARIFF C LOAD (KW)

NORM A2-C 3

PREVIOUS tiOG UNITS ADJUSTED

ISSUE DATE TOTAL SD

950

BILLED UPTO

19-Aug-10

UNITS BILLED

DUE DATE I ,Ve J/7''


KESC CHARGES FIXED CHARGES VARIAME CHARGES METER RENT 'FUEL SURCHARGE ADJUSTMENT

CURRENT MONTH BILLING DETAILS •^.1474

Billed Amount WI:rat

07/10 30,825.15 03-Aug-10 30,992.00 06/10 26,864.74 05-Jul-10 26,892.00 05/10 35,144.57 02-Jun-10 35,192.00 04/10 23,613.60 03-May-10 73,492.00

03/10 26,535.34 03-Apr-10 26,592.00 02/10 22 655.68 -Lt.

.00 25,034.94

15.00 79.52

ybUtt MoNtHLV UNItt toNSUMP101k1 GOVT AND RANK CHARGES ELECTRICITY DUTY INCOME TAX GENERAL SALES TAX GST ADJUSTMENT 11/1 FEE RANK Cr fARGES OTHERS

4arNleakil0t144Y 011 k UR RENT BILL ARREARS AS ON INSTALLMENT AMOUNT UPFRON V AMOUNT MISC CHARGES

WThrflitMilliMPAYABLE LATE PAYMENT SURCHARGE GROSS AMOUNT OF CURRENT BILL

/ 510.29 2,603.02 4,425-.1

V43

6.00 .00

3310054 26.90

.00 00

14”

16-Au

04/t0 05,(0

• : 4.0(2- L

Ph: 99202986 99202987 32053772

O 130C/18C II ' , /18G-Clitton .00.I Queens Road Grid Station, Mai Kolachi Road, Karachi'.

al se intiAltine.nt iiarke1nsiaIlnient Amount

, I I

isilgtr..:;114' Poop wr:ra tr.=

r L- )Lil .4' 74 /4'% LitA

121 124140654M 32425759 32419275 E-mail: a et.t`t; ber.net. k Webaltet www.a ecables.com. k

^Doe to variation In fuel and power purchase prices as determined by NEPRA.

SERVICES INVOICE Pfeel the difference

174.0 30.00

199.00 Pakistan Plus 533

1,066.00 390.00 24.00

. .0

• 4.6 •

a Now you can dial

History: Billed/Recoverd Amount JAN / .1111_ FEN / /Vic; MAN.`7;17. Arf/ / OCT MAY./ No JtIN / OE

1,960

-.' 2,40r; 2,420 2,290

Dear Customer:

!1 Net servi.::o ;:har;;ed f-!;.

pet 20 mins session, effective horn May 16, 2009.

1,965 / 2,164 /

231 /

2',/1'31 2,422 / 2,284 I

c0

Post C9 -5.714000737 I. TECH. SERV. Page 1 / 2 ,


Invoice it 10134189052000 Customer-ID: 1604735674415 Exchange: 047 Onto Installed: 26-03-1997


35674415- 8 01 1215674415 1111111111111 08-2009 04-09-2009



Due Date: 19-09-2009

PTCL-TELEPHONE Line Rent: Special Services Charges: Package Name & Charges: Net Local Calls: Local Call Charges: Mobile Call Charges: Overseas Call Charges:

PTCL. Dues Current: DISCOUNT: FED (VAT Mode) Current: W.H.Tax Current: Total Dues Current: Total Arrears: Net PTCL Dues: Net FED (VAT Mode): NetVV.1-1.1ax:


1218 f4.eotmwoalrlk ms ob i le

1,883.00 0.00

367.00 . 125.00 2,375.00.

1.00 1,884.00 Debit 0

367.00 Credit - 4 125_00--

'1,,380.06 120,0

2,:5015.00

Ylf--(51;

to register

1218 complaints regarding PTCL services.

1'1111E0 BANK TELEPHONE CONS: 75674415 BR: 04' ukTE:1- 09/:003 TI E:094156 DOC:0072/4

NODE:CASH 10:26

Page: 1 / 2 I. TECH. SERV. i)Ofizt 'Gude: (-9 -5714000737

21059 feel the cfificler

SERVICES INVOICE

c1SVIU 1.elecorrarramication Company Limited invoicq 10140033318000 4:mfoulcK-ID: 1604735674415

- 047 Date Installed: 26-03-1997

Hir•lory: Billed/Recoverd Amount 1,960 2,380 2,230 2,400 2,420 2,290

1,965 / 2,375 / 2,231 / 2,401 / 2,422 / 2,284 /

JAN /JUL FEB! AUG MAR / SET APR / OCT MAY / NOV, JUN / DEC

Telephone No: Con, Type: Accoimt ID: Customer STS - Billing Month: Issue Date:

35674415 - 8 01 1215674415 1111111111111 09-2009 05-10-2009

•

r."

Due Date: 20-10-2009

174.00 30.00


974.00 245.00

Pt CLTELEPHONE Line Tient: !-.1pecial Services Charges: Dockage Name & Charges: Net Local Calls: Local Gall Charges: Mobile Call Charges:

restric your name &

address in PTCL directory



PTCL Dues Current: DISCOUNT: FED (VAT Mode) Current: W.H.Tax Current: Total Dues Current: Total Arrears: Net PTCL Dues: Net FED (VAT Mode): Net W.f I.Tax:

Payable by Due Date: ,' 2,030.00 Surcharge: 100.00 Payable After Due Date: , 2,130.9

• Changes require

24 hours.

ALLIED BANK TELEPHONE CONS:35674415 074`, DATE : 20/10/2009 TIJ1E : 154737 DOC 0123/34

0 2,11

1,622.00 0.00

316.00 94.00

2,032.00 -4.00

1,618.00 Debit: 0 316.00 _Credit: -2 ,94.00

Dear Customer: You can NOW register your complaints by dialing 1218 from any mobile network or from your landline/ Vf one numbers.

by calling

0800 0 1217

t •'.akistan Telecommunication

,ropany Lir11ited Invoice ff 10146437950000 Customer-ID: 1604735674415 Exchange: 047

reE14(iPAticis.V. 7,4/.1ry

0" b

History: Billed/Recoverd Amount JAN / JUL. 1,96 \ / FEB / AUG, , 2,375 /

API-11I2CT ift/lAY /"NOV

V

1,960 2,380 2,030 2,400 2,420 2 290

,032 / 01 / 2 /

/

R.1 I L / 1


• /lost J: C9 -5714000735

SERVICES INVOICE

36631 feel the difference


35674415-8 01 1215674415 1111111111111 10-2009 06-11-2009

PTCL TELEPHONE Line Rent: Special Services Charges: Package Name & Charges: Net Local Calls: Local Call Charges: Mobile Call Charges: Overseas Gall Charges:

174.00 30.00


960.00 312.50 40.00



Due Date: 21-11-2009

res n your name &

address

PTCL Dues Current: DISCOUNT: FED (VAT Mode) Current: W.H.Tax Current: Total Dues Current: Total Arrears: Net PTCL Dues: Net FED (VAT Mode): Net W.H. Tax:


1,716.00 0.00

335.00.

105.00 2,156.00

-2.00 1,714.00 D

335.00 C 105.00 •

2,150.00 110.00

2,260.00

in PTCL directory calling

0 1217 hanges require 4 hours.

shr

rEF

K op


f ■

L2lsgescrved

ks1irsthc`1uVrfial Assembly

ly

for nP-tun

History: Billed/Recoverd Amount JAN I JUL 1.965 / 1.950 FEB / AUG 2.375 i 2 380 MAR I SEP 2.032 / 2130 APR / OCT 2.264 / MAY / NOV 1.788 / 1.7P0 JUN i DEC 2.264 ! 2.221

i„. O•

J'Puo," • CO -5714000725

.1. Pakistan Telecommunication Company Limited

/ Invoice ri 10157757241000 Customer-ID: 1604735674415 Exchange: 047

I. TECH. SERV.


NTN: 0801599

Page: 1 / 2

30661

Telephone No: 35674415- 8 Con. Type: 01 Account ID: 1215674415 Customer STN/NTN 1111111111111 Billing Month: 12-2009 Issue Date: 06-01-2010

PTCL TELEPHONE Line Rent: Special Services Charges: Package Name & Charges: Net Local Calls: • Local Call Charges: Mobile Call Charges: Overseas Call Charges:

'

174.00 30.00


896.00 295.00 42.00

Name: ALI AHMED FANA'AR. Address: SHOP NO.181A PRINCE

COMPLEX CLIFTON ROAD NEA. BRIDGE KAR —HI.

Due pie: 21-01-2010

414

.4'

PTCL Dues Current: - FED (VAT Model. Current: W.H.Tax Current:' Total Dues Current: Total Arrears: Net PTCL Dues: Net FED (VAT Mode): Net W.H.Tax:


1,636.00 319.00 95.00

2,050.00 110.00

1.746.00 Debit: 0

319.00 G edit: Q 95.00

2,160.00 , loa00/

2.260,0b

You can no

restric your name &

addrpss in PTCL directory by calling

0800 0 1217 • Changes require

24 hours.

ALLIED DANK ELLPHONE COl15:7,6/4 it. 5 PE: 1_194

LAIC: 20 -/ 01 /2010 'IMP: 1,7---47,

•4ft!':

Dear Customer: You can NOW register your complaints by

1215 from any mobile netv,,ork or lanii;oe! \Moe rx-nbers.

- °'

S Pest Code: CO - 5714000725

1,960 2,380 2,030 2,150 1,790 2,160

1,965 / 2,375 / 2,032 / 2,264 / 1.788 / 2,050 /

JAN /JUL. FEB / AUG MAR /5E.P APR / OCT MAY / NOV JUN / DEC

,,stan Telecommunication Company Limited

Invoice # 10163434520000 Customor-1D: 16047356 74415 Exchange: 047

• _

I. TECH. SERV.


NTN: 0801599

Page: 1 / 2


Telephone No: Con. Type: Account ID: Customer STN/NTN Pilling Month: Issue Date:

35674415 - 8 01 1215674415 1111111111111 01-2010 06-02-2010

Name: ALl AHMED PANWAR. Address: SHOP NO.1&1A PRINCE


Due Date: 22-02-2010

PTCL TELEPHONE Line tient: Special Services Charges: Package Name & Charges: Net Local Calls: Local Call Charges: Mobile Call Charges:

174.00 30.00


830.00 202.50

At, , .4116V,:f 2, 71--,

PTCL Dues Curren{" FED (VAT Mode) Curr t: W.H.Tax Current:

• Total Dues Current: Total Arrears: Net PTCL Dues: Net FED (VAT Mode): Net W.H.Tax: Payable by Due Date: Surcharge: Payable After Due Date:

“ rhq


1,436.00 Debit: 280.00 Credit: 72.00

1,790.00 90.00

1,880.00

0 -2

mown adreerermwrifons gra Cal

004 yoild for bkonobart Lahore ti Wroth.

'OrderyournieW.*Ipoldlitiec9nir mY05tTOtOMOillf,OM/?50,g

—REMPMMMMNIZMWr m, of 14600-4 0334 .16511. ' 4,

Oefilliufaimmkrraviffefem ?.stispre &War/bask

3567441.5 1

1,436.00 280.00 72.00

1,788.00

History. Hilled/Recoverd Amount

-P feel lie clifIcccili,(!

C

OrderiourNew 0qi

4510449,q4#149115MIP4'/?'.

s •

AL TELL

f

a

• ,

PTGL EtUes-0,grrent: FED (V Mode) Current.," W.H.Tax Total-Duesmt. . Total Arrears: Net PTCL Dues: Net FED (VAT Mode): Net W.H.Tax:

1,521.00 297.00 82.00

1,900.00 -2.00

1,519.00 Debit: 297.00 Credit: 82.00


History: Billed/Recoverd Amount JAN / JUL -FEB / AUG MAR / SEP AF'F1 / OCT MAY / NOV JUN / DEC

1,788 / 2,375 / 2,032 / 2,264 / 1,788 / 2,050 /

1,790 2,380 2,030 2,150 1,790 2,160

post - 5714000721 I. TECH. SERV. Page: 1 / 2

.1

Pakistan Telecommunication Com pany Lbnited

invoice ft 10168949681000 Customer-ID: 1604735674415 Exchange: 047 Dale Installed: 26-03-1997

SERVICES INVOICE STN: 07-01-8517-013-46 31172

NTN: 0801599

Telephone No: Con. Type: Account ID: Customer SIN/NIN Rifling Month: Issue Date:

35674415- 8 01 1215674415 1111111111111 02-2010 06-03-2010

Name: ALI AHMED PANWAR. Address: SHOP NO.181A PRINCE

COMPLEX CLIFTON ROAD NEP R BRIDGE KAFACHI.

Due Date: 22-03-2010

PTCL TELEPHONE Line Rent: Special Seniices Charges: Package Charges: Net Local Galls: Local Gall Charges: Mobile Gall Charges:

174.00 30.00

199.00 778

778.00 340.00

0 -2

Dear Customer: You can NOW register your complaints by dialing 1218 from any mobile network or from your landline/ Vfone numbers\

1,1,11ntlihfO t ■ • IVAU1'0,-; (Td


SERVICES INVOICE STN: 07-01-8517-013-46 31394

NTN: 0801599

f 1;\ p feel a difference

,\( e' \.

xc\ • sA

• 41). c

114:A1*"

• Code: G9 5/14000719

Paltssitaro Telecomormoication Company Limited

# 10174508785000 'Costomor-ID: 1604735674415 Exchenge: - 047 Dnic Installed: 26-03-1997

Line Rent: Special Services Charges: Package Name & Charges: Net Local Calls: Local CalLCharges: Mobile Gall Charges:

1

PTCL TELEPHONE

Telephone No: Con. Type: Account ID: Customer STN/NIN Billing Month: Issue Date:

35674415 - 8 01 1215674415 1111111111111 03-2010 06-04-2010

PTCL Dues ourrent: FED (VAT IViode) Current: VV.H.Tax Current: Total Dues Curr'ent: - Total Arrears: • . - Net PTCL Dues:

, .

Net FED (VAT Mode): Net W.H.Tax:

Payable by Due Date: Surcharge: • Payable After Due Date:

Name: ALI AHMED PANWAR, Address: SHOP NO.1&1A PRINCE


Due Date: 21-04-2010

174.00 30.00

199.00 810

810.00 197.50

1,411.00 .275.00

69.00 1,755.00

-2.00

1_40Q%0 275.00 69.00

1,750.00 90.00

1,840.00

Debit: Credit'

D


APR / OCT 2,264 / 2,150 7RR / 1,790

Dear Customer:

You can NOW register your complaints by

dialing 1218 from any mobile network or

from your landline/ Vfone numbers.

JAN / .1111_ FTR / AUG MAR / SEP

1,788 / 1,900 / 2,032 /

1,790 1,900 2,030

Debit: Credit:

211-170 MODE:CASH 10:45 - -

ANT Dear Customer: You can NOW register your complaints by

dialing 1218 from any mobile network or

from your landline/ Vfone numbers.

ALLI TELEPHONV, 1:194

I Dif

• 4.41;. G9 - 5714000717 I. TECH. SERV. Page: 1 / 2

'`Pakistan Telecommunication Company Limited

Invoice,4 10179725516000 Customer-ID: 1604735674415 Exchange: 047 Date InstAled: 26-03-1997


NTN: 0801599 30664

• e I the clilfcr en,:o

Name: Address

Telq-Thone No: Cori. Type: Account ID: Customer STN/NTN Billing Month: Issue Date:

35674415 - 8 01 1215674415 1111111111111 04-2010 06-05-2010

ALI AHMED PANWAR: SHOP t40.1&1A PRINCE COMPLEX CLIFTON ROAD NEAR BRIDGE KARACHI.

Due Date: 21-05-2010

P 1-CL TELEPHONE Line Rent: Special Services Charges: Package Charges: Net Local Calls: Local Call Charges: Mobile Call Charges:

174.00 30.00

199.00 907

907.00 340,00

re; Now odd 3-before -r

dialing landline numbers in Lahore and Karachi

This is to inform our valued customers that all


have been updated from seven to eight digits. To

avoid inconvenience all PTCL, mobile and wireless

users are requested to dial '3' at the beginning of

i ) ) •, • ..

\. .;.) PTCL D Cy refit: _..i'd f 1;650.00 FED (VA diit) PTO-It; 0;) 322.00 W.H.Tax Cur r ER A:i:-' ''''' 97.00 Total Dues Curre 2,069.00 Total Arrears: 1.00 Net PTCL Dues: .1,651.00 Net FED (VAT Mode): • 'S.22.00 Net W.H.Tax: - 7..00

Payable by Due Date:

2, 070.00 Surcharge: . 0 Payable After Due Date:

2,170.00

History: Billed/Recoverd Amount JAN / JUL 1,788 / FEB / At IG 1,900 / MAR / SI 1,843 / APR / OCT — 2,264 / MAY / Nov 1,788 / JUN/DEC 2,050 /

1,790 1.900 1,840 2.150 1,790 2,160


I Invoice # 10185250312000 Customer-ID: 1604735674415 Exchange: 047 Da e In I d: 26-03-1997

Page: 1 / 2

31738 ditfpreri■

3 RVICt.

l'ost Code: C9 - 5714001069 I. TECH. SERV.


NTN: 0801599


35674415 - 8 01 1215674415 1111111111111 05-2010 07-06-2010

Name: ALI AHMED PAN WAR. Address: SHOP NO.1&1A PRINCE

COMPLEX CLiFTON ROAD NEAR BRIDGE KARACHI.

Due Date: 22-06-2010

PTCL TELEPHONE Line Rent: Special Services Charges: Package Charges: Net Local Calls: Local Call Charges: Mobile Call Charges:

174.00 30.00

199.00 801

801.00 257.50

PTCL Dues Current:1 1;462.00 FED (VAT Mode) Current: 285.00 W.H.Tax Current- 75.00 Total Dues Current' 1,822.00 Total Arrears: Net PTCL Dues: 1,462.00 Debit: Net FED (VAT Mode): 285.00 Credit: Net W.H.Tax: 75.00 /

Payable by Due Date: 1,820.00/ Surcharge: 90.00 Payable After Due Date: 1,910.00

History: Billed/Recoverd Amount .JAN / JUL 1,788 / 1,790 FEEJ / AUG 1,900 / 1,900 MAR / SEP 1,843 / 1,840 APR / OCT- 2,069 / 2,070 MAY/NOV 1,788 / 1,790

9 ncn / 160

Now add 3 buten* dialing Mine numbers in Lahore and Karachi


PTCL Landline numbers in Lahore and Karachi have been updated from seven to eight digits, To


users are requested to dial '3' at the beginning of their desired number.

•g‘fl)r

Ps -

c;Lin C5 t -f"A1-!/"C.

c. •;-"1"- j • _ • `; • for more information call 1236

f rr-c-rt- _ t -.i


. „ PTC \Due. Current: FED WAT ode) Cu ent:-/ W. H. T Total Du Total Arrears, Not PTCL Dues: Net FED (VAT Mode): Net W.H.Tax:


,

This is to Inform our valued customers that all




users are requested to dial'3'.at tltebegi fling of.

• ' their si

2 -0

For more information call 1236

History: Billed/Recoverd Amount JAN / JUL 1.788 / 1,790 FEB/AUG 1,900 / 1,900 MAR/SLP 1,843 / 1,840 APR/OCT 2,069 / 2,070 MAY / NOV 1,822 / 1,820 JUN / DEC 2,050 / 2,160

ti — I V III ..1

,ode: C9 - 5714001069 I. TECH. SERV. Page: 1 / 2

Pakistan Telecommunication Company Limited Invoice If 10190456726000 Customer-ID: 1604735674415 Exchange: 047 Date Installed: 26-03-1997


NTN: 0801599 P el

feel the dithHence

Telephone No: 35674415 - 8 Con. Typo: 01 Account ID: 1215674415 Customer STN/NTN 1111111111111 . Billing Month: 06:2010 Issue Date: 06-07-2010



Due Date:21-07-2010

PTGL TELEPHONE Line Rent: Special Services Charges: Package Charges: Net Local Calls: Local Call Charges: Mobile Gall Charges: Overseas Call Charges:

174.00 30.00

199.00 792

792.00 377.50

32.00

.15

1'

"" i .0447 Now add aol, "B`a`

4;gdialingWho nuThers in Lahore and Karachi'

Duf

1,605.00 313.00 92.00

2,010.00 2.00

1,607.00._ ebit: 313.00 edit:

C- g2.dd 37,„\

2,010.00_,-- 100.00

2,110.00

Dear Customer: You can NOW register yOur complaints by dialing 1218 from any mobile network or from your landline/ Vfone numbers.

PTCli Dues Curr FED NAT Mode W.R.Tax Curr TotalDnes•Current: Total 'Arrears: Net PTCI_ Net FEDWPa.Mode): Net Payable by Due Date: . Surcharge: Payable After Due Date:

JAN / JUt FEB/AUG MAR/SEP APR/OCT MAY JUN/DEC

TELEPHONE C0NS:35,67441 PER OW DePtillquillltig/ 2010 TI I1E :112450 DOC 0064/6- Yaltail NOW riigraOr VOOF&SrtnAhiiW:Iii dialing 1218 from any mobile network or from your landline/ Vfone numbers.

1,877 /

1,790

1,995 /

1,900

1,843 /

1,840

2,172 /

2,070

1,913 /

1,820

2,110 /

2,010


t. - ti

31263

• ---, -4'

Pahiscan Telecommunication Company Limited

Invoice 1?

10196108495000 Cus4)rner-ID: 1604735674415 Exchange:

047


NTN: 0801599

Pago: 112


35674415 - 8 01 1215674415 1111111111111 07-2010

Telephone No: Con. Type: Account ID: Customer STN/NTN Billing Month:

Name: Address:

ALI AHMED PANWAR. SHOP NC/18,1A PRINCE COMPLEX CLIFTON ROAD NEAR BRIDGE KARACHI.

_Issue Date: 06-08-2010 Due Date: 23-08-2010

PTCL TELEPHONE Line Rent: Special Services Charges: Package Charges: Net Local Calls: Local Call Charges: Mobile Call Charges: Overseas Call Charges:

174.00 30.00

199.00 825

825.00 370.00

24.00

Now add dialing INN numbers in Lahore and Karachi

1,622.00 316.00

94.00 2,032.00

2.00 1,624.00. Debit:

3 .,8.:00 Credit:

2,030.00 100.00

2.130.00

4





users are requested to dial '3' at thepe• Inning of

their desk izt

puuulauu Lidejta EJLIUINACIi

For more information call"1 236

(1) /31•./.-7!0 tal ea' g-2og-r3

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