Shabbir Ahmed Shop# 49 N near pepsiocola Gulberg 2, Lahore 03334543456 BILL472913 01 Jul, 2011 BILLING SUMMARY DESCRIPTION IIPREVIOUS

BALANCE IITOTAL PAYMENTS [ Jun, 2011] IINET OUTSTANDING IIMonthly Subscription IIExcess Data Charge IIDiscount IITOTAL AMOUNT DUE AMOUNT (PKR) 999.00II -1,000.00II (CR)1.00II 1,000.00II 0.00II -0.00II PKR999.00II

ACCOUNT NO. SNG100338 AMOUNT DUE PKR999.00

DUE DATE 11 Jul, 2011 AFTER DUE DATE PKR1,049.00

Please pay your bill by the given due date to continue enjoying uninterrupted Qubee services . The following payment options can be availed to make life convinient: - Payment at all Qubee Stores. - Payment through all branches of Faysal Bank. - Online paymet for VISA and Mastercard holders. - Online bill payment for all Citi Bank customers. - Bill Collection from your doorstep via TCS. Details of payment options can be found at http://www.qubee.com.pk/get-qubee/payment-solutions or call 11-10-QUBEE (78233) Caution Note: - To experience Internet at its best, do not move your device from its installation position. - Please switch off the device when not in use.

BANK PORTION 2 CUSTOMER ACCOUNT NO. SNG100338 Payment Mode: Cheque Date Cash Cheque No. BILL NO. BILL472913 Cheque DUE DATE 11 Jul, 2011 Credit Card Drawn On Bank AMOUNT DUE PKR999.00 AFTER DUE DATE PKR1,049.00

Credit to Collection A/C # 0110-006-0042437 CMU PORTION CUSTOMER ACCOUNT NO. SNG100338 Payment Mode: Cheque Date Cash Cheque No. BILL NO. BILL472913 Cheque DUE DATE 11 Jul, 2011 Credit Card Drawn On Bank AMOUNT DUE PKR999.00 AFTER DUE DATE PKR1,049.00

Credit to Collection A/C # 0110-006-0042437

T +92 21 11 10 QUBEE (78233) E billing@qubee.com.pk W qubee.com

PACKAGE Explore_12 FOR PERIOD 01 Jun, 2011 to 30 Jun, 2011 INCLUSIVE DATA 9,297.00 MB MONTHLY SUBSCRIPTION PKR1,000.00

PACKAGE PRICE PKR1,000.00 BILL NUMBER BILL472913 DATA USED 9,297.00 MB EXCESS CHARGE PKR0.00

ACCOUNT NO. SNG100338 AMOUNT DUE PKR999.00

DUE DATE 11 Jul, 2011 AFTER DUE DATE PKR1,049.00

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This is Spacing Text DAILY BREAKDOWN OF DATA USAGE INVI DATE INVI INVI INVI INVI INVI INVI INVI INVI INVI INVI INVI INVI INVI INVI INVI INVI INVI INVI INVI INVI INVI INVI INVI INVI INVI INVI INVI INVI INVI 01 Jun, 2011 02 Jun, 2011 03 Jun, 2011 04 Jun, 2011 05 Jun, 2011 06 Jun, 2011 07 Jun, 2011 08 Jun, 2011 09 Jun, 2011 10 Jun, 2011 11 Jun, 2011 12 Jun, 2011 13 Jun, 2011 14 Jun, 2011 15 Jun, 2011 16 Jun, 2011 17 Jun, 2011 18 Jun, 2011 20 Jun, 2011 21 Jun, 2011 22 Jun, 2011 23 Jun, 2011 24 Jun, 2011 25 Jun, 2011 26 Jun, 2011 27 Jun, 2011 28 Jun, 2011 29 Jun, 2011 30 Jun, 2011 DATA (MB)INVI 224.50INVI 385.00INVI 262.50INVI 382.50INVI 366.50INVI 166.00INVI 362.50INVI 106.50INVI 218.00INVI 251.00INVI 502.00INVI 156.50INVI 273.00INVI 108.00INVI 127.00INVI 325.50INVI 187.50INVI 306.00INVI 259.50INVI 174.00INVI 178.00INVI 206.00INVI 367.00INVI 516.50INVI 434.00INVI 379.00INVI 939.00INVI 768.00INVI 365.50INVI 9,297.00INVI

This is Spacing Text PAYMENT HISTORY INVI DATE INVI 08 Jun, 2011 INVI TOTAL AMOUNT (PKR)INVI 1,000.00INVI 1,000.00INVI

INVI TOTAL DATA USED

T +92 21 11 10 QUBEE (78233)

E billing@qubee.com.pk

W qubee.com