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NOMINATION FORM-I (See rule 3) ELELCTION TO THE GENERAL SEATS

Election to the constituency /577 .of *National Assembly/

Provincial Assembly of (Name of the Province)

(To be filled in by the proposer)

(1) I (name of the proposer)

having National Identity Card No II 210 1 r b VSS'oh registered as an elector at

serial number in the electoral roll for electoral area

in faluka in Districalelit-itai-Agency do

hereby propose the name of ...554//47p6~ whose address is

• ._(/.97.- ga 2 /9/1"/ ,9&(a1 -7(;47candidate for election .general seat from Lfit9/41A/- 8/&J/f. constituency.

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

Date.2 LCOel ignature of Proposer

(To be filled in by the seconder)

(1) I 1‘1' /24)(062 )441141\/ (name of the seconder) having National Identity Card

No 1-(2.N/‘1) 1 - l CSS-4 34 — I registered as an elector at serial number t 1~ in

the electoral roll . „ ...... for electoral area in Li7.-1 kk 020% Tehsil/Taluka in

District/Pehtleal—Agency do hereby second the nomination of

/e7f/7 ;.49Pi- //-/7749.././Z.viihose address is /?/0--A.?,,/7,./.

a candidate for election to general seat from Constituency.

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

Date 2..44A_OrV00 D

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

Price : Rs.20/-

2

DECLARATION AND OATH BY THE PERSON NOMINATED

I. I, the above mentioned candidate, hereby declare on oath that,— (1) I have consented to the above nomination and that I fulfill the qualifications specified in Article 62 of the Constitution and I am not subject to any of the dis-qualifications specified in Article 63 of the Constitution or any other law for the time being in force for being elected as a member of the National Assembly/Provincial Assembly.

*(ii) I belong to (7 4ai4a certificate from (Name of political party)

that political party showing that I am a party candidate from the above said constituency is • attached.

OR •

I do not belong to any political party.

2. I, the above mentioned candidate, solemnly swear that,—

**(0 I believe in the absolute and unqualified finality of the Prophethood of Muhammad (Peace be upon him), the last of the prophets and that I am not the follower of any one who claims to be a Prophet in any sense of the word or of any description whatsoever after Prophet Muhammad (Peace be upon him), and that I do not recognize such a claimant to be Prophet or a religious reformer, nor do I belong to the Qadiani group or the Lahori group or call myself an Ahmadi.

(ii) I will be faithful to the declaration made by the Founder of Quaid-e-Azam , that Pakistan would be a democratic state based on Islamic principles of social justice. I will bear true faith and allegiance to Pakistan and uphold the sovereignty and integrity of Pakistan and that I will strive to preserve the Islamic Ideology which is the basis for the creation of Pakistan.

3. I hereby solemnly declare to the best of my knowledge and belief that,— t.

(i) no loan for an amount of two million rupees or more obtained from any bank, financial institution, cooperative society or corporate body in my own name or in the name of my spouse or any of my dependents, or any business concern mainly owned by, me or the aforesaid, stands unpaid for more than one year from the due date, or has got such loan written off; and

(ii) I, my spouse or any of my dependents or a business concern mainly owned by me or the aforesaid, is not in default in payment of government dues or utility charges, including telephone, electricity, gas and water charges of an amount in excess of ten thousand rupees, for over six months, at the time of filing of nomination paper.

rF Note: *Strike off the words not applicable. **For Muslim candidates only.

3

4.\ Q.. hereby solemnly affirm that,—

4s* (i) The list containing the names of my spouse(s and dependents is correct and no name has been left out. (List attachedrAts: ),, /1-7,c. (4) (ii) Neither I nor my spouse(s) nor any of my dependents mainly owns any company except the following;

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 Suprcmc 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.///,97,,.1.WCINgth 40'1'4%5. (Name and Branch of scheduled bank) and have deposited erein an amount of ' Rs... .Jamount in words) of7e. .07.7 for the purpose of electio expenses. • (ii) I shall make all election expenditures out of the money deposited in the aforesaid account. (iii) 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 . offenceswas 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

7. My educational qualification is t 7/9 8. My present occupation is Ofe---X,gi7g/v /4P/v,47 Attested copies

9. My National Identity Card No. is 3S7- tct be annexed

10. My National Tax Number,, if any is 4

II. 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 •1 egg# /‹2)/ - /we__ igg:e4,-7 ..L9 m<2„2/ .3-2o// ,/v/z_ 3360'fr

Note I: Attach copies of income tax returns of the years mentioned above. **/f more than one sources of income, attach detail.

13. How many times traveled abroad during last three yes and cost incurred thereon. (Attach copy of the passport and detail of expenditure). i\4'4-37>.

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

Tax Year Land Holding _ Agricultural Total Agricultural Income s Income Tax Paid /

Note!!: 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 I11:1 hereby 'solemnly aftirm 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.

Date Signature of Candidate l l'atike off the words not applicable

10,0. 261 f,t

Api„.C, 5

STATEMENT OF ASSETS AND LIABILITIES ..h?.."..h.?.7220. -- /9;4//Itf. frs2 ' a candidate for election to general seat from constituency No , hereby declare on solemn affirMition 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, ASSETS

ASSETS Cost of Assets Remarks 1. NET ASSETS AS ON 30111 JUNE OF CURRENT e•g-900qqr 2A/2//f/7//9Z /. FINANCIAL YEAR (,,,,,) . d/r 9/ //-7.--<)e.44-- 2. NET ASSETS AS ON 30TH JUNE OF PREVIOUS .690 e-r_l FINANCIAL YEAR '.3 E/ CC/17 ,.... , 3. INCREASE/DECREASE f1-2t A/W-

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 presently living).

(a) Held within Pakistan* ( i ) -;' 3 V 1 7, fr/7G /147 - / 9e , Q: , ‘ 97 4- /.5*oaf..., /9x ,e9g,-- (ii)//. // 09/Y gv ,,,9,0,/-1/9,,19e/./LF (iii)ce,97 - goz/Vir/ Bzoe-/Y xe•-9 - (b) Held outside Pakisitan of f/7/A/v-E, el :FA W ,07,7 . 7 e6/ C //'-:, (i) • eLe'"), 'A:We:v2.4. (ii) /97, ..C,Y6-:- 5. MOVABLE ASSETS • (a)Business capital within Pakistan - . (1) Name of business (ii) Capital amount (b)Business capital,outside Pakistan (i) Name of bUsiness s / (ii) Capital amount 6. Assets brought or remitted from outside'Pakistan* , r (i) Bank drafts/Remittances . / ' (ii)Machinery (iii)Other , ... ' *Details to be annexed 6

' ASSETS Cost of Assets Remarkz.:,." 7. Assets brought out of remittance froM abroad* 8. Investments . (i). Stock and Shares (i) Mortg _ . (ii) Debentures (ii) Unse (iii) 'National Investment (Unit) Trust (iii) Ba (iv) ICP Certificates . (iv) Ba (v) National Savings Schemes (v) Am - Defence Savings Certificate A - Special Savings Certificate (vi) Ho - Regular Income Certificate (vi) Unsecured loans (vii) A (vii) Mortgages (viii)

(viii) Any other (ix) Lit 9. Motor Vehicles ** chi ' Make Model Reg. No. in (i) . Pe (ii) ,..- (x) 10. Jewellery, etc. TA (i)*Weight A5— /..-?'CL/a r./64-eve,- ,a6z. A/ 7e zeA (ii) Description 9.11...,6;v .efArv6:$75/vi.;' "9. ,0,81(9", /Ri7; 11. Cash and Bank Accounts* *Detil (i) Cash in hand .,,,,,,, (ii) Cash at Bank sac' Account No. Bank & Branch 6.5026276544,- e 9// Current 1 s'4/49,9e,ow ,,z,,m,_s24,, ',, f6-Zi-- .. Deposit C .1.0.387794fee7/3,9/ , Savings A.,Ce 9 ,4,e/x,:.67,v-i-r-xio,4/4<-;,09,0k,,.- -lg, 3 / 6 7 ///...,- ,S ELF . Other Deposits 12: Furniture, Fittings & articles of • personal use /. graaerf,-/ gt-zot/ /-k- &/// .13. Assets transferred to any person- 47 /,<,/ Oeze/6-49- (i) Without adequate consideration, or '9,77-C,52Z e (ii) by revocable transfer — N/Z- 14. Any other assets , 1S. Cost of total assets 14+141 -950G0Cf.> ,Ore QC° (Jet* ;16. Foreign Passport if any OW el4 1 (i) No. of passport , (ii) Name of country (s). *Details to annexed. **Use extra sheets if necessary.

kG Of uRl 2S1 P.S. A7.7 .0 tkAFkis.C 7 LIABILITIES

LIABILITIES Amount Remarks

(i) Mortgages secured on Property or land (ii) Unsecured Loans owing

(iii) Bank Overdraft (iv) Bank Loans . (v) Amounts due under Hire Purchase Agreement (vi) House Building Loans , (vii) Advances from PrOvident'Fiinds 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) d' O' /ge/ AV .v". g/f,,44(//viz7--- Increase/Decrease ii44,9,.:-- R. /g.,/,,ef ' )/&,9,,e ,1/,------*Details to be annexed.

. VERIFICATION

I, .. .<(r 9fZ . "9/9 ,F.P /914 9 SA), 1 1/o, fe .ze47& do hereby solemnly declare that the above statement of the assets . and liabilities of myself, my spouse(s), dependents as on 30th June, is correct and complete and nothing has been concealed.

STATEMENT ON OATH

I, Mr/Nils/Mrs /2. "/C■ ./ S/o, lo, Ehte- 6"'") 2 /10/"/;‘)/(----,4te on oath that I have not Ceased to be a citizen of Pakistan nor have 1 acquired or applied for the citizenship of a foreign state. 8

NO OBJECTION CERTIFICATES

(a)'" MrtMsOfs (42.5/7/eq/Z, /7/7//,' / 1 /9A/ &/...?..eil..e.'e."(",:-.1e. .:4."'..nitate that I have no objection if information concerning myself in relation to acquisition of citizenship of foreign State or application of such citizenship is provided by any foreign state to the Ministry of Foreign Affairs of the or Election Commission of Pakistan.

(b) I, Mr/IvIsiirfrs ---

Date ,2 , 3 - / Signature of the Candi a ate

(To be filled in by the Returning Officer)

Serial Number of nomination paper r5 00 This nomination paper was delivered to me at my office at 1. -1,24:v 43../.w4_tour on — (90 13 by As (date) (person)

,c;? — 03 13 Date (Decision of Returning Officer accepting or rejecting the nomination paper on the day fixes for scrutiny)

I have examined this nomination paper in accordance with the provisions of section 14 of the Representation of the People Act, 1976 and decide as follows:-

(In case of rejection, state brief reasons)

C;c.. .._ Date Returning Officer

Fridarmi Board of Revenuc.

TAXPAYER REGISTRATION CERTIFICATE ORIGINAL

NTN 4120492.1

Category INDIVIDUAL. ; Status /-,JS./DENT "- 16-AUG-1971 cNic posport No. 42501-5442351-3 Birth Date: .4amo 1SHFAQ AHMED MANGI ,STREET 18 8L.00K-02 ,G1.11.1STAN-E-JOHAR,, DISTI:KARACI-11,SINOH Address R-18

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

Rogisterod for Income Tax W.O.f 26-MAR-2013

MA SERVICEiS) S`{ Representative's CNC/ NTN 42501-5442351-3 Nss\stallt'iDectot Name ISHFAQ AHMED MANGI S‘edh ?,u.i\ dog Cortkto\PuOotiti I. Email Address [email protected]

Tax Office RTO-/ KARACHI

\ooloobopPalApAs word mvsTri loo.olu VA`d CI (11S C.1"

This Certificate Shall be prominently dis6layod at n conspicuous pidce"of the premises in which business or work for gam is carried on. NTN number is also required to he indicated on the signboard

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- np( f "-7 ;. KHIDMAT-E-KHALQ FOUNDATION

Ref.No.D0/109/2010

TO WHOM IT MAY CONCERN

This is to certify that Mr. Ashfaq Ahmed Mang' S/0 Ata Mohammad has been working in this Foundation as Operational Manager from 01-07-2009 to 30-06-2010. He was drawing a consolidated honorarium of Rs.20,000/- per month (Rupees Twenty Thousand only).

This certificate is being issued upon the request of above named member with the fuli responsibility of the foundation. If anyone has any question regarding him, please feel free to contact the undersigned.

Mohammad imran Director Operations

iz2A.14;e,'v rtioe.co ifarkPcchi Pori r

ST-7, BLOCK 14, FEDERAL 'B' AREA, KARACHI-75950, PAKISTAN UAN: 111-222-553 Phone : 021-36335035 Fax : 021-36320848 • Website : www.kkf.org.pk KIIIDMAT-E-KIIALQ FOUNDATION

Rel.No.D0/1517/2012

TO WHOM IT MAY CONCERN

This is to certify that Mr. Ashfaq Ahmed Mang' 5/0 Ata Mohammad has been working in this Foundation as Operational Manager from 01-07-2011 to 30-06-2012. He was drawing a consolidated honorarium of Rs.28,000/- per month (Rupees Twenty Four Thousand only).

This certificate is being issued upon the request of above named member with the full responsibility of the foundation. If anyone has any question regarding him, please feel free to contact the undersigned.

Mohammad lmran Director Operations

Ages• Toste •00. tolo rot

ST-7, BLOCK 14, FEDERAL 'B' AREA, KARACHI-75950, PAKISTAN UAN: 111-222-553 Phone : 021-36335035 Fax : 021-36320848 • Website : www.kkf.org.pk c•wi;iai

KHIDMAT-E-KHALQ FOUNDATION

Ref.No.D0/1103/2011

TO WHOM IT MAY CONCERN

This is to certify that Mr. Ashfaq Ahmed Mangi 5/0 Ata Mohammad has been working in this Foundation as Operational Manager from 01-07-2010 to 30-06-2011. He was drawing a consolidated honorarium of Rs.24,000/- per month (Rupees Twenty Four ThOusand only).

This certificate is being issued upon the request of above named member with the full responsibility of the foundation: If anyone has any question regarding him, please feel free to contact the undersigned.

iv o arnma• lmran Direttor Operations

aaysi Of 64J OC117" 4

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ST-7, BLOCK 14, FEDERAL 'B' AREA, KARACHI-75950, PAKISTAN UAN: 111-222-553 Phone : 021-36335035 Fax : 021-36320848 Website : www.kkf.org.pk

, • 3.? - 61Adl kI"C[riAding ::::RECEIPT Customer Copy Afiarghopir

Aiit.016.010.0it [RG2-20121201-097 13-Jul-2012

Plot Ashfeaque & Tenant Name Aslthiquc l Brothem Piirt• h Area 0.50 Type :IND

Received amount in 'accotint of Payment Details , Premium .150,000 .Payment Mode Cheque Advance Rent Payment Reference : 50% Premium only Cheque / Payment Date : 04-111-2012: Cheque No : 6134574 Drawn on : Soneri Bank Ltd Amount Received': 753,750 Remaining Outstanding Dues : 0.00

Amount in words : Seven Hundred Fifty-three Thousand Seven Hundred Fifty Rupees Only

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Prepared by Jr. Acctt/Acctt Officer Dy. Director Revenue Director Finance/Director Note: Receipt issued against cheque shall be valid only on realization of money payable thereon Recovery This report is generated using BizCore S.I.1.E ERP Printed on: 13-Jul-2012 at: 3:47:08PM by user: arbab ,

e a1ti.143 Viijkt 4./ Ogg 4cL Port Tracts

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I Sind!). industrial fraciini& slate itela Maughopir Road, Karachi-75700

Managing Director :32561214-5 Estate Engr. ,N. Key. : (021) 36351830 Deputy Managing Director ; 32585366, 32585641 Estate Engr. Abaci. : (02202) 660262 Deputy Managing Directoriet : 32562604 Estate Engr. Ilytt : (0221) 880789 Secretar)! :32562605 Estate Engn Kotri : (0221) 870(103 Director Finance :32579540 Estate Engr. Sukkur : (071) 30362 Chief .engineer : 32593712 , Ch. Admin Officer :32579539 F.A.B.X No. 32562601-3 '. Fax No. : 32561213, 32562500 7L-• Rep - t Date :' fi4

M/S. AS1-IFAQUE & BROTHERS (PVT) LIMITED Karachi SUB:' Ai d OF LAND MEASURING 0.50 ACRES FOR INDUSTRIAL PURPOSE AT SITE (STEW) KARACHI Ref: Your letter dated :

Since you have paid 50% of premium of Rs: 750,000/- (Rupees Seven Lae Fifty Thousand only) of the total premium of Rs: I.5,00,000/- @ Rs: 30,00,000/- (Rupees Thirty Lac only) per acre and Rs: 3750/- towards annual rent @ Rs: 7500/- per acre and complied with all terms and conditions of our offer letter No: 1223, dated 09.04.2012 and requested us for payment of the remaining balance premium of Rs: 750,000/- (Rupees Seven Lae Fifty Thousand only) in easy installments, we hereby allow you balance payment of Its: Its: 750,000/- in four (4) eqtial six monthly installments along with penalty @14% per annum thereon. You are now execute the Agreement to Lease/Licence on our standard proforma and take possession of the above plot.

You are therefore requested to please send us Two Stamp Papers each of Rs: 100/- for the execution of Agreement to Lease/Licence, and get the possessiOn of the subjected plot atyour earliest.

S E C A R Y f*.w.cs. to': I . The Director Finance SITE Limited Karachi. 2. The Estate Engineer, SITE Super Highway Karachi'. He is requested to prepare site sketches ()Utile plot. 3. The AccOunts Officer SITE Super Highway Karachi alongwith Cheque No: 2756-. 01, dated: 04.07.2012 cf Rs: 753,750/- towards 50% premium and annual rent. qr.

Sirridh Industrial Trading Estates Limited Manghopir Road, Karachi-75700

Managing Director :32561214-5 Estate Engr. N. Key. : (021) 36351830 Deputy Managing Director : 32585366, 32585641 Estate Engr. N. Abut!. : (02202)660262 Secretary : 32562605 Estate Engr. Hyd. : (0221) 880789 Director Finance :32579540 Estate Engr. Korti Chief Engineer :32562604 : (0221) 870008 Estate Engr: Sukkur : (071) 30362 Ch. Admin Officer : 32579539 P.A.B.X. No. :32562601 Fax No. : 32561213, 32562500 12) ; Date I 4 I )01 I-

M/S. ASI-11:AQlJk &131Z.0.1111,,IS (PVT) I ,IMITIM Karachi Subject: ALLOTMOT OF LAND FOR INDUSTRIAL PURPOSE OFFER LETTER

Reference: Your letter. dated Nil Dear Sirs, The competent authOrity has agreed to your request for provisionally allotment for a piece of land measuring 0.50 acre at SITE (SHW) Karachi, for INDUSTRIAL PURPOSE at a premium of Rs: .30,00,0W-, (Rupees Thirty Lac only) per acre as licence fee/rent subject to your compliance of the following terms and conditions, and also submission of the following documents i.e Bank Certificate, Feasibility Report, and applied on our application form. I. That you are advised to remit a pay order of Rs. 15,00,000/- @ Rs. 30,00,000/- per acre to us within a fortnight poSitively • , • , , THAT you pay us advance rent/Licence fee of Rs: 3750/- at the rate of Rs: 7500/- per acre per annum & Rs: 100/- towards registration fee. 3. • THAT, the licence fee shall start after 30 days of the receipt, of this letter by you or from the date of possession whichever is earlier. THAT the licence fee is payable in advance. The penalty @ 14% will be levied on licence fee; if not paid half yearly in advance payable on 1' January & ls' July of each calendar year. 5. THAT you shall start the construction of the factory building within a period of three (3) months and complete it within a period of eighteen (18) months from the date of taking over possession of the plot according to the plans approved by the SITE Limited, and the Covered area will be upto 80% of the*lotted.ly, In ease of non-compliance, non-utilization fee will be charged @ 10% of the Oitite of prethium, and allotment shall be cancelled after three years and you shall not have NW:ahwAi ht to challange it in any court of law. , . , , 0itOVA y.. .That r —you Shall• furnish us feasibility of your project within 30 days from the date of receipt of this letter. 7. That you shall furnish us the list of•Machinery which is available in Pakistan or otherwise from whatever source. 8. That you shall furnish us the Bank Certificate, that your company is in a position to establish unit. 9. THAT you will complete the construction of your unit within a period of 18 months from the, date of possession,' in case Of failure the plot will return back to SITE Limited.

You are, therefore, requested to please furnish the aforesaid documents and convey yOur specific reply/consent to the above offer within 30 days of the receipt of this letter, failing which it shall be - presumed that you have accepted the offer and the compliance of the terms and conditions of the afore said offer and the paymeni of ptemium shall be binding upon you. If non-compliance of this offer is conveyed to us after 30 days, the earnest money shall not be refundable.

SECR 'I.' ARY Copy to: 1. The Direct(dFinance SITE Limited Karachi. 2. The Estate Engineer SITE (SHW) Karachi. nflicer SITE (SHW) Karachi •RECEIPt - Received with thanks from Mr.ASHFAQ AHMED MANGI son of ATTA MUHAMMAD, holding MC No.42501-5442351-3, a total sum of Rs.38,000/- (Rupees Thirty Eight

Thousand Only), out of which Rs.8,000/- (Rupees Eight Thousand Only), being the I • ABVANCE RENT for a period of Qne month commencing,' rom 01-08-2012 and • Rs.30,000/- (Rupees Thirty Thousand Only)) being the EMEET) SECURFFY 'I • BLT@SEI refundable on vacation of premises after deducting the amount of un-paid rent, bills (if .any) in respect of Flat bearing No.A-302/A/VI, in! the Project namely "BILLY'S TERRACE", in Block No.10-A, Situated at K.D.A. Scheme No.24, namely Gulshan-e-Iqbal, Karachi, as per ,agAe&nte4d— 6/: ,6:&7,a4try; ciatea:01-08-012.

0114°) arachi, tir* Cluizet LSJLA Date.01-08-20 1c0.54° NAHEED wife of ABDUL AZIZ HANGAROO NIC No.42201-2600942-2

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E ; 51tio Areemeni clan.ancy iJ nsacle at ...Xaraciti, this 0 1j1 clay oilAuytat 2012. &tweed C..).+..114•4 Mrs.NAHEED 'wife of ABDUL AZIZ HANGAR° 0, holding NIC No.42201-2600942-2, Muslim, adult, resident of House No20115, Belly's '! Terrace, Block No.10-A, ,Gulshan-e-Iqbal, Karachi, hereinafter clled.". Owner.

../Party of the One Part: •_Ad Mr.ASHFAQ AHMED MANGI son of ATTA MUH14MM4D, , holding NIC No.42501-5442351-3, , Muslim, adult, resident of House No.A- 1 8 1 8, Gulshan-e-Hadeed Phase-II, Main:, Karachi, hereinafter called the Conant J1.4)arty of the Other Part: (Both expressipn shall wherever the context so permits, mean & include their heirs, executors, administrators, successors, and ssigns) 7Ver:ele4det4 Atd74edeit.: „, Whereas the Chanel: is the sole and absolute Ownet. of Flat bearing No.A-302/A/VI. in the Project-namelY "BILLY'S TERRACE”, in Block No.l0-A, Situated at K.D.A. • Scheme No.24, namely GUlshan-e-Iqbal, Karachi, • hereina!fter, called the "Said Premises". ' And Whereas the Owner. has agreed , to let the "Said Premises", to the aforesaid

,CZaitaitt on191014.7131ilV 111ENT/4--:IUS 4-1-41A of Rs.8,000(- (1uped Eight Thousand Only), on the follOwing terms and conditions. i 1: bit/ the cz.en'ant has Deposited a sum of Rs.30,000/- (Rupees Thirty Thousand • i Only), to the acne'', -I-C-11-4 which Will be treated as FIXED SECILRiTY DEP9SUE 1c/10"NEY, refundable, to the q ant by the Ownei at the time of entire vacation of the "Said Premises" (without interest) after deducting dues, damages, charges, if any.

....,. Adv 'qv..., V,Iotar >ca)Ltiebglic 4.0.ilr \ 01% Continued on Page T

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4

Page Two

. 2. hal ,the C.Zenant has paid One month *Avance &eizt to the aqua, i-e Rs.8,000/- (Rupees Eight Thousand Only), which will be adjustable in monthly rent by the °ulna commencing from 01-08-2012 to 31-08-2012.

3. heti the Oionat has handed over the vacant peaceful possession of the "Said Premises" to

!the Cientrat with all necessary fitting & fixtures, hence this AVREMENT OF TENANCY, ishall come into force with effect from the above mentioned date and i shall be valid for eleven (II) !months only i.e. effect from 01-08-2012 and expiring on 31-07-2013. 4. Thal the CZenant shall use the "Said Premises", for his/her own [RESIDENTIAL MOROSE ONLY] and the "Said Premises" will not be used for any social/ill-legal purpose and not sub-let the same whole/portion to any other person(s) and, Tenant will not store any inflammable things/items. 5. Act/ the CZ:mat:7i ,.voulti pay the L'iectricity. Bill according to Meter/Sub-Meter reading as on dated. Sul-gas charges Vide Meter reading ,as on dated. , Water/Motot,, Water Conservancy charges, Telephone Bill(W) or Maintenance Union fee if any, to the concerned authorities and after payment of all utility bills in original to be handed over to the (Inez on each and every month and the • &net shall pay all Government Taxes/Cantonment Board Charges, Property Taxes, etc., from • his/her own sources and own expenses.

6. , ilia! the qe,tatzt shall pay the ifriontlik I■.ent to the 'Otanez by 3/4, day of each month in advance according to the English Calendar. 7. 761 the C7jenant shall not make any alteration addition, etc., of any kind in the "Said Premises", if in case of any damage to the fitting & fixtures, etc. of „.,th le'"Said Premises". dam ges charges would be payable by the Cienant at full cost.

8. Thai if the Clunet wants to get the "Said Premises" vacated from the c'2,.nants he/she will have to give one month's notice to the Ctenant.s similarly if the C-Zenernt desires to Vacate the I in "Said Premises" then he/she will have to give one month's notice to the Litvnet.: • 9. hid the C2Inant will be ejected from the "Said Premise's", if he/she fails to pay the Ant* Rent for continuously three (3) months on the notice of fifteen(15) days from the Ownet. 10. . Thal this .:,4greement o0 Crenancii can be renewed by mutual consent of both the parties for further eleven (11) months period, and % jnonthey Rentshall be ehhanced after 11..• Thal the C72:enant has allowed the antet to inspect the demised premises at any 'reasonable time of the day with prior appointment. • 12.

On 20iinesses 70heten0 the parties set their respective hands before the witnesses here at Karachi, the day month and the year first above mentioned. ! •

WITNESSES

1'. • Ownez / L5,31-4 Name. 6/Min? CY /1-1vt/e NAHEED wife of ABDUL AZ1Z HAN6A.R00 NIC No.42201-2600942-2 tA•cit'dress.Z .-1_, le or/ t; • •■ •"'I'• ' 2. • , CI enant J1.1 Name. ,4-i4Ade ASHFA Q AHMED MANGI son of,.....(„6y_z 2__zit--kt-t,e_ .- NIC No.42501-5442351-3 atanntremetowerer.lanumanam NIC No.Zr2.. 2. 0 —7 7 acaLa — Address. d2/9 /Yb L "AT T E z)T. D • ST-ASSOCIATES 34012306 , • gi4610 (44)44-4 MANS ArIvocat •• P,Ibiie K ar zitt:It slt: rt.

(C KARACHI ELECTRIC . SUPPLY COMPANY ELECTRICITY EI LL

CONT. ACC./ Name/ 'MRIWASIMUL ISLKAM ACC. NO. Address /: 0400002680996 FLAT 302/6 BLOCK 10 GULSHJAN E IQBAL AMOUNT PAYABLE FORWARDING / BANK ACCOUNT NAME & ADDRESS: WITHIN DV. DATE 0: a In case of non appearing of security 3,311 •• deposit on your bill please contact your 11111 No. Contract No. 30369914 0313701 15 IBC / VIBC with relevant documents Consumer No. ' Meter Flo. DUE 01.■TE r LA031324 SY32707 within 30 days from the issue date of BiII ID 620000218680 GSTN/NTN/Chl IC N/A / this bill. 22-Mar-13 1.3 NO OF M TI• 0/1,OLLDCEHG/ TARIFF./ L.: CLOAD TOTAL SU j ISSUE DATE I . BILLING MOND-1 1 NORM • A1-R 3 500.00 08-Mar-13 06-Mar-13 Mar-13 PRESENT J.. PREVIOUS UNITS / •.. . , UNITS ./ R00 ADJUSTED/ BILLED / m o AMOUNT PAYABLE If 24892 24546 346 AFTER DUE DATE 3,588

CURRENT MONTH BILLING DP:TAILS HISTORICAL 1 NF 0 RMATI ON / I • TOTAL CHARGES /zit,/ AMOUNT/1' Ainour.t/.3.,,:c, Pay-Date /uql.0.6..t• Payment /d:0 • I KESC CHARGES • 2.14,..eloG 02/13 4,559.45 25-Feb-13 4,560 FIXED CHARGES 0:30 • - 01/13 4,211.03 23-Jan-13 12,774 VARIABLE CHARGES zAri? 2,768.18 12/12 7,579.06 22-Nov-12 16,565 METER RENT 7:50 15,272.23 19-Oct-12 14,941 'FUEL SURCHARGE ADJUSTMENT • 11/12 • 10/12 14,941.18 24-Sep-12 14,616' (FSA/FCA) Zl • , 09/12 14,615.55 23-Aug-12 16,286 1. 3. ,jj"" GOVT AND BANK CHARGES . • • ‘\ ELECTRICITY DUTY ;.,"f 41 ,$;21. • 4 INCOME TAX 0.00 ;th). , et, Month Qty Rate Value Month Qty Rate Value' GENERAL SALES TAX r; 151.;;,450.75, • GST ADJUSTMENT 0.00 TVL FEE ..369 BANK CHARGES e'L OTHERS ; 1

NET AMOUNT OF CURRENT BILL 3,310.95 ARREARS AS ON 08-Mar-13 -0.56 INSTALLMENT AMOUNT I 20130309/ 0.00 INSTALLMENT AMOUNT a &ri.; 0.00 UPFRONT AMOUNT 0.00'/ r.

MISC CHARGES NET AMOUNT PAYABLE LATE PAYMENT SURCHARGE 276:82 GROSS AMOUNT OF CURRENT BILL /440.Lce 3,587.77 GROSS AMOUNT PAYABLE AMT koutunv INTO 3,588 Balance Installment No. 0 BOC/IBC: R4 / IBC Gulshan-e-lqbal [email protected] y ( 3alance Installment Amount Acta 0.00 Civic center, KESC wing, Block- 14 , Guishan-W.p.itAlfevrizarfipk

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

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▪ Sui Southern Gas Company Limited sdc Block 14, Sir Shah Suleman Road, Gulsban-e-Iqbal, Karachi 75300 www.ssgc.c4m.pk. Name: ITS Orient Builders SSGC General Sales Tax Number 02-04-9028001-1,,.1 Address: BL)SS TERRACE • / 0512023 / 83 F T NO B-31V2 3RD FLR BLK-6 Billing stoup: A-12 OT NO FL-5/1; ilLOCK 10-A OFF RASHID M INHAS RD Karachi . SERVICE WITH A SMILE ,For emergencies and ' &intact your Neinliboig hood - iter ..(4;,AttollNWI 0,00 At1014,,,,r; complaints please call Customer Customer Number: 3747640000 (9) Head Office,ST-4,61ock•14 Sir silo) Sli10111:111 1411■ 81 BitlinU Month: Feb-2013 S/No. 01371121 1199 Karachi Tariff/Customer Clast: Domestic ArrolmmorgrelNIUMEM, •••■•••••••■■ TEL : 99021043 GST/NTN Number: Gas Supply Doposit(Cash): Rs. 250.00 Issue Date: 23-Feb-2013 ' AMG Code: 06

ACCOUNT SUM I/ Y AS OF 22-Feb-2013 , riA:71 ;$7,7) Previout ." Cu • PayabtéWIthIn • ,t, Late Payment Fig/.411•1{97 11:14"0:01 • Duo Date Balance (Rs.j,.: :4,-.....nue.dato0(Rs,)44t.i. 444. ifichitroto(Rsiti • ": • 1 850 I:1

SOP: tIV..q.te'..0VV.f.t4 )11871 T,M1711r6: .".' titrctS•ri-PiWr ilVatri; v - .210 127 127.0 METER NO CURRENT READING PREVIOUS READING MEA!..lEt.) 017 114,3 A3585442 18-Feb-2013 237 :18-Jan-2013 41 y,

101.6 . 92 93 91 93 11A 04 89, eau ''-. 79 80 •••:! 102 1 SMS CODE GCV (13TU/SCF) Mr‘fif3TU • 62 63.5 6001 923.06 2.393776 50 8 I PRESSURE TEMPERATURE PCP CM 1.0000 254 ,... 12.7 I.. ACTUAL BILL CONSUMPTIVE 0.0 1 1 1 1 1 1 1 ' ' 1 ‘ 1 ' '1 1 I PEA- 3 DEC. 2 OCT- 2 AUG-12 JUN.1 2 APR- 2 Bill not paid for the last month, please pay you! 1,1:1 JA-13N , NOV- 2 SOP. 2 .118.-12 . MAY-12 MAR- 2 VAT7N9JF,',.., • s'I'Mrriggitgrp0god4z,,u..tAita. Month Bill Amount (Rs.) Payment Dat6 Amount (Rs.) BREAKUP CMs MNIBTU „Ali,' 1)11 ' FEB-2013 810 23-Jan-2013 280 Based on the Previous Rate(s) 0 0 0. JAN-2013 • 670 06-Deo-2O12: 350 Based on the Current Rate 88 2.898776 11). DEC-2012 250 22-Nov-2012 .0..1150 NOV-2012 350 10-Aug-2012 840 RATE! AMOUNT OCT-2012 1120 11-Jun-2012 440 MMI3TU (Rs.) (Rs.) SEP-2012 740 16-Nlav-2012! 1330 0 -100 88 2.893776 7 .:•38 AUG-2012 320 19-Mar-2012 1020 101-300 0 !".. 301-500 0 520 /111 JUL-2012 840 20-Feb-20121 830 501-Above 0 0 , JUN-2012 440 24-Jan-2012 ' 900 Min.Charge 0 0 0 MAY-2012 440 18,Nov-2011; 460 • Total • 88. 2.898770 11 • .vi8 APR-2012 1280 25,0ot-2011 420 MAR-2012 740 23-Sep-2011 1550 `17'$ P ANKOE*Agt-84i-1.=',7-1 ,r• 444:fisW 404 ▪ ‘,C) • Lc/Ad, gt Arr Meter Rent General Sales Tax u-d Withholding Tax @ 4%

Z./V.'''. 5 4 q.• Other Charges 021-32453555 : u.); Less: Provisional/Bill Corrections 021-99212506 Lft 051-9221715-8 Ext: 147/144 : Adjustments - Debit [email protected] [email protected] Adjustments - Credit

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STATEMENT DATE : 25/MAR/2013 14:53:01 STATEMENT PERIOD : 01/MAR/2012 - 25/MAR/20].3 A/C NO.'TYPE/CCY : 0398778001001391 CUR/PKR ' 1411 - KHI GUL1STAN E JAUHAR BRANCH

ASHFAQ AHMED MANGI HOUSE R-2,9 PIONER CANTAGE UNIVERSITY ROAD KARACHI 4624020,'0303-2397440

OPENING.BALANCE AS OF MAR 01, 2012 3,767.00

TRAN DT EFF DT TRAN BR TRANSACTION MNEMONIC, CHEQUE/VOUCHER/ATM NO. WITHDRAWAL DEPOSIT BALANCE

MAR 31 MAR 31 1411 SVCC-ACCOUNT MAINTENANCE CHARG 43.10 3,123,90 'MAR 11 MAR 31 1411 FDTX-414DEVAL' EXCINE DUTY TAX 6,9(1 3,717.00 AI'R 02 APR 02 1411 ,SVCO-A/C MAINTENANCECHARDE-00 AI'R 02 APR 02 1411 VTAO-FEDERAL EXCISE DUTY TAX R 6,90 1,90 , 00 APR 30 APR 30 1411 SVCC-ACCOUNT MAINTENANCE. CHARG 43.10 3,123.90 APR 30 APR 30 1411 FDTX7PEDERAL , EXCINE DUTY TAX 6.90 3,717,00 MAY 02 MAY 02 1411 SVCO-A/C MAINTENANCECHARGE-CU 43.10 3,'160.10 MAY 02 MAY 02 1411 FTX1-VEDERAL,EXCISE DUTY TAX R 6.90 3,101.00 Y 03 MAY 03 1411 AMC-RENEWAL FEE pow - ATM 900.00 3,261.00 "MAY 03 MAY 03 1411 FDTX7VEDERAL EXCISE DUTY TAX 00.00 3,107.04 MAY 31 MAY 31 1411 SVCC-ACCOUNT MAINTENANCE CHARG 43.10, 3,143.90 MAY 31 MAY 31 1411 FDTX-FEDERAL,EXCISE DUTY TAX 6.90 3,137.00 JUN 01 JUN 01 1411 SVC#-A/C MAINTENANCE CHARGE-CU 43.10 3,180.10 "JUN 01 JUN 01 1411, FTX#-FEDERAL EXCISE DUTY TAX R ,6.90 3,187.00 JUN 30 JUN 30 1411 SVCC-ACCOUNT MAINTENANCE CHARG 43.10 3,143.90 JUN 30 JUN 30 1411 'FDTX-FEDERAL, EXCISE DUTY TAX 6.9B 3,137,00 JUCC3 JUL 03 1411 SVCO-A/C MAINTENANCE CHARGE-CU 43.10 3,100.13 JUL 03 JUL.03 1411 FTXO-FEDERAL EXCISE DUTY TAX R 6.90 3,107.00 JUL 31, JUL 31 1411 SVCC-ACCOUNT MAINTENANCE CHARG 43.10 3,143.90 JUL 31 JUL 31 1411 FDTX-FEDERAL EXCISE DUTY TAX 6.90 3,137.00 AUG 01 AUG 0,1 1411 SVCO-A/C MAINTENANCE CHARGE-CU 43.10 3,180.10 AUG 01 AUG 01 1411 FTXf-FEDERAL EXCISE DUTY TAX R 6.90 3,187.00 AUG 31 AUG 31 1411 SVCC-ACCOUNT,MAINTENANCE CHARG 43.10 3,143.90 AUG 31 AUG 31 1411 FDTX-FEDERAL EXCISE DUTY TAX 6.90 3,137.00 SEP 03 SEP 03 1411 SVCO-A/C MAINTENANCE CHARGE-CU 43.10 3,180.10 SEP 03 SEP 03 1411 FTXO-FEDERAL EXCISE DUTY TAX 6.90 3,107.00 SEP 29 SEP 25 1411 SVCC-ACCOUNT MAINTENANCE CHARG 43.10 3,143.90 SEP 29 SEP 29 1411 FDTX-FEDERAL EXCISE DUTY TAX 6.90 3,137.00 OCT 01 OCT 01 1411 SVCO-A/C MAINTENANCE CHARGE-CU 43.10 3,180.16 OCT 01 OCT 01 1411 FTX#-E'EDERAL EXCISE DUTY TAX R401, 6.90 3,187.00 ' 31 OCT 31 1411 SVCC-ACCOUNT MAINTENANCE CHARG 43.10 3,143.90 31 OCT 31 1411 FDTX-FEDERAL EXCISE bUTY TAX 6.90 3,137.00 NOV 01 NOV 01 1411 SVC#-A/C MAINTENANCE CHARGE-CU 43.10 3,180.10 NOV 01 NOV 01 1411 FTXO-FEDERAL, EXCISE DUTY TAX R 6.90 3,187.00 NOV 30 NOV 30 1411 SVCC-ACCOUNT MAINTENANCE CHARG 43.10 3,143.90 NOV 30 NOV 30 1411 FDTX-FEDERAL EXCISE DUTY TAX 6.90 3,137.00 DEC 03 DEC 03 1411 SVC#-A/C MAINTENANCE CHARGE-CU 43.10 3,180.10 DEC 03 DEC 03 1411 FTXO-FEDERAL EXCISE DUTY TAX R 6.90 3,107.03 DEC 31 DEC 31 1411 SVCC-ACCOUNT MAINTENANCE CHARG 43.10 3,143.90 DEC 31 DEC 31 1411 FDTX4EDERAL EXCISE DUTY TAX 6.90 3,137.00 JAN 02 JAN 02 1411 svcit-A/c MAINTENANCE CHARGE-CU 43.10 3,180.10 JAN 02 ,JAN 02 1411 FTXO-FEDERAL EXCISE DUTY TAX R 6.90 3,107.00 JAN 31 JAN 31 1411 SVCC-ACCOUNT MAINTENANCE CHARD 43.10 3,143.90 JAN 31 JAN 31 1411 FDTX.LFEDERAL EXCISE DUTY TAX 6.90 3,117.00 FEB 01 FEB 01 1411 svCi-A/C MAINTENANCE CHARGE-CU 43.10 3,180.10 FEB 01 FEB 01 1411 FTXO-FEDERAL EXCISE DUTY TAX R 6.90 *. 1,107.00 FEB 28 FEB 28 1411 SVCC-ACCOUNT MAINTENANCE CHARD 43.10 3,143.90 FEB 28' FEB 28 1411 FDTX-FEDERAL EXCISE DUTY TAX 6.90 3,127.00 MAR 01 MAR 01 1411 SVC#-A/C MAINTENANCE CHARGE-CU 43.10 180.10 MAR 01' MAR 01 1411 FTX#-FEDERAL EXCISE DUTY TAX R 87.00

•i .7 pat c.mm ors te% (1411) 6-•

3,187.00 ENDING BALANCE AS OF MAR 25, 2013 3,307.00 AVAILABLE BALANCE AS OT MAR 25, 2013

1,180.00 600.00 TRANSACTION SUMMARY NUMBER OF TRANSACTIONS 50

samba GO LoLLu• Samba Bank Limited GULSHAN-E-IQBAL BR,5STAR PLAZA 6th Floor, Sidco Avenue Centiv., Maulana Deen Muhammad VValai Road, iuuac:1 0 SUB PLOT NO. SB-11/11,BL 13-C Samba Phone Banking:1111 SAMBA (726221, Wety,ite:

ASHFAQUE AHMED MANGI R-18,GULISTAN E JOHAR BLK 2 KHI KARACHI SINDH PAKISTAN

Interim Statement

IBAN No: PK10 SAMWWiliONNA5k 0250 agtallieritNo I Currency FROM 01/01/2013 / /14 H 6502506500 0005 PKR TO 25/03/2013

Date Traisadion Value Ref# Debit Balance CreditBalance2, _30, 11'4PPOOCR m 02,0111TATM Cash VIthd0001257 -02/Me 10,00-0.00 2,_20,035.00CR 02/01 CASH WITHDRAWA0001257 02/01 15.00 '.2,120,020-00CR 04/01 ATM Cash Withd0001645 04/01 10,000.00' 2,110,020.00CR 04/01 CASH WITHDRAWA0001645 04/01 15.00 2,110,005.0008 04/01 ATM Cash Withd0001718 04/01 10,000.00 2,100,003.00CR 04/01 CASH WITHDRAWA0001718 04/01 15.00 2,099,990.00CR 08/01 INCOMING CLEAR0968023 08/01 400,000.00 1,699,990.00CR 09/01 CHEQUE BOOK CH0000000 09/01 600.00 1,699,390.00CR . 11/01 INCOMING CLEAR0968024 11/01 N200,000.00 1,499,390.00CR 11/01 CHECK PAID 0968026 11/01 \131,000.00 1,368,390.00CR 11/01 WITHDRAWAL TAX0968026 11/01 262.00 1,368,128.00CR 11/01 CHECK PAID 0968027 11/01 400,000.00 968,128.00CR 11/01 WITHDRAWAL TAX0968027 11/01 800.00 967,328.00CR 16/01 INCOMING CLEAR0968028 '16/01 '`.250,000.00 717,328.00CR 21/01 CASH DEPOSIT 0033046 21/01 400,000.00 1,117,328:00CR 23/01 RETURNED CHECK0000004 23/01 406.00 1,116,922.00CR 23/01, RETURNED CHECK0000006 23/01 406.00 1,116,516.00CR 23/01 CASH DEPOSIT 0020644 23/01 125,000.00 1,241,516.00CR 24/01 ATM Cash Withd0001172 24/01 20,000.00 1,221,516.00CR 24/01 CASH WITHDRAWA0001172 24/01 15.00 1,221,501.00CR 24/01 ATM Cash Withd0001152 24/01 20,000.00 1,201,501.00CR 24/01 CASH WITHDRAWA0001152 24/01 15.00 1,201,486.0008 24/01 ATM Cash Withd0001220 24/01 5,000.00 1,196,486.00CR 24/01 CASH WITHDRAWA0001220 24/01 15.00 1,, 196,471.0008 04/02 CHECK PAID 0968025 04/02 N.00,000.00 1,096,471.0008 04/02 WITHDRAWAL. TAX0968025 04/02 200.00 1,096,271.00CR 04/02 INCOMING CLEAR0968030 04/02 500,000.00 596,271.00CR 04/02 CHECK PAID 0968029 04/02 50,000.00 546,271.00CR 04/02 WITHDRAWAL TAX0968029 04/02 100.00 546,171.00CR 08/02 REVERSAL OF CH0000001 08/02 600.00 546,771:00,CR 13/02 CHECK PAID 0968031 13/02 '-200,000.00 346,771.00CR r\ CONTINUED samba co L.Lot.u,• Samba Bank Limited GULSHAN-E-IQBAL BR,5STAR PAGE 2 6th Floor, 5itico Avenue Centre, Maulana Deen Muhammad VVafai Rudd, Samba Phone Banle.g1111SAMBA (72622), Website:,www.samba.coui.o, SUB PLOT NO. SB-11/11,BL 13-C

ASHFAQUE AHMED MANGI R-18,QULISTAN E jOHAR BLK 2 Kill KARACHI EINDH 1'1\1.; I :...T/\N

interim Statement

IBAN No: PK10 sAMAcoThOrtit(Nu(311165 0250 fgt.Pi9lent No Currency FROM 01/01/2013 / /14 H 6502506500 0005 PKR TO 25/03/2013

Date Transaction Value Ref # Debit Balance Credit Balance dd/mm Detail Date 346,EggalwOOCR 13 m • wirA n I • • : • - 400.00 346,371 onrR 15/02 ATM Cash Withd0001596 14/02 20,000.00 326,371.00CR 15/02 CASH WITHDRAWA0001596 14/02 15.00 326,356.00CR 23/02 ATM Cash Withd0001575 23/02 10,000.00 316,356.00CR 23/02 CASH WITHDRAWA00015,75 23/02 15.00 316,341.00CR 23/02 ATM Cash Withd0001692 23/02 10,000.00 306,341.00CR 23/02 CASH WITHDRAWA0001692 23/02 15.00 306,326.00CR 23/02 ATM Cash Withd0001690 23/02 10,000.00 296,326.00CR 23/02 CASH WITHDRAWA0001690 23/02 15.00 296,311.00CR 11/03 ATM Cash Withd0001745 10/03 10,000.00 286,311.0008 11/03 CASH -WITHDRAWA0001745 10/03 15.00 286,296.00CR 11/03 ATM Cash Withd0001747 10/03 10,000.00 276,296.00CR 11/03 CASH WITHDRAWA0001747 10/03 15.00 276,281.00CR 12/03 ATM Cash Withd0001165 12/03 10,000.00 266,281.00CR 12/03 CASH WITHDRAWA0001165 12/03 15.00 266,266.00CR 12/03 ATM Cash Withd0001364 12/03 10,000.00 256,266.00CR 12/03 CASH WITHDRAWA0001364 12/03 15.00 256,251.00CR 12'/03 CHECK PAID 0968032 12/03 100,000.00 156,251.0008 12/03 WITHDRAWAL TAX0968032 12/03 240.00 156,011.00CR 15/03 RETURNED CHEQUO000000 15/03 200.00 155,811.00CR 15/03 CLEARING CHECK8120255 15/03 200,000.00 355,811.00CR 15/03 RETURNED CHECK8120255 15/03 \200,000.00 155,811.00CR 20/03 CLEARING CHECK8120255 20/03 200,000.00 355,811.00CR

• -• 0:V‘' ANNEX (A)

LIST OF MY SPOUSE(S) AND DEPENDENTS

S.NO.

,40f) 49,41/a

2

3

4

5

6

7

8

9

10

NAME & SIGNATURE OF CANDIDATE

D SAIIAD ALI ectot PtNR' ‘stantov Authority Ass conttoi Blomng s\ndb ANN EX ( DETAIL OF TRAVELLING EXPENSES

S.No DATE NAME OF COUNTRY j EXPENSES REMARKS 1.f/ /q(-,96//9 //cz-d'ely -,9/009 .474941/r7

• •-

ikAt11,440.0A

HERMAIN TRAVEL (PVT) LTD. G.L.N0.1314 , 255/A NO.9 SHAFIQ PLAZA SARWAR SHAHEED ROAD.KARACHI

MIR ISHFAQUE AHMED MANGI INVOICE NO 101778 DATE 01.06.2011

S# NAME OF PASSENGERS CL A/L TICKET NUMBER SECTOR AMOUNT

1 MANGI ISHFAQUE AHMED MR M EK 176-2859-580-461 KHI-DXB-JED-DXB-KHI 57710.00

J .

TOTAL 57,710.00

ADD TAXES 9175.00 .- - ADD HOTEL PACKAGE 28115.00

,.-

-- TOTAL TOTAL AMOUNT 95,000.00

FOR HERMAIN TRAVELS RECEIVED BY ' C

ot. A stows eff4e* L t • 1-1...■ gear' .

4.7 HERMAIN TRAVEL (PVT) LTD. G.L.N0.1314 255/A NO.9 SHAFIQ PLAZA SARWAR SHAHEED ROAD.KARACHI

NUR ISI-6'AQUE MANGI INVOICE NO 109198 DATE 07.08.2012

FS# NAME OF PASSENGERS CL A/L TICKET NUMBER SECTOR AMOUNT

1 MANGI ISHFAQUE AHMED MR ' K PK 214-2270-636-639 KHI-JED-KHI 51000.00

, . 1 .

TOTAL . 51,000.00

ADD TAXES 23885.00 ADD HOTEL PACKAGE 40115.00

, .

TOTAL TOTAL AMOUNT 115,000.00

FOR HERMAIN TRAVELS RECEIVED BY

c• Ate,. A acoOnts Serr.!rh Thtt.ti f,r.tr

4 3 2 4 0 4 • c-1 •• • rtKz..A,Lvi e3 rte i-r:.)/er

A -3 j (30,; 6G...ti as o9 6 - R-18/S>.?citi." db 4' 0 112501-r023S1 i As . (321/ (../..a./2 jz•V! /

. . , / 111 r"TeSS it /1,11:111.

AV aJ

Q714tibner AlatSRAast.

firett ocft.4•""'. 1.1.1f1:',N;tti r•-4,,. eeli. ' 00052 4..L(?).1,/ui)) )LW./ r?Li0.1 009 . Ig121111111012,1 0 1 31 • _.tz/Lk.23-

AlC4! rt S-52. 40.2.01-0450706-3

2.4/3 I/3

•?, • .Ae

)..\\416M.:.) >9 fftt) 0 5 re: e )4' olvt_la;; ..,„ yar!ii jipf 00052 006 9 O 2 3 (.; z 7:1L)7;1

(77 rtiCLAIsel ;a/Jr.-7Y ;Cod /5.10/ - - Z; if.r:il5JR?:. /-.)if KLVe ri:KirP/-J1) r' ' /).-:.; %LI- 1 1,-4)Lisil /3`rfol4 c11-60 42s01-1557634-1 dr)," I...,45 0 to: Cis/ 1)' US'

1 . a •

\is‘o ctio°

29 bastl - Annex-B r-. BR 2012. I Tax Already Paid B -1NTN 1 4120492-1 L CNIC (for mdividual) .l 42501 544235I-3 , Amount of Tax • Code Particulars 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 Centticate,ccount No etc Bank • 1-'.' Branch Share% -

6 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

)

ly 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 ' on 10 On property income 940640 Tax

11 On withdrawal from pension fund 94028 12 On cash withdrawal from bank

ble 94119 Cen■rCaleAccount No etc Bank Branch Share% 6,420 ta

s 6502506500 SAMBA BANK LTD. GULSHAN-E-IC/BAL BRANCH 100.00% 6,420 u Adj (

ce 13 On certain transactions in bank 94120 14 With Motor Vehicle Re.'stration Fee 94179 Registration No. Engine / Seating Capacity Owner's Name Manufacturer Particulars - Sour t d a te

duc 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 /De d 17 On financing of carry over trade 94139 te 18 With motor vehicle token lax (Other than goods transport vehicles) 94149

lec Registration No. - Engine/ Seating Capacity Owners Name Share% - l Co x Ta .19 With bill for electricity consumption 94159 Consumer No Subscribers CNIC Subscriber's Name Share% -

20 With telephone bills, mobile phone and pre-paid cards 94169 Number Subscribers CNIC Subscriber's Name Share% -

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 1 to 22] 94599 6,420 1 I 24 Total Tax Deductions at source (Final Tax) i 94591 . 1 -I 25 Advance Tax U/S 147(1) [ a + b + c + d] . . Z 9461 / a. First iristallment . CPR No. b. Second installment CPR No. / 1JAD AU .

ts c Third installment CPR No • . SN( ' • d. Fourth installment CPR No. PU4 ' .clAnttio , Konfttl men 26 Advance Tax U/S 147(58) ( a + b + c + di P65‘ . Conk( Ot ^ 9461 - sta. oh kW\

Pay a. First installment CPR No.

b. Second installment CPR No.

Tax 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) 6,420 INWF Payable with Return (WW1= payable will be • 29 ad;usted against the excess payments made during 9308 the current year) 1) _..C■ Note-1 : Grey blank fields are for official use RETURN OF TOTAL INCOME/STATEMENT OF FINAL TAXATION IT-2 (1..g.1 of :) :- 713F2 tir orn THE INCOME TAX ORDINANCE. 0001 (FOR INDIVIDUAL f AOP) Taso0yees Name ASHFAQ AHMED MANG! . . NTN 4120492-1 CNiC (tor Indeeduni) 42501.5442351-3 c.d.. me. 1 , J nine.. Business Name ASHFAQ AHMED MANGI yitar Emden 35.06,2012

n

io Business Address R-18, GULISTAN-E-JAUHAR, BLOCK-2. KARACHI. ■

t •••,.., 2012

tra Res Address R-18, GULISTAN-E-JAUHAR, BLOCK-2, KARACHI. ..,..., IND I AOP

is a Mail Address 0 Pismo 0 ems S00. Don..fin D.*. 1.

Reg Prm.04140.tely 0 roe* 0 rum Oxix 16,08 1971 Employer P,o 0 NA, 0 ruin, s.a,y 114 Re0resematve rvri 4120497.1 •,„„,, ASHFAQ AHMED MANGI RTO/LTU RIO 0,4hort7et1ReP 0 Ne.,,, 0 I, 41.:1,1,ed Re v. m1e 1Yes/Noi / .”, NTN Proprietor/Member/Partners' Name .4,n capital Capital Amount - hip s

Others Owner Total 100% Items Code Total

ss Net Sales lexcludinn Sales Tax/ Federal Excise Lucy & Net of Commission/ Broker/me) to be reconciled with Anne -CI 3103 Tax) Lo . 2 v t Cost of Sales [3 . 4 5 - 6] (to be reconciled vnth Annex-CI 3116 i

fit 3 Opening Stock 3117

l/FilEd Net Purchases rexclue•ng Safes Tax/ Federal Excise Duly & Net of Commission/ Brokerage) 3106 Pro 5 Other Manufacturing/ Trading Expenses [Transfer from Sr-7 of Annex-C1 3111 ing, d 3118 inilna 6 Closing Stock d ii / Tra l 7 Gross Profit/ (Loss) [1-2) . to bo incoisolod wilts Annes•C 1 3119 g in

inc 8 r Transport Services U/S 153(1)(b) (Transferred from 40(c)) 3121 0 tu 9 Other Services U/S 153(1)(b) (Transferred from 40(d)) 3122 0 fac ount 10 Other Revenues/ Fee/ Charges for Professional and Other Services/ Commission 3131 5,550,000 anu

Acc li 3189 5,272,642 M profit 8 Los's Expenses Transfer from Sr-24 of AnnexiiC) 12 Net Profit/ (Loss) (17 .- 8 .. 9 + 10) • 11) 3190 277,J58 1:, InadmiSsible Deductions (Transfer from 51.72 of Anne x-E) 3191 14 Admissible Deductions (Transfer from Sr-5 of Annex-E( 3192 15 Unadjusted Loss from business for previous year(s) (Transfer horn Sr. 27 of Annex-A) 3902 • -5-. --‹ 15 Un-absorbed Tax Depreciation for previous/ current year(s) (Transfer from Sr 27 of Annex-A). 3988 0 .,e-7 17 Total Income (Sum'of 18 to 23) 9099 ..---7 277,358 18 Salary Income 1999 ..,.' r 19 Business Income( (Loss) I (12 C 13)- 14 15 - 16) 3999 277,358 20 Share from AOP (Incomer(Loss)) 312021 21 Capital Gains/(Loss) u/s 37 4999 22 Other Sources Income/ (Loss) 5999 --. ,a:, 23 Foreign Income! (Loss) 6399 ,i . 4 24 Deductible Altowances125 • 26 + 27 28) I 1 9139 1) 25 Zakat MEW' 9121 76 Workers Welfare Fund (VW/F) ...friVAP w — 9122 .. 4, 27 Workers. Profit Participation Fund (WPPF) Pkil 9123 -7 28 Charitable ddnations admissible as straiht deduction irAr- 9124- ' 29 Taxable Income/ (Loss) [17 - 241. 9199 277 358 . 111- ttkSS. 30 Exempt Income/ (Loss) [Sum of 31 to 37 Ca 6199 0 \ . .,(Ci) 31 Salary Income • - 6101 32 Property Income 6102 3/' CO , 33 Business Income/ (Loss) A NS 6103 .4/).. ,A. 34 Capital Gains/(Loss) c' , tlkst 6\ ' 6104 35 Agriculture Income 6106 1 36 Foreign Remittances (Attach Evidence) 6107 37 Other Sources Income/ (Loss) 6105 38 Tax chargeable on Taxable Income (F41 000% 9201 39 Tax Reductions/Credits/Averaging (including rebate on Bahbood Certificates. etc.) 9249 40 Difference of minimum Tax Chargeable on business transactions [40(e)(v) minus 40(e)(iii)) (i) (a) (al) (iv) (v) .... Noperimeme Proponemate KO. oi pui ...... Emig... e Rate oimmum tax m Iml ....,....,.,., exam...... (a) Impel of ED,. Ott LDS 101113/ I 0 3% 0 0 9303 0 (b) Import 0, 0..5 Kiateria!D/S ,48(3, 0 5% 0

(C) Trammel senocts 0;5151.0 of 0 2% . o ion t aria 157(1,11,1 0 5% 0 0 ta (d) 5,,tees (05 u (e) Total . • 5 0 0 o •• (138 minus 39) divided by 29 multiply by 40(a)(1) or 40(b)(4) or 40(c)(ii) or 40(d)(4), as the ca e may Ire) Comp

x 235(4) 41 Mmsnum lax on electricity Orison iminn under section — 9304 Ta ' Arrelivit of tax eolit,PR1 along mill pleLtrelly hill whOf f: 1110 1011111111y 1011 minx ell is op to Ns 30,000 42 11414nre lox chafrabli, [CM nuns 11flpIlis 41) or 41 wili hes,. is Imjhor 9305 0 .11 Mlilirlliioi Is,1,;iy,ibl i• 11/:; 111 ).129.a 11111111, -1 I. 11111,1110 IMO :100, iilmt mu) (1) • 'Total Turnover (m) Reduction (ID [ —1 9306 0 (ii) Minimum tax trt 1% I (iv) Net Minimum tax 44 Net tax chargeable 142 • 43 90) 9307 0 45 Total Tax'Pa meets (Transfer from Sr 78 of Annex-13) 9499 ...... -7 6.420 46 Tax Payable/ Refundabla[44 = 45 ..• VVVVF Payable from Sr. 29 of Annex-B) 9999 --6,420 47 Refund Adjustments (not exceeding current year's tax payable) F 9998 48 Annual personal expenses for individual only (transfer from Sr 12of Annex-D) , 6109 308,770 , Net Tax Refundable, may be credited to my bank, account as under .—...• f—.

NC No. I 1 aig rc I r- .... Bank l Illumes mins., C me I I Signature %/

i, .•.,. ..• ', •• ...... RETURN OF TOTAL INCOME/STATEMENT OF FINAL TAXATION ' 1T-2 (Page 2 of 7 . UNDER THE INCOME TAX ORDINANCE. 2001 (FOR INDIVIDUAL / AOP) N° Taxpayer's Name ASHFAQ AHMED MANGI NTN 4120492-1 .. • CHIC 110r Indry.8r: 42501-5442351-3 Tax Year 2012 .;.•.. Business Name ASHFAQ AHMED MANGI RTO/LTU RTO

Rate Source • Code Receipts/Value Code Tax Chargeable r/4

49 Imports 64013 5 92013 - 50 64011 2 92011 - 51 64012 1 92012 - 52 . 64015 3 92015 - 53 Dividend 64032 10 92032 - 54 64033 7.5 92033 - , — 55 Profit on Debt , - ' ''' 64041 10 92041 - 56 Royalties/Fees (Non-Resident) 640511 15 920511 - 57 • 640512 920512 , . 56 Contracts (Non-Resident) 640521 6 920521 - • ,..1, 59 Insurance Premium (Non-Resident) 640524 5 920524 - :

- 60 Advertisement Services (Non-Resident) 640525 l'• 10 920525 640611 ax 61 Supply of Goods 3.5 920611 - T

l 62 640612 1.5 920612 -

na 63 640613 • 920613 , - Fi 64 Payments to Ginners 640614 1 920614 - , 65 Contracts (Resident) . 640631 6 920631 , - , 66 ., 640632 1 920632 - 67 Exports/related Commission/Service 640641 0.5 920641 - 68 64072 1 92072 - 69 Foreign Indenting Commission 64075 5 92075 - 70 Prizes/Winnings of cross word puzzles 64091 10 92091 - 71 Winnings - Others 64092 20 92092 ' - •

• . - 72 Petroleum Commission 64101 10 92101 - 73 Brokerage/Commission 04121 10 92121 - 74 Advertising Commission 64122 5 92122 - 75 Services to Exporters u/s 153(2) 64123 1 92123 - 92141 Goods Transport Vehicles . 76 Gas consumption by CNG Station 77 64142 4 92142 - J 78 D.S1fIbutan Of Coga,elte and pharrnaCeuncal OrOduCtS 54143 1 92143 lid, iI^;• 79 Retail Turnover upto 5 million 310102 • 1 92 202 - 80 Retail Turnover above 5 million 310103 . , 920203 - •- .4.,..: 81 Property Income 210101 I117- „LID *0235 -

82 Cam., gams on Secutmes nem for 0 6 rnonins 610401 • f S104"10 061041 - 2'' 83 capilai gains on SemmIteS held I Of >. 6 months and < 12 months 610402 Wit. tweoCut . of42 _ 610403 961043 . •.. 84 ca,,-,tal gains on Securities nett] for.- 11 monnIS pas‘ tt(lkt , gOtkti" 85 Purchase of locally produced edible oil 310431 2 920208 - St‘611 ' 1 86 Flying Allowance ' 112001 2.5 920234 - ..:t 87 Monetization of Transport Facility For Civil Servants 112002 5 . 920237 - Services rendered / contracts executed - 88 63311 0.50 920236 ''. • outside Pakistan :I

..!;‘.4. 89 Employment Termination Benefits 118301 920211 90 Final/Fixed Tax Chargeable (49 to 89) 9202 - ...,... I. , ASHFAQ AHMED MANGI • -.. ;....,,'. holder of CNIC No. 42501-5442351-3 , in my capacity as t I .....,%..• , .....,.....--- .... ...... -, _ .. . • . SELF emen Partner or Member of Association of Persons/ Representative (as defined in section 172 of the Income ':,-.41P;;• Set dg ., I 0 ... Tax Ordinance. 2001) of Taxpayer named above, do solemnly declare that to the best of my• , ..:-,le . r ; '...1 71 . "i 1,c,J.iI knowledge and belief the information given in this Return/Statement Ws 115(4) and the attached Annex(es), I!'_'.0'- ...:7..':'...'.... tf,S).... Statement(s), Document(s) or Detail(s) is/are correct and complete in accordance with the provisions of the s , • / alternati t ver

.. ••!'":: Income Tax Drdinance, 2001 and Income Tax Rules. 2002 (The know ification, which is not

applicable, should be scored out). , •• e , ' Ac . ....Signatures& Starr*. . Date : Signatures: I , of Receivihg.Oft■cer vrali Date ..

I Annex - D ' 2012 ' ' • FBR...... ,. Details 'of Personal Expenses (for individual) • D

Taxpayer Name ASHFAQ AHMED MANGI i ' v• !

NTN 4120492-1 CNIC (for individual) 42501-5442351-3

, Sr Description Expenses

1 Residence electricity bills 24,750!

2 Residence telephone/mobile/internet bills 18,350

3 Residence gas bills 15,670

4 Residence rent/ground rent/property tax/fire insurance/security services/water bills ES -

5 Education of children/ spouse/ self (Optional, it can be included in Sr-9) EXPENS L 6 Travelling (foreign and local) (Optidnali,it.ciin be included in Sr-9)1

7 Running and maintenance expenses of Motor vehicle(s)

PERSONA ...■•• 8 Club membership fees/bills

9 Other personal and household expenses 250,000

10 Total personal expenses (Sum of 1 to 9) 308,770

11 (Less) Contribution by family members 0

12 Net Personal Expenses (10 - 11) transfer to Sr-48 of Main Return 308,770 , Adults Minor 13 Number of family members/dependents

ii Signature:

SA-Nik.SN(t. SP,ISPDtectot st2sO 5001C060SC010\As NOcAti

, E.. Annex - D I 2011 - FAR Details of Personal Expenses (for individual.) D

NTN 0. CNIC (foi individual) 42501-5442351-3

Name ASHFAQUE AHMED MANGI 1 Sr Description ' Expenses

1 Residence electricity bills 14350

2 Residence telephone/mobile/internet bills , 12640

3 Residence gas bills 134E0 ES 4 Residence rent/ground rent/property tax/fire insurance/security services/water bills PENS i 5 Education of children/ spouse/ self AL EX 6 Travelling (foreign and loCal) ESON P 7 Motor vehicledn use (whether owned or•-nct) running and maintinance including lease 'rentals

8 Club membership fees/bills

Other personal and household expa'ses including repair/maintenance of residence, 9 2.20000 driver/servants, food, clothing, medical, marriages-and functions

10 Total personal expenses (Sum of 1 to 9) transfer to Sr-46 of Main Return 260470 Minor Adults -4 11 Number of family members/dependenets

Signature .

lack to Control Centr

POsick.SAssNstaaDitectot SIOSP SVOVOIN9Cot00\ Pahoal

-, - - - Annex-B' 201.1 F•E3R.,.... . Tax Already Paid (Including Surcharge) B NTN I 0 I CNIC (for individual) 42501.5442351.3 -... Particulars COde Amount of Tait deducted (Rs.)• 1 On import of goods (other than tax deduction treated as final tax) - Incl. Surcharge 94019 2 From salary -incl. Surcharge 94029 3 On dividend Income (other than tax deduction treated as final tax) - Incl. Surcharge 94039 4 On Government securities - Incl. Surcharge 04043

- 5 On profit on &M.- (ollie than tax deduction treated as final lax) - Inc' Surcharge 94049 ttoorlwaro.;.- ennt No xc Bank Branch Share/ •

6 On payments received by non•resident (other than lax deduction treated as final lax) • Ind. Surcharge 940539 7 On payments forgoods (nther than fax deduction I eated as final tax) • Ind. Surcharge ' .940610 ) 0 ly .in payments for services (other HUM tan florlictiOn treated fin Mint lax) • hid Stitchatflit 940011 9 On payments for exeCaifirm of contracts (other than lax deduction treated as final tax) - Ind, Surcharge 940619 on 10 On properly income • Incl. Surcharge 9140540 Tax

11 On withdrawal from pension fund - Incl. Surcharge s4o2e 12 On cash withdrawal from bank - Incl. Surcharge ble 94119' 4 . Bank Branch Share% ta us Adj (

ce 13 On certain transactions in bank - Incl. Surcharge 94120 14 With Motor Vehicle Registration Fee - Ind. Surcharge 94179 , Sour Registration No Eng../ SeAria Cap.' Owners Name Manufacturer Particulars -

t a d te c

du 15 Cn sale/purchase of shares through a Member of Stock Exchange • Ind Su charge 04131 16 On trading of shares through a Member of Stock Exchange - Incl. Surcharge 94135 d/De 17 On financing of carry over trade - trick Surcharge 94139 te 18 With motor vehicle token tax (Other than goods transport vehicles) - IncrSurcharge 94149 Rec;s1:aCon HO I Enron 'Sexing country Owners Name Snare% • ffec Co Tax• 19 With bill for etectricity consumption - Ind. Surcharge 94159 Consumer Ho Sunsonber S CHIC Subscriber s Name Share% -

G0 '

with telephone bills, mobile phone and pre-paid cards - Incl. Surcharge 20 94169 Number Subscribers CHIC Subscriber's Name Stiare% -

21 On Sale by Auction - Incl Surcharge 94180 22 On purchase of domestic air travel ticket • Incl. Surcharge 94121 23 Total Tax Deductions at source (Adjustable Tax) [Sum of 1 to 22] - Incl. Surcharge 94599 - 24 Total Tax Deductions at source (Final Tax) • Incl. Surcharge 94591

25 Advance Tax UrS 147(1) [ a + b + c + d] • Incl. Surcharge 9461 a. First installment CPR No b. Second installment CPR No. , ,

ts c. Third installment CPR No.

en d. fourth installment CPR No.

m 26 Advance Tax U/S 147(55) [a+ b+c+ cl] - Incl. Surcharge 9461 - a. First installment • CPR No Pay b. Second installment CPR No.

Tax c. Third installment CPR No. . 0. Fourth installment CPR No 27 Admitted Tax Paid U/S 137(1) CPR No. . 9471 - 2E3 Teta! To Payments (23 + 24 + 25 + 26+27) (Transfer to-Sr. 43 of Main Return) - VVWF Payable .yillo Return (VVVVF payable well be 29 adjusted against the excess borne/11s made luring the ii/.2 113.08 romorl, yval fie-W 'X Note-1 : Groy blank fields are for official use spksg1/4',isviect.010 .001 0-14 p.,s ■°`‘c,010°\

S.06 RETURN OF TOTAL INCOME/STATEMENT OF FINAL TAXATION IT-2 {Page I It 2) FE3 FR UNDER THE INCOME TAX ORDINANCE, 2001 (FOR INDIVIDUAL I OOP) N- ' :nil, ...n. 425014442351.3 NTN 0 ra.pa *fa Name ASHFAOUE AHMED MANGI ,...,„,,, ,,,, I / I r....1- ' aveoess Name ASHFAOUE AHMED MANGI ,..i. Cftbna 30.062011 5. euunes, 4410, a R-18, GULISTAN-E-JAUHAR, BLOCK-2, KARACHI. T. yes 2011 .1. 1,4 He, undies. R.1$, GULISTAN-E.JAUHAR, BLOCK-2 KARACHI...... IND I AOP Q -l/lac Address 0 Onene a Res 54soot ns.. os Pe* Lt. , Cr Prinopel Act y 0 fa 0 ay TN 0 ham. 0 rrp s.cean 114 P ep e aeve NTN 0 Nar. ASHFAOUE AHMED MANGI RTO/LTU RTO HMmwe Rep NTN 0 0 Authorized Rep appkceare I NTN Proprietor/Member/Partners' Name in Caplan Capital Amount

Others Total 100% Items Code Total ,. , Net Sales (excluding Sales Tex/ Federal Excise Only & Net of Convoissiont SlOkelli/e) ,3103 • ella• (To IN reconcde0 bah AnnemC 2 Cost of Sales f3 • 4 • 5 61 (To IN reconciled wall Annex-C( 3116 2 3 Opening Stack .3117

ce 4 Net Purchases (excluding tales TaY Federal ramie Dray 8 Net of Comtism./ Drosmaqe) 3100 0 5 Manufacturing/ Trading Expenses 3111 T. 5 ClrLing Stock 5118 7.- 7 Gross Profit/ (Loss)11.21 (To be incoxede0 with Annex/CI 3119 0 a Othe Revenues/ Fee/ Charges for Professional and Other Services/ Commission 3131 9 Ptah &Loss Expenses . 3189 10 Net Profit/ (Loss) ((7 • 11) . 91 3190 0 II Inadmissible Deductions (including Accounting Depreciation) 3191 12 Admissible DedlICliOnS (each/ding las depreciation/ inchahno proportionaie F TR canine, 3192 13 Unadjusted Loss from business for previous year(,) (Transfer from Sr 27 of Anne.-Al 3902 14 Un-absorbed Tax Depreciation for previous/ current yeags) 1 Annex -A1 3988 0

- If. Total Income (Sum of 16 to 211 9099 288.000 16 Salary Income 1999 268.000 17 Business Income/ (Loss) ( (10 • 11) • 12 - 13. 14 ( 3999 • 0 Share from AOP pncomegLoss)] 312021. ion t 19 Capital Gains/(Loss) 4999 ta

u 20 Other Sources Income/ (Loss) 5999 21 Foreign Income/ (Loss) 6399

Comp 22 Derli cable Atom limes 123 • 24 • 25] 9139 23 Zakat 9121

come 24 Workers Welfare Fund 9122 In 25 Charitable donations admissd:de as straight deduction 9124

ble 20 Exempt Income/ (Loss) (Sum of 27 10 311 6199 27 Salary Income 6101 20 Property Income 6102 l / Taxa

ta 29 Business Income/ (Loss) 6103

To 30 Capital Gains/(LOss) ' 6104 , Other Sources Income/'(Loss) 6105 32 Agriculture Income 6106 33 Taxable income/ (Loss) 115 - 22] 9199 288.000 le Tan chargeable on Taxable Income i ei 0 00% 9201 0 35 Tax Reductions/Credits/Averaging (encludine.keto,Ie.on 9kitibood Cerlificak•3•etc) 9249 36 Difference of minimum Tax Chargeable on business transactions p6(1)(v) minus 36(0016) (0 (o) (ill) (iv) (v)

. • moysibamn. * Chlrgeable °m°"'°'°. Rate a********agaer ram ea.. w on

a) imyy e■ Ea. Oe viS 'CNN. GR. 0 3% a o 9303 0 5) On s441 of Pa., Matenal WS 15561 0 5% 0 0 0 ...pad Swan 515 15061 0 2% 0 0

d) Ser44... /wpm. tuesven INS 153,61 0 1% 0 0

ion 0 0.4. San.ces WS 15511 • t 0 6% 0 0 ta

u 0 Total a a o 0 0 •1(34 minus 35) Civieed by 33 mud ply by 351a rut or 361balit or 36(cI)r or 36)01(o) or 36 0011. as the case may be]

Comp 37 Minimum IN on electrcay consumption under section 23514/ — . 9304 Amount NMI, coiiecied alongwith eiecircey boll where the mOnlhly bill amount $ ople RS 30,000 Tax 30 Balance tar cnargeabie 1134 minus 35 olus 36l or 37, yto /lever is higher 9305 39 Difference of minimum Tax Char eable U/S 113 39(iv) minus 38, if greater than zero, else zero; (i) Total Turnover (iii) Reduction © I 0.50% I 9306 0 so Minimum tax ..e 1% - (iv) Net Minimum lax i '40 Net tax charoeable 138 • 39 • 851 9307 0 41 15% surcharge on proportionate net tax chargeable for 3-1/2 months ((col 40 divided by 12 multiplied by 3.5)•0.15I 93080 0 42 Total Tax and Surcharge Chargeable 140 • 411 9299 43 Total Tax Payments (Transfer from Sr 28 of Annex-B) 9499 0 44 Tax Payable/ Refundable (42 - 43 • V'WF Payable from Sr 29 of Annex-B] 9999 45 Refund Adjustments not exceeding current years tax payable) 9998 at Annual personal expenses for individual only (transfer from Sr 10 of Annex-D) 6109 260,470 Nei Tax Refundable.inay he credited to my bank account as under.

NC No. I , 1 e.— 1 Bank I 11.1...... 11.0.L I ..ifiaqiuf ,

‘ IS lk. ec°1,0 0t Q~N"' Pss‘sa-, • 40\

• 'S‘fe• 400-

RETURN OF TOTAL INCOME/STATEMENT OF FINAL TAXATION 1T-2 (Page 2 of 2) FE3F2 UNDER THE INCOME TAX ORDINANCE, 2001 (FOR INDIVIDUAL/ AOP) ' N°

1 CNIC Our k ,vodu.rO 42501-5442351-3 NTN 0 Taxpayer's Name ASHFAQUE AHMED MANGI Tax Year 2011 Business Name ASHFAQUE AHMED MANGI RTO/LTU RTO ReceiptsNalue Rate Source Code V1 Code Tax Chargeable 47 Imports 64013 5 92013 - 48 64011 2 92011 49 64012 1 92012 - 50 64015 3 92015 - 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 5g Supply of Goods 640611 3.5 920611 - 60 640612 1.5 920612 - 61 640613 920613 - 62 Payments to Ginners 640614 1 920614 - 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/VVintlings 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

73 Gas consumption by CNG Station 64142 4 92142 -

74 Dolnbutron of c wane and pharmaceutical products 64143 1 92143 - 75 Retail Turnover upto 5 million 310102 1 920202 - 76 Retail Turnover above 5 million 310103 920203 - 77 Property Income 210101 n 920235 -

78 Caro 6;6 on 6:6 6 ws h.m . , 6 moms 610401 10 961041 -

cwwea cans on Sectorbo.held./or ,.• 6 months and. I: months 7.50 961042 - Tax 79 610402

d 80 C■661.1 gam on Sen,6oes held for .• month. 610403 0 961043 - e 81 Purchase of locally, produced edible oil 310431 2 920208 - Fix 82 Flying Allowance ,117001 2.5 920234 - 9ervices rendered / contracts executed 83 63311 1 920236 - outside Pakistan 84 Employment Termination Benefits 118301 920211 - 85 Final/Fixed Tax Chargeable (¢7 to 84) 9202 • I, ASHFAQUE AHMED MANGI

holder of CNIC No. 42501-5442351-3 , in my capicity as t

emen ion t Self/ Partner or Member of Association of Persons/ Representative (as defined in section 172 of the Income dg

ica Tax Ordinance, 2001) of Taxpayer named above, do solemnly declare that to the best of my • le

if knowledge and belief the information given in this Return/Statement u/s 115(4) and the attached

Annex(es). Statement(s), Document(s) or Detail(s) is/are correct and complete ' ccorda with the ow , Ver provisions of the Income Tax Ordinance. 2001 and Income Tax R • so •• A. • • • the kn verification, which is not applicable, should be scored out). 1 0 Pr ... .. Ac Signatures & Stamp Date : S e a of Receiving Officer with Date IV ------.7-----: Note-1 : Grey blank fields are for official use ,O. sp,SSP tok\\oim !I -. 0tettpli 1 ‘; _Ast.3 ixsoosColNki°\ ,o‘w

?cci,tors' 1-3'7:1E?:::(1.11 •:",1 •

.... -..,... Annex-B, , 2010 FE3F2 Tax Already Paid B NTN 0 , Reg/Inc/CNIC No. I 1-5242281-3,imis= Amount of Tax 1 Particulars Code deducted (Rs.); 1 On import of goods (other than tax deduction treated as final tax) 94019 2 On withdrawal from pension fund 94028 3 From salary U/S 149 94029 4 On dividend Income (other than tax deduction treated as final tax) 94039 5 On Government securities 94043 6 On profit on debt (other than tax deduction treated as final tax) 94049 Certificate/Account No etc Bank Branch Share% -

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

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

la 9 On payments for services (other than tax deduction treated as final tax) ' 946.529 10 On payments for execution of contracts (other than tax deduction treated as final tax) 946639 le: b 11 On cash withdrawal from bank 941.19 ta CW•licaletAccoont Nn Inc. Bank Branch Share%

, ... Adjus (

rce 12 On sale/purchase of sha es through a Member of Stock Exchange ' 94131 13 On trading of shares 'through a Member of Stock Exchange 94138 Sou

t 14 On financing of carry over trade 94139' 15 With motor vehicle token tax (Other than goods transport vehicles) d a 94149 Registration No Engine / Seating Capacity Owner's Name Share% te duc

d/De 16 With bill for electricity consumption

te 94159 ' Consumer No. Subscriber's CNIC Subscribers Name Share% - llec Cc

17 With telephone bills, mobile phone and pre paid cards Tax - 94169 Number Subscribers CNIC Subscribers Name Share%

18 With Motor Vehicle Registration Fee — 94179 Registration, No. Engine / Seating Capacity Owner's Name Manufacturer Particulars -

— 1 19 On Sale by Auction u/s 236A /V 94180 20 Total Tax Deductions at source (Adjustable Tax) [Sum of 1 to 18]," b ti 03' 94599 21 Total Tax Deductions at source (Fin .Tax) . - ' . 94501 \ 22 Advance Tax U/S 147(1) [ a + b + c + d] VI DO• %'' Kkh.01 9461 0_ 4iik'; 11/4s-5_•As 't-0. ' 0/‘ik fl\ r‘ a. First'installment CPR No. b. Second installment CPR No. IN‘l c. Third installment CPR No. tki0 *'‘ d. Fourth installment CPR No.

P 23 Admitted Tax U/S 137(1 Liability Paid [ Sum of a and b] 9471 - a.U/S 137 (1) CPR No. Tax b. U/S 137 (1) CPR No. 24 Total Tax Payments [20 + 21 + 22 + 23] (Transfer to Sr. 39 of Main Return) WWF Payable with Return (WWF payable will be 25 adjusted against the excess payments made during the 9308 Note-1 : Grey blank fields are for official ,use „..- ..... RETURN,OF TOTAL INCOME/STATEMENT OF FINAL TAXATION IT-2 (Page i of 2)

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

NIG n«,wwwusn 42501-5442351-3 NTN 0 Taxpayer's Name ASHFAQUE AHMED MANGI Gender Mate i i Female

Business Name Year Ending

*) ASHFAQUE AHMED MANGI 30.06 2010 ( Business Address R-18, BLOCK-2, GULISTAN-E-JAUHAR, KARACHI, 14 Yew ' 2010 ion t Res. Address R-18, BLOCK-2, GULISTAN-E-JAUHAR, KARACHI. , Person INP J / AOP

tra E-Mail Address 0 Phone 0 Res. Status Non-Res 1 Ressient v” is Principal Activity SALARY Code 0 Birth Date 0 eg

R Employer NTN 0 Name 0 Filing Section 114 Representative NTN 0 Name ASHFAQUE AHMED MANGI RTO/LTU R.T.O. Authorized Rep. NTN 0 Name 0 Authorized Rep. applicable ,./ NTN Proprietor/Member/Partners Name % in Capital Capital Amount 0. k .1/2

0 Others Total 100% -

Items Code Total Net Sales (excluding Sales Tax/ Federal Excise Duly & Net of Commission/ Brokerage) Tax) 3103 d

8 Loss (To be reconciled with Annex-C) fit 2 Cost of Sales [3 + 4 + 5 - 6] (To be reconciled with Annex-C) 3116 - l/Fixe Pro a 3 Opening Stock 3117 - Fin ing, 4 Net Purchases (excluding Sales Tax/ Federal Excise Duty & Net of Commission/ Brokerage) 3106 d

ing 5 Manufacturing/ Trading Expenses d 3111 / Tra lu 6 Closing Stock 3118 ing

inc 7 Gross Profit/ (Loss) [1-2] (To be reconciled with Annex C) ( - 3119 - tur t $ Other Re■le,nues/ Fee/ Charges for Professional and Other Services/ Commission 3131 fac 9 Profit & Loss Expenses 3189 Accoun Manu 10 Net Profit/ (Loss) [(7 + 8) - 9] 3190

ts 11 Inadmissible Deductions (including Accounting Depreciation) 3191 en 12 Admissible Deductions (excluding tax depreciation/ including proportionate PTR income 3192 tm s 13 Unadjusted. Loss from business for previous year(s) [Transfer from Sr. 24 of Annex-A) 3902 - dju

A 14 Un-absorbed Tax Depreciation for previous/ current year(s) (Annex-A) 3988 - 15 Total Income [Sum of 16 to 21] 9099 200,000 1s Salary Income including Arrears Excluding Bonus 1999 200,000 17 Bonus 19991

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

ion 19 Share from AOP [Income/(Loss)] 312021 t

ta 20 Capital Gains/(Loss) , 4999 u 21 Other Sources InCome/ (Loss) 5999 22 Foreign Income/ (Loss) 6399 Comp

e 23 Deductible Allowances [24 + 25 + 26] 9139 - 24 Zakat 9121 2p Workers Welfare Fund 9122 Incom 26 Charitable donations admissible as straight deduction 9124 ble rr ■ _ 27 Exempt Income/ (Loss) [Sum of 28 to 32) ,. Ai) NI' 1 6199 • -;,,, • 28 Salary Income "? S - _A1001101 / Taxa l 29 Property Income/ (Loss) ?\• 1 p1/40\011cop,MOVP\1t «O\ 6102' ta 30 Business Income/ (Loss) • 601 6103 To Bo 31 Capital Gains/(Loss) , 'c% 6104 32 Other Sources Income/ (Loss) 6105 33 Agriculture Income 6106 34 Taxable Income/ (Loss) [if 16 < 1000000,15 - 23 else 15-23-17) 9199 200,000

. 35 Tax chargeable on Taxable Income © 0.00% 9201 - 36 Tax Reductions/Credits/Averaging (includingbate on Bahbood Certificates, etc.) 9249 n io .0 u,,, II:1 1411111) t 37 Minimum Tax Chargeable (a,b+c, rd eel, .lo Ur.. ,. J ta 9303 u c)u,s1.53(1)(b) di IX, 233A(2) e1 0/s 235(4) t.

38 Total Tax Chargeable (if 35 > 36 then 35-36+37 + 81 else 37 + 81) 9299 Comp 39 Total Tax Payments (Transfer from 24 of Annex-B) 9499 - Tax 40 Tax Payable/ Refundable [38 - 39 + WWF Payable from Sr. 25 of Annex-B 9999 41 Refund Adjustments (not exceeding current year's tax payable) 9998 Net Tax Refundable, may be credited to my bank account as under:

A/C No. i i (-0

Bank , Branch Name & Code 1 Signature 1)

i - , -. RETURN OF TOTAL INCOME/STATEMENT OF FINAL TAXATION IT-2 (Page 2 of 2), UNDER THE INCOME TAX ORDINANCE, 2001 (FOR INDIVIDUAL / AOP) N°

ICNIC (for tnoviatao 42501-5442351-3 NTN 0 /- 1 axpayers Name ASHFAQUE AHMED MANGI Tax Year 2010 Business Name ASHFAQUE AHMED MANGI RTO/LTU R.T.O...... Source Code ReceiptsNalue Rate Code Tax Chargeable,' (%) 42 Imports upto 30.06.2009 64013 4 92013 43 64011 2 92011 - 44 64012 1 92012 45 64015 92015 46 Dividend 64032 10 92032 - 47 ' 64033 7.5 92033 - 48 Profit on Debt 64041 10 92041 - 49 Royalties/Fees (Non-Resident) 640511 15 920511 50 640512 920512 - 51 Contracts (Non-Resident) 640521 6 920521 - 52 Insurance Premium (Non-Resident) 640524 5 920524 -- ,-- 53 Advertisement Services (Non-Resident) 640525 10 920525 - 54 Supply of Goods 640611 3.5. 920611

55 ' 640612 1.5 920612 - x 640613 920613

Ta 56 • l 57 Payments to Ginners 640614 1 920614 - 640621 6 920621 - Fina 58 Services rendered upto 30.06.2009

59 Transport Services rendered upto 30.06.2009 640622 2 920622 60 640623 920623 - 61 Contracts (Resident) 640631 6 920631 - ' 62 Exports/related Commission/Service - 640641 0.5 920641 I 63 64072 1 92072 - 64 Foreign Indenting Commission 64075 5 .. 92075 65. Property Income subject to WHT 64081 92081 - 66 Prizes 64091 10 92091 .67 Winnings 64092 20 92092 - 68 Petroleum Commission 64101 10 92101 - 69 Brokerage/Commission 64121 10 92121 - 70 Advertising Commission 64122 5 92122 - 71 Goods Transport Vehicles :,:7,-, '. - – • 92141 - 72 Gas consumption by CNG Station 64142 4 92142

73 Distribution of cigarette and pharmaceutical products 64143 1 92143 - 74 Retail Turnover upto 5 million 310102 Ikley 920202 - 75 Retail Turnover above 5 million 310103 920203 - c SPA° W. 76 Property Income not subject to WHT - .210.01 vityiZ ... %.7 toctol ,':.iitil 920235 -

Tax Ass..1,{a'A-— ,„ ,, sil. kto,1 .-.&I.P 6 77 Purchase of locally produced edible oil 310431 2 920208 - d

e t., .866%11g u 112001 920234 - 78 Flying Allowance , SO ol, 2.5

Fix 79 Services rendered / contracts .ev• 63311 1 920236 - executed outside Pakistan 80 Employment Termination Benefits '118301 920211 -

81 Final/Fixed Tax Chargeable (42 to 80) 9202 - I, ASHFAQUE AHMED MANGI 4.:, holder of CNIC No. ' 42501-5442351-3 , in my capacity as c , 0_..

I: LI L. — t.. - . .: ion t Self/ Partner V or Member of Association of Persons! Representative (as defined in section 172 of the 10 • RC.)■.*: ::- '• — '''. • . Income Tax Ordinance. 2001) of Taxpayer named above, do solemnly declare that to the best of 412 , -- ' .. • ' ifica my knowledge and belief the information given in this Return/Statement u/s 115(4) and the attached 3 a 5' "7 ■-' Annex(es). Statement(s). Document(s) or Detains) is/are correct and complete in accordance with the :',. . ": 3

Ver provisions of the Income Tax Ordinance, 2001 and Income Tax The alternative in the verification, which is not applicable, should be scored out). Nil / ,.. --,, .. • , • e"-- Signatures & Stamp •.!.."'` . Date : , Signatures r . of Receiving Officer with Date', ' 4

Note-11: Grey blank fields are for official use

NOMINATION FORM-I (See rule 3) ELELCTION TO THE GENERAL SEATS

Election to the constituency /a.5 —/AP of *National Assembly/

Provincial Assembly of /914/ (Name of the Province)

(To be filled in by the proposer) • ( 1) I PS 1/4 4-IttiS Ain/ .(name of the proposer) ( having National Identity Card No q2..So 1 3o1S li c- .registered as an elector at t/ 9 / Lr9 serial number in theAL, electoral roll for .electoral area in ta( 2^C)S-C;)" Tehiil/Taluka in tqa"1 District/Relitieal--AgeAcy do z.) . hereby propose the name of -5/9>C9tfee- whose address is ge2,./.9,4/7/ 95:,09A-/-6-:-_149,9z7227),_(.a7a,;ndidate for election to general seat from constituency.

(2) I hereby certify that I have not subscribed to any other nomi atiop paper either as proposer or seconder. gag" Date KOM-It `201 ture of Proposer

(To be filled in by the seconder)

(1) I Keklii90.1) ited4/#%/ (name of the seconder) having National Identity Card ■ No Zf D/./38 /0114- 427 registered as an elector at serial number /116? in the electoral roll for electoral area in TehsillTaluka in

District/Political Agency do hereby second • the nomination of

Z./A/2h ..41%)//:77/ /047/I4:A°P PM C7 e- -w-whose address is /42477,- .2,./1/?"/ .82"61i :-/4Is

a candidate for election to general seat from "Sr ic>1.-2 Constituency.

(2) I hereby certify that I have not subscribed to any other nomination paper either as proposer or seconder. Iti 0'441 Date 2:14knocil 2e\ Signature of Seconder

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

Price : Rs.20/-

kt 2 4. DECLARATION AND OATH BY THE PERSON NOMINATED

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

(i) I have consented to the above nomination and that I fulfill the qualifications specified in Article 62 of the Constitution and I am not subject to any of the dis-qualifications specified in Article 63 of the Constitution or any other law for the time being in force for being elected as a member of the National Assembly/Provincial Assembly.

*(ii) I belong to ? M/. /6 and a certificate from (Name of political party)

that political party showing that I am a party candidate from the above said constituency is • attached.

OR

I do not belong to any political party.

I, the above mentioned candidate, solemnly swear that,—

I believe in the absolute and unqualified finality of the Prophethood of Muhammad (Peace be upon him), the last of the prophets and that I am not the follower of any one who claims to be a Prophet in, any sense of the 'word or of any,description whatsoever after Prophet Muhammad (Peace be upon him), and that I do not recognize such a claimant to be Prophet or a religious reformer, nor do I belong to the Qadiani group or the Lahori group or call myself an Ahmadi.

(ii) I will be faithful to the declaration made by the Founder of Pakistan Quaid-e-Azam Muhammad Ali Jinnah, that Pakistan would be a democratic state based on Islamic principles of social justice. I will bear true faith and allegiance to Pakistan and uphold the sovereignty and integrity of Pakistan and that I will strive to preserve the Islamic Ideology which is the basis for the creation of Pakistan. *6. I 3. I hereby solemnly declare to the best of my knowledge and belief that,— tc

no loan for an amount of two million rupees or more obtained from any bank, financial institution, cooperative society or corporate body in my own name or in the name of my spouse or any of my dependents, or any business concern mainly owned by me or the aforesaid, stands unpaid for more than one year from the due date, or has got such loan written off; and

(ii) I, my spouse or any of my dependents or a business concern mainly owned by me or the aforesaid, is not in default in payment of government dues or utility charges, including 7. telephone, electricity, gas and water charges of an amount in excess of ten thousand rupees, for over six months, at the time of filing of nomination paper. 8.

9. Note: *Strike off the words not applicable. **For Muslim candidates only. 10.

3

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) bel`tlYM6K A (ii) Neither I nor my spouse(s) nor any of my dependents mainly owns any company except the following:

Explanatiott.— 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 Nol//979e0,Mat3with ,lefe , fe1:4,.,/-,ipr-c,77 egrairit (Name /3and ranch of scheduled bank). an have dep%i:ted t_4erein an amount of Rs. / • -5- (amount in words) ZiOe- .0.4-:‘,Pie-r.e— ge/e-r- for the purpose of electi n 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. , 4, • 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

7. My educational qualification is bost-Ai9

8. 'My present occupation is g,tXI- 9 77,01/// , 9 Attested copies

9. My National Identity Card No. is 1.-C?/- $W13,5—/-2 to be annexed

10. My National Tax Number, if any is 4

11 The statement of assets and liabilities of my own, spouse (s), dependents as on 30th June?.e:' 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 _.- „I #m3/4 7/969,y .9,/g iv/ ,,,geW.T ,.9 z Azey iW/ Az/z, A3 68,0 5AL-77X3Y 1,./,:e "V/Z. .

Note 1: Attach copies of income tax returns of the years mentionecrabove. **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). Arsi N j 03) 14. The agricultural income tax paid by me during the last three years is given below:

Tax Year Land Agricultural Total Agricultural Income 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. Whetherpu 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). TA q

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

Note 111: 1 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.

Date Signature of Caklidate

*Strike off the words not applicable 5

STATEMENT OF ASSETS AND LIABILITIES o f /93/97/-749f// /17'A.744/ a candidate for election to general seat from constituency No , hereby declare on solemn affiimation 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

ASSETS

ASSETS ,,, Cost of Assets Remarks 1. NET ASSETS AS ON 30" JUNE OF CURRENT , -. ::: ? . - -4 :"y1 :-/9, .. 7)v2 46 7:. r /,.9L All FINANCIAL YEAR (pv,i 9 Y."4 27,9e4/4 2. NET ASSETS AS ON 30" JUNE OF PREVIOUS a112- FINANCIAL YEAR ..... k.,

3. INCREASE/DECREASE 11-21

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 presently living).

(a)Held within Pakistan* 7/-y,*4(7,/,,,, ,, ,,,,z-- (1) 72 )&e'ef ,97-A.9 ar/v61/1Wji61y0'2' RS'• /„57%Wey /9,> /9,,e'D■Se.- ( i i ) / 2 ', ;77- ' . _ ;02 / 4W7/ Stee/s /o--.9, WO " '9af//x7A,-6-2-q,49L. ef • ,,,,,f,.,X7 ../ ,'g/\/7-4% -1,17 -)/ (b)Held outside Pakistan* 0/C.476/1/7 -Me (t) )47774 6/7ecf-. (ii) 5. MOVABLE ASSETS (a) Business capital within Pakistan (i)Name of business (ii)Capital amount (b) Business capital outside Pakistan (i)Name of business (ii)Capital amount 6. Assets broueht or remitted from / outside Pakistan*

(i) Bank drafts/Remittances (ii)Machinery (iii)Other • *Details to be annexed

0,3 • cj.- • ■"1- 9. e. „

6

ASSETS, Cost of Assets ' Remarks 7. Asiets brought out of remittance from abroad* it 8. -lvdestments . (i) Stock and Shares (i) Mort& (ii) Debentures (ii) Unsee (iii) National Investment (Unit) Trust (iii) Bank (iv). ICP Certificates (iv) Bank (v) National Savings Schemes (v) Amot - Defence Savings Certificate .... - Agree - Special Savings Certificate (vi) How - Recular Income Certificate (vii) Adv (vi) Unsecured loans ' ,-... (vii) Mortgages (viii) Oth (viii) Any other (ix) Liab 9. Motor Vehicles ** . child Make Model Reg. No. in the (i) Persi (ii) (x) 10. Jewellery, etc. ' , Total (i) Weight Ai ,-,z4.9 ,cf' /e4.',..,. 16ceeA- , 7? 64r Incre, (ii) Description 94,0/,/ z?*v...7..w.4,-;.-5--,, ,c2)- , - 41A' ', ' 1' ,, eji6 ' 11. Cash and Bank Accounts* *Details I (i) Cash in hand ..,,V.e.,,e; Saz,•' (ii) Cash at Bank Account No. Bank & Branch 6.570,06,..10,0 - , , , :-Z7-"' Current y,oge,9 ,49,7,i f,e/,9,0f -9-.riaz iT.2_575,-8,_ _56 Deposit (' ) 4.53987779Wyev ,. , /2 Savings ooe,,,9/7&_s-„ow,v-oz,/.49e4 "d' 3/80 5' t7 7:: Other Deposits 12. Furniture, Fittings & articles of gao/v, )7.•" z//ces personal use ' " q • 85-se/d4 4W11, ,gWe/Ael' 13. Assets transferred to any person- . •Re ..7 76 94 (i) Without adequate consideration, or - (ii) by revocable transfer 14. Any other assets • — A./ / Z.-- .--- 15. Cost of total assets [4+141 extc:Cdt, ietk_ckk 16. Foreign'passport if'any .9,c0C-,,d0)0 4!? 01S' 0-t{ ^rekt (i) No. of passport . (ii) Name of country (s) etaus to ne annexed. **Use extra sheets if necessary.

7

LIABILITIES

LIABILITIES Amount Remarks (i) Mortgages secured on Property or land (ii) Unsecured Loans owing

(iii) Bank Overdraft (iv) Bank Loans (v) 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 0.... in their names) . . (x) Personal expenditure 4' ; /P/ Total expenditure (i) + (x) 4Vr fi " Increase/Decrease Xf. dye 4/7/7 "-

*Details to be annexed.

VERIFICATION

L *///4/7C.70 W- /74/4'6- S/o, Wto, /9//, Afr,9,e/r/r6- do hereby solemnly declare that the above statement of the assets and liabilities of myself, my spouse(s), dependents as on 30th June, is correct and complete and nothing has been concealed.

STATEMENT ON OATH

Mil/vis/Mrs /17A/ / Sio, 4 ■07,9 r/fr state oath that I. have not ceased to be a citizen of Pakistan nor have I acquired or applied for the citizenship of a foreign state. 9

RECEIPT (To be filled in by the Returning Officer) V80 , Diu f in relation to Serial Number of nomination paper Q3 / IYZotA"-e--7 ' foreign state to The nomination paper of Mr./Miss/Mrs.,4& ''YA '.-icandidate for election to general tan. seat from f • s National Assembly/Provincial Assembly of the

W/07--D10, Punjab/Sin‘Khyber Pakhtunkhwa/Balochistan was delivered to me at my office at all render my 03- `-)■0 /34 "el 11,--. / 0 (hours) on .(date) by .(person) correct at any

All nomination papers will be taken up for scrutiny at 9 36, Q., pours) c.A.A-P-y‘o orry) on Og C9 if - 9,0 / at roo (date) (place)

Date Re rni • Offic r *Strike off the words not applicable idate

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TAXPAYER REGISTRATION CERTIFICATE ORIGINAL NTN 4120492-1

Category INDIVIDUAL

Status RESIDENT

CNIC / Passport No. 42501-5442351.3 Birth Date: 16-AUG-1071 Name ISHFAQ AHMED MANGI

Address R-18 ,STREET 18 BLOCK-02 ,GULISTAN-E-JOHAR,KARACHI, DISTPKARACHI,SINCH

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

Registered for Income Tax w.a.f 26-MAR-2013

( SERVICES ) Representative's CNIC/ NTN 42501-5442351.3 Name ISHFAQ AHMED MANGI Email Address ishfoquerrt.r.31@gmacem

Tax Office R TO-I KARACHI

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Date of Printing:26-MA -2013

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S ndh Industrial Trading Estates Ltd. ',10A:4;414REC,RIPT; ; Customer Copy • A Manghopir Road,Karachi 75700

At.4115010* RG2-20121201-097 13-Jul-2012

Plot : Ashfaque & Tenant Name : Ashfaque & Brothers PVT ltd Area : 0.50 Type :IND

air Received amount in account of Payment Details Premium 750,000 Payment Mode : Cheque Advance Rent 3,750 Payment Reference : 50% Premium only • • Cheque / Payment Date : 04-Jul-2012 Cheque No : 6134574 Drawn on : Soneri Bank Ltd Total Amount Received : 753,750 Remaining Outstanding Dues 0.00

Amount in words : Seven Hundred Fifty- hree Thousand Seven Hundred Fifty Rupees Only

arbab Prepared by Jr. Acctt/Acctt Officer Dy. Director Revenue Director Finance/Dire, Note: Receipt issued against cheque shall be valid only on realization of money payable thereon Recovery This report is generated using BizCore l T E ERP Printed on : 13-JuT212 at 347:08PM by user: arbab Manghopir Road, Mau:1i-75700

Managing Director ; 32561214-..; ' Estate Engn /Y. Key. Deputy Managing Director 32585366, 325856411 Estate Engr. N. Algid. (0220) Deputy Managing Directoriet : 32562604' Estate Engn Hint (0240 Secretary 32562605 Estate Engr. Kotri Director Finance (022i) : 32579540 .Estate Eng,: Sukkur ((PI; Chief Engineer 32593712 Ch. Admin Officer 32579539 RA.B.X: No. 32562601-.11 Fax No. 32561213, 325625047,

es. ,•■ •

M/S. ASHFAQUE & BROTI-RS (PVT) LIMITED Karachi '

SUB: ' ALLOTMENI OF LAND MEASURING 0.50 ACRES FOR INDUSTRIAL PURPOSE AT SITE (SHW) KARACHI

Ref: Your, ietter,cla

Since you have par. '0% of premium of Rs: 750,000/- (Rupees Seven Lac Elilly 'Thousand only) of the total:; rtt;:nium of Rs: 15,00,000/- @ Rs: 30,00,000/- (Rupees Th'e- only) per acre and Rs: 3750/-• 14ards annual rent @ Rs: 7500/- per acre and complied with all terms and conditions of our offer letNo: 1223, dated 09.04.2012 and requested us for payment of the remaining balance premium of tZS:: 750,0001- (Rupees Seven Lac Fifty Thousand only) in ca3,,, installments, we hereby allow4ou balance payment of Rs: RE 750,000/- in four (4) equal six monthly instathnonts along .vsiqli 'penalty (0 14 No annum Maroon. You two now axamite the Agreement to Lease/Licence on1611ir standard proforma and take possession of the above plot.

You are therefore rem to please send us Two Stamp Papers each of Rs: 100/- for the execution of Agreement to Lea feence and get the possession of thc subjected plot at your earliest.

(1%., S E C R. A R Y fw.cs. to: 1.' The Director Finance SITE Limited Karachi 2. , The Estate Engineer, SITE Super Highway Karachi. ,He is ' requested to prepare site sketches of the plot. 3., The Accounts Officer SITE Super Highway 'Karachi alongwith Cheque No: 2756-01, dated: 04.07.2012 el' Rs: 753,7501- towards 50% premium and annual rent. • Sindh Industrial Trading Estates Limited Manghopir Road, Karachi-75700

_ Managing Director : 32561214-5 Estate Engr. N. Key. : (021) 363.),1e.),..1 Deputy Managing Director : 32585366, 32585641 Estate Engr. N. Abad. : (02202) 66412,,;., .Secretary :32562605 Estate Engr. Hyd. Director Finance •:32579540 : (0221) 88078, ) Estate Engr. Kora ChiefEngineer : 32562604 L : (0221) 8700N; Ch. Admin Officer :32579539 Estate Engr. Sukkur : (071) 3030 P.A.B.X No. : 32562601-3 Fax No. : 32561213, 32562500

12. A C? fi 3 Dace v (-1 frg

M/S. ASHFAQUE & BROTHERS (PVT) LIMITED Karachi Subject: ALLOTMENT OF LAND FOR INDUSTRIAL PURPOSE OFFER LETTER r. .64 0•- '7' Reference.- Your letter dated Nil Dear Sirs, , The competent authority-has agreed to your request for provisionally allotment for a piece of land measuring 0.50 acre,lat SITE '(SHW) Karachi, for INDUSTRIAL PURPOSE at a premium of Rs: 30,00,000/- (RupeeiS;:Thirty Lac only) per acre as licence fee/rent subject to your compliance of the following terms ark 1 conditions, and also submission of the following documents i.e Bank Certificate, Feasibility Report, and' Oiled on our application form. That you are advised to remit a p 4r.der of Rs. 15,00,0001- @ Rs. 30,00,000/- per acre to us within a fortnight positively. THAT you pay us advance ren keence fee of Rs: 3750/- at the rate of Rs: 7500/- per acre per annum & Rs: 100/- towards regi 1ntion fee. 4 THAT the licence fee shall start"after 30 days of the receipt of this letter by yOu or from the date, of possession whichever is earlier. THAT the licence fee, is payable ;i r advance. The penalty @ 14% will be levied on licenbe fee, if not paid, half yearly in advance payable on January & 1" July of each calendar year. 5. THAT you shall start the construction of the factory building within a period of three (3) months and complete it within a period of eighteen (18) months from the date of taking over possession of the plot according to the plans aPpr*ed by the SITE Limited, and the covered area will be upto 80°/o of the area allotted. In, case of naii-eompliance, non-utilization fee will be charged @ 10% of the prevalent rate of premium, and %Am= shall be cancelled after three years and you shall not have any right to challange it in any of law. 6. That you shall furnish us feasibi your project within 30 days from the date of receipt of this letter. 7. Thai you shall furnish us the list inery which is available in Pakistan or otherwise from whatever source. 8. That ypu shall furnish us the I32 ertificate, that your company is in a position to establish unit. 9. THAT you will complete the co ruction of your unit within a period of 18 months from the date of possession, in case of failure the lot will return back to SITE Limited.

You are, therefore, requested to please furnish the aforesaid documents and convey your specific reply/consent to the above offer within -30 days of the receipt of this letter, failing which it shall be presnmed that you have accepted the offer and the compliance of the terms and conditions of the afore said offe(and the payment of premium shall be binding upon you. If nonLcompliance of this offer is conveyed rte us after 30 days, the earnest money shall not be refundable. as SE CR T ARY Copy to:

1. The Director■ Finance SITE Limited Karachi. -• , .-:.- OTMC IQL71111 ra

OffACES ■ ‘_tit0.4 sec T N.F. 151 A7I y,;\ ixCt REcPuip-p oF j j 4,L7dj s- - keceived with thanks from Mr.ASHFAQ AHMED MANGI son of ATTA IVIWIAMMAD, holding NIC No.42501-5442351-3, acta1 sum of Rs.38,000/- (Rupees Thirty Eight

Thousand Only), out of which Rs.8,000/- (Rupees Eight Thousand Only), being the

&WIANCOR RENT for a period f One month commencing:from Q_1 -08-20I2 and

4s.30,000/- (Rupees Thirty Thousan Only), being the FMB ,52,VIMITY

BEFPDEAT refundable on vacation premises after deducting the amount of un-paid ient,.bills (if any)in respect of Flat tearing No.A-302/A/VI, in the Project namely "BILLY'S TERRACE", in Block N'o.10-A, Situated at K.D.A. Scheme No.24, namely Gulshan-e-Iqbal, Karachi, as per 4tev&m,e4d :gana.ney; dated 01-08-2012

1-1c.

tvizet L.C-31-4 / ate:01-08:2012'.. AHEED wife of ABDUL AZIZ HANGAROO NIC No.42201-26009,12-2 4zeenzer, o ge(4C1/263/7 Areernent oren.ancy id matte at _Xarack, tAid 0 clay o/ ugu.J1 2012. getweed0+, Mrs.NAHEED wife of ABDUL AZIZ HANI GAROO, • holding , NIC No.42201-26009.42..-2, Muslim, adult, resident of House No:20.175, Belly's Terrace, Block No.10-A, Gulshan-e-Iqbal; Karachi, hereiriafter called Owner. / / ,--N-1%-4Party of the One Part:

Mr.ASHFAQ AHMED MANGI son of AITA MUHAMMAD, holding NIC No.42501-5442351-3, . Muslim, adult, resident of House No.A-1818, Gulshan-e-Hadeed Phase-II, Malir, Karachi, hereinafter called the genallt / G„).)

..)1.Party of the Other Part: (Both exprFxss!on•elall where'.er the context so permits, mean ,St include their heirs, executors, administrators, successors, and assigns) 74e,teddea 7/62det: Whereas the Owner. is the.sole art absolute Owner of Flat bearing No.A-302/A/V1. .: in the Project namely "BILLY'S TERRACE", in. Block No.10-A, Situated at K.D.A. I Scheme No.24, namely Gulshan-e-Iqbal Karachi, • hereinafter called the "Said Premises". • And Whereas the Owner. has agreed to let the "Said Premises", to the • aforesaid

CZCznant on k/IPNVALY RENT/ 4' .1L7k " of Rs.8,00/- (RupeeS Eight Tho.tsand Only), on the follOwing terms and ions: 12 711Cif the Clen:eint has DepO a sum of Rs.30,000/- (Rupees Thirty Thousand

Only), to the nonek.-/-5-11-4 which tfreated as FINED SECURITY: DEPOSIT MONEY

refundable to the Cienar, ;fby the Otun.et at the time of entire vacation of the "Said Premises" (without interest) after illeducting dues, damages, charges, if any.

4

cat° & 17(1) 'ublic zf Continued o \q' • Page. Two 2. Thal the Le'hOnt has paid One month ',4Dvance .7Zent to the Owner i-e .1? s.8,000/- (Rupee114': i it Thousand Only), which will be adjustable in monthly rent by the CLizez commencin corn 01-08-2012 to 31-08-2012.

!3.• Yhai the has handed over the vacant peaceful possession of the "Said Premises" to •

.the. CZeizant with cessary fitting & fixtures, hence this AVESEEIVIENT OF Trr3NANCY, tshall come into for 'th effect from the above mentioned date and i shall be valid for eleven (II) !months only i.el effe'a , tom 01-08-2012 and expiring on 31-07-2013. 4. 1ha the g'iriteutt shall use the "Said Premises", for hi/her own [RESIDENTIAL Intl-1E9.08E ONL Iand•the "Said Premises" will not be used for any social/ill-legal purpose and not sub-let the same kale/portion to any other person(s) and Tenant I not store any inflammable things/items. 5.. • Mai the ant would pay the Electricity Bill according to Meter/Sub-Meter reading As on dated. , Sui‘gas (tharges Vide Meter reading as on dated. , Water/Moto, Water Conservancy charges, Telephone Bill(47) or Maintenance Union fee if any, to the concerned authorities and after payment • of all utility bills inAoriginal to be handed over to the avne,L. on each and ,every month and the ,Ounzet shall pay all Government TaXes/Cantonment• Board Chargl, Property Taxes, etc., from • his/her own sources -and own expenses. . 6. ha, the Cienant shall pay the jitioni* Rent to the (.9).v.aez by 5th, day of each month in advance according to the English Calendar. 7. Thai the Crenant shall not make any alteration addition, etc., of any kind in the "Said Premises", if in case of any damage to the fitting & fixtures, etc. of.the."Said Premises", damages charges would be payable by the CZeizant at full cost.

8. '.7hai if the Ownea wants to get the "Said Premises" vacated, from the qenants hc/she . . will have to give one month's notice to the CLenants similarly if the genant desires to Vacate the "Said.Premises" then he/she will have to give one Month's notice to the Owner.;

9. Atli the Ciznant will be ejected from the "Said Premises", if he/she fails to pay the j'izathk Rent for continuously three (3) months on the notice of fifteen.( 1 5) days from the Ournet. 10. 7itai this ,49-reeinent oy4 Clinaneg can be renewed by mutual consent of both the parties for. further eleven (11) months period, and % jtione/r4 Kentshall be enhanced after 11. hal the C24- .nant has allowed the Ounzez to inspect the demised premises at any 'reasonable time of the day with prior appointment. 12.

n 7/0itnesse67%tilzeze4 the parties set their respective hands before the witnesses here at ''Karachi, the day mOnth and the yearfirst above mentioned. •

W1TN5$pp t:JI.cb■st

Ownez I L-S-11-4 Name. 1.1,0 NAHEED wife of son of ABDUL AZIZ HANGAR 00 N,IC No. (7, 2 y' fee)/ NW No.42201-2600942-2 Address./'./11 etzb a, a CIenant eLliS Narne. /7 CO 4-ka ASHFAQAHMEDIFIA.NGI son of yt . L-I9- NIC No.42501-544235.1-3 , NIC 77 aal.1.0. -- Address. . • AT s T p ST-ASSOCIATES 4 012306 g Aivoca:: NW y P. iblic K ylr; 0.

ti

_ _ • '• . , . ' • , . . -:••-, -,• • ' • . .. - - . _ . . _ .. _ ..______. • . _ • _ ___ _ _ .._ .. _ ___ _ -' "— : . . ' • . • - . 1::-. • • , - . _ . .. . . . _ - • _ . - • MENT • - I I . _ . s :-.:0T-• A SANcriONED DOCU 1 )NE - - ; I. TEtis I SERVICESC I IARGES • _ • • ! 2. BILL ISSUF.DO NLYSO R 1 • z .-:. - YW ILL FOLLOW I ' k RR EARSI FA N E ARREARSC ONNECTION-CANB '.• - !ft. 'Cs 'CA S. E O F • _ WITHOUTN OTICE •4 :.':•.,. -1<--- JAM!). ' . B_ IS. CO,N lS E•C TED ,:.. y . . : , - '•I CILlioNFOCLILIAAGES OF , _ . .S. \RvEACTUELR,AcItoINSAJ;ElcOIN.16S-r v\ 3 - - - -L I -.1. • i . ';-.: ! ,r.:_ :.))41) . •.. . Sub units . l'4 V007-1- - Main unit+ ,...::4.1.1;:;5iNi-..4-,Itz.:4=z17.0,:...„?.1 - - ED ATF_! • AN-E- IQBA..L, OD ISSUED ArE- r OU _ 0...4.-,.,:-4,...::"'c'4:.;,r.r..,w''tz.'''-v.--°•..r.7-1•,-'.:"v;i.: "?.' G ULSP CODE BILLINGP Ei-I b'C:24.'ff: g;'.. :-..z.---:::-.-.._.-._ TOWN 13 5/ 03 / 2 013 .:•=-;-:-.1;-L------E211174 0000E FEB, - 2 01328 / 02/ 20 CONSUMERN O. - . 15% TOTAL _ _ . . _ . _ H-GIQ CURRENT i ARREARS 59 8 AMAM OIN 185 _ WASIMU LI SLAM- S H ______4 12 __ -_ - • BL Water ri 'ar s- n') fAivi - B L-104 G-E-IQ 0 0 0 c-',- ?1-2'-7.-."..3z_ .-, - ,.,-.4:;.:4 ;;, - werac_r e ------• ....-. ..-7! _--- -.---,--.....-_ _..„,t,..._,_.-.. Se . BILLYS' TER- - -.. -,. ----- 0 ..--•Ef_ _ - : - - Q. FT) Conservancy ADDITION AL- FLATs IZ..E (S - -0 _ - SIZE (SQ. YDS) TORIES _ _ a. .,...... -- PLOT S ______9. _ 1 , 3 00 Fire _- , -•••••"1 8 ..,- 0 0 cages *- .. Bank 6OX ----' - MENTH ISTORY - - BILLINGA NDP AY --.N.-. ---•;1 IIIIIIIIIIIIMII IIIIIIIIIIIJIIEIIIIIII IIIIIIIIIII / 2013 Surcharge • 647 63 9 3.,402 -,,...7:7--.V.- J_LA2T, 2013 635 . . '4.-+..:;:‘-2-.4•?,s-e,0-.1:;?:-.--4.3e.:,..,,--o,...... • .,... ‘...... • . ..„, 571 0 .-- . -,---i.:7-.•-••;=,i-.'oT-- -,q,.-'- DEC, 2 012 ___ 6,,2 . :-., ,. :4.1.,•,;•--1 -2 . il -- 2 012 •.::,-. ;;-.,.:''...•..:,: ':.'', e's,-7.,,,.. :,:;":?.:7,..,..:;; ;;:-.1-;:,,,,-;.::i.,a,tar,;i.42. 5 97 D . / 12/ --'. •;;_cn '. 147 '„- i•••• ti:Of3.-.4'...:•gt:14-:WijiT.,,,, .,k, .,,, A, (.. ..,"..- 44.41... ?" '.5 OV20 12 _ .--- ---- `1_-;:-;_.[1.-.. 1"' -,5-'-'-.-'-.- N / 3:1/ 2 012 '1-:,- ''s:".-...'''.•7.--4,1a;:'-elP'- z14't-, ---7- p'r,-"'-ii"i- . - trstavi.. $4,,2-.,126. PK-...R.OO:..,-- •:,:iT... ;•,. i . . ..f 7•Y`-4.F-•.i i-;-`41ki-a .:,:kce,,....,14-Ki;'-'4:..., , ,..z''.'7 ,-- • . - .. .. - ti: ------— "--,, -. - , , ..,:. . '4-.::..: 1...,-;%.' ,. :• ,:-:,'.''.:- ,: --, , , - -;,,,,s,,z-s,-". ...,,,v:„■•.i ...-:.:.- ,„- ,. 41. ---t .: . . - - ---•- - - . i. . A p ,- ..--.. ... -.,,---s-1,...,,•_:..-:•:;,:•_,isp•-r-1,.,740- ,",t -z:r,-?al:.,fegs-Ai.,-; --, ,,,::5'.. .-s;'.-g•:-•:::--.-:'•,- *s --!-;-, s . ","sz:,-4:,4', eil ',44.-, 7----,-7. 5s5 24_/ 09__/___2___0_12 __ .- 0.,. = ,.•--,: .• :,..-.4....;,t...,--o.- --..-E15;,,,-tzfg-ti,Te-:?:s-,.T*--..:-A „ • ,41, .t. -,v, , - -• -.:...... ,,-,,.t.,-,.:1--- 44:::. . I ^,- ATTG, 2 012_ 5 85 - ,...,!.i.--. -,.4-,,p"...-3-x. -.._-*„-t.vo-As._.4.- - :i1_ 3'4,•••1-:Ae• oL. ' ..-.t,,,t5fif.:,4 • ,.. - ---• ,,, --- •- A-- - • - -, ,s- .0,,, .‘ ,4 *■,. ., .., ..,ti-f.,.....4v... ;,_ •.„--..„..,, ■ '.'” .t.'''IrSt7.1'..i,A,:a1e;'1,'''4'','4,'V) 0 •;•-w..,-- -,....,:+o,:.4, .;;., : .., ... -... .T,,,,,,,,, , ,' ", e: 5I..S4.,:,, tt1V4011. 12 51-i '- ,e" ,', '., ,-, ' ''''' .'rt. ,,-.,, '-," ,,,,„,'''. ' 71-71-• "0 ■0?*.'11,' "• Aie r Al 47''''U'iC4P''.. .L ''Iii'''NW/0 . '..4..t,4 , V er'!. ".' -,. ',IS:3('''',47. P11'4 lF'",7:4":"144- ''''''''. Ii 14 . 0 'rl s:4='4 HI' '1 ;;Z4':.7 14.4*" 012 . 4.4 9 . . ZroT1-"1. 2 — --_ • :!".i..,-.::V.,:::,.:,-:::...2 •:. ',-....-,.. , -,. - ,,' - '• • :: -.: . :- ;1•:'::,::,; 's_. ,.!..,,-,!!.!:";1.-t:Z--.•:. :.•:,,4-4--':;, ..,. - .. • 3. . / 0 5 / 2 012 -;---- - .4_ L...... ,..;,...,.- ,•.;,_--,*e-.•'-'- - '' 5 _____ 31Y,7.,,, , ... ,!.,:,; ,, .,a.„„.„,.776:ta;:ir.ai--1::-1-•L* :4-Sf:';'Ci' - • 4 2 5 42 Outs tanding Atie-al-ts7:1:"", 2 012 "- ...., ... _ . 2 o / 04/ 2 012 17...,.454., :: -.,,,•,.....,. 3, _ __ conabiliancyf-;:'-,,-i01 Er. -t. _,2 _ 2_a-Lil..__ _— ;-/-0-3/2-0-12- , 4,_ -2-9 -- - —44-6629--1- -- 7.- , 2 012 , F-7 . ' .2. . _ ' '- ,....." - . /: 1-1•1 • k 7'Ple r ipr lte' ;',i■ : . C. ....1-.•:-.) g- : T' t s) • -i .' • s, : ': .:. • -'• - ' ' ‘:.k... 0 . \ 'Y T) 0 - •-•-.• '"-o-7.,::'-'3 :' . p , ------‘ -' - • . •,. ... '-(A• , .i ; 1: 1 •

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KARACHI ELECTRIC •

‘\\` CONT. ACC./ Na.rrie /rt ACC. NO. MR JASIMUL ISLKAM . Address / 0400002680996 FLAT 302/6 BLOCK 10 GULSHJAN E IQBAL AMOUNT PAYABLE FORWARDING / BANK ACCOUNT NAME & ADDRESS: 41! WITHIN CIVE DATE tr • In case of non appearing of security deposit on your bill please contact your • 3,311 Bill S. No. Contract No. 30369914 0313701 15 ; • . IBC / VIBC with relevant documents • Meter No. DUE DM1. I C""ar r LA031324 SY32707 within 30 days from the issue date of Dill ID 620000218680 GSTN/NTN/CNIC N/A/ this bill. 22-Mar-13 No OF MTH t3A1 oLLCH G TA RIFF / C LOAD/ e , TOTAL SW ISSUE DATE/ " BILLING MONTH , 1 NORM • A1-R 3 500.00 08-Mar-13 06-Mar-13 Mar-13

PRESI.NT/ • •• PREVIOUS UNITS BILLED 1 UNITS / ;. ROG RDG . ADJUSTED •-tti UPTO , BILLED /' .!. MIDI /...... ,::::::: AMOUNT PAYABLE 24892 24546 346 AFTER DUE DATE P 3,588 ' • i _ ...- , ...... , CURRENT MONTH BILLING DETAILS HISTORICAL INFORMATION • TOTAL CHARGES Sled Arnour.t Pay-Date Payment KESC CHARGES 7.4.01APS.... 02/13 4,559.45 25-Feb-13 4,560 FIXED CHARGES 7,,,p;? . b C:10 01/13 4,211.03 23-Jan-13 12,774 VARIABLE CHARGES 7':'.A'' 2:7 8-11'!•,14 12112 7,579.06 22-Nov-12 16,565 METER RENT ..t.:.;.X. ,.. V.: . . • 11/12 15,272.23 19-Oct-12 14,941 *FUEL SURCHARGE ADJUSTMENT ..1:-.'"*B,I;/J,= . I' 14 ''''' * ■ 10/12 14,941.18 24-Sep-12 14,616' f,FSA/FCA) . 4, • 09/12 14,615.55 23-Aug-12 16,286 GOVT AND BANK CHARGES ....t.•7..,".....4-'`, ....!;:t '.." L , ELECTRICITY DUTY ,c,, . '. ...-,. ,•I'l 0 .,,•:. ..*, INCOME TAX t ' f,34N ' Month Qty Rate Value Month Qty Rate Value GENERAL SALES TAX \ %A 1 ‘.../1.1*J,"), ll Z„ \ • +.4: . . GST ADJUSTMENT : , V TVL FEE ....., ?.. 'c, Ai-t■thtt ,...1-1. q • : BANK CHARGES ; i. , \ • . k.' vt; , OTHERS i',. l'A-4.0?..::::„..., ;"".. .. 1 ''....5 .. . . \ . is.,:4,, r k !. ' ....--• . ., . \ ..j..:..,,,, , . NET AMOUNT OF CURRENT BILL ,3 ARREARS AS ON . 08-Mar-13 INSTALLMENT AMOUNT I 20130309/ INSTALLMENT AMOUNT UPFRONT AMOUNT tSJ" 0.00

MISC CHARGES : NET AMOUNT PAYABLE LATE PAYMENT SURCHARGE 276:82 GROSS AMOUNT OF CURRENT BILL 3,587.77 GROSS AMOUNT PAYABLE MAT KOUNLEP UP TO • 1 3,588 Balance Installment No. 0 BOC/IBC: R4 / IBC Gukshan-e-igimi [email protected] , Balance Installment Amount . •0.00 Civic center, KESC wing, Block-14 , GuIshan-Vitkev9.,r4e-,1 pk - ,

'Due to variation in fuel and power purchase prices as deterniined by NEPRA;

[email protected]:LL---1,16" www.kesc.conri.pk:LLti".yd-AL51(0:

[email protected].

www.kesc.com.pk

Sui Southern Gas Company Limited ssGc Block 14, Sir Shah Suleman Road, Gulshai-pe-Iqbal, Karachi 75300 www.ssgc.cimph. Name: IS Orient Builders SSGC General Sales Tax Number 02-04-9028001-1v Address LISS TERRACE Billing .3ioup: A-12 / 0512023 / 83 Oukhan Zone FLAT, NO 0-302 ;3RD FLR BLK-6 • PLOT NO FL-5/1/dLOCK 10-A OFF RASHID MINHAS RI) SERVICE VVITI /\ SMILE Karachi For emergencies and, - Contact your Notulthom total- Customer Facilitation Crider al: complaints please call Head Office,ST-4,Block .14 Customer Number: 3747640000 (2 1199 Sir,Slialt Suteman 1,,,0011 Billinu Month: • Feb-2013 Karachi

Tariff/Customer Class: Domestic 1111•1001famft TEL : 99021043 GSTINTN Number: Gas St:12ply Deposil(Casill Rs. 250.00 Issue Dale: 23-Feb-2013 ' AMG Code: 06 S 12-7- ACCOUNTS U d.RYAS OF 22-Feb-2013 • Previous - Currpbt, Poable Within ;Late Payment Due Date Balance (Rs.) F,.- Chargu t - urgbargez(854.' 425 380 Al 810T: 38 850 I-1.-FZ(7: 201.i Eva, rP•-:;c1N.; 4'0.B Irlf-W4.5127 • 11■417:etia. '44047 4-e4W21.1 7 lag-44 !IA?, 127 PREVIOUS READING mr:n!--.1tri.-) oly 127.0 METER NO CURRENT READING 114.3 A3585442 18-Feb-2013 237 :18-Jan-20'13 101.6 92 93 , 91 93 88.9 64 no, or ; 76.2 SMS CODE GCV (EITU/SCF1 MMBTU 62 63.5 6001 928.06 2.393776 50.8 PRESSURE TEMPERATURE PCF : CM 311.1 I'. • 1.0000 ii 25 4 • 12.7 ACTUAL BILL CONSUMPTIVE 0.0 1 1 1 FEB- 3 DEC- 2 OCT- 2 AUG-12 JUN. 12' APR- 2.0 Bill not paid for the last month, please pay ynin till JAN-13 NOV-12 SEP 2 JUL-12 MAY-12 7M4-12 rffirt t:1„,MpliSMITE414§%,11417APT N. -4 .710100,3' WY' at ■ Month Bill Amount (Rs.) Payment Date rt ros,) BREAKUP CMs . MMBTU Dr, ' s FEB-2013 810 23-Jan-2013 Based on the Previous Rate(s) 0 0 JAN-2013 670 '06-Dec,-2012 Based on the Current Rate 83 2.893776 i!O DEC-2012 250 22-Nov-2012 0MgaM=itaibr '10-Aug-2012 NOV-2012 350 SLAB CMs MMBTU • RATE/ AMOUNT OCT-2012 1120 11-Jun-2012 MMBTU (Rs.) (Rs.) SEP-2012 740 16-Mav-2012 0 -100 88 2.898776 101-300 0 0 AUG-2012 320 19-Mar-2012 301.500 0 0 0 20-Feb-2012 JUL-2012 840 501-Above 0 0 , 1I 0 JUN-2012 440 24-Jan-2012 Mn.Charge 0 0 MAY-2012 440 18,Nov'-2011 I • Total 88; 2.898776 APR-2012 1280 25:00-2011 MAR-2012 740 •23-Sep-2011

Gas Charges Meter Rent General Sales Tax , L.* Withholding Tax @ 4% 54/4- Lt; Other Charges

021-32453555 : 7(1.1's Less: Provisional/Bill Corrections 021-99212506 t, 051-9221715-8 Ext: 147/144 : Adjustments - Debit . • [email protected] [email protected]< : Adjustments - Credit • -no.-

i

qArri'0 STATEMENT DATE : 25/MAR/2013 14:53:01 STATEMENT PERIOD : ,01/MAR/2012 - 25/MAR/2013 A/C NO. TYPE/CCY : 0398778001001391 CUR/PKR 1411 - KHI GULISTAN E JAUHAR BRANCH

AGHFAQ AHMED MANGI HOUSE R-29 ?TONER CANTAGE UNIVERSITY -ROAD KARACHI 4624020,,.0303-2397440

OPENING BALANCE AS OF MAR 01, 2012 3,767.00 , TRAN DT EFF DT TRAN BR TRANSACTION MNEMONIC ::CHEQUE/VOUCHER/ATM NO. WITHDRAWAL DEPOSIT BALANCE ;,. MAR 31 MAR 31 1411 SVCC-ACCOUNT MAINTENANCE CHAR. , 43.10 3/ 723.90 MAR 31 MAR 31 1411 FDTX-FEDERAL EXCISE DUTY TAX I t 6.90 3,717.00 APR 02 APR 02 1411 SVC#-A/C MAINTENANCE CHARGE-Op 43.10 3,760.10 APR 02 APR 02 1411 FTX#-FEDERAL EXCISE, DUTY TAX R; ,:.,:. 6.90 3,767.00 APR 30 APR 30 1411 SVCC-ACCOUNT MAINTENANCE CHARGH 43.10 3,723.90 APR 30 APR 30 1411 FDTX-FEDERAL EXCISE DUTY TAX '.: H 6.90 3,717.00 MAY 02 MAY 02 1411 SVC#-A/C MAINTENANCE CHARGE-CU. ' 43.10 3,760.10 MAY 02 MAY 02 1411 FTX#-FEDERAL EXCISE DUTY TAX R.,• 6.90 3,767.00 MAY 03 MAY 03 1411 ARRG-RENEWAL FEE GOLD - ATM , 500.00 3,267.00 MAY 03 MAY 03 1411 FDTX-FEDERAL EXCISE DUTY TAX 80.00 3,187.00 MAY 31 MAY 31 1411 SVCC-ACCOUNT MAINTENANCE CHARGE. 43.10 3,143.90 1 31 . MAY 31 1411 FDTX-FEDERAL EXCISE DUTY TAX , 6.90 3,137.00 ,01 JUN 01 1411 SVCI-A/C MAINTENANCE CHARGE-CU 43.10 3,180.10 JUN 01 '''JUN 01 1411 FTX#7FEDERAL,EXCISE DUTY TAX ll' 6.90 3,187.00 JUN 30' JUN 30 1411 SVCC-ACCOUNT MAINTENANCE CHARGr 43.10 ' 3,143.90 JUN 30 .JUN 30 1411' FDTX7FEDERAL EXCISE DUTY TAX 6.90 3,137.00 JUL C3 JUL 03 1411 SVC#-A/C MAINTENANCE CHARGE-CU 43.10 3,180.10 JUL 03 JUL 03 1411 FT/Or-FEDERAL EXCISE DUTY TAX 12' 6.90 3,167.00 JUL 31 JUL 31 1411 SVCC-ACCOUNT MAINTENANCE CHARD 43.10 3,143.90 JUL 31 JUL 31 1411 FDTX-FEDERAL EXCISE DUTY TAX 6.90 3,137.00 AUG 01 AUG 01 1411 SVC#-A/C MAINTENANCE CHARGErp! 43.10 3,180.10 AUG 01 AUG 01 1411 FTX#-FEDERAL EXCISE DUTY TAk*'' 6.90 3,187.00 .i,1*,. AUG 31 AUG 31 1411 SVCC-ACCOUNT MAINTENANCE C 43.10 3,143.90 AUG 31 AUG 31 1411 FDTX-FEDERAL EXCISE DUTY T ty,, 6.90 3,137.00 SEP 03 SEP 03 1411 SVC#-A/C MAINTENANCE CHARGE 43.10 3,180.10 SEP 03 SEP 03 1411 FTX#-FEDERAL EXCISE DUTY T 6.90 3,197.00 SEP 29 SEP 29 1411 SVCC-ACCOUNT MAINTENANCE C 43.10 3,143.90 SEP 29 SEP 29 1411 FDTX-FEDERAL EXCISE DUTY TAX, 6.90 3,137.00 OCT 01 OCT 01 1411 SVCf-A/C MAINTENANCE CHARGE- 43.10 3,180.10 OCT 01 CCT 01 1411 FTX#-FEDERAL EXCISE DUTY TAX 6.90 3,187.00 OCT 31 OCT 31 1411 SVCC-ACCOUNT MAINTENANCE CHI{ 43.10 3,143.90 OCT 31 OCT 31 1411 FDTX-FEDERAL' EXCISE DUTY TAX 6.90 3,137.00 NOV 01 NOV 01 1411 SVCf-A/C MAINTENANCE CHARGE- 43.10 3,180.10 NOV 01 NOV 01 1411 FT/CI-FEDERAL EXCISE DUTY TAX 6.90 3,187.00 30 NOV 30 1411 SVCC-ACCOUNT MAINTENANCE C '43.10 3,143.90 NOV 30 NOV 30 1411, , FDTX-FEDERAL EXCISE DUTY T 6.90 3,137.00 DEC;03 DEC 03 1411 SVC#-A/C MAINTENANCE CHARGE- 43.10 3,180.10 DEC 03 DEC 03 1411 FTX#-FEDERAL EXCISE DUTY TAX 6.90 3,187.00 DEC 31 , DEC 31 1411 SVCC-ACCOUNT MAINTENANCE C 43.10 3,143.90 DEC 31 DEC 31 1411 FDTX-FEDERAL EXCISE DUTY TAXA 6.90 3,137.00 JAN 02 JAN 02 1411 t SVCI-A/C MAINTENANCE CHARGE-0 43.10 3,180.10' JAN 02 JAN 02 1411 , FTXf-FEDERAL EXCISE DUTY TWR 6.90 3,187.00 JAN 31 JAN 31 1411 'SVCC-ACCOUNT MAINTENANCE CHARD 43.10. 3,143.90 JAN 31 JAN 31 1411 , FDTX-FEDERAL EXCISE DUTY TAX.' 6.90 3,1.37.00 FEB 01 FEB 01 1411 SVC#-A/C MAINTENANCE CHARGE-CU 43.10 3,180.10 FEB 01 FEB 01 1411 FTX#-FEDERAL EXCISE DUTY TAX'k 6:90 3,187.00 FEB 28 FEB 28 1411 SVCC-ACCOUNT MAINTENANCE CHARS 43.10 3,143.90 FEB 28 FEB 28' 1411 FDTX-FEDERAL EXCISE' DUTY TAX' 6.90 3,137.00 MAR 01 MAR 01 1411, SVC#-A/C MAINTENANCE CHARGE-C14 43.10 '3,180.10 MAR 01 MAR 01 1411 FTX#-FEDERAL EXCISE DUTY TAX J( 6.90

Page 1

I

3,18/.00 ENDING B4ANCE AS OF MAR 25, 2013 3,187.01 AVAILABL,,BALANCE AS Or MAR 25, 2013

1,180.00 600.00 TRANSACTION SUMMARY NUMBER OF TRANSACTIONS 50

4L. * b, 60,tit 4(‘)‘ •■■ • ;iLtb.C" Page 2 It.P. Nothing Follows

samba • Samba Bank Limited GULSHAN-E-IQBAL BR,5STAR PLAZA 6th Floor, Sidco Avenue Centre, Maulana Deen Muhammad Wafai Road, Karachi Samba Phone Banking:1111SAMBA (726a), Website: www.sarnba.corn.pl, SUB PLOT NO, SB-11/11,BL 13-C

ASHFAQUE AHMED MANG1 R-18,GULISTAN E JOHAR BLK 2 KHI KARACHI SINDH PAKISTAN

Interim Statement

IBAN No: PK10 sAmBAabON9t4lI5c4 0250 UkilmntNo I Currency FROM 01/01/2013 / /14 H 6502506500 0005, PKR TO 25/03/2013

Date Transaction Value Ref# Debit Balance Credit Balance2, 30, cltnoJCR 6d/mm Detail 02/01 ATM Cash WiLrd0001257 02/W 10,8-00.00 2,J.20,035.00CR 02/01 CASH WITHDRAWA0001257 02/.91? 15.00 ' 2,120,020.00CR 04/01 ATM Cash Withd0001645 04/074' 10,000.00 2,110,020.00CR 04/01 CASH WITHDRAWA0001645 04/01' 15.00 2,110,005.00CR 04/01 ATM Cash Withd0001718 04/01, 10,000.00 2,100,005.00CR 04/01 CASH WITHDRAWA0001718 04/0T: 15.00 2,099,990.00CR 08/01 INCOMING CLEAR0968023 08/01. 400,000.00 1,699,990.0008 09/01 CHEQUE BOOK CH0000000 09/01 600.00 1,699,390.0008 11/01 INCOMING CLEAR0968024 11/01. 200,000.00 1,499,390.00CR 11/01 CHECK PAID 0968026 11/01 131,000.00 1,368,390.00CR 11/01 WITHDRAWAL TAX0968026 11/0„ 262.00 1,368,128.00CR 11/01 CHECK PAID 0968027 11/0X1. 400,000.00 968,128.0008 11/01 WITHDRAWAL TAX0968027 800.00 967,328.00CR 16/01 INCOMING CLEAR0968028 16/4! 250,000.00 717,328.0008 21/01 CASH DEPOSIT 0033046 21/djY 400,000.00 1,117,328.00CR 23/01 RETURNED CHECK0000004 23/01. 406.00 1,116,922.00CR 23/01 RETURNED CHECK0000006 23/0Ti' 406.00 1,116,516.00CR 23/01 CASH DEPOSIT 0020644 23/03J 125,000.00 1,241,516.00CR 24/01 ATM Cash Withd0001172 24/01 20,000.00 1,221,516.00CR 24/01 CASH WITHDRAWA0001172 24/01 15.00 1,221,501.00CR 24/01 ATM Cash Withd0001152 24/01. 20,000.00 1,201,501.00CR 24/01 CASH WITHDRAWA0001152 24/01 15.00 1,201,486.00CR 24/01 ATM Cash Withd0001220 24/01, 5,000.00 1,196,486.0008 24/01 CASH WITHDRAWA000122d 24/01: . 15.00 1,196,471.00CR 04/02 CHECK PAID 0968025 04/02'1 100,000.00 1,096,471.00CR 04/02 WITHDRAWAL TAX0968025 04/02, 200.00 1,096,271.00CR 04/02 INCOMING CLEAR0968030 04/ 500,000.00 596,271.00CR 04/02 CHECK PAID 0968029 04/ 50,000.00 546,271.00CR 04/02 WITHDRAWAL TAX0968029 04/ 100.00 546,171.00CR 08/02 REVERSAL OF CH0000001 08/ 600.00 546,771.00CR 13/02 CHECK PAID 0968031 13/ 346,771.00CR

CONTINUED 5amba

Samba Bank Limited , GULSHAN-E-IQBAL BR,5STAR PAGE Chi Floor, Sick° Avenue Centre, Mai liana DomMutvimman iNAH Co;id Samba Phone Banking: 1111 SAMBA (7262;i!), Website: ora SUB PLOT NO. SB-11/II,BL 13-C

;11' ASHFAQUE AHmE6 mANGI R-18,GULISTAN E joHAR BLK 2 kHI KARACHI SINDH 2AKISTAN

inter Statement

IBAN No: PK10 SAMEcobOrtitequer005 0250 gt'gRient No ICurrency FROM 01/01/2013 / /14 H 6502506500 0005 PKR TO 25/03/2013

Date Transaction val04 f'ef if Debit Balance dd/rnm Detail Datet, Credit Balance 346,E081K6UCR 13/02 WITHDRA o 316,371 nOrR 15/02 ATM Cash Withd0001596 14/0 20,000.00 326,371.00CR 15/02 CASH WITHDRAWA0001596 14/64:: 15.00 326,356.00CR 23/02 ATM Cash Withd0O01575 23/02 10,000.00 316,356.00CR 23/02 CASH WITHDRAWA0001575 23/0C 15.00 316,341.00CR 23/02 ATM Cash Withd000I692 23/0 10,000.00 306,341.00CR 23/02 CASH WITHDRAWA0001692 15.00 306,326.00CR 23/02 ATM Cash WithdO80I690 10,000.00 296,326.00CR 23/02 CASH WIT8DRAWA0001690 23/W 15.00 296,311.00CR 11/03 ATM Cash Withd0001745 10,000.00 286,311.00CR 11/03 CA38^WIT8D8&W&O0Ol745 10/03: 15.00 286,296.00CR 11/03 ATM Cashl WitbdOU0l747 10/0:3 10,000.00 276,296.00CR 11/03 CASH WITHDRAWA0001747 15.00 276,281.00CR 12/03 ATM Cash WitbdO00lI65 10,000.00 266,281.00CR 12/03 CASH WITHDRAWA0001165 12/03: 15.00 266,266.00CR 12/03 ATM Cash Withd0001364 12/0. 10,000.00 256,266.00CR 12/03 CASH WITHDRAWA0001364 15.00 256,251.00CR 12/03 CHECK PAID 0968032 12/.0y; 100,000.00 156,251.00CR 12/03 WITHDRAWAL TAX0968032 240.00 156,011.00CR 15/03 RETURNED CHEQUO000000 15'498: 200.00 155,811.00CR 15/03 CLEARING CHECK8120255 200,000.00 355,811.00CR 15/03 RETURNED CHECK8120255 200,000.00 155.811.00CR 20/03 CLEARING CHECK8120255 200,000.00 355,811.00CR

G ikE1011.k.1 251 9.s. 121 00,01i ANNEX ( A )

LIST OF M PvIJSE(S) AND DEPENDENTS

5.NO.

."4f // 6e7 /sti7ff ,p,r,

2 If.

3 ,

4

5

,

7

P 8

t. 9 c,

10 1

NAME & SIGNATURE OF CANDIDATE

10,110 PL1 . . tiectot xstaa0 "0\60Soat6Ass N-0010 411 ANNEX ( )

t40 DETAIL OFT-RAVELLING EXPENSES

S.No DATE NA iOFICOU NTRY EXPENSES REMARKS ey/f 0?-6',67-- /2 f es, ff rie

St■ it.Otectot ■vcio., 000\ po 14?" 1c'

% ty HERMAIN TRAVEL (PVT) LTD. G.L.N0.1314 255/A NO.9 SHAFIQ PLAZA SARWAR SHAHEED ROAD.KARACHI

NUR ISHFAQUE, AHMED MANGI INVOICE NO 101778 DATE 01.06.2011

S# NAME OF PASSENGERS JO ' . /11/41L TICKET NUMBER SECTOR AMOUNT 0 ! 1 MANGI ISHFAQUE AHMED MR ,• ' 176-2859-580-461 KHI-DXB-JED-DXB-KHI 57710.00

S

) . i. • '''. , . I ,

. , ,

TOTAL 57,710.00

ADD TAXES 9175.00 ■ :• ADD HOTEL PACKAGE 28115.00 . ,

. ,1, _J 4- TOTAL TOTAL AMOUNT 95,000.00

FOR HERMAIN TRAVELS RECEIVED BY

)c. )

_

HERMAINTRAVEL (PVT) LTD. p.L.N10.1314 255/A NO.9 SHAFIQ f ZA SARWAR SHAHEED ROAD. KARACHI

NUR ISHFAQUE AHMED IVIANGI INVOICE NO 109198 DATE 07.08.2012

NAME OF PASSENGERS CL A/I- TICKET NUMBER SECTOR AMOUNT

MANGI ISHFAQUE AHMED MR 214-2270-636-639 KHI-JED-KHI 51000.00

TOTAL 51,000.00

ADD TAXES 23885.00 ADD HOTEL PACKAGE 40115.00

TOTAL TOTAL AMOUNT 115,000.00

FOR HERMAIN TRAVELS RECEIVED BY

Got

,ike 1‘)C .0, vp94, al. IN 111111,1••,..

FrAMS TAM VENDP,Ft P7: 1i-; 8A§4,04-A**7 qity P9tlifi<40;(ii • S. No. . • ..t4PdgiN. 4 ISSUE THSOIIGli TO WITH ADDRESS AtiM0 q411*'. PUPPOSF (ATTACHED) 2073 vENDON'S SIGNATUf3,E-4 AFFIDAVIT/DECLARATION ON OATH

I, /47,

holding CNIC No o erepy'state on oath as under:-

1. That I say that I am candidat /t he deponent of this affidavit hence fully conversant with the facts stated herein bel 2. That I say that I have not cease a citizen of Pakistan nor have I acquired or applied for the citizenship of a foreign state. 3 That I say that I have no obje information concerning mySelf in relation to acquisition of ::citizenship of foreign state or a ion of such citizenship is provided by any foreign state to the of Foreign Affairs of th rnment of Pakistan or Election Commission of Pakistan. -44 Ttai.Aave not obtained a loan, n amount of 2 million Rs. or more, from any bank financial - instiiiitipn, co- operative Society o-operative body in my own name or in the name of my spouse ; r kT3,:ittiriatny pf my dependants, which remains unpaid for more than one year from the due date, or has -tof,S/ch loan written off. ,S.,,,,katJ I say that I, have not paid .a .sum by way of contribution or otherwise to the political party which has awarded me, Party tick or this election. 6. That I say that neither I nor my s use or any dependents is in default of payment of Government dues or utility expanses, includin phone, electricity, gas, water charges. 7. That I say that failure to give det regarding any items of the forms shall render my nomination to contest election invalid or if al formation given in nomination form is found incorrec at any time my election shall stand void nitio.

Whatever has been stated above is true a correct to the best of my knowledge and belief.

4 0 b1_ i DEPONENT/CANDIDATE c‘ V • Karachi. VIOC#

Dated. •••■ MA/PS.

Solemnly affirmed before me one %"e! 2 arachi by the deponent above named, who has been identified to roe by Mr. 6.-afiW';',';yladis'personally known to me. . SC ivi- Z,(NoCai', •• en MNIISSIoNk . — - _ . .,... ..,_ Annex-B 2012 BR ' B- Tax Already Paid .,. NTN 1_,.4.121...92-1i CNIC (for individual) I 42501 5442351-;, • . Amount of Tr.a l' • Particulars Code n. ded'icled (Rs.) . 1 On import of goods (other than tax' eduction treated as final tax) 94019 2 From salary 94029 1 3 On dividend Income (other than taxideduction treated as final tax) 94039 4 On Government securities it. 94043 On profit on debt (other than tax deduction treated as final, tax) 5 94049 C 1,73,PACCOL11 NO etc 3a Branch Share%

6 On payments.received by non-r sid other than tax deduction treated as final tax) 940539 7 Or, payments for goods (other than Ofuction treated as final tax) 940619

) tax) 940529 ly 8 On payments for services (other than eduction treated as final n 9 On payments'for execution of contractkother than tax •deduction Iraated as final tax) 940639 o 10 On property income ' 940640 94028 Tax 11 On withdrawal from pension fund: ' 12 On cash withdrawal from bank

ble 94119 Cert. atekcount No el Sank Brandi Share% 6,420 ta 6502506500 SAMBA BANK LTD. GULSHAN.E-IQBAL BRANCH 100.00% 6,420 Adjus ( 94120 ce 13 On certain transactions in bank 14 With Motor Vehicle Registration Fee ' 94179 Registration No. Engine/ Sealing Capacity. , Owners Name Manufacturer Particulars Sour t d a te c

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

De 16 On trading of shares through a MeMof.Stock Exchange 94138

d/ 17 On financing of carry over trade ' i••••4:i c , i 94139 te - transport vehicles) 18 Wiln motor vehicle token tax (Oiher lhr goods 94149 Req stration No. Engine / Seat. Capacity Owners Name Share% llec Y 4i Co Tax 19 With bill for electricity consumption: ...*. 94159 Consumer No Subscrl, ;1 : Subscribers Name Sham% - 11:,t

With telephone bills, mobile phone paid cards 20 cr 94169 Number Subscri. MC'. ,' Subscribers Name Share% .

I,.

21 On Sale by Auction 94180 22 On purchase of domestic air travel is 94121 23 Total Tax Deductions at sourc le Tax) [Sum of 1 to 22)1 94599 6,420 24 Tdtal Tax Deductions at sourc x) r 945.91 25 Advance Tax 0/S 147(1) [ a + b Tof 9461 - a. First installment CPR No . 1 b. Second installment CPR No 2" . ts c. Third installment CPR No• S 5)51°.1:,U d. Fourth installment • ' CPR No, ?" • 1.2A0.0 Na01.04 kscAs ,--(41 n \ men 26 Advance Tax U/S 147(5B) ( a + b• -II d) ,66\0\9 ,- . , . 9461 - a. First installment CPR No. 90 Pay b. Second installment CPR No.

Tax 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 27) (Transfer to Sr. 45 of Main Return) 6,420

WWF Payable with Return (VVVVF payable w e .4 29 adjusted against the excess payments made Bring 9308 the current year)

Note-1 : Grey blank fields are for official use • RETURN OF TOTAL INCOME/STATEMENT OF FINAL TAXATION 1T-2 (Page ( of 2) . . FE3R... f ; • UNIDER.THE INCOME TAX ORDINANCE, 2001 (FOR INDIVIDUAL i AOP) I Taxpayer's Name 1 ASHFAO AHMED MANG) NTN 4120492-1 CNIC Our Indtdduall 42501-5442351-3 G er Ma. I I 1 Female ) Business Name ASHFAO AHMED MANO1 year Ending 30.06.2012' n

io Business Address . -18, GULISTAN-E4AUHAR, BLOCK-2, KARACHI. raie year 2012 t ■ a 13LOCK.2 KARACHI. Person IND 1 AOP tr Res Address • R.18, GULISTAN-E•JAUHAR•

is E.Mill Address 0 0000• Ref SINUS Nan-an PIM* / AcInnly 0 Code a BMA Dere 16-08 1971 Reg Pnecipai Fdmloyer ,Tr: 0 I , . • 0 F fin, s rvo. 114

RP resentaRve ra 4170-19,. 1' .ram. ASHFAC AHMED MANGI RTOATU RIO • AtOtiOrt/ed Rap • ,/ TN 0 . 5. 0 is authomen Re atoll.. I YeSntdr.'

NTN Proprietor/Member/Pattners' Name ..4 in capitol Capital Amounr hip s

Others : Owner Total 100%

Items Code Total I .

x) Net Sales le cludino Sales Tax/ Federal Exc Se 12„,, & Net et Commission/ Brokerage, to be reconaed win Anne ssC 3103 Ta Loss 2 Cost of Sales '3 4 5 6 to be reconciled with Annex-C 3116 0 &

fit 0 enin Stock o

l:HMI Net Purchases tesstud,ne Sates Tax/ Fede a' cise Duty & Net of Commission/ Brokera e 3106 • Pr ina Other klanulacturin Tradin Ex nsesi / .' Tra -islet from Sr-7 of Annex.G 3111 0 ing, F d 3118 ing los nn 'Stock d ' Tra , lu 7 Gross Profit/ (Los 1-2 i to 1:10 re•COnCIINI YAII1 Anti,. x.0 I 3119 0 ing Inc Tranta2rt ServIces IPS 153(1)(b) (Translern * ;1 ,n40(;)) 3121 0 t ( tur Other Services' U/S 153 11 b Transferred As 'd 1 ..•, 3122 0 fac 10 Other Revenues/ Feel Ch-ar es for Profess . a cf 0 hk■r San,ic..•es/ Commission 3131 5.550.000

Accoun 3189 5,272,642 Manu `---. 3190 177,358 3191 0 to Admissible Deductions ranster from Sr-S or Annex-E 3192 0 15 Unadjusted P y ( ) 3902

i 16 Un-absorbed Tax Depreciation for previous/'Current years) brawler from Sr 27 of rnnex-A) 3988 0 • iiit 17 Total Income Sum of 18 to 27 9099 ; t8 Salary Income 1999 ioi) 3999 27-,358 20 Share from AGP (Income/(Loss)) ~. 312021 21 Capital Gains/(Loss) u/s 37 4999 ',':- 5999 ":2X 6399 4 F 24 Deductible Allowances [ 28) 9139 P 7 ; 9121 ,•.~ 26 Workers Welfare Fund ( ) 9122 Y-* '-n7 Participation (WPPF t 9123 114q, 9124 tirs 29 ( ).[ 1 9199 277,358 ~xrG 30 Exempt (Loss) [ ) `,Al/ 6199 0 71 Salary 6101 4 • • 1 72 Property Ck° 6102 • li S k A e ‘NO°ikkl 6103 t,t 74 Ca•ital Gains/ Loss ' ~,•ye,. _$ ~(\' 6104 P +r1 75 } A riculture Income MIN 1 • ...... 6106 6107 ' ' '' ' I .. !• s00 Other So;: rtes Income/ (Loss) 6105 28 Tax cha eable on Taxable Income .ti. i' q -..) °Gay. 9201 0 39 Tax Reductions/Credits,Averacin inclucf • oh, ahbood Certificates etc. 9249 40 DI reren -e o rn:n mum a Chargeable o vs tr4r1Sactions [40(e)(v) minus 40(e)(111))

ge ' thoriortionale ereportiOnsie Kgher of 01 bit ta, Rate Minimum!...... mind 93034 (a) .0sren a Edible Oil V/S i•ism 1111ri Si MIMI o 3% 0 ME (b) ...., or Reams alent! urs ,•inie, I_ 4-1 . : 14111111M 0 5/. 0 NMI (C) T'.^s1AM Services WS 153,1tb) MAW .:: . 01111111.111 0 2% 0 MEM jd) Olher Services WS .15il HO) Mk4Alk .: ‘;,' 1111..11111 0 6% , =III (e) Total I -al f-I'11. HIM= o o Si • f(38 minus 39) divided b 29 multiply b, ',! El '40p il or 40(c)(ii)o 40(d)(ii). as the case ma be w 41 Minimum tax on electricity consumption under se , 0304 ' Amount of tax collected along vath electric iii. thly he amount. up to Rs 30.000 • 42 Bat ce tax char eablift minim 39 phis 40): '9.* Jo her 9305 43 minimum Tax Payable U/S 113 43 iv rile, Zil than zero, else zeroj (i) Total Turnover 11111Mir .1)1 (iii) Reduction /p 1 I 9306 0 Minimum tax (6) 1% ;: . v Net Minimum tax 44 Net tax cha eable 42 + 43 + 90 9307 0 45 Total Tax Pa meets (Transfer from Sr. 28 ) j 9499 ---.• 2,420 46 Tax Payable/ Refundable [44 - 45 + VVWF 29 of Annex-B) 9999 -6.420

47 Refund Adjustments (not exceeding curt. I. ble) 9998 48 Annual personal expenses for individual o Sr 12 of Annex 0) 6109 308,770 Net Tax Refundable, may be credited to m t as under

A/C No. [ . , t"-- [ Bank 19rencb Name & Code I , 1 Signature

' TAL INCOME/STATEMENT OF FINAL TAXATION 1T-2 (Page 1 of 2) F.E3F2 . OME TAX ORDINANCE. 2001 (FOR INDIVIDUAL I AOP) I:loaves Name 1: . ASHFA0 ARMED MANG! NON 4120492-1 : ..... - , Cm: (rot ind,vinu.iii . { • !.f. .,' • 42501.5442351.3 G... M.t. 1 1 I r.^.I• I Business Name ASHFAQ AHMED MANGI Year Eno.) 30.'43.2012

' °tt Tex Yew 2012 ion Business Address ,GULISTAN-E-JAUHAR, BLOCK-2, KARACHI. t ii:,GULISTAN-E-JAUHAR, BLOCK-2 KARACHI. Pew. )ND 1 AOP

tra Res Address

is ' E-Mail Address ' 1"',0 Rhone 0 Res Matta .isr.R.. Pas* `1. Code o Birth Dale 16.08 1971 ' Reg PrincipelAci ihi 0 Employe } N.. 0 Po no S. hen 114 I Representative 4120492-t[1 ' Nam. ASHFAO AHMED MANG! RTO/LTU RTO

■ Is atahor.ed Re aopiicable, IYeS/Nb4 I . AuthOrt,ed Rep u05 0 2 ,_. t.,a 0 NTN Proprietor/Member/P, !;Narne % in csettal Capital Amount 0. 1- -it w.' • . i Others 1 Total 100% Code Tu al Items ,'

s

s '3103 x) Net Sales (excludOri Sales Tax/ Federal Exci t '3, Net of Commission! Brokerage) (to be reconciled with Annex-D1 Lo

3116 I Ta 2 Cost of Sales [3. + 4 5 - 61 , (to be reconciled voth An ex C] L -

itd 3 Opening Stock 3117 of r l/FIAT 4 Net Purchases (excluding Sales Tax/ Feder Duty A Net of Commtsston/ Brokerage) 3106 p ina 5 Other Manufacturing/ Trading Expenses i i [Transfer from Sr-7 of .Annex-G] 3111 ing, F g d 3118 a

in 5 Closing Stock d

Tr 3119 / ' (lo be reconciled with Annex-C 1 lu 7 Gross.Profit! (Loss) (1-21 c 0 ing + 40(c)( 3121 In 9 Transport Services U/S 153(1)(b) (Transfetre•

tur t ( 0 9 Other Services U/S 153(1)(b) (Transferred fr 4 d)) 3122

fac 5,550,000 10 Other Revenues/ Fee/ Charges for Profess'. „`.,a,. Other Services/ Commission 3131

anu 3189 5,272,642 Accoun 11 t ' I Transfer from ,1.24 of Anne .Gt Id Profit & Loss Expenses 4i 12 Net Profit/ (Loss) [(7 + 8 ... 9 + 101 - 11) I8 3190 277.358 3191 0 E. 13 Inadmissible Deductions 1,.. - [Transfer from Sr-22 of Anneir.E1 3192 C .E t4 Admissible Deductions t 4 ta [Transfer Irom Sr•5 ol Annex-8 d ii 3902 0 '''' 15 Unadjusted Loss (torn business for prev i0. . .-!ilt,,it Transfer from Sr. 27 of Annex-A) to Un-absorbed Tao Depreciation for previoue ' ear(s) [Transfer from Sr 27 of Ames-A) 3988 0 • ..-^7 277,358 i" 17 Total Income [Sum of 18 to 231 9099 ) 18 Salary Income , 1999 19 Business Income! (Loss) [ (12 + 13) )5 1 u ] 3999 2,7,358 20 Share from AOP (Income/(Loss)] 312021 0 ' 21 Capital Gains/(Loss) uis 37 t" ' 4999 . f 22 Other Sources Income/ (Loss) t 1,1 5999 23 Foreign Income/ (Loss) 6399 : 24 Deductible Allowances [25 26 27 281 9139 25 Zakat 9121 •-. 26 Workers Welfare Fund (VVWF) 9122 27 Workers Profit Participation Fund (WPPF) 9123 Charitable deflations admissible as strap h7deduction AA ` 9124 ,t1 28 277.358 ; - 29 Taxable Income/ (Loss) 117 - 24] 9199 t7+. 30 Exempt Income/ (Loss) (Sum of 31 to 37] 6199 0 31 Salary Income ti 6101 "KS‘le6 1 VOA 32 Property Income `Rs 6102 33 134‘..k,•. 4 \ .0 () P°k 6103 Business Income; (LosS) 1\05 ,ACCIal ',- 34 Capital Gains/(Loss) A'S\ (N•-•1 6104 35 Agriculture Income . , 6106 kl" 26 Foreion Remittances (Attach Evidenee17, ‘ 6107 e'rrr, 37 Other Sources Income/ (Loss) iiii i. i i. : 6105 38 Tax chargeable on Taxable Income . @I 000%' 9201 39 Tax Peductions/Credits/Averd2ing (inclueln impale on Bahbood Certificates, etc.) 9249 40 Difference of minimum Tax Chargeable On blsfigess Aransactions I40(e)(v) minus 40(0)001 nx: ' -7-7377O-77-k • Proportionate Proportionate Higher h ies( Cheigestile Ir: Rate mwimiiio .G or livl '''''''' . 9303 (a) i.iitioit o,E... 0.: 142148;91 4' 0 3% 0 iii import ot Packing iaateria, His 1001 0 50/0 0 °

(b) Transport Servicas 015 153,1051 0 2% 0, 0 ion (C) MI. t Oiher Sarno. 0/S,153( 110,1 0 6% 0 0 ta (d) 11040411 ,,Ii u 0 0 0 (e) Total i KZ= 1. ° •I(38 minus 39) divided by 29 multi() ,Mri.: t, 4ir, 0(b)(ii) or 40(c)(ii) or 40(d)(ii), as the case may he) Comp 41 Minimum tax on electricity coruumpuon undet •Zr - W4) ..„, ,, 9304

Tax Amount of tax collected along with els. KM • e (*Monthly Nit amount is up to fis 30,000 J 42 Balance lax char °able 38 minus39 . s G , Mat. toile i .her 9305 43 MinimuM Tax Payable WS 113 43(iv) u .1., II greater than zero. else zero] 0 (i) Total Turnover •iii!' (iii) Reduction a i 1 9306 (ii) Minimum tax p 1% (iv) Net Minimum tax - 11 t 0 44 Net tax chargeable [42 + 43 + 90] . . 9307 45 Total Tax Payments (Transfer from Sr.. ; .x-E1 ' 9499 --, 6,420

9999 -6,42: 46' Tax Payable/ Refundable [44 - 45 + y'r,:y1C,,. it il Sr. 29 of Annex-8 . . iif ii" 9998 47 Refund Adjustments (not exceeding ct(jii;;, - sell 'payable) 6109 308,770 • 48 Annual personal expenses for individ .r. y .. .. , i f born Sr 12 of Annex-D) Net Tax RefUndable, may be credited lt,a aunt as under ,.. A/C N. t___ `.. 2 15111 1 N1 - : Bank 't 11147,1;::,, wane, Name 6 Co0 r--- .51gi,_....ce. Annex - D 2012 Detailt o :Personal Expenses (for individual)

Taxpayer Name ASHFAQ AHMED MANGI

NTN 4'12 ,92-1 CNIC (for individual) 42501-5442351-3'

r Description Expenses 1 Residence electricity bills 24,750

2 Residence telephone/mobile/in t, bills A , 18,350

3 Residence gas bills 15,570

4 Residence rent/ground rent/pro' tax/fire insurance/security services/water bills

5 Education of children/ spouse/ (Optional, it can be included in Sr-9)

EXPENSES 6 Travelling (foreign and local) (Qp I, it can be included in Sr-9)

7 Running and maintenance expo ,of Motor vehicle(s) PERSONAL 8 Club membership fees/bills

9 Other personal and household 6 250,000

10 Total personal expenses (Sum 9) 308,770

11 (Less) Contribution by family, ers

12 Net Personal Expenses (10 - 1; sfer to Sr-48 of Main Return 308,770 Adults Minor 13 Number of family'rnernbers/depe ents

Pu ?LIAR. S1E. SP,S310 s\stailk ovectol t■ -.•0,0,\;%.10NoAcolltto\ P000m

-----1 I - , •' Annex - D i .q. r -- 2011 Details 0; , iostinalq -,, • Expenses (for individual) D NTN 0 CNIC (for individual) 42501-5412351-3 • i , , •••I• Name .., ASHFAQUE AHMED MANGI ft Sr Description , ' Expenses. tf, . 1 Residence electricity bills , 1 14350. r. 2 Residence telephone/mobile/1 1;,i s , , • 12640 3 Residence gas bills U) 1,f 4' + 13480 w • 0) Z ' ' !r :1•'' . Lu 4 Residence rent/ground rent/pre, , : ,;:X/fire insurance/security services/water bills >.< u..1 • 5 Education of children/ spouse/ t, ' • < , Z ° cn 6 Travelling (foreign and local) u.i

- 7 Motor vehicle in use (whether 0 ' I ,not) running and maintinance including lease rentals ,..„ • 8 Club membership fees/bills

Other personal and household e ses including repair/maintenance of residence, , driver/servants, food, clothing, rde41., I, marriages and functions 220000, 10 Total personal expenses (Sum off,l, ICS 9) transfer to Sr-46 of Main Return 260470 • 'it Adults Minor 11 Number of family members/deper ciets , , . .-• .

i',, ''. r-- Signature

lack to Control Centr

..-". . , Annex-B FE31=2- 2011 ,,..,..... - xAlready Paid (Including Surcharge) B NTN I 0 rF:.):1' r;:'. CNIC (for individual) L 42501-5442351-3 Amount of Tax •'• • ;.,:'!'"'Particulars Code l•• deducted (Rs.) 1 On import of goods (Mlle ' lax dedUCtion treated as final lax) - Incl. Surcharge 94019 2 From salary - Incl. Surch -1,' 94029 3 On dividend Income (oth rtit,ix deduction treated as final tax) • Inc! Surcharge 94039 4 On Government securitie • rcharge ,94043 5 On profit on debt (other t 1.,, lion treated as final tax) - Inc] Surcharge 94049 Condcale.e.c.. ter etc . .5_ I Branch Share% .,.

' ,.

6 On payments received by non tra (hither than tax deduction treated as final tax). Incl. Surcharge 940539 7 On paymentslor goods (otherlhon<10duction., treated as fin tax) - Ind. Surcharge 940619

)

ly 8 On payments for services folhfirith$A,trr deduction treated as anal tax). loci Surcharge 940629 n 9 On payments for execution ofante.08.(other than tax deduction treated as final lax) - Inc! Surcharge 940639 o 10 On property income - Ind. Sefoti ' t,.:1 I:''7• '• 940640

Tax 11 On withdrawal from pensiortfdhCInCl.'Surcharge 94028 12 On cash withdrawal from bank'4 r WC:barna ble 119 Branch Shar % ta

us Illinalnall 11114V32=1 Adj ( 13 On certain transactions in ban - e 94120

urce 14 With Motor Vehicle RegistratiO 'Chi ge 94179 Registratton No. Eniiine/ 5 .. i%, , Owners Name Manufacturer Particulars t So

d a 7 ° t te c

u .kap fat 13 15 Ott sale/purchase of shares lh • q ''"" -Stock Exchange - Incl. Su charge 94131 CI 16 On trading of shares through a Exchange -Ind. Surcharge 94138 13 17 On financing of carry over trade' 94139 U 18 Wilh motor vehicle taken tax -(0 transport vehicles) • Inch Surcharge 94149 Registration No. Eng Owners Name Sh e5 0 c..) x m I— 19 Wan bill far electricity co sump!, r e 94159 Consumer No Su Subscribers Name Snare /0

20 tVith telephone fulls • mobile phono hid cards - Ind Surcharge 94169 ',Renee, Subs •" 1 ). . Subscriber's Name Shar %

21 On Sate by Auction Ind Surcharge 94180 22 On purchase of domestic air travel lici. Su charge 94121 23 Total.Tax Deductions at sourci i.), table Tax) [Sum of 1 to 22] - Incl. Surcharge 94599 - 24 Total Tax Deductions at source, Tax) • Incl. Surcharge 94591

25 Advance Tax U/S 147(1) [ a + - Ina Surcharge 9461 . a. First installment CPR b. Second installment CPR .,,

ts c. Third installment CPR f• d. Fourth installment CPR -I

men 26 Advance Tax U/S 147(5B) [ a + L. Inc). Surcharge 9461 -

Pay a First installment CPR

b. Second installment CPR

Tax c Third installment CPR cl. Fourth installment .,PR. 27 At/nutted Tar Paid U/S 137( /CPR 9471

23 Total Tax Payments (23 + 24 .. ,. 1Transfer jo Sr. 43 of Main Return) - 1 MVP Pa./shirt vnth Return (tAWF nava 9308 29 artetSted agatnst the excess payrnents ,,..)he cur refIl yeall

Note-1 : Grey blank Bettis are for official use

F12. FR 1 N•QF TOTAL INCOME/STATEMENT OF FINAL TAXATION .1T-2 (Pao.10(2) wit •N:' 7HE.10/COME TAX ORDINANCE. 2001 [FOR INDIVIDUAL ? novi to 42501-54423514 N1N 0 )..,, .,, R.vee , ASHFAOUE AHMED MANGI c...... me. I / I ie.. I ASHFAQUE AHMED MANGI 30 06.2011 t.'12-811, GULISTAN-E-JAUHAR, BLOCK-2, KARACHI. ...Vox 2011 ite n Milf • I:t•• 11.18. GULISTAN-E-JAUHAR, BLOCK-2, KARACHI. ii IND / AOP

0.-.9 .... Pnrnpal AO./ to. Orel Om 0 Fonet, '001 va,.r 0 it, s.... 114 h0,4 ,,..., ASHFAOUE AHMED MANGI RTORTU RIO ara.p Aian, •en 1ION I ; 0 0 .Aulhonzed 4 p apolicabit I NTN Proprietor/Member/Partners' Name

% ineannai Capital Amount hip s

Owner Others ..., Total 100%

) Items Code Total

Tao , Net Sales (cooing Sales Tax/ FeciandEactsopeny 3 Net of Commission/ Brokerage) d l Loss 3103 ' '4'. ' • .. . (To be reconciled with Annea-Di fit

Fixe 2 Cost of Sales (3 • 4 • 5.61 .i ITS be reconciled with Anne iC) 3116 l/ r - Pro a. 0 ening Stock 3117 Fina Nat Purchases (excluding Sate ding, ferkilal EeCife Duty a Net of Commission/ Brokerage) 3106 ing ra

T d Manufactunne/ Tradina E 3111 / lu 6 Closing Stock io 3118 Inc rr. l• ( 7 Gross Profit/ (Loss) [1-21 turing t -1' (To be reconciled with Annex-C) 3119

fac 8 Other Revenues/ Fee/ Charges Rif .;,-. • - clonal and Other Services/ Commission 3131 9 Profit 8 Losi Expenses . • 3189 Accoun Manu 10 Net Profit/ (Loss)1(7 ^ I3 9] it 3 3190 , . 0 1tIt Inadmissible Deductions (inciuding ,,,, Ihicie,pri,14)• 3191 . ., . . 12 Admissible. Deductions (excluchn 1. Au, onionale FIR income 3192 13 Unadjusted Loss from businesstfor a rainier frorn Sr. 2T of Annex-Al 3902 "43 14 lin-absorbed Tax Depreciation for 4 'j '',r hr(s) (Annex-A) 3988. 0 16 Total Income (Sum of 16 to 21 ,e - 9099 258.000 16 Salary Income , 9•.:•' tr 1999 288.000 17 Business Income! (Loss)] (1)3 • ..1,41' 3999 0

it Share fromA0PlIncomeaLo 15„,'' ),' ” , 312021 ion

t . 19 Capital GainsaLoss) '' , 4999

ta A u 20 Other Sources Income/ (Loss): 11 5999 2t Foreign Income/ (Loss) i. 6399 • : ;r, -- Comp 22 Deductible Allowance 23 • 24 9139 if 23 Zakat ! 1. 9121

come 24 Workers VVelfare Fund `tip 9122 . In 25 Charitable donations admissibl ,„- 01)2 Otton 9124 le

b 26 Exempt Income/ (Loss) (Sum of 27 6199 0 a 27 Salary Income x • •1• • • 6101 Tax

/ 28 Pro e Income r r 6102 t

ta 29 Business Income/ (Loss) ° I ) 6103 ... To 30 rCapital Gains/(Loss) 6104 31 I Other 'Sources Income/ (Loss) 6105 32 Aghculture Income 6106 33 Taxable Income/ (Less) 15 - 22 , 9199 288.000 . 34 Tax chargeable on Taxable Income 8.tiH 00086 9201 35 Tax Reductions/Coedits/Averaging (in.;' Bahbood Certificates. etc) 9249 38 nat.unce of minimum Tax Churpeat ^j ansactions (361019) minus ...Ulfhadi ' (a) air) (iv) (9)

I, N.P.I.1101. 11.0.1 01(.) 0,p8131* '"",.7". ' Rate ...... ii...... . 9303 (a) ...,x.. of Fee'. 0: ors 14:461 . 3% a o (5) im,rv,.7.1.alena,UiS 051(6) It:: --LI 0 5% 0 0 - (c) Teeepol Sarno. U. t33.1 10,-,.. 44 a 2% 0 0

(d) SWIY If lo Zee raw/ taxPayem Uri 15301 Iht: - :IV,: 0 1% 0 0

ion 0,5 t5,,,, .

t ca.. s••••..4 o (e) ILL 42 'f 0 6% a ta

u (I) Total . IFI.47184 0 0 ' 0 0 • 034 minas 361 divided ou 33 mull a ; 0. , 111) ler 3Gibjle1 or 36101(O1 or 36(41111 or 36 edit). as the case may be) 37 Meurnum lax on eleetrcai Corrsurnpbon under s 8i4,1

Comp - 9304 Amount of lax core:led along ell e.c re ,the monthly bill amount rs upto its 30.000 Tax 3a satancs tax chargeae ( (34 minus 35 plus 36).,,x-' ,' er s higher 9305 39 Difference Of minimum Tan Char • ,able 9(iv) minus 38„ it greater than zero, else zero] (i) Total Turnover , • (hi) Reduction t§ I .0.50% j - 9306 0 hi) Minimum tax,a) 1% (in Net Minimum tax 40 Net tax chargeable (38 • 39 • 85 9307 41 15% surcharge on proportionate net tax r for 3.1/2 months ((col 40 divided by 12 multiplied by 3 51-0 15] 93090 0 4: Total Tax and Surcharge Chargeable 9299 0 43 TOM) TT Payments (Transfer nom Sr 9499 0 44 Tax Payable• Refundable 42 - 43 • 1 • 4 - can Sr 29 of Annex-B1 9999 45 Refund Adjustments (not exceeding cur payable) 9999 , 46 Annual personal exoenses for individtea horn Sr 10 of Annex-D) 6109 260.470 . Net Tax Refundable. may be credited I count as under:

NC No I fs

Bank I 6 Nome No/n.4 cr.. L I Eqrlatutl

au SP,..13A0 • s,stint Director '3u‘ldknyA Control AU

RETURN 'TAL INCOME/STATEMENT OF FINAL TAXATION IT-2 (Page Dot 271 FBFR UNDER 014E TAX ORDINANCE, 2001 (FOR INDIVIDUAL I AOP) N°

CNIC Indnewit..1) 42501-5442351: : L NTN 0 Taxpayer's Name ASHFAQUE A '41,1111ANGI Tax Year 2011 Business Name ASHFAQU CC? MANGI RTO/LTU RTO Rate Source Code Receipts/Value Code Tax Chargeable (%) 47 Imports 64013 5 92013 48 64011 2 92011 49 64012 1 92012 50 64015 3 92015 51 Dividend 64032 10 92032 52 64033 7.5 92033 53 Profit on Debt 64041 10 92041 54 Royalties/FeeS (Npn.R40. , 640511 15 920511 ■ 55 '?!4' 640512 920512 56 Contracts (Non-Residentr,',.1 640521 6 920521 57 Insurance Premium (NOhLReqthlt) 640524 5 920524 58 Advertisement Servicelakisgle/II) 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 63 Contracts (Resident) • 640631 6 920631 64 Exports/related Commiskort/Service 640641 0.5 920641 65 t ' 64072 1 92072 66 Foreign Indenting ColT 64075 5 92075 11:44(4 67 PrizesNVinnings of cr puzzles 64091 10 92091 68 VVinnings - Others 64092 20 92092 69 Petroleum Commissioiti. 64101 10 92101 70 Brokerage/Commissio4 64121 10 92121 71 Advertising Commissi A'Y/. 64122 5 92122 72 Goods Transport Vehi 92141

73 Gas consumption by d' 64142 4 92142 74 Dinat,on dt cscaratte and 64143 1 92143 75 Retail Turnover upto 5t :.•• 310102 1 920202 76 Retail Turnover above 5 04;;$.; 310103 920203 77 Property Income 210101 920235

78 C apdal pins on Se...., held for < 6 111 610401 10 961041 961042 79 Caplot gaols on Senates held tor 610402 7.50. 80 Caput Tons on Secoolms held los >• 610403 0 961043 81 Purchase of locally produ • ;rf.57 310431 2 920208 82 Flying Allowance 112001 2.5 920234 83 Services rendered / cot '•• 63311 1 920236 outside Pakistan 84 Employment Terminatio 118301 920211 85 Final/Fixed Tax Chi 47 to 84) 9202 HMED MANGI 1, A holder of CNIC No. 442351-3 in my capacity as a) C E 0 C) Co Selfi Partner or Member of Association; epresentative (as defined in sect= 172 of the Income , Tax Ordinance. 2001) of Taxpayer na do solemnly declare that to the best of my ' s— knowledge and belief Me inforrna6on eturn/Statement u/s 115(4) and the attached C) Annex(es). Statement(s). Document(s) are correct and complete i, accorda with the C provisions of the Income Tax Ordinance, ome Tax R . - the verification, which is not applicable, sho out). Signatures & Stamp t I Date : .Sinnatures of Receiving Officer with Date

Note-1 : Grey blank ficicIO ore for official': •

.". • • • • 0er 4 sp,ssp,o p1/4i,v

;• 40, Pk-Va. Nsststoc,:;ookolS`f 504\1\1040g coovo\ pootty • . ; ':';`• •

I t : ... 7-1 - - , Annex-B 2010 :...... ,.... . :. Tax Already Paid a

-1 NIN 0 7 : Reg/Inc/CNIC No. I 42501-5442351-3 [ ...... ===.--- . Amount of Tax ' Particulars Code . 1.3. , deduecd (RS.)' 1 On import of goods (other than ta duction treated as final tax) 94019 2 On withdrawal from pension fun' .. ''. 94023 , 1 .. 3 From salary U/S 149 .. ‘ .. .. 94029 4 On dividend Income (other thatqa ideduction treated as final tax) 94039 ,,; 5 On Government securities 94043 6 On profit on debt (other than ta duction treated as final tax) 94049 CoreGtese,ccen No e: Branch Share% , 1. { 0

'

>4 e E 7 On payments received by non-resto,' ' r7. ,. er than tax deduction treated as final tax) 940539 8 On payments for goods (other (ha ilfii ,"` f duction treated as final tax) 940619

: 9 On payments for services (other th6a !deduction treated as final tax) 940629 Ta ---:, s 10 On payments for execution of contracts igther than tax deduction treated as final tax) 940639 ble 11 On cash withdrawal from bank ...`;' 1:'i' i' ..

ta 94119 Mankl, Branch Share% - s

Adju ( e 12 On sale/purchase of shares through:aNember of Stock Exchange 94131 urc 13 On trading of shares throUgh a Meter ,t3f Stock Exchange 94138

t So 14 On financing of carry over trade ',';',, ,...;Y:. 94139 15 V.,11:h motor vehicle token tax (Otherill -Oods transport vehicles) , d a 94149 Registration No. Engine.4, .0,,r dapac,ty Owners Name Share% - te Aduc Dc. l/ 16 With hill for electricity consumptio OP 41

tec 94159 consumer No. Mr,r, 't mc ,: Subscribers Name Share% -

lec AMEN l

Co IIIIIIBASIBil '

111.1111ffilant: f -:511t, . 'datcls Tax 17 kAJi:n telephone hits. mobile phone.. 94169 ' Number Subs iNIMICIL,ME ,, Subscriber's Name Share% - IIIIIIIIIMINEV 11111111131311111 ::„--...f::,-,:- IIIIIIIEMIN. 18 Wit M to Vehicle Registration Fe64';',./`: , 94179 Registration No. 'Engee / SeatIng : , 1: , Owners Name Manufacturer Particulars - 111111111111.111111111111W i . ., ,,.... .

19 On Sale by Auction u/s 236A i 64-4 94180 20 Total Tax Deductions at sourc 72:1171ki Tax) [Sum of 1 to 18] 94599 ... ' 21 Total Tax Deductions at sourc 94591 .:• . ...... 22 Advance Tax U/S 147(1) [ a + la . 9461

a. First installment CPR N. ' illarialiffillihr..4.2 Nal ts b. Second installment CPR No ' MINIIIHNIIIMWMAIIMIRMEN c. Third installment CPR No ' -.. men SAUZIAMMINIMI d. Fourth installment CPR No.' • • • ... 00 ,. , , ..

Pay 23 Admitted Tax U/S 137(1) Liability ., ` um of a and b] ottO 94'1 - • a. U/S 137 (1) CPR No. Tax b. U/S 137 (1) CPR No.: 24 Total Tax Payments (20 + 21 + 22 ' '4 -nsfer to Sr. 39 of Main Return) . - ■ VVWF Payable with Return (lAriVF payable ei 25 adjusted against the excess payments madOAil ■ 9308

I ...... Note-1 : Grey blank fields are for official use

ER 114G RE-ILI/INA. 2ST ps. 127 RETURN TOTAL INCOME/STATEMENT OF FINAL TAXATION 1T2 (Page 1 of 2) UNDER T, COME TAX ORDINANCE, 2001 (FOR INDIVIDUAL / AOP) , N' . .1, CNIC ow me,00.0 42501-5442351„t NTN 0 Taxpayers Name ASHFAQUE AN f;.; :/I ANGI ' . Gender Male ve Female '1

Business Name , Year Ending *) ASHFAQUE AH 1 :- i MANGI 30.06.2010 ' ( Business Addregs R-18, BLOCK-2 el LISTAN-E-JAUHAR, KARACHI. Tax Year 2010 ion t Res. Address . R-18, BLOCK-4 LISTAN-E-JAUHAR, KARACHI. Person IND I V AOP

tra E -Mad Address 0 '' l`,: 1.' Phone 0 Res. Status Non-Res 1 Resident i is Principal Activity SALARY4 t , •i': Code Birth Date 0

Reg Employer NTN 0 , , Name 0 riling Sectiop 114 Representative NTN 0 : 6', Name ASHFAQUE AHMED MANGI RTO/LTu R.T.O. Authorized Rep. NTN 0 44'.‘ Name 0 Authorized Rep. applicable il NTN Proprietor/Mem '4 artners Name % in Capital Capital Amount

hip ers

Own Others Total ,. ... .100% -

Items .. I, Code Total x)

Ta , Net Sales (excluding Sales Tax/ Fee ' j" : , cd ',...tity''' & Net of Commission/ Brokerage) ..., , • 3103 d & Loss

(To be reconciled with Annex-C) fit 2 Cost of Sales [3 + 4 + 5 - 6) ,.., (To be reconciled with Annex-C) 3116 - l(Fixe a Pro 3 Opening Stock 7,,: .•,91 3117 -

Fin 4 Net Purchases (excluding Sale, , x 7ed.eral Excise Duty & Net of Commission/ Drokerage) 3106 ding, 5 Manufacturing/ Trading Exp 3111 ding / Tra lu 6 Closing Stock , '.'l 3118 ing inc 7 Gross Profit/ (Loss) [1-2) ..,,.:i, .' (Tribe reconciled with Annex-C) 3119 - ( tur t c n 8 Other Revenues/ Fee/ Charges,: ,„,. :;sional and Other Services/ Commission 3131 fa ou 9 Profit & Loss Expenses itW:k. "i!,,.. 3189 Acc

Manu .. 10 Net Profit/ (Loss) [(7 + 8) - 9) t'?.'. .:.: ..1 -; , 3190 -

ts 11 Inadmissible Deductions (includir#ACO, ''' lag Depreciation) 3191 n 12 Admissible Deductions (excluding•taitli eciation/ including propcirtionate PTR income 3192 tme 13 us Unadjusted Loss from businesslcir • : '.6s year(s) (Transfer from Sr. 24 of Annex-A 3902 -

dj ,

A 14 Un -absorbed Tax Depreciation ipr ,'• s/ current year(s) (Annex-A) 3988 - 15 Total Income [Sum of 16 to 211 ' . ' .;" 9099 200,000 16 Salary Income including Arrg.Eifoltiding Bonus 1999 200,000 17 Bonus 19991

18, Business Income/ (Loss) [ (1.0i.4-'1 .)4-,:12 -13 - 141 3999

ion 19 Share from AOP [Income/(L i's)1 312021 t

ta 20 Capital Gains/(Loss) 4999 u 21 Other Sources Income! (Lost 22 Foreign Income/ (Loss), l` 6399

Comp 23 Deductible Allowances [24 + 25 ki261 . 9139 - 24 Zakat 9121 25 Workers Welfare Fund „ 1111 9122 Income 26 Charitable donations admissi , as 64)911:deduction 9124 ble 27 Exempt Income/ (Loss) [Sum of N to 4 ' ,' 6199 - xa 28 Salary Income f 101 Ta /

l 29 Property Income/ (Loss) .';'. , l 6102 ta 30 Business Income/ (Loss) l ' ,. ik,VI' .o Sv; ■va— cA 3 To 31 Capital Gains/(Loss) il4 ' VILI. OS‘S.//311t..o x;10\t)fl° °61 °04 32 Other Sources Income/ (Loss 4a ..,„. , .. noAAA ci 6105 33 Agriculture Income I;; 9012 6106 ri:in 34 Taxable Income/ (Loss) [if 16 < 1 f':':,t, II; ,r,ill, '2 ;,else 15-23-17 j 9199 200,000

CT Tax chargeable on Taxable Inc() :;,l'it- ' ° liAil @1 0.00% 9201 - 7) C CJ Tax Reductions/Credits/Averagin: '1,tii0 ' ' -„,..:te on Bahbood Certificates, etc.) 9249 t , ,„ , ion

t Minimum Tax Chargeable (a+b+c+d+ej: . - ' :. i ' 4.1.'' b) U/s 148181

ta 9303 . - u cI U/s 153(1)(b) 41 ,,,•, : • 1 , t,,1,' e) U/s 235(4) 3 Total Tax Chargeable (if 35 > 36 t ''., . 81 else 37 + 81) 9299 - Comp

0 - _

CD Total Tax Payments (Transfer from , :i-- ' 9499 - fax 40 Tax Payable/ Refundable [38 - 39.'., '•le from Sr. 25 of Annex-B 9999 - 41 Refund Adjustments (not exceeding', ,l.:T's tax payable) 9998 Net Tax' Refundable, may be creditei .: k account as under: , . , 1 , 1 I AL A/C No.' , 1 14 , Bank. .,, ., • Name S Code ' Signature " '' FBA RETURN OF1 P,3'''IT; OME/STATEMENT OF FINAL TAXATION 1T-2 (Page 2 of 2)i, UNDER THE. l. ..!,. , k ORDINANCE, 2001 (FOR INDIVIDUAL./ AOP) N° t CNIrg iforinchy,duali 42501-5442351'; 1 )!•,, NTN 0 • '1 . , Taxpayer's Name ASHFAQUE AH ' NGI Tax Year 2010 Business Name ASHFAQUE A Eb MANGI RTO/LTU —R.T.O. Source Code ReceiptsNalue Rate Code, Tax ChargeaOle', 42 Imports upto 30,06.2009 64013 4 92013 43 64011 2 92011 44 64012 92012

45 iii 64015 92015 46 Dividend 64032 10 92032 47 64033 7.5 92033 148 Profit on Debt 64041 10 92041 49 Royalties/Fees (Non-Residell 640511 15 920511 50 640512 920512 51 Contracts (Non-Resident) 640521 920521 52 Insurance Premium (Non-Rd 640524 5 920524 53 Advertisement Services (Non' 640525 10 920525 54 Supply of Goods 640611 3.5 920611 55 640612 1.5 920612 56 640613 920613 57 Payments to Ginners 920614 58 Services' rendered upto 30,0 640621 6 920621 59 Transport ServIces rendered upto 30 CG1: 640622 920622 60 640623 920623 61 Contracts (Resident) 640631 6 920631 62 Exports/related CommissiontSe., 640641 0.5 920641 i 63 3;n '64072 1 92072 64 Foreign Indenting Commission 64075 92075 65 Property Income subject toM/H 64081 92081 66 Prizes 64091 10 92091 innings 64092 20 92092 Commission 64101 10 92101 " Ace/Commission •;64121 10 92121 71 Goo,Commission 84122 5 92122 72 Gas cavort Vehicles ; '„• 92141 If 73 Distribution („on by CNG', '64142 4 92142 Retail TurrAnd pharmace •f.64143 92143 310102 920202 Retail Turno(to 5 mith j4103 920203 Property InconYe 5 m Purchase of locai6;ubie . 00101 11': 1 920235 pogl. sNsisEt0S 411 Flying Allowance ' ':3,10431 2 920208 edv A t ° Atirk0 920234 Services rendered / ci Ai:2001 COT O\ executed outside Pak' r73311 Si(d" StOxig 920236 Employment Terminati Final/Fixed Tax C 118301 920211 2j'd 80) 9202 holder of CNIC No. MEI') MANGI

'3544 , in my capacity as , , , • Self/ Partner or Member of Associatfo Income Tax Ordinance, 2001) of alive (as defined in section 172 of the my knowledge and Ta A. belief the informal( -0 • Annex(es), do solemnly declare that to the best of Statement(s). Document( Statement u/$'115(4) and the attached pvisions.of the Income 3 Is sq. Tax Ordinanc ct and complete in accordance with the verification which is not applicable. sh• The alternative in the • Signatures & Stamp :k --LS natures .of ReceivingOfficerwith pteL: Note-1I: Grey blank fields are for official use ; ;4 '2:3S(.,ft• ..1p4:411z) D stJ commissioner 2,Li 13 42501-1382024-9

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A-A' zt 15 11-3 The Honourable, Returning Officer P.S-127, Malir, Karachi.

Subject: SUBMISSION OF ORIGINAL PARTY TICKET OF MUTTAHIDA QUAMI MOVEMENT OF P.S-127.

Respected Sir,

I have the honour to submit the original party ticket of Muttahida Quami Movement of P.S-127, issued in my favour is enclosed herewith this ,s9 statement. It is, therefore requested to your honour that this party ticket may kindly be accepted. Thanking You.

ASHFAQ AHMED MANGI CANDIDATE FOR P. S-127, MALIR, KARACHI. M. Q. M. (PAKISTAN) (*mat t..fseerfUNJ t w. 494/8, A- Inbad, Karachi - Pakistan Tel : 36 690 - 36329900 - 36329131 c'Ar/^ Fax :9 -1 - 36329955 rmr-riirrt-r%rreiA-- E-mail : ingincee(ii)intimpakistamorg 9r-rt —r-irrqg o :u_se. AlA-, .., Founder & Leader : All HUSSA ( N Lk),

1 );itt.(1:

CERTIFICATE OF PARTY AFFILIATION

Party affiliation certificate under section 20-A of the Representation of People Act,1976

Being Deputy Convener and Party Leader of Muttahida Quami Movement (Pakistan); I have been authorized to, issue Party Ticket, accordingly, I hereby award Party Ticket / Party Affiliation Certificate to '1""ecfrialt S/o,W70j)-/-0 /9-7Z "le--It.c1 holding CNIC# CO— Cti10-3 C-1.-2 dully nominated as Party Candidate to COntest General Election-2013 from the seat of National/Provincial Assembly Sindh,',N-A/PS. 7 , enable him to contest election from our party platform.

The candidate 'is also authorized to acquire the prescribed party symbol "KITE" to contest this election.

(Dr.Muhammad Farooq Sattar) Deputy Convener / Party Leader Muttahida Quami Movement (Pakistan)

MQM International Secretariat 54 - 58, First Floodlizabeth House, High Street Edgware, Middlesex, l-1A8 7EJ, United Kingdom. Phone: ++44(020) 89057300 Fax: ++44(020) 8952 9282 E-Mail: mgmAmgm.org Website : www.mgm.org