PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 232.05 - 235.00 + 0.00 + 642.45 = 639.50 Please Pay BDT 639.50 Name: . Account No: 1.12213659 Bill Number/Invoice Number: 0064674374 Total Amount Due: BDT 639.50 Bill Date: 03/09/2018 Mobile Number: 01777760003 Last Date of Payment: 17/09/2018 Name: . Account No: 1.12213659 Bill Number/Invoice Number: 0064674374 Total Amount Due: BDT 639.50 Bill Date: 03/09/2018 Mobile Number: 01777760003 Last Date of Payment: 17/09/2018 BS Pack 3 Flat Reg 23 -BSC23 Local Bill - Account Number: 1.12213659 . . . 6000 . Mobile Number 01777760003 Invoice Number 0064674374 Bill Date September 03, 2018 Bill Period 03-Aug-18 to 02-Sep-18 Payment Due Date September 17, 2018 Summary of Charges No. of Calls Duration Charges / Volume Subscription Fee and Other Charges CRMFLXPLN_FLXPLNA0000R051200200 07018781 187.81 Mobile to Mobile/PSTN Calls - (Outgoing) GP-GP 214 05:01:28 269.47 GP-Others 54 00:45:32 42.08 CUG 45 00:50:53 19.18 BTCL Calls - (Outgoing) Local 2 00:03:42 3.40 SMS General SMS 2 1.00 VAS EDGE/3G Browsing & Content 33 4,87,966.00 KB 4.74 DATA/FAX 97 00:00:00 0.00 Total Usage 339.87 Surcharge Supplementary Duty Value Added Tax 5.28 26.39 83.10 Total Current Charges 642.45
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PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
232.05 - 235.00 + 0.00 + 642.45 = 639.50
Please Pay BDT 639.50
Name: . Account No: 1.12213659Bill Number/Invoice Number: 0064674374 Total Amount Due: BDT 639.50Bill Date: 03/09/2018 Mobile Number: 01777760003Last Date of Payment: 17/09/2018
Name: . Account No: 1.12213659Bill Number/Invoice Number: 0064674374 Total Amount Due: BDT 639.50Bill Date: 03/09/2018 Mobile Number: 01777760003Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
34.55 - 500.00 + 0.00 + 607.64 = 142.19
Please Pay BDT 142.19
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.259111096Bill Number/Invoice Number: 0064671025 Total Amount Due: BDT 142.19Bill Date: 03/09/2018 Mobile Number: 01713850035Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.259111096Bill Number/Invoice Number: 0064671025 Total Amount Due: BDT 142.19Bill Date: 03/09/2018 Mobile Number: 01713850035Last Date of Payment: 17/09/2018
International Calls - (Outgoing)ISD 1 00:00:25 3.00
SMSGeneral SMS 2 1.00
VASDATA/FAX 45 00:00:00 0.00
Total Usage 499.09SurchargeSupplementary DutyValue Added Tax
4.9924.9678.60
Total Current Charges 607.64
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
458.56 - 459.00 + 0.00 + 338.79 = 338.35
Please Pay BDT 338.35
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.262083496Bill Number/Invoice Number: 0064687762 Total Amount Due: BDT 338.35Bill Date: 03/09/2018 Mobile Number: 01713850001Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.262083496Bill Number/Invoice Number: 0064687762 Total Amount Due: BDT 338.35Bill Date: 03/09/2018 Mobile Number: 01713850001Last Date of Payment: 17/09/2018
Total Usage 278.27SurchargeSupplementary DutyValue Added Tax
2.7813.9143.82
Total Current Charges 338.79
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.00 - 0.00 + 0.00 + 0.00 = 0.00
Please Pay BDT 0.00
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.262083546Bill Number/Invoice Number: 0064780027 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01713850002Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.262083546Bill Number/Invoice Number: 0064780027 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01713850002Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
2,707.72 - 1,150.00 + 0.00 + 337.00 = 1,894.72
Please Pay BDT 1,894.72
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11459443Bill Number/Invoice Number: 0064731036 Total Amount Due: BDT 1,894.72Bill Date: 03/09/2018 Mobile Number: 01730316199Last Date of Payment: 17/09/2018
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11459443Bill Number/Invoice Number: 0064731036 Total Amount Due: BDT 1,894.72Bill Date: 03/09/2018 Mobile Number: 01730316199Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,857.13 - 0.00 + 0.00 + 365.25 = 2,222.38
Please Pay BDT 2,222.38
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11462293Bill Number/Invoice Number: 0064751278 Total Amount Due: BDT 2,222.38Bill Date: 03/09/2018 Mobile Number: 01730316788Last Date of Payment: 17/09/2018
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11462293Bill Number/Invoice Number: 0064751278 Total Amount Due: BDT 2,222.38Bill Date: 03/09/2018 Mobile Number: 01730316788Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
583.32 - 500.00 + 0.00 + 1,031.27 = 1,114.59
Please Pay BDT 1,114.59
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677966Bill Number/Invoice Number: 0064671078 Total Amount Due: BDT 1,114.59Bill Date: 03/09/2018 Mobile Number: 01755582466Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677966Bill Number/Invoice Number: 0064671078 Total Amount Due: BDT 1,114.59Bill Date: 03/09/2018 Mobile Number: 01755582466Last Date of Payment: 17/09/2018
Total Usage 847.04SurchargeSupplementary DutyValue Added Tax
8.4742.35
133.40Total Current Charges 1,031.27
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(4,479.33) - 0.00 + 0.00 + 1,946.17 = (2,533.16)
You have paid BDT 2,533.16 in advance
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676566Bill Number/Invoice Number: 0064635451 Total Amount Due: BDT (2,533.16)Bill Date: 03/09/2018 Mobile Number: 01755582315Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676566Bill Number/Invoice Number: 0064635451 Total Amount Due: BDT (2,533.16)Bill Date: 03/09/2018 Mobile Number: 01755582315Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
26.98 - 1,200.00 + 0.00 + 1,211.69 = 38.67
Please Pay BDT 38.67
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676598Bill Number/Invoice Number: 0064610335 Total Amount Due: BDT 38.67Bill Date: 03/09/2018 Mobile Number: 01755582316Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676598Bill Number/Invoice Number: 0064610335 Total Amount Due: BDT 38.67Bill Date: 03/09/2018 Mobile Number: 01755582316Last Date of Payment: 17/09/2018
VASDATA/FAX 425 00:00:00 0.00Voice Based Infotainment 5 00:04:00 5.00
Total Usage 985.23SurchargeSupplementary DutyValue Added Tax
9.9649.76
156.73Total Current Charges 1,211.69
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
571.60 - 1,200.00 + 0.00 + 1,046.61 = 418.21
Please Pay BDT 418.21
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676600Bill Number/Invoice Number: 0064637196 Total Amount Due: BDT 418.21Bill Date: 03/09/2018 Mobile Number: 01755582317Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676600Bill Number/Invoice Number: 0064637196 Total Amount Due: BDT 418.21Bill Date: 03/09/2018 Mobile Number: 01755582317Last Date of Payment: 17/09/2018
Total Usage 859.64SurchargeSupplementary DutyValue Added Tax
8.6042.98
135.38Total Current Charges 1,046.61
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
600.13 - 500.00 + 0.00 + 693.71 = 793.84
Please Pay BDT 793.84
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676634Bill Number/Invoice Number: 0064631475 Total Amount Due: BDT 793.84Bill Date: 03/09/2018 Mobile Number: 01755582320Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676634Bill Number/Invoice Number: 0064631475 Total Amount Due: BDT 793.84Bill Date: 03/09/2018 Mobile Number: 01755582320Last Date of Payment: 17/09/2018
International Calls - (Outgoing)ISD 2 00:01:02 20.00
SMSGeneral SMS 301 150.50
VASDATA/FAX 167 00:00:00 0.00
Total Usage 569.78SurchargeSupplementary DutyValue Added Tax
5.7028.4989.73
Total Current Charges 693.71
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
115.55 - 500.00 + 0.00 + 316.55 = (67.90)
You have paid BDT 67.90 in advance
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676635Bill Number/Invoice Number: 0064646660 Total Amount Due: BDT (67.90)Bill Date: 03/09/2018 Mobile Number: 01755582321Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676635Bill Number/Invoice Number: 0064646660 Total Amount Due: BDT (67.90)Bill Date: 03/09/2018 Mobile Number: 01755582321Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,672.43 - 1,000.00 + 0.00 + 636.12 = 1,308.55
Please Pay BDT 1,308.55
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676638Bill Number/Invoice Number: 0064644315 Total Amount Due: BDT 1,308.55Bill Date: 03/09/2018 Mobile Number: 01755582322Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676638Bill Number/Invoice Number: 0064644315 Total Amount Due: BDT 1,308.55Bill Date: 03/09/2018 Mobile Number: 01755582322Last Date of Payment: 17/09/2018
Total Usage 522.48SurchargeSupplementary DutyValue Added Tax
5.2326.1382.28
Total Current Charges 636.12
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,289.40 - 0.00 + 0.00 + 419.12 = 1,708.52
Please Pay BDT 1,708.52
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676640Bill Number/Invoice Number: 0064643292 Total Amount Due: BDT 1,708.52Bill Date: 03/09/2018 Mobile Number: 01755582323Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676640Bill Number/Invoice Number: 0064643292 Total Amount Due: BDT 1,708.52Bill Date: 03/09/2018 Mobile Number: 01755582323Last Date of Payment: 17/09/2018
Total Usage 344.25SurchargeSupplementary DutyValue Added Tax
3.4417.2154.21
Total Current Charges 419.12
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
2,177.56 - 1,000.00 + 0.00 + 950.82 = 2,128.38
Please Pay BDT 2,128.38
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676642Bill Number/Invoice Number: 0064626551 Total Amount Due: BDT 2,128.38Bill Date: 03/09/2018 Mobile Number: 01755582324Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676642Bill Number/Invoice Number: 0064626551 Total Amount Due: BDT 2,128.38Bill Date: 03/09/2018 Mobile Number: 01755582324Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(209.16) - 0.00 + 0.00 + 92.32 = (116.84)
You have paid BDT 116.84 in advance
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676654Bill Number/Invoice Number: 0064724561 Total Amount Due: BDT (116.84)Bill Date: 03/09/2018 Mobile Number: 01755582325Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676654Bill Number/Invoice Number: 0064724561 Total Amount Due: BDT (116.84)Bill Date: 03/09/2018 Mobile Number: 01755582325Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
353.47 - 0.00 + 0.00 + 347.50 = 700.97
Please Pay BDT 700.97
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676655Bill Number/Invoice Number: 0064669693 Total Amount Due: BDT 700.97Bill Date: 03/09/2018 Mobile Number: 01755582326Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676655Bill Number/Invoice Number: 0064669693 Total Amount Due: BDT 700.97Bill Date: 03/09/2018 Mobile Number: 01755582326Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
773.73 - 0.00 + 0.00 + 843.52 = 1,617.25
Please Pay BDT 1,617.25
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677955Bill Number/Invoice Number: 0064662809 Total Amount Due: BDT 1,617.25Bill Date: 03/09/2018 Mobile Number: 01755582463Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677955Bill Number/Invoice Number: 0064662809 Total Amount Due: BDT 1,617.25Bill Date: 03/09/2018 Mobile Number: 01755582463Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
419.94 - 0.00 + 0.00 + 55.99 = 475.93
Please Pay BDT 475.93
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12222980Bill Number/Invoice Number: 0064785977 Total Amount Due: BDT 475.93Bill Date: 03/09/2018 Mobile Number: 01730319930Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12222980Bill Number/Invoice Number: 0064785977 Total Amount Due: BDT 475.93Bill Date: 03/09/2018 Mobile Number: 01730319930Last Date of Payment: 17/09/2018
Bangladesh Power Development Board(BPDB)Residential Engineer, DistributionPDB, Ashuganj, BramonbariaBrahmanbaria
Mobile Number 01730319930
Invoice Number 0064785977
Bill Date September 03, 2018
Bill Period 03-Aug-18 to 02-Sep-18
Payment Due Date September 17, 2018
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Internet & Other Package Charge 45.99Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.462.307.24
Total Current Charges 55.99
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
160.68 - 400.00 + 0.00 + 694.07 = 454.75
Please Pay BDT 454.75
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11675608Bill Number/Invoice Number: 0064624675 Total Amount Due: BDT 454.75Bill Date: 03/09/2018 Mobile Number: 01755582313Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11675608Bill Number/Invoice Number: 0064624675 Total Amount Due: BDT 454.75Bill Date: 03/09/2018 Mobile Number: 01755582313Last Date of Payment: 17/09/2018
VASDATA/FAX 143 00:00:00 0.00Voice Based Infotainment 1 00:00:25 0.00
Total Usage 570.08SurchargeSupplementary DutyValue Added Tax
5.7028.5189.78
Total Current Charges 694.07
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
871.21 - 1,000.00 + 0.00 + 868.25 = 739.46
Please Pay BDT 739.46
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676597Bill Number/Invoice Number: 0064641284 Total Amount Due: BDT 739.46Bill Date: 03/09/2018 Mobile Number: 01755582311Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676597Bill Number/Invoice Number: 0064641284 Total Amount Due: BDT 739.46Bill Date: 03/09/2018 Mobile Number: 01755582311Last Date of Payment: 17/09/2018
Total Usage 713.14SurchargeSupplementary DutyValue Added Tax
7.1435.66
112.31Total Current Charges 868.25
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,411.61 - 2,300.00 + 0.00 + 1,656.71 = 768.32
Please Pay BDT 768.32
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12146693Bill Number/Invoice Number: 0064628707 Total Amount Due: BDT 768.32Bill Date: 03/09/2018 Mobile Number: 01777743245Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12146693Bill Number/Invoice Number: 0064628707 Total Amount Due: BDT 768.32Bill Date: 03/09/2018 Mobile Number: 01777743245Last Date of Payment: 17/09/2018
International Calls - (Outgoing)ISD 4 00:05:06 88.00
SMSGeneral SMS 3 1.50
VASDATA/FAX 107 00:00:00 0.00
Total Usage 1,360.75SurchargeSupplementary DutyValue Added Tax
13.6168.04
214.30Total Current Charges 1,656.71
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,024.12 - 1,024.00 + 0.00 + 526.50 = 526.62
Please Pay BDT 526.62
Name: Bangladesh Power Development Board (BPDB . Account No: 1.236364645Bill Number/Invoice Number: 0064609197 Total Amount Due: BDT 526.62Bill Date: 03/09/2018 Mobile Number: 01708149495Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board (BPDB . Account No: 1.236364645Bill Number/Invoice Number: 0064609197 Total Amount Due: BDT 526.62Bill Date: 03/09/2018 Mobile Number: 01708149495Last Date of Payment: 17/09/2018
Total Usage 432.44SurchargeSupplementary DutyValue Added Tax
4.3321.6268.10
Total Current Charges 526.50
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
15.63 - 0.00 + 0.00 + 72.28 = 87.91
Please Pay BDT 87.91
Name: Bangladesh Power Development Board (BPDB . Account No: 1.236364646Bill Number/Invoice Number: 0064746571 Total Amount Due: BDT 87.91Bill Date: 03/09/2018 Mobile Number: 01708149496Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board (BPDB . Account No: 1.236364646Bill Number/Invoice Number: 0064746571 Total Amount Due: BDT 87.91Bill Date: 03/09/2018 Mobile Number: 01708149496Last Date of Payment: 17/09/2018
Total Usage 59.37SurchargeSupplementary DutyValue Added Tax
0.592.979.34
Total Current Charges 72.28
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
147.47 - 147.00 + 0.00 + 154.83 = 155.30
Please Pay BDT 155.30
Name: Bangladesh Power Development Board (BPDB . Account No: 1.236364647Bill Number/Invoice Number: 0064707181 Total Amount Due: BDT 155.30Bill Date: 03/09/2018 Mobile Number: 01708149497Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board (BPDB . Account No: 1.236364647Bill Number/Invoice Number: 0064707181 Total Amount Due: BDT 155.30Bill Date: 03/09/2018 Mobile Number: 01708149497Last Date of Payment: 17/09/2018
Total Usage 127.17SurchargeSupplementary DutyValue Added Tax
1.276.36
20.02Total Current Charges 154.83
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
408.89 - 408.00 + 0.00 + 422.73 = 423.62
Please Pay BDT 423.62
Name: Bangladesh Power Development Board (BPDB . Account No: 1.236364799Bill Number/Invoice Number: 0064613025 Total Amount Due: BDT 423.62Bill Date: 03/09/2018 Mobile Number: 01708149498Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board (BPDB . Account No: 1.236364799Bill Number/Invoice Number: 0064613025 Total Amount Due: BDT 423.62Bill Date: 03/09/2018 Mobile Number: 01708149498Last Date of Payment: 17/09/2018
Total Usage 347.21SurchargeSupplementary DutyValue Added Tax
3.4717.3654.68
Total Current Charges 422.73
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
387.02 - 387.00 + 0.00 + 570.30 = 570.32
Please Pay BDT 570.32
Name: Bangladesh Power Development Board (BPDB . Account No: 1.236364800Bill Number/Invoice Number: 0064655399 Total Amount Due: BDT 570.32Bill Date: 03/09/2018 Mobile Number: 01708149499Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board (BPDB . Account No: 1.236364800Bill Number/Invoice Number: 0064655399 Total Amount Due: BDT 570.32Bill Date: 03/09/2018 Mobile Number: 01708149499Last Date of Payment: 17/09/2018
Total Usage 468.42SurchargeSupplementary DutyValue Added Tax
4.6923.4273.77
Total Current Charges 570.30
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
141.24 - 0.00 + 0.00 + 0.00 = 141.24
Please Pay BDT 141.24
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446628Bill Number/Invoice Number: 0029408611 Total Amount Due: BDT 141.24Bill Date: 03/09/2018 Mobile Number: 01730319942Last Date of Payment: 17/09/2018
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446628Bill Number/Invoice Number: 0029408611 Total Amount Due: BDT 141.24Bill Date: 03/09/2018 Mobile Number: 01730319942Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,035.22 - 0.00 + 0.00 + 1,034.88 = 2,070.10
Please Pay BDT 2,070.10
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446786Bill Number/Invoice Number: 0064741089 Total Amount Due: BDT 2,070.10Bill Date: 03/09/2018 Mobile Number: 01730319954Last Date of Payment: 17/09/2018
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446786Bill Number/Invoice Number: 0064741089 Total Amount Due: BDT 2,070.10Bill Date: 03/09/2018 Mobile Number: 01730319954Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
2,069.76 - 0.00 + 0.00 + 1,034.88 = 3,104.64
Please Pay BDT 3,104.64
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446815Bill Number/Invoice Number: 0064731198 Total Amount Due: BDT 3,104.64Bill Date: 03/09/2018 Mobile Number: 01730319972Last Date of Payment: 17/09/2018
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446815Bill Number/Invoice Number: 0064731198 Total Amount Due: BDT 3,104.64Bill Date: 03/09/2018 Mobile Number: 01730319972Last Date of Payment: 17/09/2018
PDB PDBBPDB, Agrabad Energy Auditing Unit-2, Bidhut Bhaban 4thFloor),4000 Chittagong
Mobile Number 01730319973
Invoice Number 0064741090
Bill Date September 03, 2018
Bill Period 03-Aug-18 to 02-Sep-18
Payment Due Date September 17, 2018
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Internet & Other Package Charge 850.00VAS
EDGE/3G Browsing &Content
82 1,46,89,950.00 KB
0.00
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
8.5042.50
133.87Total Current Charges 1,034.88
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.37 - 0.00 + 0.00 + 0.00 = 0.37
Please Pay BDT 0.37
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446819Bill Number/Invoice Number: 0029348224 Total Amount Due: BDT 0.37Bill Date: 03/09/2018 Mobile Number: 01730319976Last Date of Payment: 17/09/2018
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446819Bill Number/Invoice Number: 0029348224 Total Amount Due: BDT 0.37Bill Date: 03/09/2018 Mobile Number: 01730319976Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,654.95 - 1,655.00 + 0.00 + 1,809.21 = 1,809.16
Please Pay BDT 1,809.16
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446822Bill Number/Invoice Number: 0064677257 Total Amount Due: BDT 1,809.16Bill Date: 03/09/2018 Mobile Number: 01730319979Last Date of Payment: 17/09/2018
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446822Bill Number/Invoice Number: 0064677257 Total Amount Due: BDT 1,809.16Bill Date: 03/09/2018 Mobile Number: 01730319979Last Date of Payment: 17/09/2018
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 1 00:00:18 0.00GP-Others 4 00:02:26 2.41
BTCL Calls - (Outgoing)Local 13 00:19:17 13.61
SMSGeneral SMS 3 2.50
VASEDGE/3G Browsing &
Content190 4,82,02,351.
60 KB4.16
DATA/FAX 117 00:00:00 0.00Voice Based Infotainment 1 00:11:06 0.00
Total Usage 22.68
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,654.95 - 1,655.00 + 0.00 + 1,809.21 = 1,809.16
Please Pay BDT 1,809.16
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446822Bill Number/Invoice Number: 0064677257 Total Amount Due: BDT 1,809.16Bill Date: 03/09/2018 Mobile Number: 01730319979Last Date of Payment: 17/09/2018
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446822Bill Number/Invoice Number: 0064677257 Total Amount Due: BDT 1,809.16Bill Date: 03/09/2018 Mobile Number: 01730319979Last Date of Payment: 17/09/2018
SurchargeSupplementary DutyValue Added Tax
14.8774.31
234.03Total Current Charges 1,809.21
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
2,891.35 - 0.00 + 0.00 + 0.00 = 2,891.35
Please Pay BDT 2,891.35
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11477012Bill Number/Invoice Number: 0029349516 Total Amount Due: BDT 2,891.35Bill Date: 03/09/2018 Mobile Number: 01730097853Last Date of Payment: 17/09/2018
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11477012Bill Number/Invoice Number: 0029349516 Total Amount Due: BDT 2,891.35Bill Date: 03/09/2018 Mobile Number: 01730097853Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
831.12 - 0.00 + 0.00 + 663.26 = 1,494.38
Please Pay BDT 1,494.38
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11512521Bill Number/Invoice Number: 0064667686 Total Amount Due: BDT 1,494.38Bill Date: 03/09/2018 Mobile Number: 01713187376Last Date of Payment: 17/09/2018
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11512521Bill Number/Invoice Number: 0064667686 Total Amount Due: BDT 1,494.38Bill Date: 03/09/2018 Mobile Number: 01713187376Last Date of Payment: 17/09/2018
Total Usage 544.77SurchargeSupplementary DutyValue Added Tax
5.4527.2485.79
Total Current Charges 663.26
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,034.88 - 0.00 + 0.00 + 1,034.88 = 2,069.76
Please Pay BDT 2,069.76
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11539984Bill Number/Invoice Number: 0064762554 Total Amount Due: BDT 2,069.76Bill Date: 03/09/2018 Mobile Number: 01730319974Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11539984Bill Number/Invoice Number: 0064762554 Total Amount Due: BDT 2,069.76Bill Date: 03/09/2018 Mobile Number: 01730319974Last Date of Payment: 17/09/2018
Bangladesh Power Development Board(BPDB)-Chief Eng. OfficeBidhut Bhaban(Agrabad)Chittagong
Mobile Number 01730319974
Invoice Number 0064762554
Bill Date September 03, 2018
Bill Period 03-Aug-18 to 02-Sep-18
Payment Due Date September 17, 2018
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Internet & Other Package Charge 850.00VAS
EDGE/3G Browsing &Content
1 4,933.00 KB 0.00
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
8.5042.50
133.87Total Current Charges 1,034.88
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
753.52 - 750.00 + 0.00 + 773.82 = 777.34
Please Pay BDT 777.34
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677939Bill Number/Invoice Number: 0064648951 Total Amount Due: BDT 777.34Bill Date: 03/09/2018 Mobile Number: 01755582458Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677939Bill Number/Invoice Number: 0064648951 Total Amount Due: BDT 777.34Bill Date: 03/09/2018 Mobile Number: 01755582458Last Date of Payment: 17/09/2018
Total Usage 605.58SurchargeSupplementary DutyValue Added Tax
6.3631.78
100.09Total Current Charges 773.82
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
502.69 - 505.00 + 0.00 + 736.06 = 733.75
Please Pay BDT 733.75
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677944Bill Number/Invoice Number: 0064644038 Total Amount Due: BDT 733.75Bill Date: 03/09/2018 Mobile Number: 01755582459Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677944Bill Number/Invoice Number: 0064644038 Total Amount Due: BDT 733.75Bill Date: 03/09/2018 Mobile Number: 01755582459Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,268.74 - 0.00 + 0.00 + 718.78 = 1,987.52
Please Pay BDT 1,987.52
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677974Bill Number/Invoice Number: 0064640096 Total Amount Due: BDT 1,987.52Bill Date: 03/09/2018 Mobile Number: 01755582457Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677974Bill Number/Invoice Number: 0064640096 Total Amount Due: BDT 1,987.52Bill Date: 03/09/2018 Mobile Number: 01755582457Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
173.24 - 0.00 + 0.00 + 442.42 = 615.66
Please Pay BDT 615.66
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11680858Bill Number/Invoice Number: 0064694684 Total Amount Due: BDT 615.66Bill Date: 03/09/2018 Mobile Number: 01755583038Last Date of Payment: 17/09/2018
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11680858Bill Number/Invoice Number: 0064694684 Total Amount Due: BDT 615.66Bill Date: 03/09/2018 Mobile Number: 01755583038Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
495.75 - 500.00 + 0.00 + 321.38 = 317.13
Please Pay BDT 317.13
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11692227Bill Number/Invoice Number: 0064666057 Total Amount Due: BDT 317.13Bill Date: 03/09/2018 Mobile Number: 01755582417Last Date of Payment: 17/09/2018
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11692227Bill Number/Invoice Number: 0064666057 Total Amount Due: BDT 317.13Bill Date: 03/09/2018 Mobile Number: 01755582417Last Date of Payment: 17/09/2018
Total Usage 263.97SurchargeSupplementary DutyValue Added Tax
2.6413.2041.57
Total Current Charges 321.38
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
4,802.20 - 500.00 + 0.00 + 1,427.18 = 5,729.38
Please Pay BDT 5,729.38
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11692228Bill Number/Invoice Number: 0064619924 Total Amount Due: BDT 5,729.38Bill Date: 03/09/2018 Mobile Number: 01755582418Last Date of Payment: 17/09/2018
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11692228Bill Number/Invoice Number: 0064619924 Total Amount Due: BDT 5,729.38Bill Date: 03/09/2018 Mobile Number: 01755582418Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
328.43 - 400.00 + 0.00 + 442.82 = 371.25
Please Pay BDT 371.25
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11692231Bill Number/Invoice Number: 0064652788 Total Amount Due: BDT 371.25Bill Date: 03/09/2018 Mobile Number: 01755582421Last Date of Payment: 17/09/2018
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11692231Bill Number/Invoice Number: 0064652788 Total Amount Due: BDT 371.25Bill Date: 03/09/2018 Mobile Number: 01755582421Last Date of Payment: 17/09/2018
Total Usage 363.71SurchargeSupplementary DutyValue Added Tax
3.6418.1957.28
Total Current Charges 442.82
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
126.03 - 0.00 + 0.00 + 461.85 = 587.88
Please Pay BDT 587.88
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733461Bill Number/Invoice Number: 0064687881 Total Amount Due: BDT 587.88Bill Date: 03/09/2018 Mobile Number: 01755607970Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733461Bill Number/Invoice Number: 0064687881 Total Amount Due: BDT 587.88Bill Date: 03/09/2018 Mobile Number: 01755607970Last Date of Payment: 17/09/2018
Total Usage 268.16SurchargeSupplementary DutyValue Added Tax
2.6813.4142.22
Total Current Charges 326.48
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,123.62 - 933.00 + 0.00 + 1,068.06 = 1,258.68
Please Pay BDT 1,258.68
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733498Bill Number/Invoice Number: 0064637210 Total Amount Due: BDT 1,258.68Bill Date: 03/09/2018 Mobile Number: 01755607965Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733498Bill Number/Invoice Number: 0064637210 Total Amount Due: BDT 1,258.68Bill Date: 03/09/2018 Mobile Number: 01755607965Last Date of Payment: 17/09/2018
International Calls - (Outgoing)ISD 1 00:04:59 80.00
SMSGeneral SMS 26 15.00
VASDATA/FAX 229 00:00:00 0.00Voice Based Infotainment 2 00:08:21 17.00
Total Usage 877.26SurchargeSupplementary DutyValue Added Tax
8.7843.86
138.15Total Current Charges 1,068.06
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
897.00 - 897.00 + 0.00 + 1,045.52 = 1,045.52
Please Pay BDT 1,045.52
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733499Bill Number/Invoice Number: 0064669552 Total Amount Due: BDT 1,045.52Bill Date: 03/09/2018 Mobile Number: 01755607966Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733499Bill Number/Invoice Number: 0064669552 Total Amount Due: BDT 1,045.52Bill Date: 03/09/2018 Mobile Number: 01755607966Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
594.74 - 0.00 + 0.00 + 695.36 = 1,290.10
Please Pay BDT 1,290.10
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733500Bill Number/Invoice Number: 0064680639 Total Amount Due: BDT 1,290.10Bill Date: 03/09/2018 Mobile Number: 01755607971Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733500Bill Number/Invoice Number: 0064680639 Total Amount Due: BDT 1,290.10Bill Date: 03/09/2018 Mobile Number: 01755607971Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,542.27 - 1,082.08 + 0.00 + 393.36 = 853.55
Please Pay BDT 853.55
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733501Bill Number/Invoice Number: 0064658266 Total Amount Due: BDT 853.55Bill Date: 03/09/2018 Mobile Number: 01755607967Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733501Bill Number/Invoice Number: 0064658266 Total Amount Due: BDT 853.55Bill Date: 03/09/2018 Mobile Number: 01755607967Last Date of Payment: 17/09/2018
DATA/FAX 66 00:00:00 0.00Voice Based Infotainment 1 00:00:33 0.00
Total Usage 323.09SurchargeSupplementary DutyValue Added Tax
3.2316.1650.88
Total Current Charges 393.36
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,089.11 - 1,100.00 + 0.00 + 1,243.54 = 1,232.65
Please Pay BDT 1,232.65
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733517Bill Number/Invoice Number: 0064622521 Total Amount Due: BDT 1,232.65Bill Date: 03/09/2018 Mobile Number: 01755607962Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733517Bill Number/Invoice Number: 0064622521 Total Amount Due: BDT 1,232.65Bill Date: 03/09/2018 Mobile Number: 01755607962Last Date of Payment: 17/09/2018
International Calls - (Outgoing)ISD 1 00:00:42 12.00
SMSGeneral SMS 2 0.00
VASDATA/FAX 437 00:00:00 0.00Voice Based Infotainment 1 00:00:49 0.00
Total Usage 744.59SurchargeSupplementary DutyValue Added Tax
10.2251.07
160.85Total Current Charges 1,243.54
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
915.97 - 1,000.00 + 0.00 + 900.82 = 816.79
Please Pay BDT 816.79
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733518Bill Number/Invoice Number: 0064636319 Total Amount Due: BDT 816.79Bill Date: 03/09/2018 Mobile Number: 01755607963Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733518Bill Number/Invoice Number: 0064636319 Total Amount Due: BDT 816.79Bill Date: 03/09/2018 Mobile Number: 01755607963Last Date of Payment: 17/09/2018
Total Usage 534.60SurchargeSupplementary DutyValue Added Tax
5.3526.7384.19
Total Current Charges 650.88
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
498.42 - 0.00 + 0.00 + 0.00 = 498.42
Please Pay BDT 498.42
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11749308Bill Number/Invoice Number: 0029411815 Total Amount Due: BDT 498.42Bill Date: 03/09/2018 Mobile Number: 01755607980Last Date of Payment: 17/09/2018
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11749308Bill Number/Invoice Number: 0029411815 Total Amount Due: BDT 498.42Bill Date: 03/09/2018 Mobile Number: 01755607980Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
452.13 - 452.00 + 0.00 + 351.41 = 351.54
Please Pay BDT 351.54
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11820435Bill Number/Invoice Number: 0064691903 Total Amount Due: BDT 351.54Bill Date: 03/09/2018 Mobile Number: 01755635111Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11820435Bill Number/Invoice Number: 0064691903 Total Amount Due: BDT 351.54Bill Date: 03/09/2018 Mobile Number: 01755635111Last Date of Payment: 17/09/2018
Total Usage 412.72SurchargeSupplementary DutyValue Added Tax
4.1320.6465.00
Total Current Charges 502.49
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
617.71 - 0.00 + 0.00 + 594.52 = 1,212.23
Please Pay BDT 1,212.23
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12020265Bill Number/Invoice Number: 0064669364 Total Amount Due: BDT 1,212.23Bill Date: 03/09/2018 Mobile Number: 01755607964Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12020265Bill Number/Invoice Number: 0064669364 Total Amount Due: BDT 1,212.23Bill Date: 03/09/2018 Mobile Number: 01755607964Last Date of Payment: 17/09/2018
Bangladesh Power Development Board(BPDB)Deputy Director (Commercial)Chief Engineer's OfficeDistribution Southern ZoneBiddut Bhaban (1st Floor),Agrabad Chittagong
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,376.45 - 1,000.00 + 0.00 + 907.65 = 1,284.10
Please Pay BDT 1,284.10
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.12052884Bill Number/Invoice Number: 0064642864 Total Amount Due: BDT 1,284.10Bill Date: 03/09/2018 Mobile Number: 01755583039Last Date of Payment: 17/09/2018
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.12052884Bill Number/Invoice Number: 0064642864 Total Amount Due: BDT 1,284.10Bill Date: 03/09/2018 Mobile Number: 01755583039Last Date of Payment: 17/09/2018
DATA/FAX 226 00:00:00 0.00Voice Based Infotainment 2 00:06:08 12.66
Total Usage 674.87SurchargeSupplementary DutyValue Added Tax
7.4637.28
117.41Total Current Charges 907.65
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,612.56 - 1,300.00 + 0.00 + 1,168.01 = 1,480.57
Please Pay BDT 1,480.57
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12068135Bill Number/Invoice Number: 0064620318 Total Amount Due: BDT 1,480.57Bill Date: 03/09/2018 Mobile Number: 01766675042Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12068135Bill Number/Invoice Number: 0064620318 Total Amount Due: BDT 1,480.57Bill Date: 03/09/2018 Mobile Number: 01766675042Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(0.20) - 0.00 + 0.00 + 0.00 = (0.20)
You have paid BDT 0.20 in advance
Name: Bangladesh Power Development Board (BPDB Account No: 1.12098563Bill Number/Invoice Number: 0029361384 Total Amount Due: BDT (0.20)Bill Date: 03/09/2018 Mobile Number: 01777743204Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board (BPDB Account No: 1.12098563Bill Number/Invoice Number: 0029361384 Total Amount Due: BDT (0.20)Bill Date: 03/09/2018 Mobile Number: 01777743204Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,032.03 - 1,033.00 + 0.00 + 1,011.95 = 1,010.98
Please Pay BDT 1,010.98
Name: Bangladesh Power Development Board (BPDB Account No: 1.12112317Bill Number/Invoice Number: 0064647540 Total Amount Due: BDT 1,010.98Bill Date: 03/09/2018 Mobile Number: 01777743213Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board (BPDB Account No: 1.12112317Bill Number/Invoice Number: 0064647540 Total Amount Due: BDT 1,010.98Bill Date: 03/09/2018 Mobile Number: 01777743213Last Date of Payment: 17/09/2018
International Calls - (Outgoing)ISD 6 00:15:31 109.50
SMSGeneral SMS 2 1.00
VASDATA/FAX 143 00:00:00 0.00
Total Usage 831.17SurchargeSupplementary DutyValue Added Tax
8.3241.56
130.90Total Current Charges 1,011.95
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.00 - 0.00 + 0.00 + 0.00 = 0.00
Please Pay BDT 0.00
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12142517Bill Number/Invoice Number: 0029362560 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01777743234Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12142517Bill Number/Invoice Number: 0029362560 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01777743234Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
62.49 - 0.00 + 0.00 + 86.84 = 149.33
Please Pay BDT 149.33
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12222038Bill Number/Invoice Number: 0064705340 Total Amount Due: BDT 149.33Bill Date: 03/09/2018 Mobile Number: 01777760013Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12222038Bill Number/Invoice Number: 0064705340 Total Amount Due: BDT 149.33Bill Date: 03/09/2018 Mobile Number: 01777760013Last Date of Payment: 17/09/2018
Total Usage 71.33SurchargeSupplementary DutyValue Added Tax
0.713.57
11.23Total Current Charges 86.84
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
815.22 - 0.00 + 0.00 + 238.34 = 1,053.56
Please Pay BDT 1,053.56
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12222039Bill Number/Invoice Number: 0064700007 Total Amount Due: BDT 1,053.56Bill Date: 03/09/2018 Mobile Number: 01777760014Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12222039Bill Number/Invoice Number: 0064700007 Total Amount Due: BDT 1,053.56Bill Date: 03/09/2018 Mobile Number: 01777760014Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,339.65 - 1,000.00 + 0.00 + 958.93 = 1,298.58
Please Pay BDT 1,298.58
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.198516089Bill Number/Invoice Number: 0064617436 Total Amount Due: BDT 1,298.58Bill Date: 03/09/2018 Mobile Number: 01777760029Last Date of Payment: 17/09/2018
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.198516089Bill Number/Invoice Number: 0064617436 Total Amount Due: BDT 1,298.58Bill Date: 03/09/2018 Mobile Number: 01777760029Last Date of Payment: 17/09/2018
Total Usage 787.62SurchargeSupplementary DutyValue Added Tax
7.8839.38
124.04Total Current Charges 958.93
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
414.96 - 700.00 + 0.00 + 660.94 = 375.90
Please Pay BDT 375.90
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.202398057Bill Number/Invoice Number: 0064644751 Total Amount Due: BDT 375.90Bill Date: 03/09/2018 Mobile Number: 01755582419Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.202398057Bill Number/Invoice Number: 0064644751 Total Amount Due: BDT 375.90Bill Date: 03/09/2018 Mobile Number: 01755582419Last Date of Payment: 17/09/2018
Total Usage 502.87SurchargeSupplementary DutyValue Added Tax
5.4327.1485.49
Total Current Charges 660.94
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
2,200.54 - 1,149.00 + 0.00 + 1,083.51 = 2,135.05
Please Pay BDT 2,135.05
Name: Bangladesh Power Development Board(BPDB) ExecutiveEngineer
Account No: 1.203821288Bill Number/Invoice Number: 0064720539 Total Amount Due: BDT 2,135.05Bill Date: 03/09/2018 Mobile Number: 01709641900Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) ExecutiveEngineer
Account No: 1.203821288Bill Number/Invoice Number: 0064720539 Total Amount Due: BDT 2,135.05Bill Date: 03/09/2018 Mobile Number: 01709641900Last Date of Payment: 17/09/2018
Total Usage 164.49SurchargeSupplementary DutyValue Added Tax
1.658.23
25.90Total Current Charges 200.27
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(95.29) - 400.00 + 0.00 + 464.60 = (30.69)
You have paid BDT 30.69 in advance
Name: Executive Engineer (I & C) . Account No: 1.204318899Bill Number/Invoice Number: 0064652011 Total Amount Due: BDT (30.69)Bill Date: 03/09/2018 Mobile Number: 01709641911Last Date of Payment: 17/09/2018
Name: Executive Engineer (I & C) . Account No: 1.204318899Bill Number/Invoice Number: 0064652011 Total Amount Due: BDT (30.69)Bill Date: 03/09/2018 Mobile Number: 01709641911Last Date of Payment: 17/09/2018
Total Usage 381.60SurchargeSupplementary DutyValue Added Tax
3.8219.0860.10
Total Current Charges 464.60
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.00 - 0.00 + 0.00 + 0.00 = 0.00
Please Pay BDT 0.00
Name: BANGLADESH POWER DEVELOPMENT BOARD Executive Engineer Account No: 1.204587818Bill Number/Invoice Number: 0029374751 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01709641912Last Date of Payment: 17/09/2018
Name: BANGLADESH POWER DEVELOPMENT BOARD Executive Engineer Account No: 1.204587818Bill Number/Invoice Number: 0029374751 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01709641912Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
471.81 - 0.00 + 0.00 + 8.39 = 480.20
Please Pay BDT 480.20
Name: BANGLADESH POWER DEVELOPMENT BOARD Executive Engineer Account No: 1.204587820Bill Number/Invoice Number: 0064694162 Total Amount Due: BDT 480.20Bill Date: 03/09/2018 Mobile Number: 01709641914Last Date of Payment: 17/09/2018
Name: BANGLADESH POWER DEVELOPMENT BOARD Executive Engineer Account No: 1.204587820Bill Number/Invoice Number: 0064694162 Total Amount Due: BDT 480.20Bill Date: 03/09/2018 Mobile Number: 01709641914Last Date of Payment: 17/09/2018
BANGLADESH POWER DEVELOPMENT BOARD ExecutiveEngineerComplain Center .0000 Chittagong
Mobile Number 01709641914
Invoice Number 0064694162
Bill Date September 03, 2018
Bill Period 03-Aug-18 to 02-Sep-18
Payment Due Date September 17, 2018
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 6 00:03:45 3.55GP-Others 1 00:02:01 1.84
SMSGeneral SMS 3 1.50
VASDATA/FAX 9 00:00:00 0.00
Total Usage 6.89SurchargeSupplementary DutyValue Added Tax
0.070.341.08
Total Current Charges 8.39
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(11.51) - 0.00 + 0.00 + 1.73 = (9.78)
You have paid BDT 9.78 in advance
Name: BANGLADESH POWER DEVELOPMENT BOARD Executive Engineer Account No: 1.204587821Bill Number/Invoice Number: 0064665238 Total Amount Due: BDT (9.78)Bill Date: 03/09/2018 Mobile Number: 01709641928Last Date of Payment: 17/09/2018
Name: BANGLADESH POWER DEVELOPMENT BOARD Executive Engineer Account No: 1.204587821Bill Number/Invoice Number: 0064665238 Total Amount Due: BDT (9.78)Bill Date: 03/09/2018 Mobile Number: 01709641928Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(42.15) - 0.00 + 0.00 + 14.51 = (27.64)
You have paid BDT 27.64 in advance
Name: BANGLADESH POWER DEVELOPMENT BOARD Executive Engineer Account No: 1.204587822Bill Number/Invoice Number: 0064704550 Total Amount Due: BDT (27.64)Bill Date: 03/09/2018 Mobile Number: 01709641929Last Date of Payment: 17/09/2018
Name: BANGLADESH POWER DEVELOPMENT BOARD Executive Engineer Account No: 1.204587822Bill Number/Invoice Number: 0064704550 Total Amount Due: BDT (27.64)Bill Date: 03/09/2018 Mobile Number: 01709641929Last Date of Payment: 17/09/2018
BANGLADESH POWER DEVELOPMENT BOARD ExecutiveEngineerDivisional Control Room .0000 Chittagong
Mobile Number 01709641929
Invoice Number 0064704550
Bill Date September 03, 2018
Bill Period 03-Aug-18 to 02-Sep-18
Payment Due Date September 17, 2018
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 8 00:04:49 4.69GP-Others 6 00:08:03 7.23
VASDATA/FAX 31 00:00:00 0.00
Total Usage 11.92SurchargeSupplementary DutyValue Added Tax
0.120.601.87
Total Current Charges 14.51
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.00 - 0.00 + 0.00 + 0.00 = 0.00
Please Pay BDT 0.00
Name: Bangladesh Power Development Board . Account No: 1.214182986Bill Number/Invoice Number: 0029377972 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01709641973Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board . Account No: 1.214182986Bill Number/Invoice Number: 0029377972 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01709641973Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(0.99) - 0.00 + 0.00 + 0.00 = (0.99)
You have paid BDT 0.99 in advance
Name: Bangladesh Power Development Board . Account No: 1.214182987Bill Number/Invoice Number: 0064755340 Total Amount Due: BDT (0.99)Bill Date: 03/09/2018 Mobile Number: 01709641974Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board . Account No: 1.214182987Bill Number/Invoice Number: 0064755340 Total Amount Due: BDT (0.99)Bill Date: 03/09/2018 Mobile Number: 01709641974Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(642.71) - 0.00 + 0.00 + 0.00 = (642.71)
You have paid BDT 642.71 in advance
Name: Bangladesh Power Development Board . Account No: 1.214182988Bill Number/Invoice Number: 0029377973 Total Amount Due: BDT (642.71)Bill Date: 03/09/2018 Mobile Number: 01709641975Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board . Account No: 1.214182988Bill Number/Invoice Number: 0029377973 Total Amount Due: BDT (642.71)Bill Date: 03/09/2018 Mobile Number: 01709641975Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(27.11) - 500.00 + 0.00 + 582.83 = 55.72
Please Pay BDT 55.72
Name: Bangladesh Power Development Board . Account No: 1.214182990Bill Number/Invoice Number: 0064648031 Total Amount Due: BDT 55.72Bill Date: 03/09/2018 Mobile Number: 01709641977Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board . Account No: 1.214182990Bill Number/Invoice Number: 0064648031 Total Amount Due: BDT 55.72Bill Date: 03/09/2018 Mobile Number: 01709641977Last Date of Payment: 17/09/2018
BPDB Executive EngineerSales and Distribution Division-Halishohor .0000 Chittagong
Mobile Number 01709641932
Invoice Number 0064648040
Bill Date September 03, 2018
Bill Period 03-Aug-18 to 02-Sep-18
Payment Due Date September 17, 2018
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
CMPWFE_3GCMP500MBV7DA74TK5 4.10Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 14 00:07:58 7.65GP-Others 7 00:02:08 2.41
BTCL Calls - (Outgoing)Local 15 00:08:52 8.80
VASDATA/FAX 34 00:00:00 0.00
Total Usage 18.86SurchargeSupplementary DutyValue Added Tax
0.231.153.61
Total Current Charges 27.95
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(1,782.65) - 0.00 + 0.00 + 0.18 = (1,782.47)
You have paid BDT 1,782.47 in advance
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.227889352Bill Number/Invoice Number: 0064755613 Total Amount Due: BDT (1,782.47)Bill Date: 03/09/2018 Mobile Number: 01709641940Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.227889352Bill Number/Invoice Number: 0064755613 Total Amount Due: BDT (1,782.47)Bill Date: 03/09/2018 Mobile Number: 01709641940Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(3.59) - 0.00 + 0.00 + 0.00 = (3.59)
You have paid BDT 3.59 in advance
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096953Bill Number/Invoice Number: 0029385161 Total Amount Due: BDT (3.59)Bill Date: 03/09/2018 Mobile Number: 01730336942Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096953Bill Number/Invoice Number: 0029385161 Total Amount Due: BDT (3.59)Bill Date: 03/09/2018 Mobile Number: 01730336942Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(19.00) - 0.00 + 0.00 + 0.00 = (19.00)
You have paid BDT 19.00 in advance
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096954Bill Number/Invoice Number: 0029385162 Total Amount Due: BDT (19.00)Bill Date: 03/09/2018 Mobile Number: 01730319978Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096954Bill Number/Invoice Number: 0029385162 Total Amount Due: BDT (19.00)Bill Date: 03/09/2018 Mobile Number: 01730319978Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(19.00) - 0.00 + 0.00 + 0.00 = (19.00)
You have paid BDT 19.00 in advance
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096955Bill Number/Invoice Number: 0029385163 Total Amount Due: BDT (19.00)Bill Date: 03/09/2018 Mobile Number: 01730319970Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096955Bill Number/Invoice Number: 0029385163 Total Amount Due: BDT (19.00)Bill Date: 03/09/2018 Mobile Number: 01730319970Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.00 - 0.00 + 0.00 + 0.00 = 0.00
Please Pay BDT 0.00
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096956Bill Number/Invoice Number: 0029427291 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01730319963Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096956Bill Number/Invoice Number: 0029427291 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01730319963Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.00 - 0.00 + 0.00 + 0.00 = 0.00
Please Pay BDT 0.00
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096957Bill Number/Invoice Number: 0029385164 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01730319960Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096957Bill Number/Invoice Number: 0029385164 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01730319960Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(39.00) - 0.00 + 0.00 + 0.00 = (39.00)
You have paid BDT 39.00 in advance
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096958Bill Number/Invoice Number: 0029385165 Total Amount Due: BDT (39.00)Bill Date: 03/09/2018 Mobile Number: 01730319953Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096958Bill Number/Invoice Number: 0029385165 Total Amount Due: BDT (39.00)Bill Date: 03/09/2018 Mobile Number: 01730319953Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.00 - 0.00 + 0.00 + 0.00 = 0.00
Please Pay BDT 0.00
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096959Bill Number/Invoice Number: 0029385166 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01730319940Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096959Bill Number/Invoice Number: 0029385166 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01730319940Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.00 - 0.00 + 0.00 + 0.00 = 0.00
Please Pay BDT 0.00
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096961Bill Number/Invoice Number: 0029385167 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01730315720Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096961Bill Number/Invoice Number: 0029385167 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01730315720Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
3,043.98 - 0.00 + 0.00 + 1,522.00 = 4,565.98
Please Pay BDT 4,565.98
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096962Bill Number/Invoice Number: 0064740174 Total Amount Due: BDT 4,565.98Bill Date: 03/09/2018 Mobile Number: 01755582400Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096962Bill Number/Invoice Number: 0064740174 Total Amount Due: BDT 4,565.98Bill Date: 03/09/2018 Mobile Number: 01755582400Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.00 - 0.00 + 0.00 + 0.00 = 0.00
Please Pay BDT 0.00
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096963Bill Number/Invoice Number: 0029427292 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01755582405Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096963Bill Number/Invoice Number: 0029427292 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01755582405Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(3.19) - 0.00 + 0.00 + 0.00 = (3.19)
You have paid BDT 3.19 in advance
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096965Bill Number/Invoice Number: 0029385168 Total Amount Due: BDT (3.19)Bill Date: 03/09/2018 Mobile Number: 01755582420Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096965Bill Number/Invoice Number: 0029385168 Total Amount Due: BDT (3.19)Bill Date: 03/09/2018 Mobile Number: 01755582420Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(500.19) - 0.00 + 0.00 + 0.00 = (500.19)
You have paid BDT 500.19 in advance
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096968Bill Number/Invoice Number: 0029385169 Total Amount Due: BDT (500.19)Bill Date: 03/09/2018 Mobile Number: 01755582473Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096968Bill Number/Invoice Number: 0029385169 Total Amount Due: BDT (500.19)Bill Date: 03/09/2018 Mobile Number: 01755582473Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(1,550.24) - 0.00 + 0.00 + 0.00 = (1,550.24)
You have paid BDT 1,550.24 in advance
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096969Bill Number/Invoice Number: 0029339929 Total Amount Due: BDT (1,550.24)Bill Date: 03/09/2018 Mobile Number: 01755582481Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096969Bill Number/Invoice Number: 0029339929 Total Amount Due: BDT (1,550.24)Bill Date: 03/09/2018 Mobile Number: 01755582481Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.00 - 0.00 + 0.00 + 0.00 = 0.00
Please Pay BDT 0.00
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096970Bill Number/Invoice Number: 0029427293 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01755635113Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096970Bill Number/Invoice Number: 0029427293 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01755635113Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
488.86 - 600.00 + 0.00 + 392.45 = 281.31
Please Pay BDT 281.31
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096971Bill Number/Invoice Number: 0064704744 Total Amount Due: BDT 281.31Bill Date: 03/09/2018 Mobile Number: 01730311284Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096971Bill Number/Invoice Number: 0064704744 Total Amount Due: BDT 281.31Bill Date: 03/09/2018 Mobile Number: 01730311284Last Date of Payment: 17/09/2018
Total Usage 322.34SurchargeSupplementary DutyValue Added Tax
3.2316.1250.76
Total Current Charges 392.45
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.00 - 0.00 + 0.00 + 0.00 = 0.00
Please Pay BDT 0.00
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096972Bill Number/Invoice Number: 0029385170 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01730311287Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096972Bill Number/Invoice Number: 0029385170 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01730311287Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
706.26 - 500.00 + 0.00 + 480.51 = 686.77
Please Pay BDT 686.77
Name: Bangladesh Power Development Board (BPDB . Account No: 1.234852322Bill Number/Invoice Number: 0064636911 Total Amount Due: BDT 686.77Bill Date: 03/09/2018 Mobile Number: 01709641953Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board (BPDB . Account No: 1.234852322Bill Number/Invoice Number: 0064636911 Total Amount Due: BDT 686.77Bill Date: 03/09/2018 Mobile Number: 01709641953Last Date of Payment: 17/09/2018
Total Usage 394.67SurchargeSupplementary DutyValue Added Tax
3.9519.7362.15
Total Current Charges 480.51
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
469.17 - 569.00 + 0.00 + 552.45 = 452.62
Please Pay BDT 452.62
Name: Bangladesh Power Development Board (BPDB . Account No: 1.234857395Bill Number/Invoice Number: 0064673970 Total Amount Due: BDT 452.62Bill Date: 03/09/2018 Mobile Number: 01709641954Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board (BPDB . Account No: 1.234857395Bill Number/Invoice Number: 0064673970 Total Amount Due: BDT 452.62Bill Date: 03/09/2018 Mobile Number: 01709641954Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
500.02 - 500.00 + 0.00 + 499.91 = 499.93
Please Pay BDT 499.93
Name: Bangladesh Power Development Board (BPDB . Account No: 1.234857396Bill Number/Invoice Number: 0064733047 Total Amount Due: BDT 499.93Bill Date: 03/09/2018 Mobile Number: 01709641956Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board (BPDB . Account No: 1.234857396Bill Number/Invoice Number: 0064733047 Total Amount Due: BDT 499.93Bill Date: 03/09/2018 Mobile Number: 01709641956Last Date of Payment: 17/09/2018
Total Usage 410.60SurchargeSupplementary DutyValue Added Tax
4.1120.5364.66
Total Current Charges 499.91
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
101.04 - 1,000.00 + 0.00 + 1,265.99 = 367.03
Please Pay BDT 367.03
Name: Bangladesh Power Development Board (BPDB . Account No: 1.234857397Bill Number/Invoice Number: 0064611690 Total Amount Due: BDT 367.03Bill Date: 03/09/2018 Mobile Number: 01709641957Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board (BPDB . Account No: 1.234857397Bill Number/Invoice Number: 0064611690 Total Amount Due: BDT 367.03Bill Date: 03/09/2018 Mobile Number: 01709641957Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
115.08 - 120.00 + 0.00 + 109.23 = 104.31
Please Pay BDT 104.31
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.235507900Bill Number/Invoice Number: 0064756976 Total Amount Due: BDT 104.31Bill Date: 03/09/2018 Mobile Number: 01709641959Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.235507900Bill Number/Invoice Number: 0064756976 Total Amount Due: BDT 104.31Bill Date: 03/09/2018 Mobile Number: 01709641959Last Date of Payment: 17/09/2018
Bangladesh Power Development Board(BPDB) .Senior Medical Officer,O&M Circle, Chittagong(North), BPDB,4000 Chittagong
Mobile Number 01709641959
Invoice Number 0064756976
Bill Date September 03, 2018
Bill Period 03-Aug-18 to 02-Sep-18
Payment Due Date September 17, 2018
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
CRMUSSD_3GWBB2GBTK38V1DA81JULY 31.21Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 8 01:04:01 54.83GP-Others 2 00:04:05 3.68
VASDATA/FAX 31 00:00:00 0.00
Total Usage 58.51SurchargeSupplementary DutyValue Added Tax
0.904.49
14.12Total Current Charges 109.23
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(88.10) - 0.00 + 0.00 + 208.22 = 120.12
Please Pay BDT 120.12
Name: Bangladesh Power Development Board (BPDB . Account No: 1.237284097Bill Number/Invoice Number: 0064704781 Total Amount Due: BDT 120.12Bill Date: 03/09/2018 Mobile Number: 01708149504Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board (BPDB . Account No: 1.237284097Bill Number/Invoice Number: 0064704781 Total Amount Due: BDT 120.12Bill Date: 03/09/2018 Mobile Number: 01708149504Last Date of Payment: 17/09/2018
Total Usage 171.02SurchargeSupplementary DutyValue Added Tax
1.718.55
26.93Total Current Charges 208.22
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
2,004.96 - 0.00 + 0.00 + 0.00 = 2,004.96
Please Pay BDT 2,004.96
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446634Bill Number/Invoice Number: 0029348216 Total Amount Due: BDT 2,004.96Bill Date: 03/09/2018 Mobile Number: 01730319927Last Date of Payment: 17/09/2018
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446634Bill Number/Invoice Number: 0029348216 Total Amount Due: BDT 2,004.96Bill Date: 03/09/2018 Mobile Number: 01730319927Last Date of Payment: 17/09/2018
VASDATA/FAX 48 00:00:00 0.00Voice Based Infotainment 7 00:06:36 0.00
Total Usage 496.50SurchargeSupplementary DutyValue Added Tax
4.9724.8378.19
Total Current Charges 604.49
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,874.32 - 1,000.00 + 0.00 + 738.02 = 1,612.34
Please Pay BDT 1,612.34
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677947Bill Number/Invoice Number: 0064650216 Total Amount Due: BDT 1,612.34Bill Date: 03/09/2018 Mobile Number: 01755582460Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677947Bill Number/Invoice Number: 0064650216 Total Amount Due: BDT 1,612.34Bill Date: 03/09/2018 Mobile Number: 01755582460Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
683.34 - 0.00 + 0.00 + 816.75 = 1,500.09
Please Pay BDT 1,500.09
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.228072181Bill Number/Invoice Number: 0064660907 Total Amount Due: BDT 1,500.09Bill Date: 03/09/2018 Mobile Number: 01709641942Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.228072181Bill Number/Invoice Number: 0064660907 Total Amount Due: BDT 1,500.09Bill Date: 03/09/2018 Mobile Number: 01709641942Last Date of Payment: 17/09/2018
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 210 02:44:46 153.67GP-Others 126 05:51:06 306.77CUG 31 00:52:47 18.81
SMSGeneral SMS 9 4.50
VASEDGE/3G Browsing &
Content28 9,17,881.00
KB0.00
DATA/FAX 76 00:00:00 0.00Voice Based Infotainment 1 00:05:39 11.33
Total Usage 495.08SurchargeSupplementary DutyValue Added Tax
6.7133.54
105.65Total Current Charges 816.75
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
4,331.86 - 0.00 + 0.00 + 1,557.05 = 5,888.91
Please Pay BDT 5,888.91
Name: BANGLADESH POWER DEVELOPMENT BOARD Chief Engineer Account No: 1.10231529Bill Number/Invoice Number: 0064604778 Total Amount Due: BDT 5,888.91Bill Date: 03/09/2018 Mobile Number: 01711541624Last Date of Payment: 17/09/2018
Name: BANGLADESH POWER DEVELOPMENT BOARD Chief Engineer Account No: 1.10231529Bill Number/Invoice Number: 0064604778 Total Amount Due: BDT 5,888.91Bill Date: 03/09/2018 Mobile Number: 01711541624Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.10285654Bill Number/Invoice Number: 0064600443 Total Amount Due: BDT (66,424.72)Bill Date: 03/09/2018 Mobile Number: 01711547473Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.10285654Bill Number/Invoice Number: 0064600443 Total Amount Due: BDT (66,424.72)Bill Date: 03/09/2018 Mobile Number: 01711547473Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
972.94 - 3,000.00 + 0.00 + 1,674.49 = (352.57)
You have paid BDT 352.57 in advance
Name: Bangladesh Power Development Board Account No: 1.10323694Bill Number/Invoice Number: 0064629051 Total Amount Due: BDT (352.57)Bill Date: 03/09/2018 Mobile Number: 01711595126Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board Account No: 1.10323694Bill Number/Invoice Number: 0064629051 Total Amount Due: BDT (352.57)Bill Date: 03/09/2018 Mobile Number: 01711595126Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,894.69 - 1,894.00 + 0.00 + 1,189.55 = 1,190.24
Please Pay BDT 1,190.24
Name: Bangladesh Power Development Board Account No: 1.10406148Bill Number/Invoice Number: 0064634541 Total Amount Due: BDT 1,190.24Bill Date: 03/09/2018 Mobile Number: 01713011749Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board Account No: 1.10406148Bill Number/Invoice Number: 0064634541 Total Amount Due: BDT 1,190.24Bill Date: 03/09/2018 Mobile Number: 01713011749Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
884.36 - 883.85 + 0.00 + 871.18 = 871.69
Please Pay BDT 871.69
Name: DIRECTOR, SYSTEM PLANNING, BPDB Account No: 1.11365542Bill Number/Invoice Number: 0064667739 Total Amount Due: BDT 871.69Bill Date: 03/09/2018 Mobile Number: 01730069682Last Date of Payment: 17/09/2018
Name: DIRECTOR, SYSTEM PLANNING, BPDB Account No: 1.11365542Bill Number/Invoice Number: 0064667739 Total Amount Due: BDT 871.69Bill Date: 03/09/2018 Mobile Number: 01730069682Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.00 - 0.00 + 0.00 + 0.00 = 0.00
Please Pay BDT 0.00
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11409480Bill Number/Invoice Number: 0029408222 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01730324898Last Date of Payment: 17/09/2018
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11409480Bill Number/Invoice Number: 0029408222 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01730324898Last Date of Payment: 17/09/2018
BPDB .Dhaka Computer Center,Wapda Building (4th Floor), Motijheel .1000 Dhaka
Mobile Number 01713435848
Invoice Number 0064763554
Bill Date September 03, 2018
Bill Period 03-Aug-18 to 02-Sep-18
Payment Due Date September 17, 2018
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Internet & Other Package Charge 850.00Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
8.5042.50
133.87Total Current Charges 1,034.88
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(80.37) - 0.00 + 0.00 + 0.00 = (80.37)
You have paid BDT 80.37 in advance
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11418205Bill Number/Invoice Number: 0029348119 Total Amount Due: BDT (80.37)Bill Date: 03/09/2018 Mobile Number: 01730311285Last Date of Payment: 17/09/2018
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11418205Bill Number/Invoice Number: 0029348119 Total Amount Due: BDT (80.37)Bill Date: 03/09/2018 Mobile Number: 01730311285Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(0.54) - 0.00 + 0.00 + 0.00 = (0.54)
You have paid BDT 0.54 in advance
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11418512Bill Number/Invoice Number: 0029348125 Total Amount Due: BDT (0.54)Bill Date: 03/09/2018 Mobile Number: 01713435844Last Date of Payment: 17/09/2018
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11418512Bill Number/Invoice Number: 0029348125 Total Amount Due: BDT (0.54)Bill Date: 03/09/2018 Mobile Number: 01713435844Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(0.37) - 0.00 + 0.00 + 0.00 = (0.37)
You have paid BDT 0.37 in advance
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11418846Bill Number/Invoice Number: 0029348126 Total Amount Due: BDT (0.37)Bill Date: 03/09/2018 Mobile Number: 01713435847Last Date of Payment: 17/09/2018
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11418846Bill Number/Invoice Number: 0029348126 Total Amount Due: BDT (0.37)Bill Date: 03/09/2018 Mobile Number: 01713435847Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.00 - 0.00 + 0.00 + 0.00 = 0.00
Please Pay BDT 0.00
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11418850Bill Number/Invoice Number: 0029348128 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01730311283Last Date of Payment: 17/09/2018
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11418850Bill Number/Invoice Number: 0029348128 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01730311283Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
3,471.00 - 0.00 + 0.00 + 1,157.00 = 4,628.00
Please Pay BDT 4,628.00
Name: Bangladesh Power Development Board(BPDB) Office ofthe GM Commercial, Operation
Account No: 1.11440709Bill Number/Invoice Number: 0064727948 Total Amount Due: BDT 4,628.00Bill Date: 03/09/2018 Mobile Number: 01730339266Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Office ofthe GM Commercial, Operation
Account No: 1.11440709Bill Number/Invoice Number: 0064727948 Total Amount Due: BDT 4,628.00Bill Date: 03/09/2018 Mobile Number: 01730339266Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.00 - 0.00 + 0.00 + 0.00 = 0.00
Please Pay BDT 0.00
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11440710Bill Number/Invoice Number: 0029347768 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01730339261Last Date of Payment: 17/09/2018
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11440710Bill Number/Invoice Number: 0029347768 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01730339261Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
3,471.00 - 0.00 + 0.00 + 1,157.00 = 4,628.00
Please Pay BDT 4,628.00
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11452350Bill Number/Invoice Number: 0064731207 Total Amount Due: BDT 4,628.00Bill Date: 03/09/2018 Mobile Number: 01730339262Last Date of Payment: 17/09/2018
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11452350Bill Number/Invoice Number: 0064731207 Total Amount Due: BDT 4,628.00Bill Date: 03/09/2018 Mobile Number: 01730339262Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,618.68 - 1,600.00 + 0.00 + 1,522.00 = 1,540.68
Please Pay BDT 1,540.68
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11462105Bill Number/Invoice Number: 0064762310 Total Amount Due: BDT 1,540.68Bill Date: 03/09/2018 Mobile Number: 01730316899Last Date of Payment: 17/09/2018
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11462105Bill Number/Invoice Number: 0064762310 Total Amount Due: BDT 1,540.68Bill Date: 03/09/2018 Mobile Number: 01730316899Last Date of Payment: 17/09/2018
BANGLADESH POWER DEVELOPMENT BOARDController, Account & Finance1 No. Abdul Goni RoadBiddut Bhaban, 6th floor Dhaka 1000
Mobile Number 01730316899
Invoice Number 0064762310
Bill Date September 03, 2018
Bill Period 03-Aug-18 to 02-Sep-18
Payment Due Date September 17, 2018
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Internet & Other Package Charge 1,250.10Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
12.5162.51
196.88Total Current Charges 1,522.00
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.00 - 0.00 + 0.00 + 0.00 = 0.00
Please Pay BDT 0.00
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11462272Bill Number/Invoice Number: 0029348836 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01713436159Last Date of Payment: 17/09/2018
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11462272Bill Number/Invoice Number: 0029348836 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01713436159Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
14,765.70 - 0.00 + 0.00 + 1,040.59 = 15,806.29
Please Pay BDT 15,806.29
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11470399Bill Number/Invoice Number: 0064741213 Total Amount Due: BDT 15,806.29Bill Date: 03/09/2018 Mobile Number: 01730097851Last Date of Payment: 17/09/2018
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11470399Bill Number/Invoice Number: 0064741213 Total Amount Due: BDT 15,806.29Bill Date: 03/09/2018 Mobile Number: 01730097851Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
2,459.06 - 0.00 + 0.00 + 1,030.21 = 3,489.27
Please Pay BDT 3,489.27
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11485305Bill Number/Invoice Number: 0064654048 Total Amount Due: BDT 3,489.27Bill Date: 03/09/2018 Mobile Number: 01730359677Last Date of Payment: 17/09/2018
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11485305Bill Number/Invoice Number: 0064654048 Total Amount Due: BDT 3,489.27Bill Date: 03/09/2018 Mobile Number: 01730359677Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
554.72 - 554.72 + 0.00 + 739.91 = 739.91
Please Pay BDT 739.91
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11494431Bill Number/Invoice Number: 0064690301 Total Amount Due: BDT 739.91Bill Date: 03/09/2018 Mobile Number: 01730428168Last Date of Payment: 17/09/2018
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11494431Bill Number/Invoice Number: 0064690301 Total Amount Due: BDT 739.91Bill Date: 03/09/2018 Mobile Number: 01730428168Last Date of Payment: 17/09/2018
Total Usage 607.73SurchargeSupplementary DutyValue Added Tax
6.0830.3995.71
Total Current Charges 739.91
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,295.55 - 1,475.00 + 0.00 + 2,761.10 = 2,581.65
Please Pay BDT 2,581.65
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11494871Bill Number/Invoice Number: 0064599177 Total Amount Due: BDT 2,581.65Bill Date: 03/09/2018 Mobile Number: 01730356035Last Date of Payment: 17/09/2018
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11494871Bill Number/Invoice Number: 0064599177 Total Amount Due: BDT 2,581.65Bill Date: 03/09/2018 Mobile Number: 01730356035Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
2,379.75 - 0.00 + 0.00 + 1,157.00 = 3,536.75
Please Pay BDT 3,536.75
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11498437Bill Number/Invoice Number: 0064751335 Total Amount Due: BDT 3,536.75Bill Date: 03/09/2018 Mobile Number: 01713185058Last Date of Payment: 17/09/2018
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11498437Bill Number/Invoice Number: 0064751335 Total Amount Due: BDT 3,536.75Bill Date: 03/09/2018 Mobile Number: 01713185058Last Date of Payment: 17/09/2018
DATA/FAX 654 00:00:00 0.00Voice Based Infotainment 2 00:03:17 6.66
Total Usage 319.24SurchargeSupplementary DutyValue Added Tax
3.2416.1750.92
Total Current Charges 393.67
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
897.25 - 0.00 + 0.00 + 571.87 = 1,469.12
Please Pay BDT 1,469.12
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11524535Bill Number/Invoice Number: 0064785089 Total Amount Due: BDT 1,469.12Bill Date: 03/09/2018 Mobile Number: 01730705078Last Date of Payment: 17/09/2018
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11524535Bill Number/Invoice Number: 0064785089 Total Amount Due: BDT 1,469.12Bill Date: 03/09/2018 Mobile Number: 01730705078Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.00 - 0.00 + 0.00 + 0.00 = 0.00
Please Pay BDT 0.00
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11534193Bill Number/Invoice Number: 0029349892 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01730706278Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11534193Bill Number/Invoice Number: 0029349892 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01730706278Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
280.79 - 2,000.00 + 0.00 + 704.58 = (1,014.63)
You have paid BDT 1,014.63 in advance
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11624028Bill Number/Invoice Number: 0064652380 Total Amount Due: BDT (1,014.63)Bill Date: 03/09/2018 Mobile Number: 01755516619Last Date of Payment: 17/09/2018
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11624028Bill Number/Invoice Number: 0064652380 Total Amount Due: BDT (1,014.63)Bill Date: 03/09/2018 Mobile Number: 01755516619Last Date of Payment: 17/09/2018
International Calls - (Outgoing)ISD 2 00:02:20 40.00
SMSGeneral SMS 54 27.00
VASEDGE/3G Browsing &
Content2 3,209.00 KB 3.13
DATA/FAX 208 00:00:00 0.00Voice Based Infotainment 1 00:01:10 0.00
Total Usage 576.71SurchargeSupplementary DutyValue Added Tax
5.7928.9491.14
Total Current Charges 704.58
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
671.95 - 1,200.00 + 0.00 + 746.66 = 218.61
Please Pay BDT 218.61
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676665Bill Number/Invoice Number: 0064655512 Total Amount Due: BDT 218.61Bill Date: 03/09/2018 Mobile Number: 01755582333Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676665Bill Number/Invoice Number: 0064655512 Total Amount Due: BDT 218.61Bill Date: 03/09/2018 Mobile Number: 01755582333Last Date of Payment: 17/09/2018
Total Usage 613.27SurchargeSupplementary DutyValue Added Tax
6.1430.6796.58
Total Current Charges 746.66
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,438.81 - 500.00 + 0.00 + 872.68 = 1,811.49
Please Pay BDT 1,811.49
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676667Bill Number/Invoice Number: 0064620626 Total Amount Due: BDT 1,811.49Bill Date: 03/09/2018 Mobile Number: 01755581360Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676667Bill Number/Invoice Number: 0064620626 Total Amount Due: BDT 1,811.49Bill Date: 03/09/2018 Mobile Number: 01755581360Last Date of Payment: 17/09/2018
Total Usage 716.78SurchargeSupplementary DutyValue Added Tax
7.1735.84
112.88Total Current Charges 872.68
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(53.42) - 0.00 + 0.00 + 1.56 = (51.86)
You have paid BDT 51.86 in advance
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676668Bill Number/Invoice Number: 0064743217 Total Amount Due: BDT (51.86)Bill Date: 03/09/2018 Mobile Number: 01755581361Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676668Bill Number/Invoice Number: 0064743217 Total Amount Due: BDT (51.86)Bill Date: 03/09/2018 Mobile Number: 01755581361Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,481.82 - 0.00 + 0.00 + 330.19 = 1,812.01
Please Pay BDT 1,812.01
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676671Bill Number/Invoice Number: 0064641662 Total Amount Due: BDT 1,812.01Bill Date: 03/09/2018 Mobile Number: 01755581363Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676671Bill Number/Invoice Number: 0064641662 Total Amount Due: BDT 1,812.01Bill Date: 03/09/2018 Mobile Number: 01755581363Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676672Bill Number/Invoice Number: 0064619033 Total Amount Due: BDT (2,693.15)Bill Date: 03/09/2018 Mobile Number: 01755581364Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676672Bill Number/Invoice Number: 0064619033 Total Amount Due: BDT (2,693.15)Bill Date: 03/09/2018 Mobile Number: 01755581364Last Date of Payment: 17/09/2018
DATA/FAX 222 00:00:00 0.00Voice Based Infotainment 3 00:03:11 0.00
Total Usage 1,031.68SurchargeSupplementary DutyValue Added Tax
11.1255.59
175.08Total Current Charges 1,353.47
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(4,121.26) - 0.00 + 0.00 + 107.77 = (4,013.49)
You have paid BDT 4,013.49 in advance
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676695Bill Number/Invoice Number: 0064688482 Total Amount Due: BDT (4,013.49)Bill Date: 03/09/2018 Mobile Number: 01755581366Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676695Bill Number/Invoice Number: 0064688482 Total Amount Due: BDT (4,013.49)Bill Date: 03/09/2018 Mobile Number: 01755581366Last Date of Payment: 17/09/2018
Total Usage 88.52SurchargeSupplementary DutyValue Added Tax
0.894.43
13.93Total Current Charges 107.77
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,490.35 - 1,800.00 + 0.00 + 1,549.10 = 1,239.45
Please Pay BDT 1,239.45
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676696Bill Number/Invoice Number: 0064611114 Total Amount Due: BDT 1,239.45Bill Date: 03/09/2018 Mobile Number: 01755581367Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676696Bill Number/Invoice Number: 0064611114 Total Amount Due: BDT 1,239.45Bill Date: 03/09/2018 Mobile Number: 01755581367Last Date of Payment: 17/09/2018
Total Usage 1,272.36SurchargeSupplementary DutyValue Added Tax
12.7363.62
200.38Total Current Charges 1,549.10
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(229.41) - 1,500.00 + 0.00 + 1,106.85 = (622.56)
You have paid BDT 622.56 in advance
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676697Bill Number/Invoice Number: 0064630500 Total Amount Due: BDT (622.56)Bill Date: 03/09/2018 Mobile Number: 01755581368Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676697Bill Number/Invoice Number: 0064630500 Total Amount Due: BDT (622.56)Bill Date: 03/09/2018 Mobile Number: 01755581368Last Date of Payment: 17/09/2018
Total Usage 909.12SurchargeSupplementary DutyValue Added Tax
9.1045.46
143.17Total Current Charges 1,106.85
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
874.46 - 3,000.00 + 0.00 + 887.24 = (1,238.30)
You have paid BDT 1,238.30 in advance
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676698Bill Number/Invoice Number: 0064656590 Total Amount Due: BDT (1,238.30)Bill Date: 03/09/2018 Mobile Number: 01755581369Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676698Bill Number/Invoice Number: 0064656590 Total Amount Due: BDT (1,238.30)Bill Date: 03/09/2018 Mobile Number: 01755581369Last Date of Payment: 17/09/2018
Total Usage 728.74SurchargeSupplementary DutyValue Added Tax
7.2936.44
114.76Total Current Charges 887.24
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,320.70 - 267.00 + 0.00 + 487.84 = 1,541.54
Please Pay BDT 1,541.54
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676701Bill Number/Invoice Number: 0064660002 Total Amount Due: BDT 1,541.54Bill Date: 03/09/2018 Mobile Number: 01755581370Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676701Bill Number/Invoice Number: 0064660002 Total Amount Due: BDT 1,541.54Bill Date: 03/09/2018 Mobile Number: 01755581370Last Date of Payment: 17/09/2018
VASDATA/FAX 65 00:00:00 0.00Voice Based Infotainment 2 00:02:02 0.00
Total Usage 400.69SurchargeSupplementary DutyValue Added Tax
4.0120.0463.10
Total Current Charges 487.84
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(2,373.41) - 0.00 + 0.00 + 536.98 = (1,836.43)
You have paid BDT 1,836.43 in advance
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676702Bill Number/Invoice Number: 0064625648 Total Amount Due: BDT (1,836.43)Bill Date: 03/09/2018 Mobile Number: 01755581371Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676702Bill Number/Invoice Number: 0064625648 Total Amount Due: BDT (1,836.43)Bill Date: 03/09/2018 Mobile Number: 01755581371Last Date of Payment: 17/09/2018
VASDATA/FAX 220 00:00:00 0.00Voice Based Infotainment 1 00:01:58 0.00
Total Usage 441.05SurchargeSupplementary DutyValue Added Tax
4.4122.0569.46
Total Current Charges 536.98
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
802.37 - 1,000.00 + 0.00 + 1,189.12 = 991.49
Please Pay BDT 991.49
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676713Bill Number/Invoice Number: 0064615646 Total Amount Due: BDT 991.49Bill Date: 03/09/2018 Mobile Number: 01755581372Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676713Bill Number/Invoice Number: 0064615646 Total Amount Due: BDT 991.49Bill Date: 03/09/2018 Mobile Number: 01755581372Last Date of Payment: 17/09/2018
Total Usage 946.69SurchargeSupplementary DutyValue Added Tax
9.7748.84
153.82Total Current Charges 1,189.12
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(1,140.25) - 400.00 + 0.00 + 534.49 = (1,005.76)
You have paid BDT 1,005.76 in advance
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676714Bill Number/Invoice Number: 0064654119 Total Amount Due: BDT (1,005.76)Bill Date: 03/09/2018 Mobile Number: 01755581373Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676714Bill Number/Invoice Number: 0064654119 Total Amount Due: BDT (1,005.76)Bill Date: 03/09/2018 Mobile Number: 01755581373Last Date of Payment: 17/09/2018
Total Usage 439.01SurchargeSupplementary DutyValue Added Tax
4.3921.9569.13
Total Current Charges 534.49
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
2,000.22 - 3,500.00 + 0.00 + 3,081.02 = 1,581.24
Please Pay BDT 1,581.24
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676718Bill Number/Invoice Number: 0064656591 Total Amount Due: BDT 1,581.24Bill Date: 03/09/2018 Mobile Number: 01755581375Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676718Bill Number/Invoice Number: 0064656591 Total Amount Due: BDT 1,581.24Bill Date: 03/09/2018 Mobile Number: 01755581375Last Date of Payment: 17/09/2018
International Calls - (Outgoing)ISD 21 01:13:52 1,212.00
SMSGeneral SMS 103 51.50
VASDATA/FAX 203 00:00:00 0.00
Total Usage 2,530.61SurchargeSupplementary DutyValue Added Tax
25.32126.54398.55
Total Current Charges 3,081.02
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
2,254.59 - 600.00 + 0.00 + 554.97 = 2,209.56
Please Pay BDT 2,209.56
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676719Bill Number/Invoice Number: 0064632634 Total Amount Due: BDT 2,209.56Bill Date: 03/09/2018 Mobile Number: 01755581376Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676719Bill Number/Invoice Number: 0064632634 Total Amount Due: BDT 2,209.56Bill Date: 03/09/2018 Mobile Number: 01755581376Last Date of Payment: 17/09/2018
VASDATA/FAX 157 00:00:00 0.00Voice Based Infotainment 1 00:01:58 0.00
Total Usage 455.83SurchargeSupplementary DutyValue Added Tax
4.5622.7971.78
Total Current Charges 554.97
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,470.00 - 1,000.00 + 0.00 + 1,105.89 = 1,575.89
Please Pay BDT 1,575.89
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676720Bill Number/Invoice Number: 0064616909 Total Amount Due: BDT 1,575.89Bill Date: 03/09/2018 Mobile Number: 01755581377Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676720Bill Number/Invoice Number: 0064616909 Total Amount Due: BDT 1,575.89Bill Date: 03/09/2018 Mobile Number: 01755581377Last Date of Payment: 17/09/2018
Total Usage 908.33SurchargeSupplementary DutyValue Added Tax
9.0945.42
143.05Total Current Charges 1,105.89
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,133.59 - 1,000.00 + 0.00 + 1,715.68 = 1,849.27
Please Pay BDT 1,849.27
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676721Bill Number/Invoice Number: 0064619405 Total Amount Due: BDT 1,849.27Bill Date: 03/09/2018 Mobile Number: 01755581378Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676721Bill Number/Invoice Number: 0064619405 Total Amount Due: BDT 1,849.27Bill Date: 03/09/2018 Mobile Number: 01755581378Last Date of Payment: 17/09/2018
Total Usage 1,409.18SurchargeSupplementary DutyValue Added Tax
14.1070.46
221.93Total Current Charges 1,715.68
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,710.45 - 1,080.00 + 0.00 + 1,094.30 = 1,724.75
Please Pay BDT 1,724.75
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676733Bill Number/Invoice Number: 0064620339 Total Amount Due: BDT 1,724.75Bill Date: 03/09/2018 Mobile Number: 01755581379Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676733Bill Number/Invoice Number: 0064620339 Total Amount Due: BDT 1,724.75Bill Date: 03/09/2018 Mobile Number: 01755581379Last Date of Payment: 17/09/2018
Total Usage 898.81SurchargeSupplementary DutyValue Added Tax
8.9944.94
141.55Total Current Charges 1,094.30
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,989.51 - 1,245.00 + 0.00 + 855.25 = 1,599.76
Please Pay BDT 1,599.76
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676734Bill Number/Invoice Number: 0064622014 Total Amount Due: BDT 1,599.76Bill Date: 03/09/2018 Mobile Number: 01755581380Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676734Bill Number/Invoice Number: 0064622014 Total Amount Due: BDT 1,599.76Bill Date: 03/09/2018 Mobile Number: 01755581380Last Date of Payment: 17/09/2018
DATA/FAX 100 00:00:00 0.00Voice Based Infotainment 1 00:03:51 0.00
Total Usage 702.46SurchargeSupplementary DutyValue Added Tax
7.0335.13
110.63Total Current Charges 855.25
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(393.52) - 1,000.00 + 0.00 + 641.82 = (751.70)
You have paid BDT 751.70 in advance
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676735Bill Number/Invoice Number: 0064648949 Total Amount Due: BDT (751.70)Bill Date: 03/09/2018 Mobile Number: 01755581381Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676735Bill Number/Invoice Number: 0064648949 Total Amount Due: BDT (751.70)Bill Date: 03/09/2018 Mobile Number: 01755581381Last Date of Payment: 17/09/2018
VASDATA/FAX 67 00:00:00 0.00Voice Based Infotainment 2 00:02:41 5.33
Total Usage 527.16SurchargeSupplementary DutyValue Added Tax
5.2726.3683.02
Total Current Charges 641.82
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
481.11 - 300.00 + 0.00 + 141.00 = 322.11
Please Pay BDT 322.11
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676737Bill Number/Invoice Number: 0064631413 Total Amount Due: BDT 322.11Bill Date: 03/09/2018 Mobile Number: 01755581382Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676737Bill Number/Invoice Number: 0064631413 Total Amount Due: BDT 322.11Bill Date: 03/09/2018 Mobile Number: 01755581382Last Date of Payment: 17/09/2018
VASDATA/FAX 74 00:00:00 0.00Voice Based Infotainment 2 00:00:46 0.00
Total Usage 115.81SurchargeSupplementary DutyValue Added Tax
1.165.79
18.24Total Current Charges 141.00
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(2.19) - 0.00 + 0.00 + 269.21 = 267.02
Please Pay BDT 267.02
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676739Bill Number/Invoice Number: 0064661410 Total Amount Due: BDT 267.02Bill Date: 03/09/2018 Mobile Number: 01755581383Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676739Bill Number/Invoice Number: 0064661410 Total Amount Due: BDT 267.02Bill Date: 03/09/2018 Mobile Number: 01755581383Last Date of Payment: 17/09/2018
VASDATA/FAX 103 00:00:00 0.00Voice Based Infotainment 1 00:00:01 0.33
Total Usage 197.12SurchargeSupplementary DutyValue Added Tax
2.2111.0634.82
Total Current Charges 269.21
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,037.43 - 1,000.00 + 0.00 + 1,001.87 = 1,039.30
Please Pay BDT 1,039.30
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676740Bill Number/Invoice Number: 0064610783 Total Amount Due: BDT 1,039.30Bill Date: 03/09/2018 Mobile Number: 01755581384Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676740Bill Number/Invoice Number: 0064610783 Total Amount Due: BDT 1,039.30Bill Date: 03/09/2018 Mobile Number: 01755581384Last Date of Payment: 17/09/2018
Total Usage 822.89SurchargeSupplementary DutyValue Added Tax
8.2341.15
129.59Total Current Charges 1,001.87
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,040.07 - 1,000.00 + 0.00 + 894.56 = 934.63
Please Pay BDT 934.63
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676753Bill Number/Invoice Number: 0064626553 Total Amount Due: BDT 934.63Bill Date: 03/09/2018 Mobile Number: 01755581386Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676753Bill Number/Invoice Number: 0064626553 Total Amount Due: BDT 934.63Bill Date: 03/09/2018 Mobile Number: 01755581386Last Date of Payment: 17/09/2018
Total Usage 734.75SurchargeSupplementary DutyValue Added Tax
7.3536.74
115.71Total Current Charges 894.56
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,365.52 - 1,000.00 + 0.00 + 1,033.51 = 1,399.03
Please Pay BDT 1,399.03
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676754Bill Number/Invoice Number: 0064625649 Total Amount Due: BDT 1,399.03Bill Date: 03/09/2018 Mobile Number: 01755581387Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676754Bill Number/Invoice Number: 0064625649 Total Amount Due: BDT 1,399.03Bill Date: 03/09/2018 Mobile Number: 01755581387Last Date of Payment: 17/09/2018
Total Usage 848.88SurchargeSupplementary DutyValue Added Tax
8.4942.45
133.69Total Current Charges 1,033.51
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
628.92 - 1,000.00 + 0.00 + 1,140.80 = 769.72
Please Pay BDT 769.72
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676756Bill Number/Invoice Number: 0064628033 Total Amount Due: BDT 769.72Bill Date: 03/09/2018 Mobile Number: 01755581388Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676756Bill Number/Invoice Number: 0064628033 Total Amount Due: BDT 769.72Bill Date: 03/09/2018 Mobile Number: 01755581388Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(1,363.97) - 500.00 + 0.00 + 1,002.15 = (861.82)
You have paid BDT 861.82 in advance
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676761Bill Number/Invoice Number: 0064624677 Total Amount Due: BDT (861.82)Bill Date: 03/09/2018 Mobile Number: 01755581392Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676761Bill Number/Invoice Number: 0064624677 Total Amount Due: BDT (861.82)Bill Date: 03/09/2018 Mobile Number: 01755581392Last Date of Payment: 17/09/2018
DATA/FAX 131 00:00:00 0.00Voice Based Infotainment 5 00:04:50 0.00
Total Usage 823.12SurchargeSupplementary DutyValue Added Tax
8.2441.16
129.63Total Current Charges 1,002.15
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,979.56 - 1,650.00 + 0.00 + 1,213.45 = 1,543.01
Please Pay BDT 1,543.01
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676784Bill Number/Invoice Number: 0064614577 Total Amount Due: BDT 1,543.01Bill Date: 03/09/2018 Mobile Number: 01755581393Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676784Bill Number/Invoice Number: 0064614577 Total Amount Due: BDT 1,543.01Bill Date: 03/09/2018 Mobile Number: 01755581393Last Date of Payment: 17/09/2018
VASDATA/FAX 144 00:00:00 0.00Voice Based Infotainment 1 00:05:16 0.00
Total Usage 946.00SurchargeSupplementary DutyValue Added Tax
9.9749.84
156.97Total Current Charges 1,213.45
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
2,416.96 - 1,000.00 + 0.00 + 530.34 = 1,947.30
Please Pay BDT 1,947.30
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677886Bill Number/Invoice Number: 0064635453 Total Amount Due: BDT 1,947.30Bill Date: 03/09/2018 Mobile Number: 01755582450Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677886Bill Number/Invoice Number: 0064635453 Total Amount Due: BDT 1,947.30Bill Date: 03/09/2018 Mobile Number: 01755582450Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(1,024.01) - 0.00 + 0.00 + 0.00 = (1,024.01)
You have paid BDT 1,024.01 in advance
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677889Bill Number/Invoice Number: 0029351813 Total Amount Due: BDT (1,024.01)Bill Date: 03/09/2018 Mobile Number: 01755582451Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677889Bill Number/Invoice Number: 0029351813 Total Amount Due: BDT (1,024.01)Bill Date: 03/09/2018 Mobile Number: 01755582451Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
901.96 - 1,000.00 + 0.00 + 747.70 = 649.66
Please Pay BDT 649.66
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677890Bill Number/Invoice Number: 0064597052 Total Amount Due: BDT 649.66Bill Date: 03/09/2018 Mobile Number: 01755582469Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677890Bill Number/Invoice Number: 0064597052 Total Amount Due: BDT 649.66Bill Date: 03/09/2018 Mobile Number: 01755582469Last Date of Payment: 17/09/2018
VASDATA/FAX 7,101 00:00:00 0.00Voice Based Infotainment 3 00:11:18 23.00
Total Usage 614.13SurchargeSupplementary DutyValue Added Tax
6.1430.7196.71
Total Current Charges 747.70
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(98.47) - 2,000.00 + 0.00 + 1,738.01 = (360.46)
You have paid BDT 360.46 in advance
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677894Bill Number/Invoice Number: 0064622823 Total Amount Due: BDT (360.46)Bill Date: 03/09/2018 Mobile Number: 01755582470Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677894Bill Number/Invoice Number: 0064622823 Total Amount Due: BDT (360.46)Bill Date: 03/09/2018 Mobile Number: 01755582470Last Date of Payment: 17/09/2018
Total Usage 450.90SurchargeSupplementary DutyValue Added Tax
4.7923.9575.42
Total Current Charges 583.06
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,062.29 - 1,062.00 + 0.00 + 886.72 = 887.01
Please Pay BDT 887.01
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677914Bill Number/Invoice Number: 0064661411 Total Amount Due: BDT 887.01Bill Date: 03/09/2018 Mobile Number: 01755582471Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677914Bill Number/Invoice Number: 0064661411 Total Amount Due: BDT 887.01Bill Date: 03/09/2018 Mobile Number: 01755582471Last Date of Payment: 17/09/2018
International Calls - (Outgoing)ISD 1 00:00:20 8.00
VASEDGE/3G Browsing &
Content3 4.00 KB 0.00
DATA/FAX 194 00:00:00 0.00Voice Based Infotainment 1 00:00:49 1.67
Total Usage 696.31SurchargeSupplementary DutyValue Added Tax
7.2936.42
114.70Total Current Charges 886.72
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
352.80 - 352.00 + 0.00 + 491.20 = 492.00
Please Pay BDT 492.00
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677918Bill Number/Invoice Number: 0064704373 Total Amount Due: BDT 492.00Bill Date: 03/09/2018 Mobile Number: 01755582472Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677918Bill Number/Invoice Number: 0064704373 Total Amount Due: BDT 492.00Bill Date: 03/09/2018 Mobile Number: 01755582472Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
96.89 - 0.00 + 0.00 + 139.38 = 236.27
Please Pay BDT 236.27
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677927Bill Number/Invoice Number: 0064729154 Total Amount Due: BDT 236.27Bill Date: 03/09/2018 Mobile Number: 01755582454Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677927Bill Number/Invoice Number: 0064729154 Total Amount Due: BDT 236.27Bill Date: 03/09/2018 Mobile Number: 01755582454Last Date of Payment: 17/09/2018
Bangladesh Power Development Board(BPDB)Deputy Director-2Office of GM,Commercial Operation13th floor, Bidyut Bhaban Dhaka
Mobile Number 01755582454
Invoice Number 0064729154
Bill Date September 03, 2018
Bill Period 03-Aug-18 to 02-Sep-18
Payment Due Date September 17, 2018
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 13 02:07:52 109.38GP-Others 3 00:05:41 5.10
VASDATA/FAX 6 00:00:00 0.00
Total Usage 114.48SurchargeSupplementary DutyValue Added Tax
1.155.72
18.03Total Current Charges 139.38
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,068.17 - 0.00 + 0.00 + 245.79 = 1,313.96
Please Pay BDT 1,313.96
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677932Bill Number/Invoice Number: 0064700516 Total Amount Due: BDT 1,313.96Bill Date: 03/09/2018 Mobile Number: 01755582455Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677932Bill Number/Invoice Number: 0064700516 Total Amount Due: BDT 1,313.96Bill Date: 03/09/2018 Mobile Number: 01755582455Last Date of Payment: 17/09/2018
VASDATA/FAX 26 00:00:00 0.00Voice Based Infotainment 2 00:01:36 0.00
Total Usage 201.88SurchargeSupplementary DutyValue Added Tax
2.0210.0931.79
Total Current Charges 245.79
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(40.82) - 900.00 + 0.00 + 923.77 = (17.05)
You have paid BDT 17.05 in advance
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677933Bill Number/Invoice Number: 0064612041 Total Amount Due: BDT (17.05)Bill Date: 03/09/2018 Mobile Number: 01755582476Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677933Bill Number/Invoice Number: 0064612041 Total Amount Due: BDT (17.05)Bill Date: 03/09/2018 Mobile Number: 01755582476Last Date of Payment: 17/09/2018
Total Usage 138.94SurchargeSupplementary DutyValue Added Tax
1.396.95
21.88Total Current Charges 169.16
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,838.38 - 2,000.00 + 0.00 + 1,150.85 = 989.23
Please Pay BDT 989.23
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677940Bill Number/Invoice Number: 0064618437 Total Amount Due: BDT 989.23Bill Date: 03/09/2018 Mobile Number: 01755582478Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677940Bill Number/Invoice Number: 0064618437 Total Amount Due: BDT 989.23Bill Date: 03/09/2018 Mobile Number: 01755582478Last Date of Payment: 17/09/2018
Total Usage 945.26SurchargeSupplementary DutyValue Added Tax
9.4647.27
148.86Total Current Charges 1,150.85
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,223.87 - 3,500.00 + 0.00 + 1,937.59 = (338.54)
You have paid BDT 338.54 in advance
Name: B D P Account No: 1.11677942Bill Number/Invoice Number: 0064636965 Total Amount Due: BDT (338.54)Bill Date: 03/09/2018 Mobile Number: 01755582479Last Date of Payment: 17/09/2018
Name: B D P Account No: 1.11677942Bill Number/Invoice Number: 0064636965 Total Amount Due: BDT (338.54)Bill Date: 03/09/2018 Mobile Number: 01755582479Last Date of Payment: 17/09/2018
B D PBiddut Bhaban (4th Fioor) 1 Nawab Abul Gani Road. 0001000 Dhaka
Mobile Number 01755582479
Invoice Number 0064636965
Bill Date September 03, 2018
Bill Period 03-Aug-18 to 02-Sep-18
Payment Due Date September 17, 2018
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
App Download and Other Charges 4.00CRMUSSD_3GWBB1536MBTK104V7DA54 597.94Internet & Other Package Charge 14.78
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 320 06:59:25 377.59GP-Others 376 06:43:14 366.60CUG 49 00:50:34 19.97
BTCL Calls - (Outgoing)Local 6 00:05:53 5.39
SMSGeneral SMS 11 5.50
VASEDGE/3G Browsing &
Content105 50,24,265.69
KB199.68
DATA/FAX 181 00:00:00 0.00Voice Based Infotainment 1 00:02:09 0.00
Total Usage 974.73SurchargeSupplementary DutyValue Added Tax
15.9279.58
250.63Total Current Charges 1,937.59
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(107.49) - 500.00 + 0.00 + 892.93 = 285.44
Please Pay BDT 285.44
Name: P D P Account No: 1.11677946Bill Number/Invoice Number: 0064709294 Total Amount Due: BDT 285.44Bill Date: 03/09/2018 Mobile Number: 01755582480Last Date of Payment: 17/09/2018
Name: P D P Account No: 1.11677946Bill Number/Invoice Number: 0064709294 Total Amount Due: BDT 285.44Bill Date: 03/09/2018 Mobile Number: 01755582480Last Date of Payment: 17/09/2018
P D PBiddut Bhaban (4th Floor) 1 Nawab Abdul Gani Road. 001000 Dhaka
Mobile Number 01755582480
Invoice Number 0064709294
Bill Date September 03, 2018
Bill Period 03-Aug-18 to 02-Sep-18
Payment Due Date September 17, 2018
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
CMPWFE_3GCMP500MBV7DA74TK5 4.10Internet & Other Package Charge 78.07
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 36 02:24:07 125.09GP-Others 82 10:01:27 516.30CUG 2 00:03:30 1.66
BTCL Calls - (Outgoing)Local 1 00:00:42 0.71
VASEDGE/3G Browsing &
Content62 10,93,182.00
KB7.48
DATA/FAX 149 00:00:00 0.00Voice Based Infotainment 1 00:00:13 0.00
Total Usage 651.24SurchargeSupplementary DutyValue Added Tax
7.3436.67
115.50Total Current Charges 892.93
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
227.63 - 0.00 + 0.00 + 288.94 = 516.57
Please Pay BDT 516.57
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677956Bill Number/Invoice Number: 0064687016 Total Amount Due: BDT 516.57Bill Date: 03/09/2018 Mobile Number: 01755582482Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677956Bill Number/Invoice Number: 0064687016 Total Amount Due: BDT 516.57Bill Date: 03/09/2018 Mobile Number: 01755582482Last Date of Payment: 17/09/2018
Total Usage 237.32SurchargeSupplementary DutyValue Added Tax
2.3711.8737.37
Total Current Charges 288.94
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
424.94 - 0.00 + 0.00 + 281.53 = 706.47
Please Pay BDT 706.47
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677965Bill Number/Invoice Number: 0064694681 Total Amount Due: BDT 706.47Bill Date: 03/09/2018 Mobile Number: 01755582484Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677965Bill Number/Invoice Number: 0064694681 Total Amount Due: BDT 706.47Bill Date: 03/09/2018 Mobile Number: 01755582484Last Date of Payment: 17/09/2018
Total Usage 231.24SurchargeSupplementary DutyValue Added Tax
2.3111.5636.41
Total Current Charges 281.53
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
634.98 - 634.28 + 0.00 + 630.07 = 630.77
Please Pay BDT 630.77
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677967Bill Number/Invoice Number: 0064655515 Total Amount Due: BDT 630.77Bill Date: 03/09/2018 Mobile Number: 01755582485Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677967Bill Number/Invoice Number: 0064655515 Total Amount Due: BDT 630.77Bill Date: 03/09/2018 Mobile Number: 01755582485Last Date of Payment: 17/09/2018
VASDATA/FAX 115 00:00:00 0.00Voice Based Infotainment 1 00:05:00 10.00
Total Usage 517.51SurchargeSupplementary DutyValue Added Tax
5.1825.8881.50
Total Current Charges 630.07
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,869.78 - 3,870.00 + 0.00 + 2,043.87 = 43.65
Please Pay BDT 43.65
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677968Bill Number/Invoice Number: 0064624679 Total Amount Due: BDT 43.65Bill Date: 03/09/2018 Mobile Number: 01755582467Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677968Bill Number/Invoice Number: 0064624679 Total Amount Due: BDT 43.65Bill Date: 03/09/2018 Mobile Number: 01755582467Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.01 - 0.00 + 0.00 + 0.00 = 0.01
Please Pay BDT 0.01
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677969Bill Number/Invoice Number: 0029409365 Total Amount Due: BDT 0.01Bill Date: 03/09/2018 Mobile Number: 01755582486Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677969Bill Number/Invoice Number: 0029409365 Total Amount Due: BDT 0.01Bill Date: 03/09/2018 Mobile Number: 01755582486Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
917.56 - 500.00 + 0.00 + 502.95 = 920.51
Please Pay BDT 920.51
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677970Bill Number/Invoice Number: 0064658193 Total Amount Due: BDT 920.51Bill Date: 03/09/2018 Mobile Number: 01755582468Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677970Bill Number/Invoice Number: 0064658193 Total Amount Due: BDT 920.51Bill Date: 03/09/2018 Mobile Number: 01755582468Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,032.20 - 1,032.22 + 0.00 + 1,325.09 = 1,325.07
Please Pay BDT 1,325.07
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677973Bill Number/Invoice Number: 0064676660 Total Amount Due: BDT 1,325.07Bill Date: 03/09/2018 Mobile Number: 01755582487Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677973Bill Number/Invoice Number: 0064676660 Total Amount Due: BDT 1,325.07Bill Date: 03/09/2018 Mobile Number: 01755582487Last Date of Payment: 17/09/2018
Bangladesh Power Development Board(BPDB)Deputy Director (XEN)-4,System Planning,Room # 503(5th Flr),WAPDA Building,Motijheel C/A, Dhaka Dhaka 1000
Mobile Number 01755582487
Invoice Number 0064676660
Bill Date September 03, 2018
Bill Period 03-Aug-18 to 02-Sep-18
Payment Due Date September 17, 2018
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
CRMUSSD_3GWBB1GBTK86V6DA54JULY 70.63CRMUSSD_3GWBB250MBDA76V3TK31MAY 152.76Internet & Other Package Charge 59.12
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 235 08:00:20 424.55GP-Others 128 05:23:42 283.34CUG 39 01:02:06 26.07
BTCL Calls - (Outgoing)Local 34 00:33:36 30.90
SMSGeneral SMS 5 1.00
VASEDGE/3G Browsing &
Content52 20,18,571.00
KB22.34
DATA/FAX 168 00:00:00 0.00Voice Based Infotainment 6 00:08:25 17.66
Total Usage 805.86SurchargeSupplementary DutyValue Added Tax
10.8954.42
171.40Total Current Charges 1,325.09
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
68.89 - 0.00 + 0.00 + 18.64 = 87.53
Please Pay BDT 87.53
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683398Bill Number/Invoice Number: 0064729159 Total Amount Due: BDT 87.53Bill Date: 03/09/2018 Mobile Number: 01755584888Last Date of Payment: 17/09/2018
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683398Bill Number/Invoice Number: 0064729159 Total Amount Due: BDT 87.53Bill Date: 03/09/2018 Mobile Number: 01755584888Last Date of Payment: 17/09/2018
Total Usage 15.31SurchargeSupplementary DutyValue Added Tax
0.150.772.41
Total Current Charges 18.64
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
3,082.67 - 2,054.63 + 0.00 + 848.48 = 1,876.52
Please Pay BDT 1,876.52
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683401Bill Number/Invoice Number: 0064656597 Total Amount Due: BDT 1,876.52Bill Date: 03/09/2018 Mobile Number: 01755582401Last Date of Payment: 17/09/2018
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683401Bill Number/Invoice Number: 0064656597 Total Amount Due: BDT 1,876.52Bill Date: 03/09/2018 Mobile Number: 01755582401Last Date of Payment: 17/09/2018
International Calls - (Outgoing)ISD 1 00:00:14 3.50
SMSGeneral SMS 8 3.50
VASEDGE/3G Browsing &
Content7 2,55,137.00
KB0.00
DATA/FAX 136 00:00:00 0.00Voice Based Infotainment 1 00:08:25 17.00
Total Usage 671.44SurchargeSupplementary DutyValue Added Tax
6.9734.85
109.75Total Current Charges 848.48
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(13.13) - 0.00 + 0.00 + 0.00 = (13.13)
You have paid BDT 13.13 in advance
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683402Bill Number/Invoice Number: 0029352596 Total Amount Due: BDT (13.13)Bill Date: 03/09/2018 Mobile Number: 01755582402Last Date of Payment: 17/09/2018
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683402Bill Number/Invoice Number: 0029352596 Total Amount Due: BDT (13.13)Bill Date: 03/09/2018 Mobile Number: 01755582402Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
192.52 - 0.00 + 0.00 + 234.28 = 426.80
Please Pay BDT 426.80
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11683425Bill Number/Invoice Number: 0064706282 Total Amount Due: BDT 426.80Bill Date: 03/09/2018 Mobile Number: 01755582403Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11683425Bill Number/Invoice Number: 0064706282 Total Amount Due: BDT 426.80Bill Date: 03/09/2018 Mobile Number: 01755582403Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
251.44 - 0.00 + 0.00 + 67.60 = 319.04
Please Pay BDT 319.04
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11683429Bill Number/Invoice Number: 0064678501 Total Amount Due: BDT 319.04Bill Date: 03/09/2018 Mobile Number: 01755582406Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11683429Bill Number/Invoice Number: 0064678501 Total Amount Due: BDT 319.04Bill Date: 03/09/2018 Mobile Number: 01755582406Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
793.27 - 0.00 + 0.00 + 601.31 = 1,394.58
Please Pay BDT 1,394.58
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11683431Bill Number/Invoice Number: 0064626882 Total Amount Due: BDT 1,394.58Bill Date: 03/09/2018 Mobile Number: 01755582407Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11683431Bill Number/Invoice Number: 0064626882 Total Amount Due: BDT 1,394.58Bill Date: 03/09/2018 Mobile Number: 01755582407Last Date of Payment: 17/09/2018
DATA/FAX 167 00:00:00 0.00Voice Based Infotainment 5 00:09:57 20.68
Total Usage 493.89SurchargeSupplementary DutyValue Added Tax
4.9424.7077.78
Total Current Charges 601.31
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
572.81 - 0.00 + 0.00 + 530.76 = 1,103.57
Please Pay BDT 1,103.57
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11683443Bill Number/Invoice Number: 0064626080 Total Amount Due: BDT 1,103.57Bill Date: 03/09/2018 Mobile Number: 01755582408Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11683443Bill Number/Invoice Number: 0064626080 Total Amount Due: BDT 1,103.57Bill Date: 03/09/2018 Mobile Number: 01755582408Last Date of Payment: 17/09/2018
Total Usage 435.94SurchargeSupplementary DutyValue Added Tax
4.3621.8068.65
Total Current Charges 530.76
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
331.88 - 0.00 + 0.00 + 366.77 = 698.65
Please Pay BDT 698.65
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11683445Bill Number/Invoice Number: 0064674790 Total Amount Due: BDT 698.65Bill Date: 03/09/2018 Mobile Number: 01755582409Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11683445Bill Number/Invoice Number: 0064674790 Total Amount Due: BDT 698.65Bill Date: 03/09/2018 Mobile Number: 01755582409Last Date of Payment: 17/09/2018
Total Usage 301.25SurchargeSupplementary DutyValue Added Tax
3.0115.0647.44
Total Current Charges 366.77
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(616.84) - 0.00 + 0.00 + 1.98 = (614.86)
You have paid BDT 614.86 in advance
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683735Bill Number/Invoice Number: 0064619407 Total Amount Due: BDT (614.86)Bill Date: 03/09/2018 Mobile Number: 01755584889Last Date of Payment: 17/09/2018
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683735Bill Number/Invoice Number: 0064619407 Total Amount Due: BDT (614.86)Bill Date: 03/09/2018 Mobile Number: 01755584889Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
547.49 - 500.00 + 0.00 + 582.31 = 629.80
Please Pay BDT 629.80
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683737Bill Number/Invoice Number: 0064647642 Total Amount Due: BDT 629.80Bill Date: 03/09/2018 Mobile Number: 01755584891Last Date of Payment: 17/09/2018
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683737Bill Number/Invoice Number: 0064647642 Total Amount Due: BDT 629.80Bill Date: 03/09/2018 Mobile Number: 01755584891Last Date of Payment: 17/09/2018
Total Usage 478.28SurchargeSupplementary DutyValue Added Tax
4.7923.9275.32
Total Current Charges 582.31
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
424.37 - 0.00 + 0.00 + 448.06 = 872.43
Please Pay BDT 872.43
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683738Bill Number/Invoice Number: 0064646671 Total Amount Due: BDT 872.43Bill Date: 03/09/2018 Mobile Number: 01755584892Last Date of Payment: 17/09/2018
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683738Bill Number/Invoice Number: 0064646671 Total Amount Due: BDT 872.43Bill Date: 03/09/2018 Mobile Number: 01755584892Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
357.47 - 500.00 + 0.00 + 729.50 = 586.97
Please Pay BDT 586.97
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683750Bill Number/Invoice Number: 0064639075 Total Amount Due: BDT 586.97Bill Date: 03/09/2018 Mobile Number: 01755584896Last Date of Payment: 17/09/2018
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683750Bill Number/Invoice Number: 0064639075 Total Amount Due: BDT 586.97Bill Date: 03/09/2018 Mobile Number: 01755584896Last Date of Payment: 17/09/2018
VASDATA/FAX 158 00:00:00 0.00Voice Based Infotainment 2 00:05:34 0.00
Total Usage 547.84SurchargeSupplementary DutyValue Added Tax
5.9929.9694.36
Total Current Charges 729.50
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
310.06 - 500.00 + 0.00 + 396.83 = 206.89
Please Pay BDT 206.89
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683752Bill Number/Invoice Number: 0064631416 Total Amount Due: BDT 206.89Bill Date: 03/09/2018 Mobile Number: 01755584897Last Date of Payment: 17/09/2018
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683752Bill Number/Invoice Number: 0064631416 Total Amount Due: BDT 206.89Bill Date: 03/09/2018 Mobile Number: 01755584897Last Date of Payment: 17/09/2018
Total Usage 325.94SurchargeSupplementary DutyValue Added Tax
3.2616.3051.33
Total Current Charges 396.83
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
797.57 - 1,800.00 + 0.00 + 1,911.10 = 908.67
Please Pay BDT 908.67
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683793Bill Number/Invoice Number: 0064608243 Total Amount Due: BDT 908.67Bill Date: 03/09/2018 Mobile Number: 01755584898Last Date of Payment: 17/09/2018
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683793Bill Number/Invoice Number: 0064608243 Total Amount Due: BDT 908.67Bill Date: 03/09/2018 Mobile Number: 01755584898Last Date of Payment: 17/09/2018
VASDATA/FAX 276 00:00:00 0.00Voice Based Infotainment 1 00:00:38 0.00
Total Usage 1,565.69SurchargeSupplementary DutyValue Added Tax
15.7078.49
247.21Total Current Charges 1,911.10
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
410.14 - 99.00 + 0.00 + 676.22 = 987.36
Please Pay BDT 987.36
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683795Bill Number/Invoice Number: 0064645373 Total Amount Due: BDT 987.36Bill Date: 03/09/2018 Mobile Number: 01755584899Last Date of Payment: 17/09/2018
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683795Bill Number/Invoice Number: 0064645373 Total Amount Due: BDT 987.36Bill Date: 03/09/2018 Mobile Number: 01755584899Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
678.28 - 500.00 + 0.00 + 472.51 = 650.79
Please Pay BDT 650.79
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683798Bill Number/Invoice Number: 0064645374 Total Amount Due: BDT 650.79Bill Date: 03/09/2018 Mobile Number: 01755584901Last Date of Payment: 17/09/2018
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683798Bill Number/Invoice Number: 0064645374 Total Amount Due: BDT 650.79Bill Date: 03/09/2018 Mobile Number: 01755584901Last Date of Payment: 17/09/2018
Total Usage 388.10SurchargeSupplementary DutyValue Added Tax
3.8819.4161.12
Total Current Charges 472.51
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(200.95) - 905.00 + 0.00 + 1,066.59 = (39.36)
You have paid BDT 39.36 in advance
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683799Bill Number/Invoice Number: 0064614970 Total Amount Due: BDT (39.36)Bill Date: 03/09/2018 Mobile Number: 01755584902Last Date of Payment: 17/09/2018
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683799Bill Number/Invoice Number: 0064614970 Total Amount Due: BDT (39.36)Bill Date: 03/09/2018 Mobile Number: 01755584902Last Date of Payment: 17/09/2018
Total Usage 876.05SurchargeSupplementary DutyValue Added Tax
8.7643.81
137.97Total Current Charges 1,066.59
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
847.38 - 500.00 + 0.00 + 438.42 = 785.80
Please Pay BDT 785.80
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683800Bill Number/Invoice Number: 0064644046 Total Amount Due: BDT 785.80Bill Date: 03/09/2018 Mobile Number: 01755584903Last Date of Payment: 17/09/2018
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683800Bill Number/Invoice Number: 0064644046 Total Amount Due: BDT 785.80Bill Date: 03/09/2018 Mobile Number: 01755584903Last Date of Payment: 17/09/2018
Total Usage 360.10SurchargeSupplementary DutyValue Added Tax
3.6018.0156.71
Total Current Charges 438.42
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
995.53 - 1,000.00 + 0.00 + 610.55 = 606.08
Please Pay BDT 606.08
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683802Bill Number/Invoice Number: 0064644047 Total Amount Due: BDT 606.08Bill Date: 03/09/2018 Mobile Number: 01755584905Last Date of Payment: 17/09/2018
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683802Bill Number/Invoice Number: 0064644047 Total Amount Due: BDT 606.08Bill Date: 03/09/2018 Mobile Number: 01755584905Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
725.32 - 1,374.00 + 0.00 + 1,315.37 = 666.69
Please Pay BDT 666.69
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683803Bill Number/Invoice Number: 0064610481 Total Amount Due: BDT 666.69Bill Date: 03/09/2018 Mobile Number: 01755584906Last Date of Payment: 17/09/2018
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683803Bill Number/Invoice Number: 0064610481 Total Amount Due: BDT 666.69Bill Date: 03/09/2018 Mobile Number: 01755584906Last Date of Payment: 17/09/2018
Total Usage 1,080.39SurchargeSupplementary DutyValue Added Tax
10.8154.02
170.14Total Current Charges 1,315.37
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
241.22 - 0.00 + 0.00 + 578.80 = 820.02
Please Pay BDT 820.02
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683804Bill Number/Invoice Number: 0064637198 Total Amount Due: BDT 820.02Bill Date: 03/09/2018 Mobile Number: 01755584907Last Date of Payment: 17/09/2018
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683804Bill Number/Invoice Number: 0064637198 Total Amount Due: BDT 820.02Bill Date: 03/09/2018 Mobile Number: 01755584907Last Date of Payment: 17/09/2018
Total Usage 475.40SurchargeSupplementary DutyValue Added Tax
4.7623.7774.87
Total Current Charges 578.80
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
973.65 - 800.00 + 0.00 + 823.86 = 997.51
Please Pay BDT 997.51
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683807Bill Number/Invoice Number: 0064651359 Total Amount Due: BDT 997.51Bill Date: 03/09/2018 Mobile Number: 01755584908Last Date of Payment: 17/09/2018
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683807Bill Number/Invoice Number: 0064651359 Total Amount Due: BDT 997.51Bill Date: 03/09/2018 Mobile Number: 01755584908Last Date of Payment: 17/09/2018
VASDATA/FAX 216 00:00:00 0.00Voice Based Infotainment 1 00:01:04 0.00
Total Usage 444.68SurchargeSupplementary DutyValue Added Tax
6.7733.84
106.57Total Current Charges 823.86
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
437.43 - 1,000.00 + 0.00 + 1,184.03 = 621.46
Please Pay BDT 621.46
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683808Bill Number/Invoice Number: 0064621084 Total Amount Due: BDT 621.46Bill Date: 03/09/2018 Mobile Number: 01755584909Last Date of Payment: 17/09/2018
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683808Bill Number/Invoice Number: 0064621084 Total Amount Due: BDT 621.46Bill Date: 03/09/2018 Mobile Number: 01755584909Last Date of Payment: 17/09/2018
Total Usage 972.51SurchargeSupplementary DutyValue Added Tax
9.7348.63
153.16Total Current Charges 1,184.03
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
898.02 - 1,100.00 + 0.00 + 1,127.21 = 925.23
Please Pay BDT 925.23
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683809Bill Number/Invoice Number: 0064619408 Total Amount Due: BDT 925.23Bill Date: 03/09/2018 Mobile Number: 01755584910Last Date of Payment: 17/09/2018
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683809Bill Number/Invoice Number: 0064619408 Total Amount Due: BDT 925.23Bill Date: 03/09/2018 Mobile Number: 01755584910Last Date of Payment: 17/09/2018
Total Usage 925.84SurchargeSupplementary DutyValue Added Tax
9.2646.29
145.81Total Current Charges 1,127.21
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
661.75 - 560.00 + 0.00 + 823.96 = 925.71
Please Pay BDT 925.71
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683810Bill Number/Invoice Number: 0064616912 Total Amount Due: BDT 925.71Bill Date: 03/09/2018 Mobile Number: 01755584911Last Date of Payment: 17/09/2018
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683810Bill Number/Invoice Number: 0064616912 Total Amount Due: BDT 925.71Bill Date: 03/09/2018 Mobile Number: 01755584911Last Date of Payment: 17/09/2018
DATA/FAX 188 00:00:00 0.00Voice Based Infotainment 1 00:00:22 0.00
Total Usage 675.53SurchargeSupplementary DutyValue Added Tax
6.7733.84
106.58Total Current Charges 823.96
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
989.25 - 500.00 + 0.00 + 355.33 = 844.58
Please Pay BDT 844.58
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683811Bill Number/Invoice Number: 0064628750 Total Amount Due: BDT 844.58Bill Date: 03/09/2018 Mobile Number: 01755584912Last Date of Payment: 17/09/2018
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683811Bill Number/Invoice Number: 0064628750 Total Amount Due: BDT 844.58Bill Date: 03/09/2018 Mobile Number: 01755584912Last Date of Payment: 17/09/2018
Total Usage 291.85SurchargeSupplementary DutyValue Added Tax
2.9214.5945.96
Total Current Charges 355.33
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
864.28 - 1,200.00 + 0.00 + 771.08 = 435.36
Please Pay BDT 435.36
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683812Bill Number/Invoice Number: 0064622825 Total Amount Due: BDT 435.36Bill Date: 03/09/2018 Mobile Number: 01755584893Last Date of Payment: 17/09/2018
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683812Bill Number/Invoice Number: 0064622825 Total Amount Due: BDT 435.36Bill Date: 03/09/2018 Mobile Number: 01755584893Last Date of Payment: 17/09/2018
VASDATA/FAX 186 00:00:00 0.00Voice Based Infotainment 4 00:02:17 0.00
Total Usage 633.33SurchargeSupplementary DutyValue Added Tax
6.3431.6799.74
Total Current Charges 771.08
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
723.02 - 1,710.00 + 0.00 + 1,442.06 = 455.08
Please Pay BDT 455.08
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683813Bill Number/Invoice Number: 0064618831 Total Amount Due: BDT 455.08Bill Date: 03/09/2018 Mobile Number: 01755584894Last Date of Payment: 17/09/2018
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683813Bill Number/Invoice Number: 0064618831 Total Amount Due: BDT 455.08Bill Date: 03/09/2018 Mobile Number: 01755584894Last Date of Payment: 17/09/2018
Total Usage 259.99SurchargeSupplementary DutyValue Added Tax
2.6013.0040.94
Total Current Charges 316.54
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,642.45 - 500.00 + 0.00 + 835.87 = 1,978.32
Please Pay BDT 1,978.32
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11689412Bill Number/Invoice Number: 0064615262 Total Amount Due: BDT 1,978.32Bill Date: 03/09/2018 Mobile Number: 01755582414Last Date of Payment: 17/09/2018
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11689412Bill Number/Invoice Number: 0064615262 Total Amount Due: BDT 1,978.32Bill Date: 03/09/2018 Mobile Number: 01755582414Last Date of Payment: 17/09/2018
Total Usage 420.31SurchargeSupplementary DutyValue Added Tax
6.8734.33
108.12Total Current Charges 835.87
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
880.14 - 500.00 + 0.00 + 516.55 = 896.69
Please Pay BDT 896.69
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11689447Bill Number/Invoice Number: 0064651362 Total Amount Due: BDT 896.69Bill Date: 03/09/2018 Mobile Number: 01755582415Last Date of Payment: 17/09/2018
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11689447Bill Number/Invoice Number: 0064651362 Total Amount Due: BDT 896.69Bill Date: 03/09/2018 Mobile Number: 01755582415Last Date of Payment: 17/09/2018
Total Usage 424.27SurchargeSupplementary DutyValue Added Tax
4.2421.2266.81
Total Current Charges 516.55
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.12 - 0.00 + 0.00 + 0.00 = 0.12
Please Pay BDT 0.12
Name: Bangladesh Power Development Board (BPDB Account No: 1.11690827Bill Number/Invoice Number: 0029352339 Total Amount Due: BDT 0.12Bill Date: 03/09/2018 Mobile Number: 01755582422Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board (BPDB Account No: 1.11690827Bill Number/Invoice Number: 0029352339 Total Amount Due: BDT 0.12Bill Date: 03/09/2018 Mobile Number: 01755582422Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
266.27 - 500.00 + 0.00 + 440.13 = 206.40
Please Pay BDT 206.40
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11690922Bill Number/Invoice Number: 0064638064 Total Amount Due: BDT 206.40Bill Date: 03/09/2018 Mobile Number: 01755582426Last Date of Payment: 17/09/2018
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11690922Bill Number/Invoice Number: 0064638064 Total Amount Due: BDT 206.40Bill Date: 03/09/2018 Mobile Number: 01755582426Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(121.84) - 500.00 + 0.00 + 706.43 = 84.59
Please Pay BDT 84.59
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11691006Bill Number/Invoice Number: 0064619410 Total Amount Due: BDT 84.59Bill Date: 03/09/2018 Mobile Number: 01755582427Last Date of Payment: 17/09/2018
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11691006Bill Number/Invoice Number: 0064619410 Total Amount Due: BDT 84.59Bill Date: 03/09/2018 Mobile Number: 01755582427Last Date of Payment: 17/09/2018
Total Usage 580.23SurchargeSupplementary DutyValue Added Tax
5.8129.0191.38
Total Current Charges 706.43
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,181.71 - 1,180.00 + 0.00 + 1,031.56 = 1,033.27
Please Pay BDT 1,033.27
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11699714Bill Number/Invoice Number: 0064650233 Total Amount Due: BDT 1,033.27Bill Date: 03/09/2018 Mobile Number: 01730705077Last Date of Payment: 17/09/2018
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11699714Bill Number/Invoice Number: 0064650233 Total Amount Due: BDT 1,033.27Bill Date: 03/09/2018 Mobile Number: 01730705077Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(0.65) - 0.00 + 0.00 + 409.94 = 409.29
Please Pay BDT 409.29
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11722846Bill Number/Invoice Number: 0064679023 Total Amount Due: BDT 409.29Bill Date: 03/09/2018 Mobile Number: 01755575443Last Date of Payment: 17/09/2018
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11722846Bill Number/Invoice Number: 0064679023 Total Amount Due: BDT 409.29Bill Date: 03/09/2018 Mobile Number: 01755575443Last Date of Payment: 17/09/2018
Total Usage 336.71SurchargeSupplementary DutyValue Added Tax
3.3716.8453.02
Total Current Charges 409.94
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,312.62 - 0.00 + 0.00 + 0.00 = 1,312.62
Please Pay BDT 1,312.62
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733458Bill Number/Invoice Number: 0064730447 Total Amount Due: BDT 1,312.62Bill Date: 03/09/2018 Mobile Number: 01755607969Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733458Bill Number/Invoice Number: 0064730447 Total Amount Due: BDT 1,312.62Bill Date: 03/09/2018 Mobile Number: 01755607969Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
30.54 - 0.00 + 0.00 + 366.81 = 397.35
Please Pay BDT 397.35
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733515Bill Number/Invoice Number: 0064696618 Total Amount Due: BDT 397.35Bill Date: 03/09/2018 Mobile Number: 01755607960Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733515Bill Number/Invoice Number: 0064696618 Total Amount Due: BDT 397.35Bill Date: 03/09/2018 Mobile Number: 01755607960Last Date of Payment: 17/09/2018
Total Usage 301.28SurchargeSupplementary DutyValue Added Tax
3.0115.0747.45
Total Current Charges 366.81
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(3,558.68) - 0.00 + 0.00 + 0.00 = (3,558.68)
You have paid BDT 3,558.68 in advance
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733516Bill Number/Invoice Number: 0029353364 Total Amount Due: BDT (3,558.68)Bill Date: 03/09/2018 Mobile Number: 01755607961Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733516Bill Number/Invoice Number: 0029353364 Total Amount Due: BDT (3,558.68)Bill Date: 03/09/2018 Mobile Number: 01755607961Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,082.76 - 1,100.00 + 0.00 + 1,088.19 = 1,070.95
Please Pay BDT 1,070.95
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11736326Bill Number/Invoice Number: 0064622026 Total Amount Due: BDT 1,070.95Bill Date: 03/09/2018 Mobile Number: 01755591658Last Date of Payment: 17/09/2018
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11736326Bill Number/Invoice Number: 0064622026 Total Amount Due: BDT 1,070.95Bill Date: 03/09/2018 Mobile Number: 01755591658Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(446.09) - 0.00 + 0.00 + 877.72 = 431.63
Please Pay BDT 431.63
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11737502Bill Number/Invoice Number: 0064625056 Total Amount Due: BDT 431.63Bill Date: 03/09/2018 Mobile Number: 01755591659Last Date of Payment: 17/09/2018
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11737502Bill Number/Invoice Number: 0064625056 Total Amount Due: BDT 431.63Bill Date: 03/09/2018 Mobile Number: 01755591659Last Date of Payment: 17/09/2018
DATA/FAX 272 00:00:00 0.00Voice Based Infotainment 17 00:31:51 65.32
Total Usage 420.92SurchargeSupplementary DutyValue Added Tax
7.2136.05
113.53Total Current Charges 877.72
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
456.16 - 0.00 + 0.00 + 1,219.41 = 1,675.57
Please Pay BDT 1,675.57
Name: Bangladesh Power Development Board Account No: 1.11748673Bill Number/Invoice Number: 0064621400 Total Amount Due: BDT 1,675.57Bill Date: 03/09/2018 Mobile Number: 01755599407Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board Account No: 1.11748673Bill Number/Invoice Number: 0064621400 Total Amount Due: BDT 1,675.57Bill Date: 03/09/2018 Mobile Number: 01755599407Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
3,216.03 - 0.00 + 0.00 + 827.50 = 4,043.53
Please Pay BDT 4,043.53
Name: Bangladesh Power Development Board(BPDB) Office ofthe GM Commercial, Operation
Account No: 1.11749775Bill Number/Invoice Number: 0064629440 Total Amount Due: BDT 4,043.53Bill Date: 03/09/2018 Mobile Number: 01755607700Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Office ofthe GM Commercial, Operation
Account No: 1.11749775Bill Number/Invoice Number: 0064629440 Total Amount Due: BDT 4,043.53Bill Date: 03/09/2018 Mobile Number: 01755607700Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,050.36 - 500.00 + 0.00 + 762.52 = 1,312.88
Please Pay BDT 1,312.88
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11757100Bill Number/Invoice Number: 0064641115 Total Amount Due: BDT 1,312.88Bill Date: 03/09/2018 Mobile Number: 01713275040Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11757100Bill Number/Invoice Number: 0064641115 Total Amount Due: BDT 1,312.88Bill Date: 03/09/2018 Mobile Number: 01713275040Last Date of Payment: 17/09/2018
International Calls - (Outgoing)ISD 3 00:02:35 48.00
SMSGeneral SMS 29 14.50
VASDATA/FAX 174 00:00:00 0.00
Total Usage 626.30SurchargeSupplementary DutyValue Added Tax
6.2731.3298.63
Total Current Charges 762.52
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,212.80 - 1,500.00 + 0.00 + 1,106.76 = 819.56
Please Pay BDT 819.56
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11757101Bill Number/Invoice Number: 0064631432 Total Amount Due: BDT 819.56Bill Date: 03/09/2018 Mobile Number: 01713275041Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11757101Bill Number/Invoice Number: 0064631432 Total Amount Due: BDT 819.56Bill Date: 03/09/2018 Mobile Number: 01713275041Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,154.27 - 600.00 + 0.00 + 460.39 = 1,014.66
Please Pay BDT 1,014.66
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11757102Bill Number/Invoice Number: 0064638281 Total Amount Due: BDT 1,014.66Bill Date: 03/09/2018 Mobile Number: 01713275042Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11757102Bill Number/Invoice Number: 0064638281 Total Amount Due: BDT 1,014.66Bill Date: 03/09/2018 Mobile Number: 01713275042Last Date of Payment: 17/09/2018
International Calls - (Outgoing)ISD 3 00:01:18 20.00
SMSGeneral SMS 34 21.00
VASDATA/FAX 237 00:00:00 0.00
Total Usage 378.14SurchargeSupplementary DutyValue Added Tax
3.7818.9159.55
Total Current Charges 460.39
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,007.49 - 0.00 + 0.00 + 947.42 = 1,954.91
Please Pay BDT 1,954.91
Name: Bangladesh Power Development Board (BPDB Account No: 1.11766372Bill Number/Invoice Number: 0064638287 Total Amount Due: BDT 1,954.91Bill Date: 03/09/2018 Mobile Number: 01755582483Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board (BPDB Account No: 1.11766372Bill Number/Invoice Number: 0064638287 Total Amount Due: BDT 1,954.91Bill Date: 03/09/2018 Mobile Number: 01755582483Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
448.29 - 0.00 + 0.00 + 677.82 = 1,126.11
Please Pay BDT 1,126.11
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11767469Bill Number/Invoice Number: 0064699882 Total Amount Due: BDT 1,126.11Bill Date: 03/09/2018 Mobile Number: 01713278312Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11767469Bill Number/Invoice Number: 0064699882 Total Amount Due: BDT 1,126.11Bill Date: 03/09/2018 Mobile Number: 01713278312Last Date of Payment: 17/09/2018
Total Usage 279.93SurchargeSupplementary DutyValue Added Tax
5.5727.8487.68
Total Current Charges 677.82
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
16.10 - 0.00 + 0.00 + 0.00 = 16.10
Please Pay BDT 16.10
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11781897Bill Number/Invoice Number: 0029354100 Total Amount Due: BDT 16.10Bill Date: 03/09/2018 Mobile Number: 01713276009Last Date of Payment: 17/09/2018
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11781897Bill Number/Invoice Number: 0029354100 Total Amount Due: BDT 16.10Bill Date: 03/09/2018 Mobile Number: 01713276009Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
600.60 - 500.00 + 0.00 + 586.92 = 687.52
Please Pay BDT 687.52
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11792335Bill Number/Invoice Number: 0064642838 Total Amount Due: BDT 687.52Bill Date: 03/09/2018 Mobile Number: 01755637647Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11792335Bill Number/Invoice Number: 0064642838 Total Amount Due: BDT 687.52Bill Date: 03/09/2018 Mobile Number: 01755637647Last Date of Payment: 17/09/2018
Total Usage 482.07SurchargeSupplementary DutyValue Added Tax
4.8224.1175.92
Total Current Charges 586.92
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,863.90 - 1,863.90 + 0.00 + 648.31 = 648.31
Please Pay BDT 648.31
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11820434Bill Number/Invoice Number: 0064638717 Total Amount Due: BDT 648.31Bill Date: 03/09/2018 Mobile Number: 01755635110Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11820434Bill Number/Invoice Number: 0064638717 Total Amount Due: BDT 648.31Bill Date: 03/09/2018 Mobile Number: 01755635110Last Date of Payment: 17/09/2018
0.00Voice Based Infotainment1 12-Aug-2018 16:33:51 16230 PEAK 03:46 03:49 7.67
7.67TotalUsage 382.49
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(782.22) - 0.00 + 0.00 + 247.36 = (534.86)
You have paid BDT 534.86 in advance
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11826961Bill Number/Invoice Number: 0064662492 Total Amount Due: BDT (534.86)Bill Date: 03/09/2018 Mobile Number: 01755545839Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11826961Bill Number/Invoice Number: 0064662492 Total Amount Due: BDT (534.86)Bill Date: 03/09/2018 Mobile Number: 01755545839Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,632.94 - 400.00 + 0.00 + 303.18 = 1,536.12
Please Pay BDT 1,536.12
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11847393Bill Number/Invoice Number: 0064644635 Total Amount Due: BDT 1,536.12Bill Date: 03/09/2018 Mobile Number: 01755635108Last Date of Payment: 17/09/2018
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11847393Bill Number/Invoice Number: 0064644635 Total Amount Due: BDT 1,536.12Bill Date: 03/09/2018 Mobile Number: 01755635108Last Date of Payment: 17/09/2018
Total Usage 249.02SurchargeSupplementary DutyValue Added Tax
2.4912.4539.21
Total Current Charges 303.18
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(2,144.16) - 0.00 + 0.00 + 133.82 = (2,010.34)
You have paid BDT 2,010.34 in advance
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11847394Bill Number/Invoice Number: 0064696507 Total Amount Due: BDT (2,010.34)Bill Date: 03/09/2018 Mobile Number: 01755635109Last Date of Payment: 17/09/2018
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11847394Bill Number/Invoice Number: 0064696507 Total Amount Due: BDT (2,010.34)Bill Date: 03/09/2018 Mobile Number: 01755635109Last Date of Payment: 17/09/2018
Total Usage 109.91SurchargeSupplementary DutyValue Added Tax
1.105.50
17.31Total Current Charges 133.82
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
473.15 - 0.00 + 0.00 + 0.00 = 473.15
Please Pay BDT 473.15
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11851315Bill Number/Invoice Number: 0029356685 Total Amount Due: BDT 473.15Bill Date: 03/09/2018 Mobile Number: 01755657198Last Date of Payment: 17/09/2018
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11851315Bill Number/Invoice Number: 0029356685 Total Amount Due: BDT 473.15Bill Date: 03/09/2018 Mobile Number: 01755657198Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
4,981.78 - 3,795.84 + 0.00 + 1,236.05 = 2,421.99
Please Pay BDT 2,421.99
Name: Meghna Ghat Power Station Account No: 1.11854205Bill Number/Invoice Number: 0064678225 Total Amount Due: BDT 2,421.99Bill Date: 03/09/2018 Mobile Number: 01730783310Last Date of Payment: 17/09/2018
Name: Meghna Ghat Power Station Account No: 1.11854205Bill Number/Invoice Number: 0064678225 Total Amount Due: BDT 2,421.99Bill Date: 03/09/2018 Mobile Number: 01730783310Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(1,122.08) - 0.00 + 0.00 + 440.22 = (681.86)
You have paid BDT 681.86 in advance
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11854206Bill Number/Invoice Number: 0064672873 Total Amount Due: BDT (681.86)Bill Date: 03/09/2018 Mobile Number: 01730783311Last Date of Payment: 17/09/2018
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11854206Bill Number/Invoice Number: 0064672873 Total Amount Due: BDT (681.86)Bill Date: 03/09/2018 Mobile Number: 01730783311Last Date of Payment: 17/09/2018
Total Usage 361.58SurchargeSupplementary DutyValue Added Tax
3.6218.0856.94
Total Current Charges 440.22
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
2,933.99 - 3,030.00 + 0.00 + 730.65 = 634.64
Please Pay BDT 634.64
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11864293Bill Number/Invoice Number: 0064673687 Total Amount Due: BDT 634.64Bill Date: 03/09/2018 Mobile Number: 01730783322Last Date of Payment: 17/09/2018
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11864293Bill Number/Invoice Number: 0064673687 Total Amount Due: BDT 634.64Bill Date: 03/09/2018 Mobile Number: 01730783322Last Date of Payment: 17/09/2018
DATA/FAX 204 00:00:00 0.00Voice Based Infotainment 2 00:09:09 0.00
Total Usage 600.12SurchargeSupplementary DutyValue Added Tax
6.0030.0194.51
Total Current Charges 730.65
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
901.98 - 1,100.00 + 0.00 + 1,190.06 = 992.04
Please Pay BDT 992.04
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11864294Bill Number/Invoice Number: 0064613427 Total Amount Due: BDT 992.04Bill Date: 03/09/2018 Mobile Number: 01730783323Last Date of Payment: 17/09/2018
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11864294Bill Number/Invoice Number: 0064613427 Total Amount Due: BDT 992.04Bill Date: 03/09/2018 Mobile Number: 01730783323Last Date of Payment: 17/09/2018
Total Usage 927.46SurchargeSupplementary DutyValue Added Tax
9.7848.88
153.94Total Current Charges 1,190.06
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(882.80) - 0.00 + 0.00 + 593.43 = (289.37)
You have paid BDT 289.37 in advance
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11927483Bill Number/Invoice Number: 0064640951 Total Amount Due: BDT (289.37)Bill Date: 03/09/2018 Mobile Number: 01755605964Last Date of Payment: 17/09/2018
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11927483Bill Number/Invoice Number: 0064640951 Total Amount Due: BDT (289.37)Bill Date: 03/09/2018 Mobile Number: 01755605964Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
543.59 - 497.00 + 0.00 + 1,147.19 = 1,193.78
Please Pay BDT 1,193.78
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11964886Bill Number/Invoice Number: 0064670513 Total Amount Due: BDT 1,193.78Bill Date: 03/09/2018 Mobile Number: 01730794697Last Date of Payment: 17/09/2018
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11964886Bill Number/Invoice Number: 0064670513 Total Amount Due: BDT 1,193.78Bill Date: 03/09/2018 Mobile Number: 01730794697Last Date of Payment: 17/09/2018
Total Usage 942.25SurchargeSupplementary DutyValue Added Tax
9.4347.12
148.39Total Current Charges 1,147.19
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
287.71 - 288.00 + 0.00 + 468.82 = 468.53
Please Pay BDT 468.53
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11964887Bill Number/Invoice Number: 0064718751 Total Amount Due: BDT 468.53Bill Date: 03/09/2018 Mobile Number: 01730794698Last Date of Payment: 17/09/2018
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11964887Bill Number/Invoice Number: 0064718751 Total Amount Due: BDT 468.53Bill Date: 03/09/2018 Mobile Number: 01730794698Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,184.90 - 1,185.00 + 0.00 + 1,054.32 = 1,054.22
Please Pay BDT 1,054.22
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11964889Bill Number/Invoice Number: 0064664365 Total Amount Due: BDT 1,054.22Bill Date: 03/09/2018 Mobile Number: 01730794699Last Date of Payment: 17/09/2018
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11964889Bill Number/Invoice Number: 0064664365 Total Amount Due: BDT 1,054.22Bill Date: 03/09/2018 Mobile Number: 01730794699Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,742.18 - 0.00 + 0.00 + 1,258.18 = 3,000.36
Please Pay BDT 3,000.36
Name: Bangladesh Power Development Board (BPDB Account No: 1.11977259Bill Number/Invoice Number: 0064654904 Total Amount Due: BDT 3,000.36Bill Date: 03/09/2018 Mobile Number: 01777794440Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board (BPDB Account No: 1.11977259Bill Number/Invoice Number: 0064654904 Total Amount Due: BDT 3,000.36Bill Date: 03/09/2018 Mobile Number: 01777794440Last Date of Payment: 17/09/2018
Bangladesh Power Development Board (BPDBCtg&Khu 130 MW Coal Based ThermalPower Station Construction ProjectRoom#913,Bidyut Bhabn;1,Abdul Gani road Dhaka 0000
Mobile Number 01777794440
Invoice Number 0064654904
Bill Date September 03, 2018
Bill Period 03-Aug-18 to 02-Sep-18
Payment Due Date September 17, 2018
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Internet & Other Package Charge 122.38Mobile to Mobile/PSTN Calls - (Outgoing)
International Calls - (Outgoing)ISD 17 00:29:51 387.00
SMSGeneral SMS 20 12.00
VASDATA/FAX 69 00:00:00 0.00
Total Usage 911.03SurchargeSupplementary DutyValue Added Tax
10.3451.67
162.75Total Current Charges 1,258.18
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
2,988.34 - 0.00 + 0.00 + 229.00 = 3,217.34
Please Pay BDT 3,217.34
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11997117Bill Number/Invoice Number: 0064766705 Total Amount Due: BDT 3,217.34Bill Date: 03/09/2018 Mobile Number: 01777794200Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11997117Bill Number/Invoice Number: 0064766705 Total Amount Due: BDT 3,217.34Bill Date: 03/09/2018 Mobile Number: 01777794200Last Date of Payment: 17/09/2018
Bangladesh Power Development Board(BPDB)Project DirectorBarapukuria Coal Fired(3rd Unit)ProjectBiddyuit Bhaban(4th Fl.)Room:503(South)1 No.Nawab Abdul Goni Road Dhaka 1000
Mobile Number 01777794200
Invoice Number 0064766705
Bill Date September 03, 2018
Bill Period 03-Aug-18 to 02-Sep-18
Payment Due Date September 17, 2018
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Internet & Other Package Charge 188.09Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
1.889.41
29.62Total Current Charges 229.00
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,527.99 - 1,550.00 + 0.00 + 582.65 = 560.64
Please Pay BDT 560.64
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11998533Bill Number/Invoice Number: 0064656693 Total Amount Due: BDT 560.64Bill Date: 03/09/2018 Mobile Number: 01730794724Last Date of Payment: 17/09/2018
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11998533Bill Number/Invoice Number: 0064656693 Total Amount Due: BDT 560.64Bill Date: 03/09/2018 Mobile Number: 01730794724Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,863.86 - 1,800.00 + 0.00 + 2,263.72 = 2,327.58
Please Pay BDT 2,327.58
Name: Bangladesh Power Development Board (BPDB Account No: 1.12010237Bill Number/Invoice Number: 0064660404 Total Amount Due: BDT 2,327.58Bill Date: 03/09/2018 Mobile Number: 01766675000Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board (BPDB Account No: 1.12010237Bill Number/Invoice Number: 0064660404 Total Amount Due: BDT 2,327.58Bill Date: 03/09/2018 Mobile Number: 01766675000Last Date of Payment: 17/09/2018
Bangladesh Power Development Board (BPDBMr. Minhaz Uddin Ahmed, PDBibiyan-3 Power Station ConstructionRomm#1215, Bidyut Bhaban (Level#12)1 Abdul Gani Road, BPDB Dhaka-1000 Dhaka
Mobile Number 01766675000
Invoice Number 0064660404
Bill Date September 03, 2018
Bill Period 03-Aug-18 to 02-Sep-18
Payment Due Date September 17, 2018
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Internet & Other Package Charge 950.31Mobile to Mobile/PSTN Calls - (Outgoing)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
67.96 - 0.00 + 0.00 + 0.00 = 67.96
Please Pay BDT 67.96
Name: Bangladesh Power Development Board (BPDB Account No: 1.12010239Bill Number/Invoice Number: 0029360469 Total Amount Due: BDT 67.96Bill Date: 03/09/2018 Mobile Number: 01766675001Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board (BPDB Account No: 1.12010239Bill Number/Invoice Number: 0029360469 Total Amount Due: BDT 67.96Bill Date: 03/09/2018 Mobile Number: 01766675001Last Date of Payment: 17/09/2018
Bangladesh Power Development Board (BPDBMr. Md. Rokon Uddin, XENBibiyan-3 Power Station ConstructionRomm#1215, Bidyut Bhaban (Level#12)1 Abdul Gani Road, BPDB Dhaka-1000 Dhaka
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,585.12 - 1,500.00 + 0.00 + 1,421.31 = 1,506.43
Please Pay BDT 1,506.43
Name: Bangladesh Power Development Board (BPDB Account No: 1.12010240Bill Number/Invoice Number: 0064662431 Total Amount Due: BDT 1,506.43Bill Date: 03/09/2018 Mobile Number: 01766675002Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board (BPDB Account No: 1.12010240Bill Number/Invoice Number: 0064662431 Total Amount Due: BDT 1,506.43Bill Date: 03/09/2018 Mobile Number: 01766675002Last Date of Payment: 17/09/2018
Bangladesh Power Development Board (BPDBMr. Hirendro Chondra Pal, XENBibiyan-3 Power Station ConstructionRomm#1215, Bidyut Bhaban (Level#12)1 Abdul Gani Road, BPDB Dhaka-1000 Dhaka
Mobile Number 01766675002
Invoice Number 0064662431
Bill Date September 03, 2018
Bill Period 03-Aug-18 to 02-Sep-18
Payment Due Date September 17, 2018
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Internet & Other Package Charge 350.72Mobile to Mobile/PSTN Calls - (Outgoing)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,941.28 - 0.00 + 0.00 + 69.54 = 2,010.82
Please Pay BDT 2,010.82
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12020086Bill Number/Invoice Number: 0064674440 Total Amount Due: BDT 2,010.82Bill Date: 03/09/2018 Mobile Number: 01766675013Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12020086Bill Number/Invoice Number: 0064674440 Total Amount Due: BDT 2,010.82Bill Date: 03/09/2018 Mobile Number: 01766675013Last Date of Payment: 17/09/2018
Total Usage 57.12SurchargeSupplementary DutyValue Added Tax
0.572.868.99
Total Current Charges 69.54
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
592.48 - 500.00 + 0.00 + 126.72 = 219.20
Please Pay BDT 219.20
Name: Bangladesh Power Development Board (BPDB Account No: 1.12058564Bill Number/Invoice Number: 0064690105 Total Amount Due: BDT 219.20Bill Date: 03/09/2018 Mobile Number: 01766675037Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board (BPDB Account No: 1.12058564Bill Number/Invoice Number: 0064690105 Total Amount Due: BDT 219.20Bill Date: 03/09/2018 Mobile Number: 01766675037Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(29.35) - 0.00 + 0.00 + 334.53 = 305.18
Please Pay BDT 305.18
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12077489Bill Number/Invoice Number: 0064637070 Total Amount Due: BDT 305.18Bill Date: 03/09/2018 Mobile Number: 01766675044Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12077489Bill Number/Invoice Number: 0064637070 Total Amount Due: BDT 305.18Bill Date: 03/09/2018 Mobile Number: 01766675044Last Date of Payment: 17/09/2018
Total Usage 274.77SurchargeSupplementary DutyValue Added Tax
2.7513.7443.27
Total Current Charges 334.53
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(2,595.92) - 0.00 + 0.00 + 934.88 = (1,661.04)
You have paid BDT 1,661.04 in advance
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12106860Bill Number/Invoice Number: 0064662482 Total Amount Due: BDT (1,661.04)Bill Date: 03/09/2018 Mobile Number: 01777743205Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12106860Bill Number/Invoice Number: 0064662482 Total Amount Due: BDT (1,661.04)Bill Date: 03/09/2018 Mobile Number: 01777743205Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,052.16 - 542.02 + 0.00 + 484.88 = 995.02
Please Pay BDT 995.02
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12122505Bill Number/Invoice Number: 0064681339 Total Amount Due: BDT 995.02Bill Date: 03/09/2018 Mobile Number: 01777743227Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12122505Bill Number/Invoice Number: 0064681339 Total Amount Due: BDT 995.02Bill Date: 03/09/2018 Mobile Number: 01777743227Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,127.05 - 500.00 + 0.00 + 678.46 = 1,305.51
Please Pay BDT 1,305.51
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12165019Bill Number/Invoice Number: 0064606427 Total Amount Due: BDT 1,305.51Bill Date: 03/09/2018 Mobile Number: 01777743219Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12165019Bill Number/Invoice Number: 0064606427 Total Amount Due: BDT 1,305.51Bill Date: 03/09/2018 Mobile Number: 01777743219Last Date of Payment: 17/09/2018
Bangladesh Power Development Board(BPDB)Assistant Chief Engineer (Generation)Bangladesh Power Development BoardWAPDA Building(1st floor),Motijheel C/A Dhaka
VASDATA/FAX 3,791 00:00:00 0.00Voice Based Infotainment 1 00:02:11 4.67
Total Usage 557.26SurchargeSupplementary DutyValue Added Tax
5.5827.8687.76
Total Current Charges 678.46
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
639.34 - 0.00 + 0.00 + 0.51 = 639.85
Please Pay BDT 639.85
Name: Bangladesh Power Development Board Account No: 1.12168431Bill Number/Invoice Number: 0064737146 Total Amount Due: BDT 639.85Bill Date: 03/09/2018 Mobile Number: 01787680510Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board Account No: 1.12168431Bill Number/Invoice Number: 0064737146 Total Amount Due: BDT 639.85Bill Date: 03/09/2018 Mobile Number: 01787680510Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
494.50 - 0.00 + 0.00 + 192.55 = 687.05
Please Pay BDT 687.05
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12179453Bill Number/Invoice Number: 0064697418 Total Amount Due: BDT 687.05Bill Date: 03/09/2018 Mobile Number: 01755581385Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12179453Bill Number/Invoice Number: 0064697418 Total Amount Due: BDT 687.05Bill Date: 03/09/2018 Mobile Number: 01755581385Last Date of Payment: 17/09/2018
Total Usage 138.15SurchargeSupplementary DutyValue Added Tax
1.587.91
24.90Total Current Charges 192.55
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
642.40 - 500.00 + 0.00 + 271.79 = 414.19
Please Pay BDT 414.19
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12183165Bill Number/Invoice Number: 0064689185 Total Amount Due: BDT 414.19Bill Date: 03/09/2018 Mobile Number: 01787680537Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12183165Bill Number/Invoice Number: 0064689185 Total Amount Due: BDT 414.19Bill Date: 03/09/2018 Mobile Number: 01787680537Last Date of Payment: 17/09/2018
Total Usage 223.24SurchargeSupplementary DutyValue Added Tax
2.2311.1635.15
Total Current Charges 271.79
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
247.82 - 247.82 + 0.00 + 360.31 = 360.31
Please Pay BDT 360.31
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12183166Bill Number/Invoice Number: 0064680455 Total Amount Due: BDT 360.31Bill Date: 03/09/2018 Mobile Number: 01787680538Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12183166Bill Number/Invoice Number: 0064680455 Total Amount Due: BDT 360.31Bill Date: 03/09/2018 Mobile Number: 01787680538Last Date of Payment: 17/09/2018
Total Usage 287.94SurchargeSupplementary DutyValue Added Tax
2.9614.8046.61
Total Current Charges 360.31
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
605.33 - 500.00 + 0.00 + 691.19 = 796.52
Please Pay BDT 796.52
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12183167Bill Number/Invoice Number: 0064691355 Total Amount Due: BDT 796.52Bill Date: 03/09/2018 Mobile Number: 01787680539Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12183167Bill Number/Invoice Number: 0064691355 Total Amount Due: BDT 796.52Bill Date: 03/09/2018 Mobile Number: 01787680539Last Date of Payment: 17/09/2018
International Calls - (Outgoing)ISD 2 00:02:02 36.00
SMSGeneral SMS 10 5.00
VASDATA/FAX 61 00:00:00 0.00
Total Usage 469.97SurchargeSupplementary DutyValue Added Tax
5.6828.3989.41
Total Current Charges 691.19
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
229.00 - 229.00 + 0.00 + 458.00 = 458.00
Please Pay BDT 458.00
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12190334Bill Number/Invoice Number: 0064767942 Total Amount Due: BDT 458.00Bill Date: 03/09/2018 Mobile Number: 01787680541Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12190334Bill Number/Invoice Number: 0064767942 Total Amount Due: BDT 458.00Bill Date: 03/09/2018 Mobile Number: 01787680541Last Date of Payment: 17/09/2018
Bangladesh Power Development Board(BPDB)Deputy Director (XEN) - 5Directorate of System PlanningWAPDA Building(5th Fl), Motijheel Dhaka
Mobile Number 01787680541
Invoice Number 0064767942
Bill Date September 03, 2018
Bill Period 03-Aug-18 to 02-Sep-18
Payment Due Date September 17, 2018
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Internet & Other Package Charge 376.18Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
3.7618.8159.24
Total Current Charges 458.00
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
220.26 - 0.00 + 0.00 + 174.61 = 394.87
Please Pay BDT 394.87
Name: Bangladesh Power Development Board Account No: 1.12197105Bill Number/Invoice Number: 0064701891 Total Amount Due: BDT 394.87Bill Date: 03/09/2018 Mobile Number: 01787680545Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board Account No: 1.12197105Bill Number/Invoice Number: 0064701891 Total Amount Due: BDT 394.87Bill Date: 03/09/2018 Mobile Number: 01787680545Last Date of Payment: 17/09/2018
Total Usage 143.42SurchargeSupplementary DutyValue Added Tax
1.437.17
22.58Total Current Charges 174.61
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1.34 - 0.00 + 0.00 + 0.00 = 1.34
Please Pay BDT 1.34
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12213451Bill Number/Invoice Number: 0029338658 Total Amount Due: BDT 1.34Bill Date: 03/09/2018 Mobile Number: 01777760001Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12213451Bill Number/Invoice Number: 0029338658 Total Amount Due: BDT 1.34Bill Date: 03/09/2018 Mobile Number: 01777760001Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,906.36 - 0.00 + 0.00 + 77.92 = 1,984.28
Please Pay BDT 1,984.28
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12222037Bill Number/Invoice Number: 0064658217 Total Amount Due: BDT 1,984.28Bill Date: 03/09/2018 Mobile Number: 01777760011Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12222037Bill Number/Invoice Number: 0064658217 Total Amount Due: BDT 1,984.28Bill Date: 03/09/2018 Mobile Number: 01777760011Last Date of Payment: 17/09/2018
Bangladesh Power Development Board(BPDB)SE-1, Extension ofBarapukuria 275MW coal Project(3rd unit)Biddyut Bhaban(4th floor) Dhaka
Mobile Number 01777760011
Invoice Number 0064658217
Bill Date September 03, 2018
Bill Period 03-Aug-18 to 02-Sep-18
Payment Due Date September 17, 2018
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
App Download and Other Charges 64.00Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.643.20
10.07Total Current Charges 77.92
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
323.94 - 0.00 + 0.00 + 0.00 = 323.94
Please Pay BDT 323.94
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12222040Bill Number/Invoice Number: 0029365495 Total Amount Due: BDT 323.94Bill Date: 03/09/2018 Mobile Number: 01777760012Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12222040Bill Number/Invoice Number: 0029365495 Total Amount Due: BDT 323.94Bill Date: 03/09/2018 Mobile Number: 01777760012Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
361.80 - 500.00 + 0.00 + 1,066.48 = 928.28
Please Pay BDT 928.28
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12223370Bill Number/Invoice Number: 0064622388 Total Amount Due: BDT 928.28Bill Date: 03/09/2018 Mobile Number: 01777760016Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12223370Bill Number/Invoice Number: 0064622388 Total Amount Due: BDT 928.28Bill Date: 03/09/2018 Mobile Number: 01777760016Last Date of Payment: 17/09/2018
International Calls - (Outgoing)ISD 2 00:09:28 58.50
SMSGeneral SMS 1 2.50
VASDATA/FAX 134 00:00:00 0.00
Total Usage 700.05SurchargeSupplementary DutyValue Added Tax
7.0035.00
110.25Total Current Charges 852.31
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
977.95 - 1,000.00 + 0.00 + 504.95 = 482.90
Please Pay BDT 482.90
Name: Bangladesh Power Development Board (BPDB Account No: 1.12234638Bill Number/Invoice Number: 0064623517 Total Amount Due: BDT 482.90Bill Date: 03/09/2018 Mobile Number: 01777760018Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board (BPDB Account No: 1.12234638Bill Number/Invoice Number: 0064623517 Total Amount Due: BDT 482.90Bill Date: 03/09/2018 Mobile Number: 01777760018Last Date of Payment: 17/09/2018
Total Usage 414.74SurchargeSupplementary DutyValue Added Tax
4.1520.7465.32
Total Current Charges 504.95
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
155.78 - 600.00 + 0.00 + 747.17 = 302.95
Please Pay BDT 302.95
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12245666Bill Number/Invoice Number: 0064702745 Total Amount Due: BDT 302.95Bill Date: 03/09/2018 Mobile Number: 01777760019Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12245666Bill Number/Invoice Number: 0064702745 Total Amount Due: BDT 302.95Bill Date: 03/09/2018 Mobile Number: 01777760019Last Date of Payment: 17/09/2018
International Calls - (Outgoing)ISD 2 00:00:13 3.00
SMSGeneral SMS 20 12.00
VASEDGE/3G Browsing &
Content124 9,07,803.00
KB9.64
DATA/FAX 79 00:00:00 0.00Voice Based Infotainment 6 00:09:16 10.99
Total Usage 246.55SurchargeSupplementary DutyValue Added Tax
6.1430.6996.65
Total Current Charges 747.17
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
145.96 - 500.00 + 0.00 + 596.67 = 242.63
Please Pay BDT 242.63
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12269189Bill Number/Invoice Number: 0064707106 Total Amount Due: BDT 242.63Bill Date: 03/09/2018 Mobile Number: 01777760077Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12269189Bill Number/Invoice Number: 0064707106 Total Amount Due: BDT 242.63Bill Date: 03/09/2018 Mobile Number: 01777760077Last Date of Payment: 17/09/2018
Bangladesh Power Development Board(BPDB)PD, Re-powering Unit, GPSPD, Re-powering Unit, GPSOffice of CE, PSC, Biddyut Bhaban(5th floor),1, Abdul Goni Road Dhaka
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
259.69 - 0.00 + 0.00 + 305.82 = 565.51
Please Pay BDT 565.51
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12292845Bill Number/Invoice Number: 0064699651 Total Amount Due: BDT 565.51Bill Date: 03/09/2018 Mobile Number: 01777760023Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12292845Bill Number/Invoice Number: 0064699651 Total Amount Due: BDT 565.51Bill Date: 03/09/2018 Mobile Number: 01777760023Last Date of Payment: 17/09/2018
International Calls - (Outgoing)ISD 1 00:08:24 51.00
SMSGeneral SMS 66 41.00
VASDATA/FAX 80 00:00:00 0.00
Total Usage 251.19SurchargeSupplementary DutyValue Added Tax
2.5112.5639.55
Total Current Charges 305.82
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
500.19 - 129.57 + 0.00 + 129.31 = 499.93
Please Pay BDT 499.93
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12293962Bill Number/Invoice Number: 0064697020 Total Amount Due: BDT 499.93Bill Date: 03/09/2018 Mobile Number: 01777760025Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12293962Bill Number/Invoice Number: 0064697020 Total Amount Due: BDT 499.93Bill Date: 03/09/2018 Mobile Number: 01777760025Last Date of Payment: 17/09/2018
Total Usage 382.02SurchargeSupplementary DutyValue Added Tax
3.8219.1060.16
Total Current Charges 465.11
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
295.65 - 500.00 + 0.00 + 390.09 = 185.74
Please Pay BDT 185.74
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12307475Bill Number/Invoice Number: 0064676562 Total Amount Due: BDT 185.74Bill Date: 03/09/2018 Mobile Number: 01755582425Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12307475Bill Number/Invoice Number: 0064676562 Total Amount Due: BDT 185.74Bill Date: 03/09/2018 Mobile Number: 01755582425Last Date of Payment: 17/09/2018
Total Usage 320.40SurchargeSupplementary DutyValue Added Tax
3.2116.0250.46
Total Current Charges 390.09
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.00 - 0.00 + 0.00 + 0.00 = 0.00
Please Pay BDT 0.00
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12307486Bill Number/Invoice Number: 0029413334 Total Amount Due: BDT 0.00Bill Date: 03/09/2018Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12307486Bill Number/Invoice Number: 0029413334 Total Amount Due: BDT 0.00Bill Date: 03/09/2018Last Date of Payment: 17/09/2018
Business Solution Package 2Local Bill - Account Number: 1.12307486
Bangladesh Power Development Board(BPDB)XEN,Distribution Div-3,10Sha BBB ProjectWapda Building,Motijheel C/ADhaka
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(96.35) - 0.00 + 0.00 + 0.00 = (96.35)
You have paid BDT 96.35 in advance
Name: Bangladesh Power Development Board Account No: 1.185939829Bill Number/Invoice Number: 0029367524 Total Amount Due: BDT (96.35)Bill Date: 03/09/2018 Mobile Number: 01755582453Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board Account No: 1.185939829Bill Number/Invoice Number: 0029367524 Total Amount Due: BDT (96.35)Bill Date: 03/09/2018 Mobile Number: 01755582453Last Date of Payment: 17/09/2018
BPDB .Dhaka Computer Center,Wapda Building (4th Floor), Motijheel .1000 Dhaka
Mobile Number 01777760032
Invoice Number 0064737059
Bill Date September 03, 2018
Bill Period 03-Aug-18 to 02-Sep-18
Payment Due Date September 17, 2018
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Internet & Other Package Charge 950.31VAS
EDGE/3G Browsing &Content
56 12,70,407.00KB
0.00
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
9.5147.52
149.66Total Current Charges 1,157.00
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.00 - 0.00 + 0.00 + 0.00 = 0.00
Please Pay BDT 0.00
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.196273367Bill Number/Invoice Number: 0029419041 Total Amount Due: BDT 0.00Bill Date: 03/09/2018Last Date of Payment: 17/09/2018
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.196273367Bill Number/Invoice Number: 0029419041 Total Amount Due: BDT 0.00Bill Date: 03/09/2018Last Date of Payment: 17/09/2018
Business Solutions Package 3 Flat Regular 3Local Bill - Account Number: 1.196273367
BANGLADESH POWER DEVELOPMENT BOARDProject DirectorDhaka 0000
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,392.32 - 1,000.00 + 0.00 + 1,556.94 = 1,949.26
Please Pay BDT 1,949.26
Name: Project Director Account No: 1.196933100Bill Number/Invoice Number: 0064663845 Total Amount Due: BDT 1,949.26Bill Date: 03/09/2018 Mobile Number: 01777760040Last Date of Payment: 17/09/2018
Name: Project Director Account No: 1.196933100Bill Number/Invoice Number: 0064663845 Total Amount Due: BDT 1,949.26Bill Date: 03/09/2018 Mobile Number: 01777760040Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.00 - 0.00 + 0.00 + 0.00 = 0.00
Please Pay BDT 0.00
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.198547743Bill Number/Invoice Number: 0029371176 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01777760010Last Date of Payment: 17/09/2018
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.198547743Bill Number/Invoice Number: 0029371176 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01777760010Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
4,803.41 - 0.00 + 0.00 + 842.74 = 5,646.15
Please Pay BDT 5,646.15
Name: Addl Director, Office of The Contact and ConsultantAdmin
Account No: 1.202933613Bill Number/Invoice Number: 0064634874 Total Amount Due: BDT 5,646.15Bill Date: 03/09/2018 Mobile Number: 01777760038Last Date of Payment: 17/09/2018
Name: Addl Director, Office of The Contact and ConsultantAdmin
Account No: 1.202933613Bill Number/Invoice Number: 0064634874 Total Amount Due: BDT 5,646.15Bill Date: 03/09/2018 Mobile Number: 01777760038Last Date of Payment: 17/09/2018
BPDB .Dhaka Computer Center,Wapda Building (4th Floor), Motijheel .1000 Dhaka
Mobile Number 01777760093
Invoice Number 0064733207
Bill Date September 03, 2018
Bill Period 03-Aug-18 to 02-Sep-18
Payment Due Date September 17, 2018
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Internet & Other Package Charge 850.00VAS
EDGE/3G Browsing &Content
17 6,15,533.00KB
0.00
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
8.5042.50
133.87Total Current Charges 1,034.88
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
5,373.01 - 5,500.00 + 0.00 + 1,390.85 = 1,263.86
Please Pay BDT 1,263.86
Name: BPDB Mr. Anwar Hossain Account No: 1.205438140Bill Number/Invoice Number: 0064611154 Total Amount Due: BDT 1,263.86Bill Date: 03/09/2018 Mobile Number: 01777707762Last Date of Payment: 17/09/2018
Name: BPDB Mr. Anwar Hossain Account No: 1.205438140Bill Number/Invoice Number: 0064611154 Total Amount Due: BDT 1,263.86Bill Date: 03/09/2018 Mobile Number: 01777707762Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(427.00) - 0.00 + 0.00 + 0.00 = (427.00)
You have paid BDT 427.00 in advance
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.206305044Bill Number/Invoice Number: 0029374284 Total Amount Due: BDT (427.00)Bill Date: 03/09/2018 Mobile Number: 01709641938Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.206305044Bill Number/Invoice Number: 0029374284 Total Amount Due: BDT (427.00)Bill Date: 03/09/2018 Mobile Number: 01709641938Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
489.82 - 450.00 + 0.00 + 408.26 = 448.08
Please Pay BDT 448.08
Name: Bangladesh Power Development Board (BPD . Account No: 1.209703044Bill Number/Invoice Number: 0064675563 Total Amount Due: BDT 448.08Bill Date: 03/09/2018 Mobile Number: 01777743211Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board (BPD . Account No: 1.209703044Bill Number/Invoice Number: 0064675563 Total Amount Due: BDT 448.08Bill Date: 03/09/2018 Mobile Number: 01777743211Last Date of Payment: 17/09/2018
Total Usage 335.33SurchargeSupplementary DutyValue Added Tax
3.3516.7752.80
Total Current Charges 408.26
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.00 - 0.00 + 0.00 + 0.00 = 0.00
Please Pay BDT 0.00
Name: Bangladesh Power Development Board . Account No: 1.214182991Bill Number/Invoice Number: 0029377975 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01709641978Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board . Account No: 1.214182991Bill Number/Invoice Number: 0029377975 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01709641978Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
499.97 - 382.40 + 0.00 + 114.85 = 232.42
Please Pay BDT 232.42
Name: . BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.215064737Bill Number/Invoice Number: 0064714818 Total Amount Due: BDT 232.42Bill Date: 03/09/2018 Mobile Number: 01777760024Last Date of Payment: 17/09/2018
Name: . BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.215064737Bill Number/Invoice Number: 0064714818 Total Amount Due: BDT 232.42Bill Date: 03/09/2018 Mobile Number: 01777760024Last Date of Payment: 17/09/2018
Total Usage 94.33SurchargeSupplementary DutyValue Added Tax
0.944.72
14.85Total Current Charges 114.85
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.00 - 0.00 + 0.00 + 0.00 = 0.00
Please Pay BDT 0.00
Name: . BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.221860302Bill Number/Invoice Number: 0029423498 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01713435846Last Date of Payment: 17/09/2018
Name: . BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.221860302Bill Number/Invoice Number: 0029423498 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01713435846Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
3,694.06 - 49.00 + 0.00 + 1,157.00 = 4,802.06
Please Pay BDT 4,802.06
Name: Bangladesh Power Development Board(BPDB) Member(Generation)
Account No: 1.221868439Bill Number/Invoice Number: 0064745452 Total Amount Due: BDT 4,802.06Bill Date: 03/09/2018 Mobile Number: 01709641934Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Member(Generation)
Account No: 1.221868439Bill Number/Invoice Number: 0064745452 Total Amount Due: BDT 4,802.06Bill Date: 03/09/2018 Mobile Number: 01709641934Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(587.95) - 0.00 + 0.00 + 0.00 = (587.95)
You have paid BDT 587.95 in advance
Name: BPDB Control Room Account No: 1.224419269Bill Number/Invoice Number: 0064733840 Total Amount Due: BDT (587.95)Bill Date: 03/09/2018 Mobile Number: 01709641889Last Date of Payment: 17/09/2018
Name: BPDB Control Room Account No: 1.224419269Bill Number/Invoice Number: 0064733840 Total Amount Due: BDT (587.95)Bill Date: 03/09/2018 Mobile Number: 01709641889Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
242.72 - 0.00 + 0.00 + 0.00 = 242.72
Please Pay BDT 242.72
Name: Bangladesh Power Development Board(BPDB) BPDB Member(P&D)
Account No: 1.224890585Bill Number/Invoice Number: 0029383017 Total Amount Due: BDT 242.72Bill Date: 03/09/2018 Mobile Number: 01709641935Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) BPDB Member(P&D)
Account No: 1.224890585Bill Number/Invoice Number: 0029383017 Total Amount Due: BDT 242.72Bill Date: 03/09/2018 Mobile Number: 01709641935Last Date of Payment: 17/09/2018
International Calls - (Outgoing)ISD 13 00:58:11 751.00
SMSGeneral SMS 2 2.50
VASEDGE/3G Browsing &
Content44 25,32,357.00
KB0.00
DATA/FAX 77 00:00:00 0.00Voice Based Infotainment 3 00:04:04 0.00
Total Usage 979.02SurchargeSupplementary DutyValue Added Tax
11.6858.36
183.81Total Current Charges 1,420.96
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
279.43 - 279.00 + 0.00 + 60.64 = 61.07
Please Pay BDT 61.07
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.225700670Bill Number/Invoice Number: 0064723341 Total Amount Due: BDT 61.07Bill Date: 03/09/2018 Mobile Number: 01709641891Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.225700670Bill Number/Invoice Number: 0064723341 Total Amount Due: BDT 61.07Bill Date: 03/09/2018 Mobile Number: 01709641891Last Date of Payment: 17/09/2018
Total Usage 49.81SurchargeSupplementary DutyValue Added Tax
0.502.497.84
Total Current Charges 60.64
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
338.13 - 338.00 + 0.00 + 174.46 = 174.59
Please Pay BDT 174.59
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.225700671Bill Number/Invoice Number: 0064696071 Total Amount Due: BDT 174.59Bill Date: 03/09/2018 Mobile Number: 01709641892Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.225700671Bill Number/Invoice Number: 0064696071 Total Amount Due: BDT 174.59Bill Date: 03/09/2018 Mobile Number: 01709641892Last Date of Payment: 17/09/2018
Total Usage 143.29SurchargeSupplementary DutyValue Added Tax
1.437.17
22.57Total Current Charges 174.46
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
135.44 - 0.00 + 0.00 + 112.34 = 247.78
Please Pay BDT 247.78
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.225700673Bill Number/Invoice Number: 0064701085 Total Amount Due: BDT 247.78Bill Date: 03/09/2018 Mobile Number: 01709641893Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.225700673Bill Number/Invoice Number: 0064701085 Total Amount Due: BDT 247.78Bill Date: 03/09/2018 Mobile Number: 01709641893Last Date of Payment: 17/09/2018
Total Usage 92.27SurchargeSupplementary DutyValue Added Tax
0.924.61
14.53Total Current Charges 112.34
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(497.15) - 0.00 + 0.00 + 3.73 = (493.42)
You have paid BDT 493.42 in advance
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.225719112Bill Number/Invoice Number: 0064714435 Total Amount Due: BDT (493.42)Bill Date: 03/09/2018 Mobile Number: 01709641894Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.225719112Bill Number/Invoice Number: 0064714435 Total Amount Due: BDT (493.42)Bill Date: 03/09/2018 Mobile Number: 01709641894Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
468.78 - 0.00 + 0.00 + 3.45 = 472.23
Please Pay BDT 472.23
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.225727170Bill Number/Invoice Number: 0064773663 Total Amount Due: BDT 472.23Bill Date: 03/09/2018 Mobile Number: 01709641895Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.225727170Bill Number/Invoice Number: 0064773663 Total Amount Due: BDT 472.23Bill Date: 03/09/2018 Mobile Number: 01709641895Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
407.28 - 250.00 + 0.00 + 252.03 = 409.31
Please Pay BDT 409.31
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.225739043Bill Number/Invoice Number: 0064692983 Total Amount Due: BDT 409.31Bill Date: 03/09/2018 Mobile Number: 01709641896Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.225739043Bill Number/Invoice Number: 0064692983 Total Amount Due: BDT 409.31Bill Date: 03/09/2018 Mobile Number: 01709641896Last Date of Payment: 17/09/2018
Total Usage 207.01SurchargeSupplementary DutyValue Added Tax
2.0710.3532.59
Total Current Charges 252.03
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
3,201.65 - 0.00 + 0.00 + 1,251.92 = 4,453.57
Please Pay BDT 4,453.57
Name: ladesh Power Development Board (BPDB) . Account No: 1.226239165Bill Number/Invoice Number: 0064613099 Total Amount Due: BDT 4,453.57Bill Date: 03/09/2018 Mobile Number: 01766666545Last Date of Payment: 17/09/2018
Name: ladesh Power Development Board (BPDB) . Account No: 1.226239165Bill Number/Invoice Number: 0064613099 Total Amount Due: BDT 4,453.57Bill Date: 03/09/2018 Mobile Number: 01766666545Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
93.84 - 0.00 + 0.00 + 37.44 = 131.28
Please Pay BDT 131.28
Name: Bangladesh Power Development Board(BPDB)Superintendent Engineer
Account No: 1.227492650Bill Number/Invoice Number: 0064773853 Total Amount Due: BDT 131.28Bill Date: 03/09/2018 Mobile Number: 01709641898Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB)Superintendent Engineer
Account No: 1.227492650Bill Number/Invoice Number: 0064773853 Total Amount Due: BDT 131.28Bill Date: 03/09/2018 Mobile Number: 01709641898Last Date of Payment: 17/09/2018
Bangladesh Power Development Board(BPDB) SuperintendentEngineerShahjibazar 330MW CCPPP,Biddyut Bhaban(4th floor),Room #517(S), 1 Abdul Goni Rd0000 Dhaka
Mobile Number 01709641898
Invoice Number 0064773853
Bill Date September 03, 2018
Bill Period 03-Aug-18 to 02-Sep-18
Payment Due Date September 17, 2018
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Internet & Other Package Charge 30.75Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.311.544.84
Total Current Charges 37.44
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
434.78 - 500.00 + 0.00 + 220.28 = 155.06
Please Pay BDT 155.06
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.228072058Bill Number/Invoice Number: 0064659000 Total Amount Due: BDT 155.06Bill Date: 03/09/2018 Mobile Number: 01709641941Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.228072058Bill Number/Invoice Number: 0064659000 Total Amount Due: BDT 155.06Bill Date: 03/09/2018 Mobile Number: 01709641941Last Date of Payment: 17/09/2018
International Calls - (Outgoing)ISD 1 00:01:31 28.00
VASDATA/FAX 18 00:00:00 0.00Voice Based Infotainment 2 00:00:22 0.00
Total Usage 180.93SurchargeSupplementary DutyValue Added Tax
1.819.05
28.49Total Current Charges 220.28
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
375.47 - 0.00 + 0.00 + 22.44 = 397.91
Please Pay BDT 397.91
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.228858717Bill Number/Invoice Number: 0064739856 Total Amount Due: BDT 397.91Bill Date: 03/09/2018 Mobile Number: 01709641946Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.228858717Bill Number/Invoice Number: 0064739856 Total Amount Due: BDT 397.91Bill Date: 03/09/2018 Mobile Number: 01709641946Last Date of Payment: 17/09/2018
Bangladesh Power Development Board(BPDB) .Director, Coal Power Generation , BPDB, 13th Flr,bidyutBhaban .0000 Dhaka
Mobile Number 01709641946
Invoice Number 0064739856
Bill Date September 03, 2018
Bill Period 03-Aug-18 to 02-Sep-18
Payment Due Date September 17, 2018
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 3 00:05:13 4.68GP-Others 7 00:15:27 13.75
VASDATA/FAX 29 00:00:00 0.00
Total Usage 18.43SurchargeSupplementary DutyValue Added Tax
0.180.922.90
Total Current Charges 22.44
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,298.45 - 0.00 + 0.00 + 507.32 = 1,805.77
Please Pay BDT 1,805.77
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.228858721Bill Number/Invoice Number: 0064644684 Total Amount Due: BDT 1,805.77Bill Date: 03/09/2018 Mobile Number: 01709641947Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.228858721Bill Number/Invoice Number: 0064644684 Total Amount Due: BDT 1,805.77Bill Date: 03/09/2018 Mobile Number: 01709641947Last Date of Payment: 17/09/2018
Total Usage 416.69SurchargeSupplementary DutyValue Added Tax
4.1720.8465.62
Total Current Charges 507.32
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
9,979.72 - 3,747.00 + 0.00 + 2,279.95 = 8,512.67
Please Pay BDT 8,512.67
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.229638298Bill Number/Invoice Number: 0064630056 Total Amount Due: BDT 8,512.67Bill Date: 03/09/2018 Mobile Number: 01709641955Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.229638298Bill Number/Invoice Number: 0064630056 Total Amount Due: BDT 8,512.67Bill Date: 03/09/2018 Mobile Number: 01709641955Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.229958744Bill Number/Invoice Number: 0064624477 Total Amount Due: BDT (1,036.07)Bill Date: 03/09/2018 Mobile Number: 01709641948Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.229958744Bill Number/Invoice Number: 0064624477 Total Amount Due: BDT (1,036.07)Bill Date: 03/09/2018 Mobile Number: 01709641948Last Date of Payment: 17/09/2018
International Calls - (Outgoing)ISD 2 00:02:14 32.00
SMSGeneral SMS 6 0.00
VASEDGE/3G Browsing &
Content89 55,33,914.00
KB0.00
DATA/FAX 685 00:00:00 0.00Voice Based Infotainment 2 00:04:57 10.00
Total Usage 606.52SurchargeSupplementary DutyValue Added Tax
9.5847.87
150.75Total Current Charges 1,165.44
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
334.06 - 300.00 + 0.00 + 452.40 = 486.46
Please Pay BDT 486.46
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.229958745Bill Number/Invoice Number: 0064681843 Total Amount Due: BDT 486.46Bill Date: 03/09/2018 Mobile Number: 01709641949Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.229958745Bill Number/Invoice Number: 0064681843 Total Amount Due: BDT 486.46Bill Date: 03/09/2018 Mobile Number: 01709641949Last Date of Payment: 17/09/2018
Total Usage 371.58SurchargeSupplementary DutyValue Added Tax
3.7218.5858.52
Total Current Charges 452.40
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,080.51 - 1,417.00 + 0.00 + 1,522.61 = 1,186.12
Please Pay BDT 1,186.12
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.229958746Bill Number/Invoice Number: 0064622533 Total Amount Due: BDT 1,186.12Bill Date: 03/09/2018 Mobile Number: 01709641950Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.229958746Bill Number/Invoice Number: 0064622533 Total Amount Due: BDT 1,186.12Bill Date: 03/09/2018 Mobile Number: 01709641950Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
816.92 - 1,550.00 + 0.00 + 991.15 = 258.07
Please Pay BDT 258.07
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.229958747Bill Number/Invoice Number: 0064670438 Total Amount Due: BDT 258.07Bill Date: 03/09/2018 Mobile Number: 01709641951Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.229958747Bill Number/Invoice Number: 0064670438 Total Amount Due: BDT 258.07Bill Date: 03/09/2018 Mobile Number: 01709641951Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
455.98 - 500.00 + 0.00 + 501.40 = 457.38
Please Pay BDT 457.38
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.229958748Bill Number/Invoice Number: 0064660919 Total Amount Due: BDT 457.38Bill Date: 03/09/2018 Mobile Number: 01709641952Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.229958748Bill Number/Invoice Number: 0064660919 Total Amount Due: BDT 457.38Bill Date: 03/09/2018 Mobile Number: 01709641952Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
292.33 - 500.00 + 0.00 + 284.26 = 76.59
Please Pay BDT 76.59
Name: Bangladesh Power Development Board (BPDB . Account No: 1.234857348Bill Number/Invoice Number: 0064696264 Total Amount Due: BDT 76.59Bill Date: 03/09/2018 Mobile Number: 01713436399Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board (BPDB . Account No: 1.234857348Bill Number/Invoice Number: 0064696264 Total Amount Due: BDT 76.59Bill Date: 03/09/2018 Mobile Number: 01713436399Last Date of Payment: 17/09/2018
DATA/FAX 56 00:00:00 0.00Voice Based Infotainment 1 00:00:46 0.00
Total Usage 233.48SurchargeSupplementary DutyValue Added Tax
2.3411.6736.76
Total Current Charges 284.26
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(87.52) - 500.00 + 0.00 + 214.37 = (373.15)
You have paid BDT 373.15 in advance
Name: Bangladesh Power Development Board (BPDB . Account No: 1.235749850Bill Number/Invoice Number: 0064682611 Total Amount Due: BDT (373.15)Bill Date: 03/09/2018 Mobile Number: 01709641958Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board (BPDB . Account No: 1.235749850Bill Number/Invoice Number: 0064682611 Total Amount Due: BDT (373.15)Bill Date: 03/09/2018 Mobile Number: 01709641958Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(17.33) - 0.00 + 0.00 + 8.49 = (8.84)
You have paid BDT 8.84 in advance
Name: Bangladesh Power Development Board (BPDB Office ofthe GM, Commercial, BPDB
Account No: 1.237215396Bill Number/Invoice Number: 0064756409 Total Amount Due: BDT (8.84)Bill Date: 03/09/2018 Mobile Number: 01708403020Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board (BPDB Office ofthe GM, Commercial, BPDB
Account No: 1.237215396Bill Number/Invoice Number: 0064756409 Total Amount Due: BDT (8.84)Bill Date: 03/09/2018 Mobile Number: 01708403020Last Date of Payment: 17/09/2018
Corporate MessageLocal Bill - Account Number: 1.237215396
Bangladesh Power Development Board (BPDB Office of the GM,Commercial, BPDBLevel: 13, Bidyut Bhaban, 1 Abdul Gani Road,Motijheel ,1000 Dhaka
Name: Bangladesh Power Development Board (BPDB Office ofthe Senior System Analyst
Account No: 1.237215398Bill Number/Invoice Number: 0064786718 Total Amount Due: BDT 66,680.98Bill Date: 03/09/2018 Mobile Number: 01708403030Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board (BPDB Office ofthe Senior System Analyst
Account No: 1.237215398Bill Number/Invoice Number: 0064786718 Total Amount Due: BDT 66,680.98Bill Date: 03/09/2018 Mobile Number: 01708403030Last Date of Payment: 17/09/2018
Corporate MessageLocal Bill - Account Number: 1.237215398
Bangladesh Power Development Board (BPDB Office of theSenior System AnalystLevel: 04, Dhaka Computer Center Wapda Building, Motijheel ,1000 Dhaka
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
278.04 - 270.00 + 0.00 + 261.17 = 269.21
Please Pay BDT 269.21
Name: Bangladesh Power Development Board (BPDB . Account No: 1.237238880Bill Number/Invoice Number: 0064711743 Total Amount Due: BDT 269.21Bill Date: 03/09/2018 Mobile Number: 01708149500Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board (BPDB . Account No: 1.237238880Bill Number/Invoice Number: 0064711743 Total Amount Due: BDT 269.21Bill Date: 03/09/2018 Mobile Number: 01708149500Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(436.65) - 0.00 + 0.00 + 9.65 = (427.00)
You have paid BDT 427.00 in advance
Name: Bangladesh Power Development Board (BPDB . Account No: 1.237284098Bill Number/Invoice Number: 0064732736 Total Amount Due: BDT (427.00)Bill Date: 03/09/2018 Mobile Number: 01708149502Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board (BPDB . Account No: 1.237284098Bill Number/Invoice Number: 0064732736 Total Amount Due: BDT (427.00)Bill Date: 03/09/2018 Mobile Number: 01708149502Last Date of Payment: 17/09/2018
Bangladesh Power Development Board (BPDB .Office of the Superintendent Engineer, Consumer Affairs,BPDB,5th Flr .0000 Dhaka
Mobile Number 01708149502
Invoice Number 0064732736
Bill Date September 03, 2018
Bill Period 03-Aug-18 to 02-Sep-18
Payment Due Date September 17, 2018
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 7 00:07:03 6.66GP-Others 2 00:01:22 1.27
VASDATA/FAX 29 00:00:00 0.00
Total Usage 7.93SurchargeSupplementary DutyValue Added Tax
0.080.401.24
Total Current Charges 9.65
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(1.41) - 0.00 + 0.00 + 31.92 = 30.51
Please Pay BDT 30.51
Name: Bangladesh Power Development Board (BPDB . Account No: 1.237284099Bill Number/Invoice Number: 0064739304 Total Amount Due: BDT 30.51Bill Date: 03/09/2018 Mobile Number: 01708149503Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board (BPDB . Account No: 1.237284099Bill Number/Invoice Number: 0064739304 Total Amount Due: BDT 30.51Bill Date: 03/09/2018 Mobile Number: 01708149503Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
422.42 - 0.00 + 0.00 + 0.00 = 422.42
Please Pay BDT 422.42
Name: Bangladesh Power Development Board(BPDB) -DeputyDirector(XEN)
Account No: 1.240182553Bill Number/Invoice Number: 0029386811 Total Amount Due: BDT 422.42Bill Date: 03/09/2018 Mobile Number: 01708149474Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) -DeputyDirector(XEN)
Account No: 1.240182553Bill Number/Invoice Number: 0029386811 Total Amount Due: BDT 422.42Bill Date: 03/09/2018 Mobile Number: 01708149474Last Date of Payment: 17/09/2018
Local Bill - Account Number: 1.240182553
Bangladesh Power Development Board(BPDB) -DeputyDirector(XEN)Directorate of Training and Career Dev.,Bidyut Bhaban,9th Flr,1No Abdul Goni Road0000 Dhaka
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,157.00 - 1,157.00 + 0.00 + 2,314.00 = 2,314.00
Please Pay BDT 2,314.00
Name: Bangladesh Power Development Board . Account No: 1.242843396Bill Number/Invoice Number: 0064775226 Total Amount Due: BDT 2,314.00Bill Date: 03/09/2018 Mobile Number: 01708149459Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board . Account No: 1.242843396Bill Number/Invoice Number: 0064775226 Total Amount Due: BDT 2,314.00Bill Date: 03/09/2018 Mobile Number: 01708149459Last Date of Payment: 17/09/2018
Bangladesh Power Development Board .Directorate of System Planning, 5th floor, Wapda BuildingBPDB,0000 Dhaka
Mobile Number 01708149459
Invoice Number 0064775226
Bill Date September 03, 2018
Bill Period 03-Aug-18 to 02-Sep-18
Payment Due Date September 17, 2018
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Internet & Other Package Charge 1,900.62VAS
EDGE/3G Browsing &Content
2 13,900.00 KB 0.00
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
19.0295.04
299.32Total Current Charges 2,314.00
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,157.00 - 1,157.00 + 0.00 + 2,314.00 = 2,314.00
Please Pay BDT 2,314.00
Name: Bangladesh Power Development Board . Account No: 1.242843397Bill Number/Invoice Number: 0064775227 Total Amount Due: BDT 2,314.00Bill Date: 03/09/2018 Mobile Number: 01708149460Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board . Account No: 1.242843397Bill Number/Invoice Number: 0064775227 Total Amount Due: BDT 2,314.00Bill Date: 03/09/2018 Mobile Number: 01708149460Last Date of Payment: 17/09/2018
Bangladesh Power Development Board .Directorate of System Planning, 5th floor, Wapda BuildingBPDB,0000 Dhaka
Mobile Number 01708149460
Invoice Number 0064775227
Bill Date September 03, 2018
Bill Period 03-Aug-18 to 02-Sep-18
Payment Due Date September 17, 2018
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Internet & Other Package Charge 1,900.62Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
19.0295.04
299.32Total Current Charges 2,314.00
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,157.00 - 1,157.00 + 0.00 + 2,314.00 = 2,314.00
Please Pay BDT 2,314.00
Name: Bangladesh Power Development Board . Account No: 1.242843398Bill Number/Invoice Number: 0064775228 Total Amount Due: BDT 2,314.00Bill Date: 03/09/2018 Mobile Number: 01708149461Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board . Account No: 1.242843398Bill Number/Invoice Number: 0064775228 Total Amount Due: BDT 2,314.00Bill Date: 03/09/2018 Mobile Number: 01708149461Last Date of Payment: 17/09/2018
Bangladesh Power Development Board .Directorate of System Planning, 5th floor, Wapda BuildingBPDB,0000 Dhaka
Mobile Number 01708149461
Invoice Number 0064775228
Bill Date September 03, 2018
Bill Period 03-Aug-18 to 02-Sep-18
Payment Due Date September 17, 2018
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Internet & Other Package Charge 1,900.62Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
19.0295.04
299.32Total Current Charges 2,314.00
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.00 - 0.00 + 0.00 + 0.00 = 0.00
Please Pay BDT 0.00
Name: Bangladesh Power Development Board . Account No: 1.242843399Bill Number/Invoice Number: 0029388380 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708149464Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board . Account No: 1.242843399Bill Number/Invoice Number: 0029388380 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708149464Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
32.24 - 0.00 + 0.00 + 467.79 = 500.03
Please Pay BDT 500.03
Name: Bangladesh Power Development Board (BPDB . Account No: 1.245613551Bill Number/Invoice Number: 0064645472 Total Amount Due: BDT 500.03Bill Date: 03/09/2018 Mobile Number: 01708149466Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board (BPDB . Account No: 1.245613551Bill Number/Invoice Number: 0064645472 Total Amount Due: BDT 500.03Bill Date: 03/09/2018 Mobile Number: 01708149466Last Date of Payment: 17/09/2018
Total Usage 384.22SurchargeSupplementary DutyValue Added Tax
3.8419.2160.51
Total Current Charges 467.79
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
335.84 - 0.00 + 0.00 + 373.66 = 709.50
Please Pay BDT 709.50
Name: Bangladesh Power Development Board (BPDB . Account No: 1.247019581Bill Number/Invoice Number: 0064674767 Total Amount Due: BDT 709.50Bill Date: 03/09/2018 Mobile Number: 01708149477Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board (BPDB . Account No: 1.247019581Bill Number/Invoice Number: 0064674767 Total Amount Due: BDT 709.50Bill Date: 03/09/2018 Mobile Number: 01708149477Last Date of Payment: 17/09/2018
International Calls - (Outgoing)ISD 2 00:01:07 9.00
SMSGeneral SMS 2 1.00
VASDATA/FAX 51 00:00:00 0.00
Total Usage 306.91SurchargeSupplementary DutyValue Added Tax
3.0715.3548.33
Total Current Charges 373.66
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
465.37 - 100.00 + 0.00 + 18.96 = 384.33
Please Pay BDT 384.33
Name: Bangladesh Power Development Board (BPDB) Account No: 1.249549832Bill Number/Invoice Number: 0064720866 Total Amount Due: BDT 384.33Bill Date: 03/09/2018 Mobile Number: 01708149467Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board (BPDB) Account No: 1.249549832Bill Number/Invoice Number: 0064720866 Total Amount Due: BDT 384.33Bill Date: 03/09/2018 Mobile Number: 01708149467Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
500.12 - 0.00 + 0.00 + 0.00 = 500.12
Please Pay BDT 500.12
Name: Bangladesh Power Development Board (BPDB) Account No: 1.249549833Bill Number/Invoice Number: 0064695268 Total Amount Due: BDT 500.12Bill Date: 03/09/2018 Mobile Number: 01708149468Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board (BPDB) Account No: 1.249549833Bill Number/Invoice Number: 0064695268 Total Amount Due: BDT 500.12Bill Date: 03/09/2018 Mobile Number: 01708149468Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
457.22 - 457.00 + 0.00 + 443.08 = 443.30
Please Pay BDT 443.30
Name: Bangladesh Power Development Board (BPDB) Account No: 1.249549834Bill Number/Invoice Number: 0064662774 Total Amount Due: BDT 443.30Bill Date: 03/09/2018 Mobile Number: 01708149469Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board (BPDB) Account No: 1.249549834Bill Number/Invoice Number: 0064662774 Total Amount Due: BDT 443.30Bill Date: 03/09/2018 Mobile Number: 01708149469Last Date of Payment: 17/09/2018
Total Usage 363.93SurchargeSupplementary DutyValue Added Tax
3.6418.2057.31
Total Current Charges 443.08
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
4,992.24 - 2,000.00 + 0.00 + 1,157.00 = 4,149.24
Please Pay BDT 4,149.24
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.252516724Bill Number/Invoice Number: 0064730199 Total Amount Due: BDT 4,149.24Bill Date: 03/09/2018 Mobile Number: 01713850000Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.252516724Bill Number/Invoice Number: 0064730199 Total Amount Due: BDT 4,149.24Bill Date: 03/09/2018 Mobile Number: 01713850000Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
479.42 - 79.00 + 0.00 + 80.73 = 481.15
Please Pay BDT 481.15
Name: Mr. Bangladesh Power Development Board . Account No: 1.255248967Bill Number/Invoice Number: 0064708567 Total Amount Due: BDT 481.15Bill Date: 03/09/2018 Mobile Number: 01708149482Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board . Account No: 1.255248967Bill Number/Invoice Number: 0064708567 Total Amount Due: BDT 481.15Bill Date: 03/09/2018 Mobile Number: 01708149482Last Date of Payment: 17/09/2018
Total Usage 66.31SurchargeSupplementary DutyValue Added Tax
0.663.32
10.44Total Current Charges 80.73
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(323.50) - 0.00 + 0.00 + 283.92 = (39.58)
You have paid BDT 39.58 in advance
Name: Mr. Bangladesh Power Development Board . Account No: 1.255248968Bill Number/Invoice Number: 0064732806 Total Amount Due: BDT (39.58)Bill Date: 03/09/2018 Mobile Number: 01708149486Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board . Account No: 1.255248968Bill Number/Invoice Number: 0064732806 Total Amount Due: BDT (39.58)Bill Date: 03/09/2018 Mobile Number: 01708149486Last Date of Payment: 17/09/2018
Total Usage 229.10SurchargeSupplementary DutyValue Added Tax
2.3311.6636.72
Total Current Charges 283.92
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
109.99 - 0.00 + 0.00 + 0.00 = 109.99
Please Pay BDT 109.99
Name: Mr. Bangladesh Power Development Board . Account No: 1.255249008Bill Number/Invoice Number: 0029397407 Total Amount Due: BDT 109.99Bill Date: 03/09/2018 Mobile Number: 01708149480Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board . Account No: 1.255249008Bill Number/Invoice Number: 0029397407 Total Amount Due: BDT 109.99Bill Date: 03/09/2018 Mobile Number: 01708149480Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
118.01 - 0.00 + 0.00 + 0.86 = 118.87
Please Pay BDT 118.87
Name: Mr. Bangladesh Power Development Board . Account No: 1.255249009Bill Number/Invoice Number: 0064758250 Total Amount Due: BDT 118.87Bill Date: 03/09/2018 Mobile Number: 01708149479Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board . Account No: 1.255249009Bill Number/Invoice Number: 0064758250 Total Amount Due: BDT 118.87Bill Date: 03/09/2018 Mobile Number: 01708149479Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
347.71 - 300.00 + 0.00 + 420.28 = 467.99
Please Pay BDT 467.99
Name: Mr. Bangladesh Power Development Board . Account No: 1.255249059Bill Number/Invoice Number: 0064674957 Total Amount Due: BDT 467.99Bill Date: 03/09/2018 Mobile Number: 01708149473Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board . Account No: 1.255249059Bill Number/Invoice Number: 0064674957 Total Amount Due: BDT 467.99Bill Date: 03/09/2018 Mobile Number: 01708149473Last Date of Payment: 17/09/2018
Total Usage 345.20SurchargeSupplementary DutyValue Added Tax
3.4517.2654.36
Total Current Charges 420.28
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
284.93 - 500.00 + 0.00 + 149.12 = (65.95)
You have paid BDT 65.95 in advance
Name: Mr. Bangladesh Power Development Board . Account No: 1.255249064Bill Number/Invoice Number: 0064733984 Total Amount Due: BDT (65.95)Bill Date: 03/09/2018 Mobile Number: 01708149487Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board . Account No: 1.255249064Bill Number/Invoice Number: 0064733984 Total Amount Due: BDT (65.95)Bill Date: 03/09/2018 Mobile Number: 01708149487Last Date of Payment: 17/09/2018
DATA/FAX 27 00:00:00 0.00Voice Based Infotainment 1 00:00:04 0.00
Total Usage 122.48SurchargeSupplementary DutyValue Added Tax
1.236.12
19.29Total Current Charges 149.12
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
414.04 - 0.00 + 0.00 + 0.00 = 414.04
Please Pay BDT 414.04
Name: Mr. Bangladesh Power Development Board . Account No: 1.255249115Bill Number/Invoice Number: 0029336764 Total Amount Due: BDT 414.04Bill Date: 03/09/2018 Mobile Number: 01708149481Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board . Account No: 1.255249115Bill Number/Invoice Number: 0029336764 Total Amount Due: BDT 414.04Bill Date: 03/09/2018 Mobile Number: 01708149481Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
109.99 - 0.00 + 0.00 + 0.00 = 109.99
Please Pay BDT 109.99
Name: Mr. Bangladesh Power Development Board . Account No: 1.255249116Bill Number/Invoice Number: 0029397408 Total Amount Due: BDT 109.99Bill Date: 03/09/2018 Mobile Number: 01708149483Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board . Account No: 1.255249116Bill Number/Invoice Number: 0029397408 Total Amount Due: BDT 109.99Bill Date: 03/09/2018 Mobile Number: 01708149483Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
109.99 - 0.00 + 0.00 + 0.00 = 109.99
Please Pay BDT 109.99
Name: Mr. Bangladesh Power Development Board . Account No: 1.255249168Bill Number/Invoice Number: 0029397409 Total Amount Due: BDT 109.99Bill Date: 03/09/2018 Mobile Number: 01708149488Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board . Account No: 1.255249168Bill Number/Invoice Number: 0029397409 Total Amount Due: BDT 109.99Bill Date: 03/09/2018 Mobile Number: 01708149488Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
352.77 - 700.00 + 0.00 + 647.24 = 300.01
Please Pay BDT 300.01
Name: Mr. Bangladesh Power Development Board . Account No: 1.255249169Bill Number/Invoice Number: 0064659626 Total Amount Due: BDT 300.01Bill Date: 03/09/2018 Mobile Number: 01708149489Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board . Account No: 1.255249169Bill Number/Invoice Number: 0064659626 Total Amount Due: BDT 300.01Bill Date: 03/09/2018 Mobile Number: 01708149489Last Date of Payment: 17/09/2018
Total Usage 531.61SurchargeSupplementary DutyValue Added Tax
5.3226.5883.72
Total Current Charges 647.24
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
109.99 - 0.00 + 0.00 + 0.00 = 109.99
Please Pay BDT 109.99
Name: Mr. Bangladesh Power Development Board . Account No: 1.255249218Bill Number/Invoice Number: 0029437097 Total Amount Due: BDT 109.99Bill Date: 03/09/2018 Mobile Number: 01708149478Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board . Account No: 1.255249218Bill Number/Invoice Number: 0029437097 Total Amount Due: BDT 109.99Bill Date: 03/09/2018 Mobile Number: 01708149478Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
109.99 - 0.00 + 0.00 + 0.00 = 109.99
Please Pay BDT 109.99
Name: Mr. Bangladesh Power Development Board . Account No: 1.255249220Bill Number/Invoice Number: 0029340409 Total Amount Due: BDT 109.99Bill Date: 03/09/2018 Mobile Number: 01708149485Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board . Account No: 1.255249220Bill Number/Invoice Number: 0029340409 Total Amount Due: BDT 109.99Bill Date: 03/09/2018 Mobile Number: 01708149485Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
2.62 - 0.00 + 0.00 + 204.54 = 207.16
Please Pay BDT 207.16
Name: Mr. Bangladesh Power Development Board . Account No: 1.255663895Bill Number/Invoice Number: 0064778382 Total Amount Due: BDT 207.16Bill Date: 03/09/2018 Mobile Number: 01777739547Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board . Account No: 1.255663895Bill Number/Invoice Number: 0064778382 Total Amount Due: BDT 207.16Bill Date: 03/09/2018 Mobile Number: 01777739547Last Date of Payment: 17/09/2018
M2M PlanLocal Bill - Account Number: 1.255663895
Mr. Bangladesh Power Development Board .Wapda Building, Motijheel C/A ,1000 Dhaka
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
409.08 - 409.00 + 0.00 + 204.54 = 204.62
Please Pay BDT 204.62
Name: Mr. Bangladesh Power Development Board . Account No: 1.255663896Bill Number/Invoice Number: 0064787111 Total Amount Due: BDT 204.62Bill Date: 03/09/2018 Mobile Number: 01777739546Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board . Account No: 1.255663896Bill Number/Invoice Number: 0064787111 Total Amount Due: BDT 204.62Bill Date: 03/09/2018 Mobile Number: 01777739546Last Date of Payment: 17/09/2018
M2M PlanLocal Bill - Account Number: 1.255663896
Mr. Bangladesh Power Development Board .Wapda Building, Motijheel C/A ,1000 Dhaka
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.00 - 0.00 + 0.00 + 0.00 = 0.00
Please Pay BDT 0.00
Name: Mr. Bangladesh Power Development Board . Account No: 1.256245626Bill Number/Invoice Number: 0029436538 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01713850019Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board . Account No: 1.256245626Bill Number/Invoice Number: 0029436538 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01713850019Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
388.39 - 0.00 + 0.00 + 320.17 = 708.56
Please Pay BDT 708.56
Name: Mr. Bangladesh Power Development Board . Account No: 1.256245777Bill Number/Invoice Number: 0064691527 Total Amount Due: BDT 708.56Bill Date: 03/09/2018 Mobile Number: 01713850020Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board . Account No: 1.256245777Bill Number/Invoice Number: 0064691527 Total Amount Due: BDT 708.56Bill Date: 03/09/2018 Mobile Number: 01713850020Last Date of Payment: 17/09/2018
Total Usage 262.97SurchargeSupplementary DutyValue Added Tax
2.6313.1541.41
Total Current Charges 320.17
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
500.01 - 0.00 + 0.00 + 0.00 = 500.01
Please Pay BDT 500.01
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258433048Bill Number/Invoice Number: 0064672653 Total Amount Due: BDT 500.01Bill Date: 03/09/2018 Mobile Number: 01713850031Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258433048Bill Number/Invoice Number: 0064672653 Total Amount Due: BDT 500.01Bill Date: 03/09/2018 Mobile Number: 01713850031Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(500.09) - 0.00 + 0.00 + 0.00 = (500.09)
You have paid BDT 500.09 in advance
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258436494Bill Number/Invoice Number: 0029399335 Total Amount Due: BDT (500.09)Bill Date: 03/09/2018 Mobile Number: 01713850032Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258436494Bill Number/Invoice Number: 0029399335 Total Amount Due: BDT (500.09)Bill Date: 03/09/2018 Mobile Number: 01713850032Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,322.60 - 500.00 + 0.00 + 788.76 = 1,611.36
Please Pay BDT 1,611.36
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258436495Bill Number/Invoice Number: 0064655769 Total Amount Due: BDT 1,611.36Bill Date: 03/09/2018 Mobile Number: 01713850030Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258436495Bill Number/Invoice Number: 0064655769 Total Amount Due: BDT 1,611.36Bill Date: 03/09/2018 Mobile Number: 01713850030Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
710.14 - 0.00 + 0.00 + 707.62 = 1,417.76
Please Pay BDT 1,417.76
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258436614Bill Number/Invoice Number: 0064636413 Total Amount Due: BDT 1,417.76Bill Date: 03/09/2018 Mobile Number: 01713850033Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258436614Bill Number/Invoice Number: 0064636413 Total Amount Due: BDT 1,417.76Bill Date: 03/09/2018 Mobile Number: 01713850033Last Date of Payment: 17/09/2018
Total Usage 581.21SurchargeSupplementary DutyValue Added Tax
5.8129.0691.53
Total Current Charges 707.62
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.00 - 0.00 + 0.00 + 0.00 = 0.00
Please Pay BDT 0.00
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460345Bill Number/Invoice Number: 0029436801 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01713850037Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460345Bill Number/Invoice Number: 0029436801 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01713850037Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
346.64 - 200.00 + 0.00 + 154.71 = 301.35
Please Pay BDT 301.35
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460411Bill Number/Invoice Number: 0064701655 Total Amount Due: BDT 301.35Bill Date: 03/09/2018 Mobile Number: 01713850036Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460411Bill Number/Invoice Number: 0064701655 Total Amount Due: BDT 301.35Bill Date: 03/09/2018 Mobile Number: 01713850036Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
163.90 - 165.00 + 0.00 + 245.51 = 244.41
Please Pay BDT 244.41
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460412Bill Number/Invoice Number: 0064719206 Total Amount Due: BDT 244.41Bill Date: 03/09/2018 Mobile Number: 01713850039Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460412Bill Number/Invoice Number: 0064719206 Total Amount Due: BDT 244.41Bill Date: 03/09/2018 Mobile Number: 01713850039Last Date of Payment: 17/09/2018
Total Usage 201.65SurchargeSupplementary DutyValue Added Tax
2.0210.0831.75
Total Current Charges 245.51
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.00 - 0.00 + 0.00 + 0.00 = 0.00
Please Pay BDT 0.00
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460427Bill Number/Invoice Number: 0029436791 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168801Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460427Bill Number/Invoice Number: 0029436791 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168801Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.00 - 0.00 + 0.00 + 0.00 = 0.00
Please Pay BDT 0.00
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460428Bill Number/Invoice Number: 0029399339 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168807Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460428Bill Number/Invoice Number: 0029399339 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168807Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.00 - 0.00 + 0.00 + 0.00 = 0.00
Please Pay BDT 0.00
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460429Bill Number/Invoice Number: 0029399340 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168809Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460429Bill Number/Invoice Number: 0029399340 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168809Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.00 - 0.00 + 0.00 + 0.00 = 0.00
Please Pay BDT 0.00
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460430Bill Number/Invoice Number: 0029399341 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168812Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460430Bill Number/Invoice Number: 0029399341 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168812Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.00 - 0.00 + 0.00 + 0.00 = 0.00
Please Pay BDT 0.00
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460431Bill Number/Invoice Number: 0029399342 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168820Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460431Bill Number/Invoice Number: 0029399342 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168820Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.00 - 0.00 + 0.00 + 0.00 = 0.00
Please Pay BDT 0.00
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460432Bill Number/Invoice Number: 0029436792 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168821Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460432Bill Number/Invoice Number: 0029436792 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168821Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.00 - 0.00 + 0.00 + 0.00 = 0.00
Please Pay BDT 0.00
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460433Bill Number/Invoice Number: 0029436793 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168823Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460433Bill Number/Invoice Number: 0029436793 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168823Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.00 - 0.00 + 0.00 + 0.00 = 0.00
Please Pay BDT 0.00
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460434Bill Number/Invoice Number: 0029399343 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168825Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460434Bill Number/Invoice Number: 0029399343 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168825Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.00 - 0.00 + 0.00 + 0.00 = 0.00
Please Pay BDT 0.00
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460435Bill Number/Invoice Number: 0029399344 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168828Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460435Bill Number/Invoice Number: 0029399344 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168828Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.00 - 0.00 + 0.00 + 0.00 = 0.00
Please Pay BDT 0.00
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460436Bill Number/Invoice Number: 0029399345 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168830Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460436Bill Number/Invoice Number: 0029399345 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168830Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.00 - 0.00 + 0.00 + 0.00 = 0.00
Please Pay BDT 0.00
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460437Bill Number/Invoice Number: 0029399346 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168832Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460437Bill Number/Invoice Number: 0029399346 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168832Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.00 - 0.00 + 0.00 + 0.00 = 0.00
Please Pay BDT 0.00
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460438Bill Number/Invoice Number: 0029399347 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168833Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460438Bill Number/Invoice Number: 0029399347 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168833Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.00 - 0.00 + 0.00 + 0.00 = 0.00
Please Pay BDT 0.00
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460439Bill Number/Invoice Number: 0029436794 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168835Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460439Bill Number/Invoice Number: 0029436794 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168835Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.00 - 0.00 + 0.00 + 0.00 = 0.00
Please Pay BDT 0.00
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460440Bill Number/Invoice Number: 0029399349 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168844Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460440Bill Number/Invoice Number: 0029399349 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168844Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.00 - 0.00 + 0.00 + 0.00 = 0.00
Please Pay BDT 0.00
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460441Bill Number/Invoice Number: 0029399348 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168834Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460441Bill Number/Invoice Number: 0029399348 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168834Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
302.46 - 0.00 + 0.00 + 197.54 = 500.00
Please Pay BDT 500.00
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460463Bill Number/Invoice Number: 0064747893 Total Amount Due: BDT 500.00Bill Date: 03/09/2018 Mobile Number: 01713850038Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460463Bill Number/Invoice Number: 0064747893 Total Amount Due: BDT 500.00Bill Date: 03/09/2018 Mobile Number: 01713850038Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.00 - 0.00 + 0.00 + 0.00 = 0.00
Please Pay BDT 0.00
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460480Bill Number/Invoice Number: 0029399351 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168816Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460480Bill Number/Invoice Number: 0029399351 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168816Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.00 - 0.00 + 0.00 + 0.00 = 0.00
Please Pay BDT 0.00
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460481Bill Number/Invoice Number: 0029399352 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168817Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460481Bill Number/Invoice Number: 0029399352 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168817Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.00 - 0.00 + 0.00 + 0.00 = 0.00
Please Pay BDT 0.00
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460482Bill Number/Invoice Number: 0029436795 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168827Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460482Bill Number/Invoice Number: 0029436795 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168827Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.00 - 0.00 + 0.00 + 0.00 = 0.00
Please Pay BDT 0.00
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460483Bill Number/Invoice Number: 0029399353 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168829Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460483Bill Number/Invoice Number: 0029399353 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168829Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.00 - 0.00 + 0.00 + 0.00 = 0.00
Please Pay BDT 0.00
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460484Bill Number/Invoice Number: 0029399355 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168847Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460484Bill Number/Invoice Number: 0029399355 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168847Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.00 - 0.00 + 0.00 + 0.00 = 0.00
Please Pay BDT 0.00
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460485Bill Number/Invoice Number: 0029399354 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168840Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460485Bill Number/Invoice Number: 0029399354 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168840Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.00 - 0.00 + 0.00 + 0.00 = 0.00
Please Pay BDT 0.00
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460486Bill Number/Invoice Number: 0029436796 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168848Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460486Bill Number/Invoice Number: 0029436796 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168848Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.00 - 0.00 + 0.00 + 0.00 = 0.00
Please Pay BDT 0.00
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460512Bill Number/Invoice Number: 0029399364 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168804Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460512Bill Number/Invoice Number: 0029399364 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168804Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.00 - 0.00 + 0.00 + 0.00 = 0.00
Please Pay BDT 0.00
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460513Bill Number/Invoice Number: 0029436799 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168811Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460513Bill Number/Invoice Number: 0029436799 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168811Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.00 - 0.00 + 0.00 + 0.00 = 0.00
Please Pay BDT 0.00
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460514Bill Number/Invoice Number: 0029436800 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168824Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460514Bill Number/Invoice Number: 0029436800 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168824Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.00 - 0.00 + 0.00 + 0.00 = 0.00
Please Pay BDT 0.00
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460515Bill Number/Invoice Number: 0029399366 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168841Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460515Bill Number/Invoice Number: 0029399366 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168841Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.00 - 0.00 + 0.00 + 0.00 = 0.00
Please Pay BDT 0.00
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460516Bill Number/Invoice Number: 0029399367 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168839Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460516Bill Number/Invoice Number: 0029399367 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168839Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.00 - 0.00 + 0.00 + 0.00 = 0.00
Please Pay BDT 0.00
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460517Bill Number/Invoice Number: 0029399369 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168846Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460517Bill Number/Invoice Number: 0029399369 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168846Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.00 - 0.00 + 0.00 + 0.00 = 0.00
Please Pay BDT 0.00
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460518Bill Number/Invoice Number: 0029399368 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168842Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460518Bill Number/Invoice Number: 0029399368 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168842Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.00 - 0.00 + 0.00 + 0.00 = 0.00
Please Pay BDT 0.00
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460519Bill Number/Invoice Number: 0029399365 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168837Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460519Bill Number/Invoice Number: 0029399365 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168837Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.00 - 0.00 + 0.00 + 0.00 = 0.00
Please Pay BDT 0.00
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460561Bill Number/Invoice Number: 0029436797 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168803Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460561Bill Number/Invoice Number: 0029436797 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168803Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.00 - 0.00 + 0.00 + 0.00 = 0.00
Please Pay BDT 0.00
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460562Bill Number/Invoice Number: 0029399356 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168806Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460562Bill Number/Invoice Number: 0029399356 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168806Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.00 - 0.00 + 0.00 + 0.00 = 0.00
Please Pay BDT 0.00
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460563Bill Number/Invoice Number: 0029399357 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168808Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460563Bill Number/Invoice Number: 0029399357 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168808Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.00 - 0.00 + 0.00 + 0.00 = 0.00
Please Pay BDT 0.00
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460564Bill Number/Invoice Number: 0029399358 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168810Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460564Bill Number/Invoice Number: 0029399358 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168810Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.00 - 0.00 + 0.00 + 0.00 = 0.00
Please Pay BDT 0.00
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460565Bill Number/Invoice Number: 0029399359 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168818Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460565Bill Number/Invoice Number: 0029399359 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168818Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.00 - 0.00 + 0.00 + 0.00 = 0.00
Please Pay BDT 0.00
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460566Bill Number/Invoice Number: 0029399360 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168819Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460566Bill Number/Invoice Number: 0029399360 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168819Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.00 - 0.00 + 0.00 + 0.00 = 0.00
Please Pay BDT 0.00
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460567Bill Number/Invoice Number: 0029399361 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168826Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460567Bill Number/Invoice Number: 0029399361 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168826Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.00 - 0.00 + 0.00 + 0.00 = 0.00
Please Pay BDT 0.00
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460568Bill Number/Invoice Number: 0029436798 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168849Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460568Bill Number/Invoice Number: 0029436798 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168849Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.00 - 0.00 + 0.00 + 0.00 = 0.00
Please Pay BDT 0.00
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460569Bill Number/Invoice Number: 0029399363 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168845Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460569Bill Number/Invoice Number: 0029399363 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168845Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.00 - 0.00 + 0.00 + 0.00 = 0.00
Please Pay BDT 0.00
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460570Bill Number/Invoice Number: 0029399362 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168843Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460570Bill Number/Invoice Number: 0029399362 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168843Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.00 - 0.00 + 0.00 + 0.00 = 0.00
Please Pay BDT 0.00
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460605Bill Number/Invoice Number: 0029436802 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168802Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460605Bill Number/Invoice Number: 0029436802 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168802Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.00 - 0.00 + 0.00 + 0.00 = 0.00
Please Pay BDT 0.00
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460606Bill Number/Invoice Number: 0029399370 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168805Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460606Bill Number/Invoice Number: 0029399370 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168805Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.00 - 0.00 + 0.00 + 0.00 = 0.00
Please Pay BDT 0.00
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460607Bill Number/Invoice Number: 0029436803 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168814Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460607Bill Number/Invoice Number: 0029436803 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168814Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.00 - 0.00 + 0.00 + 0.00 = 0.00
Please Pay BDT 0.00
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460608Bill Number/Invoice Number: 0029399371 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168831Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460608Bill Number/Invoice Number: 0029399371 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168831Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.00 - 0.00 + 0.00 + 0.00 = 0.00
Please Pay BDT 0.00
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460609Bill Number/Invoice Number: 0029399372 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168836Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460609Bill Number/Invoice Number: 0029399372 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168836Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.00 - 0.00 + 0.00 + 0.00 = 0.00
Please Pay BDT 0.00
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460653Bill Number/Invoice Number: 0029399374 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168815Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460653Bill Number/Invoice Number: 0029399374 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168815Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.00 - 0.00 + 0.00 + 0.00 = 0.00
Please Pay BDT 0.00
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460654Bill Number/Invoice Number: 0029399373 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168813Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460654Bill Number/Invoice Number: 0029399373 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168813Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.00 - 0.00 + 0.00 + 0.00 = 0.00
Please Pay BDT 0.00
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460655Bill Number/Invoice Number: 0029399375 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168822Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460655Bill Number/Invoice Number: 0029399375 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168822Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.00 - 0.00 + 0.00 + 0.00 = 0.00
Please Pay BDT 0.00
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460656Bill Number/Invoice Number: 0029399376 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168838Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460656Bill Number/Invoice Number: 0029399376 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168838Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.00 - 0.00 + 0.00 + 0.00 = 0.00
Please Pay BDT 0.00
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258536947Bill Number/Invoice Number: 0029399377 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168858Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258536947Bill Number/Invoice Number: 0029399377 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168858Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.00 - 0.00 + 0.00 + 0.00 = 0.00
Please Pay BDT 0.00
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258536948Bill Number/Invoice Number: 0029399378 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168865Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258536948Bill Number/Invoice Number: 0029399378 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168865Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.00 - 0.00 + 0.00 + 0.00 = 0.00
Please Pay BDT 0.00
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258536949Bill Number/Invoice Number: 0029399379 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168867Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258536949Bill Number/Invoice Number: 0029399379 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168867Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.00 - 0.00 + 0.00 + 0.00 = 0.00
Please Pay BDT 0.00
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258536950Bill Number/Invoice Number: 0029399380 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168872Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258536950Bill Number/Invoice Number: 0029399380 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168872Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.00 - 0.00 + 0.00 + 0.00 = 0.00
Please Pay BDT 0.00
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258536951Bill Number/Invoice Number: 0029399381 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168882Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258536951Bill Number/Invoice Number: 0029399381 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168882Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.00 - 0.00 + 0.00 + 0.00 = 0.00
Please Pay BDT 0.00
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258536952Bill Number/Invoice Number: 0029399382 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168886Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258536952Bill Number/Invoice Number: 0029399382 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168886Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.00 - 0.00 + 0.00 + 0.00 = 0.00
Please Pay BDT 0.00
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258536953Bill Number/Invoice Number: 0029436804 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168897Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258536953Bill Number/Invoice Number: 0029436804 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168897Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1.51 - 0.00 + 0.00 + 20.99 = 22.50
Please Pay BDT 22.50
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258536998Bill Number/Invoice Number: 0064734502 Total Amount Due: BDT 22.50Bill Date: 03/09/2018 Mobile Number: 01708168850Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258536998Bill Number/Invoice Number: 0064734502 Total Amount Due: BDT 22.50Bill Date: 03/09/2018 Mobile Number: 01708168850Last Date of Payment: 17/09/2018
Total Usage 17.24SurchargeSupplementary DutyValue Added Tax
0.170.862.71
Total Current Charges 20.99
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(0.51) - 0.00 + 0.00 + 29.51 = 29.00
Please Pay BDT 29.00
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258536999Bill Number/Invoice Number: 0064747895 Total Amount Due: BDT 29.00Bill Date: 03/09/2018 Mobile Number: 01708168855Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258536999Bill Number/Invoice Number: 0064747895 Total Amount Due: BDT 29.00Bill Date: 03/09/2018 Mobile Number: 01708168855Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.00 - 0.00 + 0.00 + 0.00 = 0.00
Please Pay BDT 0.00
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537000Bill Number/Invoice Number: 0029399383 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168862Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537000Bill Number/Invoice Number: 0029399383 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168862Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.00 - 0.00 + 0.00 + 0.00 = 0.00
Please Pay BDT 0.00
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537001Bill Number/Invoice Number: 0029399384 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168876Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537001Bill Number/Invoice Number: 0029399384 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168876Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.00 - 0.00 + 0.00 + 0.00 = 0.00
Please Pay BDT 0.00
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537002Bill Number/Invoice Number: 0029399385 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168883Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537002Bill Number/Invoice Number: 0029399385 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168883Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
2,373.29 - 0.00 + 0.00 + 2,436.00 = 4,809.29
Please Pay BDT 4,809.29
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537003Bill Number/Invoice Number: 0064729599 Total Amount Due: BDT 4,809.29Bill Date: 03/09/2018 Mobile Number: 01708168890Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537003Bill Number/Invoice Number: 0064729599 Total Amount Due: BDT 4,809.29Bill Date: 03/09/2018 Mobile Number: 01708168890Last Date of Payment: 17/09/2018
Mr. Bangladesh Power Development Board (BPDB .Member (Admin) 1st Floor, Wapda Building, Motijheel C/A ,1000 Dhaka
Mobile Number 01708168890
Invoice Number 0064729599
Bill Date September 03, 2018
Bill Period 03-Aug-18 to 02-Sep-18
Payment Due Date September 17, 2018
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Internet & Other Package Charge 2,000.82Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
20.02100.05315.11
Total Current Charges 2,436.00
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.00 - 0.00 + 0.00 + 0.00 = 0.00
Please Pay BDT 0.00
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537004Bill Number/Invoice Number: 0029399386 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168891Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537004Bill Number/Invoice Number: 0029399386 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168891Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.00 - 0.00 + 0.00 + 0.00 = 0.00
Please Pay BDT 0.00
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537005Bill Number/Invoice Number: 0029399387 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168895Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537005Bill Number/Invoice Number: 0029399387 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168895Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.00 - 0.00 + 0.00 + 0.00 = 0.00
Please Pay BDT 0.00
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537006Bill Number/Invoice Number: 0029436805 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168898Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537006Bill Number/Invoice Number: 0029436805 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168898Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.00 - 0.00 + 0.00 + 0.00 = 0.00
Please Pay BDT 0.00
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537007Bill Number/Invoice Number: 0029399388 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708149463Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537007Bill Number/Invoice Number: 0029399388 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708149463Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(35.52) - 0.00 + 0.00 + 26.10 = (9.42)
You have paid BDT 9.42 in advance
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537047Bill Number/Invoice Number: 0064758632 Total Amount Due: BDT (9.42)Bill Date: 03/09/2018 Mobile Number: 01708168857Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537047Bill Number/Invoice Number: 0064758632 Total Amount Due: BDT (9.42)Bill Date: 03/09/2018 Mobile Number: 01708168857Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.00 - 0.00 + 0.00 + 0.00 = 0.00
Please Pay BDT 0.00
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537048Bill Number/Invoice Number: 0029399389 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168887Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537048Bill Number/Invoice Number: 0029399389 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168887Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.00 - 0.00 + 0.00 + 0.00 = 0.00
Please Pay BDT 0.00
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537049Bill Number/Invoice Number: 0029399390 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168889Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537049Bill Number/Invoice Number: 0029399390 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168889Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.00 - 0.00 + 0.00 + 0.00 = 0.00
Please Pay BDT 0.00
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537050Bill Number/Invoice Number: 0029399391 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168894Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537050Bill Number/Invoice Number: 0029399391 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168894Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(48.25) - 1,000.00 + 0.00 + 1,365.41 = 317.16
Please Pay BDT 317.16
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537096Bill Number/Invoice Number: 0064725992 Total Amount Due: BDT 317.16Bill Date: 03/09/2018 Mobile Number: 01708168851Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537096Bill Number/Invoice Number: 0064725992 Total Amount Due: BDT 317.16Bill Date: 03/09/2018 Mobile Number: 01708168851Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
450.04 - 800.00 + 0.00 + 738.00 = 388.04
Please Pay BDT 388.04
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537097Bill Number/Invoice Number: 0064629653 Total Amount Due: BDT 388.04Bill Date: 03/09/2018 Mobile Number: 01708168860Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537097Bill Number/Invoice Number: 0064629653 Total Amount Due: BDT 388.04Bill Date: 03/09/2018 Mobile Number: 01708168860Last Date of Payment: 17/09/2018
Total Usage 606.16SurchargeSupplementary DutyValue Added Tax
6.0630.3195.46
Total Current Charges 738.00
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.00 - 0.00 + 0.00 + 0.00 = 0.00
Please Pay BDT 0.00
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537098Bill Number/Invoice Number: 0029399392 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168863Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537098Bill Number/Invoice Number: 0029399392 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168863Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.00 - 0.00 + 0.00 + 0.00 = 0.00
Please Pay BDT 0.00
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537099Bill Number/Invoice Number: 0029399393 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168866Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537099Bill Number/Invoice Number: 0029399393 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168866Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
392.09 - 391.00 + 0.00 + 116.72 = 117.81
Please Pay BDT 117.81
Name: Mr. Bangladesh Power Development Board (BPDBXen(Electrical)
Account No: 1.258537100Bill Number/Invoice Number: 0064695387 Total Amount Due: BDT 117.81Bill Date: 03/09/2018 Mobile Number: 01708168870Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board (BPDBXen(Electrical)
Account No: 1.258537100Bill Number/Invoice Number: 0064695387 Total Amount Due: BDT 117.81Bill Date: 03/09/2018 Mobile Number: 01708168870Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.00 - 0.00 + 0.00 + 0.00 = 0.00
Please Pay BDT 0.00
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537101Bill Number/Invoice Number: 0029399394 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168871Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537101Bill Number/Invoice Number: 0029399394 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168871Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.00 - 0.00 + 0.00 + 0.00 = 0.00
Please Pay BDT 0.00
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537102Bill Number/Invoice Number: 0029399395 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168873Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537102Bill Number/Invoice Number: 0029399395 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168873Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.00 - 0.00 + 0.00 + 0.00 = 0.00
Please Pay BDT 0.00
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537103Bill Number/Invoice Number: 0029399396 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168880Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537103Bill Number/Invoice Number: 0029399396 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168880Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.00 - 0.00 + 0.00 + 0.00 = 0.00
Please Pay BDT 0.00
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537104Bill Number/Invoice Number: 0029399397 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168884Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537104Bill Number/Invoice Number: 0029399397 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168884Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.00 - 0.00 + 0.00 + 0.00 = 0.00
Please Pay BDT 0.00
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537105Bill Number/Invoice Number: 0029399398 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168892Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537105Bill Number/Invoice Number: 0029399398 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168892Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.00 - 0.00 + 0.00 + 0.00 = 0.00
Please Pay BDT 0.00
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537106Bill Number/Invoice Number: 0029399399 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168896Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537106Bill Number/Invoice Number: 0029399399 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168896Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.00 - 0.00 + 0.00 + 0.00 = 0.00
Please Pay BDT 0.00
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537107Bill Number/Invoice Number: 0029399400 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708149501Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537107Bill Number/Invoice Number: 0029399400 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708149501Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
465.97 - 1,500.00 + 0.00 + 741.42 = (292.61)
You have paid BDT 292.61 in advance
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537146Bill Number/Invoice Number: 0064642163 Total Amount Due: BDT (292.61)Bill Date: 03/09/2018 Mobile Number: 01708168852Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537146Bill Number/Invoice Number: 0064642163 Total Amount Due: BDT (292.61)Bill Date: 03/09/2018 Mobile Number: 01708168852Last Date of Payment: 17/09/2018
International Calls - (Outgoing)ISD 2 00:12:37 204.00
SMSGeneral SMS 26 15.00
VASDATA/FAX 312 00:00:00 0.00
Total Usage 608.97SurchargeSupplementary DutyValue Added Tax
6.0930.4595.90
Total Current Charges 741.42
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
137.92 - 0.00 + 0.00 + 166.74 = 304.66
Please Pay BDT 304.66
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537147Bill Number/Invoice Number: 0064722270 Total Amount Due: BDT 304.66Bill Date: 03/09/2018 Mobile Number: 01708168853Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537147Bill Number/Invoice Number: 0064722270 Total Amount Due: BDT 304.66Bill Date: 03/09/2018 Mobile Number: 01708168853Last Date of Payment: 17/09/2018
Total Usage 132.95SurchargeSupplementary DutyValue Added Tax
1.376.85
21.57Total Current Charges 166.74
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
500.12 - 829.00 + 0.00 + 635.38 = 306.50
Please Pay BDT 306.50
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537148Bill Number/Invoice Number: 0064697132 Total Amount Due: BDT 306.50Bill Date: 03/09/2018 Mobile Number: 01708168856Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537148Bill Number/Invoice Number: 0064697132 Total Amount Due: BDT 306.50Bill Date: 03/09/2018 Mobile Number: 01708168856Last Date of Payment: 17/09/2018
Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
Mobile Number 01708168856
Invoice Number 0064697132
Bill Date September 03, 2018
Bill Period 03-Aug-18 to 02-Sep-18
Payment Due Date September 17, 2018
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
App Download and Other Charges 20.00CRMUSSD_3GWBB1GBTK86V6DA54JULY 282.52CRMUSSD_3GWBB250MBDA76V3TK31MAY 76.38Refund Related (90.00)SIM Replacement 90.34
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 84 02:19:03 123.16GP-Others 10 00:14:15 12.89CUG 4 00:03:55 1.39Customer Service Hotline 9 00:00:00 0.00
BTCL Calls - (Outgoing)Local 1 00:00:36 0.57
VASEDGE/3G Browsing &
Content24 37,88,671.95
KB4.62
DATA/FAX 68 00:00:00 0.00Voice Based Infotainment 3 00:04:59 0.00
Total Usage 142.63SurchargeSupplementary DutyValue Added Tax
5.2226.1082.19
Total Current Charges 635.38
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.00 - 0.00 + 0.00 + 0.00 = 0.00
Please Pay BDT 0.00
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537149Bill Number/Invoice Number: 0029399401 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168861Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537149Bill Number/Invoice Number: 0029399401 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168861Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.00 - 0.00 + 0.00 + 0.00 = 0.00
Please Pay BDT 0.00
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537150Bill Number/Invoice Number: 0029436806 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168874Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537150Bill Number/Invoice Number: 0029436806 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168874Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.00 - 0.00 + 0.00 + 0.00 = 0.00
Please Pay BDT 0.00
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537151Bill Number/Invoice Number: 0029399402 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168875Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537151Bill Number/Invoice Number: 0029399402 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168875Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.00 - 0.00 + 0.00 + 0.00 = 0.00
Please Pay BDT 0.00
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537152Bill Number/Invoice Number: 0029399403 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168877Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537152Bill Number/Invoice Number: 0029399403 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168877Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.00 - 0.00 + 0.00 + 0.00 = 0.00
Please Pay BDT 0.00
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537153Bill Number/Invoice Number: 0029399404 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168881Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537153Bill Number/Invoice Number: 0029399404 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168881Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.00 - 0.00 + 0.00 + 0.00 = 0.00
Please Pay BDT 0.00
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537154Bill Number/Invoice Number: 0029436807 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168885Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537154Bill Number/Invoice Number: 0029436807 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168885Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,098.42 - 1,000.00 + 0.00 + 450.71 = 549.13
Please Pay BDT 549.13
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537155Bill Number/Invoice Number: 0064657114 Total Amount Due: BDT 549.13Bill Date: 03/09/2018 Mobile Number: 01708149493Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537155Bill Number/Invoice Number: 0064657114 Total Amount Due: BDT 549.13Bill Date: 03/09/2018 Mobile Number: 01708149493Last Date of Payment: 17/09/2018
DATA/FAX 62 00:00:00 0.00Voice Based Infotainment 5 00:18:55 15.00
Total Usage 370.19SurchargeSupplementary DutyValue Added Tax
3.7018.5158.30
Total Current Charges 450.71
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
400.70 - 401.00 + 0.00 + 474.18 = 473.88
Please Pay BDT 473.88
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537196Bill Number/Invoice Number: 0064712413 Total Amount Due: BDT 473.88Bill Date: 03/09/2018 Mobile Number: 01708168854Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537196Bill Number/Invoice Number: 0064712413 Total Amount Due: BDT 473.88Bill Date: 03/09/2018 Mobile Number: 01708168854Last Date of Payment: 17/09/2018
Total Usage 389.47SurchargeSupplementary DutyValue Added Tax
3.9019.4761.33
Total Current Charges 474.18
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
270.97 - 300.00 + 0.00 + 311.06 = 282.03
Please Pay BDT 282.03
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537197Bill Number/Invoice Number: 0064697133 Total Amount Due: BDT 282.03Bill Date: 03/09/2018 Mobile Number: 01708168859Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537197Bill Number/Invoice Number: 0064697133 Total Amount Due: BDT 282.03Bill Date: 03/09/2018 Mobile Number: 01708168859Last Date of Payment: 17/09/2018
Total Usage 255.49SurchargeSupplementary DutyValue Added Tax
2.5612.7840.23
Total Current Charges 311.06
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.00 - 0.00 + 0.00 + 0.00 = 0.00
Please Pay BDT 0.00
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537198Bill Number/Invoice Number: 0029399405 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168864Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537198Bill Number/Invoice Number: 0029399405 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168864Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,216.72 - 1,217.00 + 0.00 + 1,673.33 = 1,673.05
Please Pay BDT 1,673.05
Name: Mr. Bangladesh Power Development Board (BPDB Manager Account No: 1.258537199Bill Number/Invoice Number: 0064674678 Total Amount Due: BDT 1,673.05Bill Date: 03/09/2018 Mobile Number: 01708168868Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board (BPDB Manager Account No: 1.258537199Bill Number/Invoice Number: 0064674678 Total Amount Due: BDT 1,673.05Bill Date: 03/09/2018 Mobile Number: 01708168868Last Date of Payment: 17/09/2018
International Calls - (Outgoing)ISD 2 00:10:38 176.00
SMSGeneral SMS 188 94.00
VASEDGE/3G Browsing &
Content178 3,37,041.47
KB10.47
DATA/FAX 185 00:00:00 0.00Voice Based Infotainment 1 00:02:20 4.67
Total Usage 1,329.23SurchargeSupplementary DutyValue Added Tax
13.7568.72
216.45Total Current Charges 1,673.33
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
355.50 - 355.00 + 0.00 + 298.12 = 298.62
Please Pay BDT 298.62
Name: Mr. Bangladesh Power Development Board (BPDBXen(Operation)
Account No: 1.258537200Bill Number/Invoice Number: 0064715899 Total Amount Due: BDT 298.62Bill Date: 03/09/2018 Mobile Number: 01708168869Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board (BPDBXen(Operation)
Account No: 1.258537200Bill Number/Invoice Number: 0064715899 Total Amount Due: BDT 298.62Bill Date: 03/09/2018 Mobile Number: 01708168869Last Date of Payment: 17/09/2018
Total Usage 204.86SurchargeSupplementary DutyValue Added Tax
2.4512.2438.56
Total Current Charges 298.12
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.00 - 0.00 + 0.00 + 0.00 = 0.00
Please Pay BDT 0.00
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537201Bill Number/Invoice Number: 0029399406 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168878Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537201Bill Number/Invoice Number: 0029399406 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168878Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.00 - 0.00 + 0.00 + 0.00 = 0.00
Please Pay BDT 0.00
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537202Bill Number/Invoice Number: 0029436808 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168879Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537202Bill Number/Invoice Number: 0029436808 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168879Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.00 - 0.00 + 0.00 + 0.00 = 0.00
Please Pay BDT 0.00
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537203Bill Number/Invoice Number: 0029399407 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168893Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537203Bill Number/Invoice Number: 0029399407 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168893Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.00 - 0.00 + 0.00 + 0.00 = 0.00
Please Pay BDT 0.00
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537204Bill Number/Invoice Number: 0029399408 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708149465Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537204Bill Number/Invoice Number: 0029399408 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708149465Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
249.62 - 0.00 + 0.00 + 870.48 = 1,120.10
Please Pay BDT 1,120.10
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.263089464Bill Number/Invoice Number: 0064655786 Total Amount Due: BDT 1,120.10Bill Date: 03/09/2018 Mobile Number: 01713850022Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.263089464Bill Number/Invoice Number: 0064655786 Total Amount Due: BDT 1,120.10Bill Date: 03/09/2018 Mobile Number: 01713850022Last Date of Payment: 17/09/2018
Total Usage 714.97SurchargeSupplementary DutyValue Added Tax
7.1535.75
112.60Total Current Charges 870.48
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
355.88 - 0.00 + 0.00 + 56.37 = 412.25
Please Pay BDT 412.25
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.263089662Bill Number/Invoice Number: 0064711575 Total Amount Due: BDT 412.25Bill Date: 03/09/2018 Mobile Number: 01713850021Last Date of Payment: 17/09/2018
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.263089662Bill Number/Invoice Number: 0064711575 Total Amount Due: BDT 412.25Bill Date: 03/09/2018 Mobile Number: 01713850021Last Date of Payment: 17/09/2018
International Calls - (Outgoing)ISD 2 00:00:27 9.00
VASDATA/FAX 113 00:00:00 0.00
Total Usage 46.30SurchargeSupplementary DutyValue Added Tax
0.462.327.29
Total Current Charges 56.37
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(522.98) - 0.00 + 0.00 + 0.21 = (522.77)
You have paid BDT 522.77 in advance
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683736Bill Number/Invoice Number: 0064690712 Total Amount Due: BDT (522.77)Bill Date: 03/09/2018 Mobile Number: 01755584890Last Date of Payment: 17/09/2018
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683736Bill Number/Invoice Number: 0064690712 Total Amount Due: BDT (522.77)Bill Date: 03/09/2018 Mobile Number: 01755584890Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(8,832.99) - 0.00 + 0.00 + 815.55 = (8,017.44)
You have paid BDT 8,017.44 in advance
Name: Bangladesh Power Development Board(BPD) Account No: 1.12037990Bill Number/Invoice Number: 0064664398 Total Amount Due: BDT (8,017.44)Bill Date: 03/09/2018 Mobile Number: 01766675027Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPD) Account No: 1.12037990Bill Number/Invoice Number: 0064664398 Total Amount Due: BDT (8,017.44)Bill Date: 03/09/2018 Mobile Number: 01766675027Last Date of Payment: 17/09/2018
Total Usage 669.86SurchargeSupplementary DutyValue Added Tax
6.7033.49
105.49Total Current Charges 815.55
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
474.99 - 59.00 + 0.00 + 64.27 = 480.26
Please Pay BDT 480.26
Name: Bangladesh Power Development Board(BPDB) Executive Account No: 1.227066081Bill Number/Invoice Number: 0064723182 Total Amount Due: BDT 480.26Bill Date: 03/09/2018 Mobile Number: 01755581394Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Executive Account No: 1.227066081Bill Number/Invoice Number: 0064723182 Total Amount Due: BDT 480.26Bill Date: 03/09/2018 Mobile Number: 01755581394Last Date of Payment: 17/09/2018
VASDATA/FAX 44 00:00:00 0.00Voice Based Infotainment 1 00:00:25 0.00
Total Usage 48.69SurchargeSupplementary DutyValue Added Tax
0.532.648.31
Total Current Charges 64.27
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,359.15 - 1,529.00 + 0.00 + 1,093.94 = 924.09
Please Pay BDT 924.09
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676633Bill Number/Invoice Number: 0064625014 Total Amount Due: BDT 924.09Bill Date: 03/09/2018 Mobile Number: 01755582319Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676633Bill Number/Invoice Number: 0064625014 Total Amount Due: BDT 924.09Bill Date: 03/09/2018 Mobile Number: 01755582319Last Date of Payment: 17/09/2018
Total Usage 898.51SurchargeSupplementary DutyValue Added Tax
8.9944.93
141.51Total Current Charges 1,093.94
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
578.92 - 0.00 + 0.00 + 377.07 = 955.99
Please Pay BDT 955.99
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12215043Bill Number/Invoice Number: 0064664468 Total Amount Due: BDT 955.99Bill Date: 03/09/2018 Mobile Number: 01777760006Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12215043Bill Number/Invoice Number: 0064664468 Total Amount Due: BDT 955.99Bill Date: 03/09/2018 Mobile Number: 01777760006Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
17.05 - 0.00 + 0.00 + 426.00 = 443.05
Please Pay BDT 443.05
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12236785Bill Number/Invoice Number: 0064685338 Total Amount Due: BDT 443.05Bill Date: 03/09/2018 Mobile Number: 01777760007Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12236785Bill Number/Invoice Number: 0064685338 Total Amount Due: BDT 443.05Bill Date: 03/09/2018 Mobile Number: 01777760007Last Date of Payment: 17/09/2018
VASDATA/FAX 131 00:00:00 0.00Voice Based Infotainment 7 00:05:26 0.00
Total Usage 349.90SurchargeSupplementary DutyValue Added Tax
3.5017.5055.10
Total Current Charges 426.00
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
7,244.83 - 0.00 + 0.00 + 0.00 = 7,244.83
Please Pay BDT 7,244.83
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446797Bill Number/Invoice Number: 0029348222 Total Amount Due: BDT 7,244.83Bill Date: 03/09/2018 Mobile Number: 01730319964Last Date of Payment: 17/09/2018
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446797Bill Number/Invoice Number: 0029348222 Total Amount Due: BDT 7,244.83Bill Date: 03/09/2018 Mobile Number: 01730319964Last Date of Payment: 17/09/2018
VASDATA/FAX 55 00:00:00 0.00Voice Based Infotainment 1 00:00:21 0.00
Total Usage 309.73SurchargeSupplementary DutyValue Added Tax
3.6618.2957.60
Total Current Charges 445.28
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
495.16 - 100.00 + 0.00 + 88.90 = 484.06
Please Pay BDT 484.06
Name: Bangladesh Power Development Board (BPDB . Account No: 1.248201091Bill Number/Invoice Number: 0064711183 Total Amount Due: BDT 484.06Bill Date: 03/09/2018 Mobile Number: 01708149462Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board (BPDB . Account No: 1.248201091Bill Number/Invoice Number: 0064711183 Total Amount Due: BDT 484.06Bill Date: 03/09/2018 Mobile Number: 01708149462Last Date of Payment: 17/09/2018
Total Usage 73.02SurchargeSupplementary DutyValue Added Tax
0.733.65
11.49Total Current Charges 88.90
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
65.66 - 0.00 + 0.00 + 451.11 = 516.77
Please Pay BDT 516.77
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677964Bill Number/Invoice Number: 0064678493 Total Amount Due: BDT 516.77Bill Date: 03/09/2018 Mobile Number: 01755582465Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677964Bill Number/Invoice Number: 0064678493 Total Amount Due: BDT 516.77Bill Date: 03/09/2018 Mobile Number: 01755582465Last Date of Payment: 17/09/2018
VASDATA/FAX 111 00:00:00 0.00Voice Based Infotainment 7 00:06:50 0.00
Total Usage 370.52SurchargeSupplementary DutyValue Added Tax
3.7118.5358.35
Total Current Charges 451.11
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
831.32 - 625.00 + 0.00 + 780.84 = 987.16
Please Pay BDT 987.16
Name: Office of the Manager, Account No: 1.204318904Bill Number/Invoice Number: 0064642503 Total Amount Due: BDT 987.16Bill Date: 03/09/2018 Mobile Number: 01709641920Last Date of Payment: 17/09/2018
Name: Office of the Manager, Account No: 1.204318904Bill Number/Invoice Number: 0064642503 Total Amount Due: BDT 987.16Bill Date: 03/09/2018 Mobile Number: 01709641920Last Date of Payment: 17/09/2018
Total Usage 641.35SurchargeSupplementary DutyValue Added Tax
6.4232.07
101.00Total Current Charges 780.84
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
474.62 - 160.00 + 0.00 + 182.13 = 496.75
Please Pay BDT 496.75
Name: Office of the Manager, Account No: 1.204318906Bill Number/Invoice Number: 0064644560 Total Amount Due: BDT 496.75Bill Date: 03/09/2018 Mobile Number: 01709641922Last Date of Payment: 17/09/2018
Name: Office of the Manager, Account No: 1.204318906Bill Number/Invoice Number: 0064644560 Total Amount Due: BDT 496.75Bill Date: 03/09/2018 Mobile Number: 01709641922Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
8.99 - 655.00 + 0.00 + 652.39 = 6.38
Please Pay BDT 6.38
Name: Office of the Manager, Account No: 1.204318907Bill Number/Invoice Number: 0064679749 Total Amount Due: BDT 6.38Bill Date: 03/09/2018 Mobile Number: 01709641923Last Date of Payment: 17/09/2018
Name: Office of the Manager, Account No: 1.204318907Bill Number/Invoice Number: 0064679749 Total Amount Due: BDT 6.38Bill Date: 03/09/2018 Mobile Number: 01709641923Last Date of Payment: 17/09/2018
VASDATA/FAX 73 00:00:00 0.00Voice Based Infotainment 2 00:01:24 0.00
Total Usage 535.84SurchargeSupplementary DutyValue Added Tax
5.3626.7984.39
Total Current Charges 652.39
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
168.13 - 0.00 + 0.00 + 296.24 = 464.37
Please Pay BDT 464.37
Name: Office of the Manager, Account No: 1.204318908Bill Number/Invoice Number: 0064689081 Total Amount Due: BDT 464.37Bill Date: 03/09/2018 Mobile Number: 01709641924Last Date of Payment: 17/09/2018
Name: Office of the Manager, Account No: 1.204318908Bill Number/Invoice Number: 0064689081 Total Amount Due: BDT 464.37Bill Date: 03/09/2018 Mobile Number: 01709641924Last Date of Payment: 17/09/2018
Total Usage 243.32SurchargeSupplementary DutyValue Added Tax
2.4312.1738.31
Total Current Charges 296.24
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
281.45 - 0.00 + 0.00 + 36.22 = 317.67
Please Pay BDT 317.67
Name: Office of the Manager, Account No: 1.204318909Bill Number/Invoice Number: 0064709111 Total Amount Due: BDT 317.67Bill Date: 03/09/2018 Mobile Number: 01709641925Last Date of Payment: 17/09/2018
Name: Office of the Manager, Account No: 1.204318909Bill Number/Invoice Number: 0064709111 Total Amount Due: BDT 317.67Bill Date: 03/09/2018 Mobile Number: 01709641925Last Date of Payment: 17/09/2018
Office of the Manager,Veramara Power house, PO: Veramara,0000 Kushtia
Mobile Number 01709641925
Invoice Number 0064709111
Bill Date September 03, 2018
Bill Period 03-Aug-18 to 02-Sep-18
Payment Due Date September 17, 2018
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 26 00:33:07 29.62CUG 1 00:00:23 0.13
VASDATA/FAX 9 00:00:00 0.00
Total Usage 29.75SurchargeSupplementary DutyValue Added Tax
0.301.494.68
Total Current Charges 36.22
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
501.00 - 450.00 + 0.00 + 440.37 = 491.37
Please Pay BDT 491.37
Name: Office of the Manager, Account No: 1.204318910Bill Number/Invoice Number: 0064656397 Total Amount Due: BDT 491.37Bill Date: 03/09/2018 Mobile Number: 01709641926Last Date of Payment: 17/09/2018
Name: Office of the Manager, Account No: 1.204318910Bill Number/Invoice Number: 0064656397 Total Amount Due: BDT 491.37Bill Date: 03/09/2018 Mobile Number: 01709641926Last Date of Payment: 17/09/2018
VASDATA/FAX 62 00:00:00 0.00Voice Based Infotainment 1 00:01:14 0.00
Total Usage 361.70SurchargeSupplementary DutyValue Added Tax
3.6218.0956.96
Total Current Charges 440.37
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
500.19 - 774.00 + 0.00 + 378.79 = 104.98
Please Pay BDT 104.98
Name: Office of the Manager, Account No: 1.204318911Bill Number/Invoice Number: 0064687276 Total Amount Due: BDT 104.98Bill Date: 03/09/2018 Mobile Number: 01709641927Last Date of Payment: 17/09/2018
Name: Office of the Manager, Account No: 1.204318911Bill Number/Invoice Number: 0064687276 Total Amount Due: BDT 104.98Bill Date: 03/09/2018 Mobile Number: 01709641927Last Date of Payment: 17/09/2018
VASDATA/FAX 40 00:00:00 0.00Voice Based Infotainment 2 00:00:08 0.00
Total Usage 311.12SurchargeSupplementary DutyValue Added Tax
3.1115.5648.99
Total Current Charges 378.79
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
876.90 - 500.00 + 0.00 + 562.77 = 939.67
Please Pay BDT 939.67
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683749Bill Number/Invoice Number: 0064646137 Total Amount Due: BDT 939.67Bill Date: 03/09/2018 Mobile Number: 01755584895Last Date of Payment: 17/09/2018
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683749Bill Number/Invoice Number: 0064646137 Total Amount Due: BDT 939.67Bill Date: 03/09/2018 Mobile Number: 01755584895Last Date of Payment: 17/09/2018
VASDATA/FAX 100 00:00:00 0.00Voice Based Infotainment 1 00:02:16 0.00
Total Usage 462.23SurchargeSupplementary DutyValue Added Tax
4.6223.1172.80
Total Current Charges 562.77
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
766.63 - 1,000.00 + 0.00 + 853.60 = 620.23
Please Pay BDT 620.23
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11688843Bill Number/Invoice Number: 0064644049 Total Amount Due: BDT 620.23Bill Date: 03/09/2018 Mobile Number: 01755582413Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11688843Bill Number/Invoice Number: 0064644049 Total Amount Due: BDT 620.23Bill Date: 03/09/2018 Mobile Number: 01755582413Last Date of Payment: 17/09/2018
DATA/FAX 162 00:00:00 0.00Voice Based Infotainment 1 00:00:55 0.00
Total Usage 513.02SurchargeSupplementary DutyValue Added Tax
7.0135.06
110.41Total Current Charges 853.60
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,467.58 - 3,000.00 + 0.00 + 2,398.52 = 866.10
Please Pay BDT 866.10
Name: Office of the Project Director, Power DistributionDevelopment Project
Account No: 1.249207153Bill Number/Invoice Number: 0064660829 Total Amount Due: BDT 866.10Bill Date: 03/09/2018 Mobile Number: 01708149484Last Date of Payment: 17/09/2018
Name: Office of the Project Director, Power DistributionDevelopment Project
Account No: 1.249207153Bill Number/Invoice Number: 0064660829 Total Amount Due: BDT 866.10Bill Date: 03/09/2018 Mobile Number: 01708149484Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(214.61) - 500.00 + 0.00 + 767.05 = 52.44
Please Pay BDT 52.44
Name: Office of the Project Director Power DistributionDevelopment Project,
Account No: 1.249207154Bill Number/Invoice Number: 0064639139 Total Amount Due: BDT 52.44Bill Date: 03/09/2018 Mobile Number: 01708149494Last Date of Payment: 17/09/2018
Name: Office of the Project Director Power DistributionDevelopment Project,
Account No: 1.249207154Bill Number/Invoice Number: 0064639139 Total Amount Due: BDT 52.44Bill Date: 03/09/2018 Mobile Number: 01708149494Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(999.44) - 0.00 + 0.00 + 0.00 = (999.44)
You have paid BDT 999.44 in advance
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11464015Bill Number/Invoice Number: 0029348872 Total Amount Due: BDT (999.44)Bill Date: 03/09/2018 Mobile Number: 01713436394Last Date of Payment: 17/09/2018
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11464015Bill Number/Invoice Number: 0029348872 Total Amount Due: BDT (999.44)Bill Date: 03/09/2018 Mobile Number: 01713436394Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,635.70 - 1,300.00 + 0.00 + 1,225.47 = 1,561.17
Please Pay BDT 1,561.17
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677949Bill Number/Invoice Number: 0064619921 Total Amount Due: BDT 1,561.17Bill Date: 03/09/2018 Mobile Number: 01755582461Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677949Bill Number/Invoice Number: 0064619921 Total Amount Due: BDT 1,561.17Bill Date: 03/09/2018 Mobile Number: 01755582461Last Date of Payment: 17/09/2018
Total Usage 1,006.55SurchargeSupplementary DutyValue Added Tax
10.0750.33
158.51Total Current Charges 1,225.47
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,250.38 - 1,895.00 + 0.00 + 2,252.25 = 1,607.63
Please Pay BDT 1,607.63
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11773053Bill Number/Invoice Number: 0064644260 Total Amount Due: BDT 1,607.63Bill Date: 03/09/2018 Mobile Number: 01755581365Last Date of Payment: 17/09/2018
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11773053Bill Number/Invoice Number: 0064644260 Total Amount Due: BDT 1,607.63Bill Date: 03/09/2018 Mobile Number: 01755581365Last Date of Payment: 17/09/2018
VASDATA/FAX 163 00:00:00 0.00Voice Based Infotainment 2 00:02:00 0.00
Total Usage 503.55SurchargeSupplementary DutyValue Added Tax
5.0825.3879.93
Total Current Charges 617.94
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
396.46 - 109.00 + 0.00 + 147.87 = 435.33
Please Pay BDT 435.33
Name: BPDB Complain Center Account No: 1.205438139Bill Number/Invoice Number: 0064651843 Total Amount Due: BDT 435.33Bill Date: 03/09/2018 Mobile Number: 01709641930Last Date of Payment: 17/09/2018
Name: BPDB Complain Center Account No: 1.205438139Bill Number/Invoice Number: 0064651843 Total Amount Due: BDT 435.33Bill Date: 03/09/2018 Mobile Number: 01709641930Last Date of Payment: 17/09/2018
Total Usage 121.45SurchargeSupplementary DutyValue Added Tax
1.226.07
19.13Total Current Charges 147.87
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
305.53 - 300.00 + 0.00 + 251.37 = 256.90
Please Pay BDT 256.90
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.240182694Bill Number/Invoice Number: 0064663595 Total Amount Due: BDT 256.90Bill Date: 03/09/2018 Mobile Number: 01708149475Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.240182694Bill Number/Invoice Number: 0064663595 Total Amount Due: BDT 256.90Bill Date: 03/09/2018 Mobile Number: 01708149475Last Date of Payment: 17/09/2018
VASDATA/FAX 111 00:00:00 0.00Voice Based Infotainment 2 00:02:59 6.34
Total Usage 206.46SurchargeSupplementary DutyValue Added Tax
2.0710.3232.51
Total Current Charges 251.37
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
3.81 - 0.00 + 0.00 + 12.60 = 16.41
Please Pay BDT 16.41
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.240182695Bill Number/Invoice Number: 0064774627 Total Amount Due: BDT 16.41Bill Date: 03/09/2018 Mobile Number: 01708149476Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.240182695Bill Number/Invoice Number: 0064774627 Total Amount Due: BDT 16.41Bill Date: 03/09/2018 Mobile Number: 01708149476Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
852.77 - 520.00 + 0.00 + 592.90 = 925.67
Please Pay BDT 925.67
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676601Bill Number/Invoice Number: 0064622822 Total Amount Due: BDT 925.67Bill Date: 03/09/2018 Mobile Number: 01755582318Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676601Bill Number/Invoice Number: 0064622822 Total Amount Due: BDT 925.67Bill Date: 03/09/2018 Mobile Number: 01755582318Last Date of Payment: 17/09/2018
Total Usage 450.98SurchargeSupplementary DutyValue Added Tax
4.8724.3576.69
Total Current Charges 592.90
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
848.07 - 847.00 + 0.00 + 574.79 = 575.86
Please Pay BDT 575.86
Name: Bangladesh Power Development Board (BPDB . Account No: 1.246488809Bill Number/Invoice Number: 0064710403 Total Amount Due: BDT 575.86Bill Date: 03/09/2018 Mobile Number: 01708149470Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board (BPDB . Account No: 1.246488809Bill Number/Invoice Number: 0064710403 Total Amount Due: BDT 575.86Bill Date: 03/09/2018 Mobile Number: 01708149470Last Date of Payment: 17/09/2018
Total Usage 472.11SurchargeSupplementary DutyValue Added Tax
4.7223.6174.35
Total Current Charges 574.79
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,267.51 - 1,269.00 + 0.00 + 361.54 = 360.05
Please Pay BDT 360.05
Name: Bangladesh Power Development Board (BPDB . Account No: 1.246493736Bill Number/Invoice Number: 0064708384 Total Amount Due: BDT 360.05Bill Date: 03/09/2018 Mobile Number: 01708149471Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board (BPDB . Account No: 1.246493736Bill Number/Invoice Number: 0064708384 Total Amount Due: BDT 360.05Bill Date: 03/09/2018 Mobile Number: 01708149471Last Date of Payment: 17/09/2018
Total Usage 294.95SurchargeSupplementary DutyValue Added Tax
2.9714.8546.76
Total Current Charges 361.54
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
469.10 - 0.00 + 0.00 + 398.79 = 867.89
Please Pay BDT 867.89
Name: Bangladesh Power Development Board (BPDB . Account No: 1.246504693Bill Number/Invoice Number: 0064705549 Total Amount Due: BDT 867.89Bill Date: 03/09/2018 Mobile Number: 01708149472Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board (BPDB . Account No: 1.246504693Bill Number/Invoice Number: 0064705549 Total Amount Due: BDT 867.89Bill Date: 03/09/2018 Mobile Number: 01708149472Last Date of Payment: 17/09/2018
Total Usage 231.67SurchargeSupplementary DutyValue Added Tax
2.3211.5836.48
Total Current Charges 282.06
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
500.14 - 1,050.00 + 0.00 + 668.74 = 118.88
Please Pay BDT 118.88
Name: BPDB Deputy Director, Store Account No: 1.202679302Bill Number/Invoice Number: 0064650815 Total Amount Due: BDT 118.88Bill Date: 03/09/2018 Mobile Number: 01777760065Last Date of Payment: 17/09/2018
Name: BPDB Deputy Director, Store Account No: 1.202679302Bill Number/Invoice Number: 0064650815 Total Amount Due: BDT 118.88Bill Date: 03/09/2018 Mobile Number: 01777760065Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
451.34 - 700.00 + 0.00 + 684.03 = 435.37
Please Pay BDT 435.37
Name: BPDB Senior Medical Officer Account No: 1.202679335Bill Number/Invoice Number: 0064680179 Total Amount Due: BDT 435.37Bill Date: 03/09/2018 Mobile Number: 01777760084Last Date of Payment: 17/09/2018
Name: BPDB Senior Medical Officer Account No: 1.202679335Bill Number/Invoice Number: 0064680179 Total Amount Due: BDT 435.37Bill Date: 03/09/2018 Mobile Number: 01777760084Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
453.28 - 1,000.00 + 0.00 + 695.33 = 148.61
Please Pay BDT 148.61
Name: BPDB Deputy Director (Accounts) Account No: 1.202679337Bill Number/Invoice Number: 0064630785 Total Amount Due: BDT 148.61Bill Date: 03/09/2018 Mobile Number: 01777760090Last Date of Payment: 17/09/2018
Name: BPDB Deputy Director (Accounts) Account No: 1.202679337Bill Number/Invoice Number: 0064630785 Total Amount Due: BDT 148.61Bill Date: 03/09/2018 Mobile Number: 01777760090Last Date of Payment: 17/09/2018
DATA/FAX 687 00:00:00 0.00Voice Based Infotainment 4 00:06:17 6.00
Total Usage 547.30SurchargeSupplementary DutyValue Added Tax
5.7128.5689.94
Total Current Charges 695.33
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
568.78 - 800.00 + 0.00 + 868.08 = 636.86
Please Pay BDT 636.86
Name: BPDB Main Controll Room Account No: 1.202679339Bill Number/Invoice Number: 0064609999 Total Amount Due: BDT 636.86Bill Date: 03/09/2018 Mobile Number: 01777760091Last Date of Payment: 17/09/2018
Name: BPDB Main Controll Room Account No: 1.202679339Bill Number/Invoice Number: 0064609999 Total Amount Due: BDT 636.86Bill Date: 03/09/2018 Mobile Number: 01777760091Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(50.00) - 0.00 + 0.00 + 0.00 = (50.00)
You have paid BDT 50.00 in advance
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.228072183Bill Number/Invoice Number: 0029383827 Total Amount Due: BDT (50.00)Bill Date: 03/09/2018 Mobile Number: 01709641943Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.228072183Bill Number/Invoice Number: 0029383827 Total Amount Due: BDT (50.00)Bill Date: 03/09/2018 Mobile Number: 01709641943Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
286.42 - 236.00 + 0.00 + 220.34 = 270.76
Please Pay BDT 270.76
Name: Bangladesh Power Development Board (BPDB . Account No: 1.233660902Bill Number/Invoice Number: 0064702420 Total Amount Due: BDT 270.76Bill Date: 03/09/2018 Mobile Number: 01777760075Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board (BPDB . Account No: 1.233660902Bill Number/Invoice Number: 0064702420 Total Amount Due: BDT 270.76Bill Date: 03/09/2018 Mobile Number: 01777760075Last Date of Payment: 17/09/2018
Total Usage 180.98SurchargeSupplementary DutyValue Added Tax
1.819.05
28.50Total Current Charges 220.34
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
843.08 - 845.00 + 0.00 + 1,293.07 = 1,291.15
Please Pay BDT 1,291.15
Name: Bangladesh Power Development Board Manager, Account No: 1.250482842Bill Number/Invoice Number: 0064687617 Total Amount Due: BDT 1,291.15Bill Date: 03/09/2018 Mobile Number: 01708149490Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board Manager, Account No: 1.250482842Bill Number/Invoice Number: 0064687617 Total Amount Due: BDT 1,291.15Bill Date: 03/09/2018 Mobile Number: 01708149490Last Date of Payment: 17/09/2018
DATA/FAX 144 00:00:00 0.00Voice Based Infotainment 3 00:11:26 0.00
Total Usage 711.35SurchargeSupplementary DutyValue Added Tax
10.6353.11
167.26Total Current Charges 1,293.07
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
663.23 - 663.00 + 0.00 + 741.12 = 741.35
Please Pay BDT 741.35
Name: Bangladesh Power Development Board . Account No: 1.250487402Bill Number/Invoice Number: 0064665532 Total Amount Due: BDT 741.35Bill Date: 03/09/2018 Mobile Number: 01708149491Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board . Account No: 1.250487402Bill Number/Invoice Number: 0064665532 Total Amount Due: BDT 741.35Bill Date: 03/09/2018 Mobile Number: 01708149491Last Date of Payment: 17/09/2018
DATA/FAX 50 00:00:00 0.00Voice Based Infotainment 2 00:02:32 5.33
Total Usage 608.72SurchargeSupplementary DutyValue Added Tax
6.0930.4495.87
Total Current Charges 741.12
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
483.52 - 484.00 + 0.00 + 500.66 = 500.18
Please Pay BDT 500.18
Name: Bangladesh Power Development Board . Account No: 1.250487404Bill Number/Invoice Number: 0064681986 Total Amount Due: BDT 500.18Bill Date: 03/09/2018 Mobile Number: 01708149492Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board . Account No: 1.250487404Bill Number/Invoice Number: 0064681986 Total Amount Due: BDT 500.18Bill Date: 03/09/2018 Mobile Number: 01708149492Last Date of Payment: 17/09/2018
DATA/FAX 134 00:00:00 0.00Voice Based Infotainment 1 00:02:49 0.00
Total Usage 376.01SurchargeSupplementary DutyValue Added Tax
4.1120.5664.76
Total Current Charges 500.66
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(112.62) - 500.00 + 0.00 + 686.88 = 74.26
Please Pay BDT 74.26
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676596Bill Number/Invoice Number: 0064651350 Total Amount Due: BDT 74.26Bill Date: 03/09/2018 Mobile Number: 01755582310Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676596Bill Number/Invoice Number: 0064651350 Total Amount Due: BDT 74.26Bill Date: 03/09/2018 Mobile Number: 01755582310Last Date of Payment: 17/09/2018
VASDATA/FAX 98 00:00:00 0.00Voice Based Infotainment 1 00:00:40 0.00
Total Usage 564.17SurchargeSupplementary DutyValue Added Tax
5.6428.2188.85
Total Current Charges 686.88
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
137.91 - 500.00 + 0.00 + 512.76 = 150.67
Please Pay BDT 150.67
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11767432Bill Number/Invoice Number: 0064616213 Total Amount Due: BDT 150.67Bill Date: 03/09/2018 Mobile Number: 01755584904Last Date of Payment: 17/09/2018
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11767432Bill Number/Invoice Number: 0064616213 Total Amount Due: BDT 150.67Bill Date: 03/09/2018 Mobile Number: 01755584904Last Date of Payment: 17/09/2018
International Calls - (Outgoing)ISD 1 00:00:15 4.00
SMSGeneral SMS 9 4.50
VASDATA/FAX 200 00:00:00 0.00
Total Usage 361.16SurchargeSupplementary DutyValue Added Tax
4.2121.0666.32
Total Current Charges 512.76
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,558.03 - 1,000.00 + 0.00 + 790.45 = 1,348.48
Please Pay BDT 1,348.48
Name: Bangladesh Power Development Board (BPDB Account No: 1.12166915Bill Number/Invoice Number: 0064640082 Total Amount Due: BDT 1,348.48Bill Date: 03/09/2018 Mobile Number: 01777743248Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board (BPDB Account No: 1.12166915Bill Number/Invoice Number: 0064640082 Total Amount Due: BDT 1,348.48Bill Date: 03/09/2018 Mobile Number: 01777743248Last Date of Payment: 17/09/2018
Total Usage 641.24SurchargeSupplementary DutyValue Added Tax
6.5032.46
102.25Total Current Charges 790.45
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
2,773.95 - 2,731.67 + 0.00 + 382.42 = 424.70
Please Pay BDT 424.70
Name: Bangladesh Power Development Board . Account No: 1.248789460Bill Number/Invoice Number: 0064687589 Total Amount Due: BDT 424.70Bill Date: 03/09/2018 Mobile Number: 01769400708Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board . Account No: 1.248789460Bill Number/Invoice Number: 0064687589 Total Amount Due: BDT 424.70Bill Date: 03/09/2018 Mobile Number: 01769400708Last Date of Payment: 17/09/2018
Total Usage 314.10SurchargeSupplementary DutyValue Added Tax
3.1415.7149.47
Total Current Charges 382.42
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
3.93 - 0.00 + 0.00 + 9.67 = 13.60
Please Pay BDT 13.60
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.228004991Bill Number/Invoice Number: 0064707294 Total Amount Due: BDT 13.60Bill Date: 03/09/2018 Mobile Number: 01709641897Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.228004991Bill Number/Invoice Number: 0064707294 Total Amount Due: BDT 13.60Bill Date: 03/09/2018 Mobile Number: 01709641897Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
112.74 - 500.00 + 0.00 + 664.72 = 277.46
Please Pay BDT 277.46
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.228004993Bill Number/Invoice Number: 0064718186 Total Amount Due: BDT 277.46Bill Date: 03/09/2018 Mobile Number: 01709641936Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.228004993Bill Number/Invoice Number: 0064718186 Total Amount Due: BDT 277.46Bill Date: 03/09/2018 Mobile Number: 01709641936Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
343.62 - 1,000.00 + 0.00 + 349.85 = (306.53)
You have paid BDT 306.53 in advance
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.228005152Bill Number/Invoice Number: 0064675977 Total Amount Due: BDT (306.53)Bill Date: 03/09/2018 Mobile Number: 01709641937Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.228005152Bill Number/Invoice Number: 0064675977 Total Amount Due: BDT (306.53)Bill Date: 03/09/2018 Mobile Number: 01709641937Last Date of Payment: 17/09/2018
Total Usage 287.35SurchargeSupplementary DutyValue Added Tax
2.8814.3745.25
Total Current Charges 349.85
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,655.77 - 2,000.00 + 0.00 + 2,092.44 = 1,748.21
Please Pay BDT 1,748.21
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676657Bill Number/Invoice Number: 0064624676 Total Amount Due: BDT 1,748.21Bill Date: 03/09/2018 Mobile Number: 01755582328Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676657Bill Number/Invoice Number: 0064624676 Total Amount Due: BDT 1,748.21Bill Date: 03/09/2018 Mobile Number: 01755582328Last Date of Payment: 17/09/2018
Total Usage 1,718.64SurchargeSupplementary DutyValue Added Tax
17.1985.94
270.66Total Current Charges 2,092.44
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
635.54 - 500.00 + 0.00 + 395.52 = 531.06
Please Pay BDT 531.06
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676659Bill Number/Invoice Number: 0064627386 Total Amount Due: BDT 531.06Bill Date: 03/09/2018 Mobile Number: 01755582329Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676659Bill Number/Invoice Number: 0064627386 Total Amount Due: BDT 531.06Bill Date: 03/09/2018 Mobile Number: 01755582329Last Date of Payment: 17/09/2018
Total Usage 324.86SurchargeSupplementary DutyValue Added Tax
3.2516.2451.16
Total Current Charges 395.52
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
990.70 - 1,000.00 + 0.00 + 763.29 = 753.99
Please Pay BDT 753.99
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676660Bill Number/Invoice Number: 0064626552 Total Amount Due: BDT 753.99Bill Date: 03/09/2018 Mobile Number: 01755582330Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676660Bill Number/Invoice Number: 0064626552 Total Amount Due: BDT 753.99Bill Date: 03/09/2018 Mobile Number: 01755582330Last Date of Payment: 17/09/2018
Total Usage 626.93SurchargeSupplementary DutyValue Added Tax
6.2731.3598.73
Total Current Charges 763.29
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
485.83 - 1,000.00 + 0.00 + 547.79 = 33.62
Please Pay BDT 33.62
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676662Bill Number/Invoice Number: 0064627387 Total Amount Due: BDT 33.62Bill Date: 03/09/2018 Mobile Number: 01755582331Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676662Bill Number/Invoice Number: 0064627387 Total Amount Due: BDT 33.62Bill Date: 03/09/2018 Mobile Number: 01755582331Last Date of Payment: 17/09/2018
Total Usage 421.93SurchargeSupplementary DutyValue Added Tax
4.5022.5070.86
Total Current Charges 547.79
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
863.04 - 1,000.00 + 0.00 + 842.51 = 705.55
Please Pay BDT 705.55
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676663Bill Number/Invoice Number: 0064613514 Total Amount Due: BDT 705.55Bill Date: 03/09/2018 Mobile Number: 01755582332Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676663Bill Number/Invoice Number: 0064613514 Total Amount Due: BDT 705.55Bill Date: 03/09/2018 Mobile Number: 01755582332Last Date of Payment: 17/09/2018
Total Usage 690.00SurchargeSupplementary DutyValue Added Tax
6.9234.60
108.98Total Current Charges 842.51
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
464.99 - 500.00 + 0.00 + 445.58 = 410.57
Please Pay BDT 410.57
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676535Bill Number/Invoice Number: 0064651349 Total Amount Due: BDT 410.57Bill Date: 03/09/2018 Mobile Number: 01755582314Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676535Bill Number/Invoice Number: 0064651349 Total Amount Due: BDT 410.57Bill Date: 03/09/2018 Mobile Number: 01755582314Last Date of Payment: 17/09/2018
Total Usage 365.98SurchargeSupplementary DutyValue Added Tax
3.6618.3057.63
Total Current Charges 445.58
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,836.30 - 1,819.00 + 0.00 + 1,658.48 = 1,675.78
Please Pay BDT 1,675.78
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676558Bill Number/Invoice Number: 0064622013 Total Amount Due: BDT 1,675.78Bill Date: 03/09/2018 Mobile Number: 01755582300Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676558Bill Number/Invoice Number: 0064622013 Total Amount Due: BDT 1,675.78Bill Date: 03/09/2018 Mobile Number: 01755582300Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
741.15 - 741.00 + 0.00 + 397.49 = 397.64
Please Pay BDT 397.64
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676560Bill Number/Invoice Number: 0064696581 Total Amount Due: BDT 397.64Bill Date: 03/09/2018 Mobile Number: 01755582301Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676560Bill Number/Invoice Number: 0064696581 Total Amount Due: BDT 397.64Bill Date: 03/09/2018 Mobile Number: 01755582301Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
608.95 - 609.00 + 0.00 + 417.52 = 417.47
Please Pay BDT 417.47
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676563Bill Number/Invoice Number: 0064687015 Total Amount Due: BDT 417.47Bill Date: 03/09/2018 Mobile Number: 01755582303Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676563Bill Number/Invoice Number: 0064687015 Total Amount Due: BDT 417.47Bill Date: 03/09/2018 Mobile Number: 01755582303Last Date of Payment: 17/09/2018
Total Usage 342.93SurchargeSupplementary DutyValue Added Tax
3.4317.1554.01
Total Current Charges 417.52
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
636.09 - 500.00 + 0.00 + 507.36 = 643.45
Please Pay BDT 643.45
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676567Bill Number/Invoice Number: 0064664125 Total Amount Due: BDT 643.45Bill Date: 03/09/2018 Mobile Number: 01755582305Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676567Bill Number/Invoice Number: 0064664125 Total Amount Due: BDT 643.45Bill Date: 03/09/2018 Mobile Number: 01755582305Last Date of Payment: 17/09/2018
DATA/FAX 812 00:00:00 0.00Voice Based Infotainment 2 00:06:49 14.00
Total Usage 1,620.85SurchargeSupplementary DutyValue Added Tax
16.5282.58
260.11Total Current Charges 2,010.82
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
720.25 - 500.00 + 0.00 + 629.35 = 849.60
Please Pay BDT 849.60
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676569Bill Number/Invoice Number: 0064664126 Total Amount Due: BDT 849.60Bill Date: 03/09/2018 Mobile Number: 01755582307Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676569Bill Number/Invoice Number: 0064664126 Total Amount Due: BDT 849.60Bill Date: 03/09/2018 Mobile Number: 01755582307Last Date of Payment: 17/09/2018
Total Usage 445.47SurchargeSupplementary DutyValue Added Tax
4.4622.2870.15
Total Current Charges 542.36
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
666.32 - 850.00 + 0.00 + 960.41 = 776.73
Please Pay BDT 776.73
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676571Bill Number/Invoice Number: 0064629226 Total Amount Due: BDT 776.73Bill Date: 03/09/2018 Mobile Number: 01755582309Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676571Bill Number/Invoice Number: 0064629226 Total Amount Due: BDT 776.73Bill Date: 03/09/2018 Mobile Number: 01755582309Last Date of Payment: 17/09/2018
VASDATA/FAX 189 00:00:00 0.00Voice Based Infotainment 4 00:01:52 0.00
Total Usage 788.84SurchargeSupplementary DutyValue Added Tax
7.8939.44
124.23Total Current Charges 960.41
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
117.75 - 1,000.00 + 0.00 + 1,561.87 = 679.62
Please Pay BDT 679.62
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676656Bill Number/Invoice Number: 0064610726 Total Amount Due: BDT 679.62Bill Date: 03/09/2018 Mobile Number: 01755582327Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676656Bill Number/Invoice Number: 0064610726 Total Amount Due: BDT 679.62Bill Date: 03/09/2018 Mobile Number: 01755582327Last Date of Payment: 17/09/2018
Total Usage 1,282.85SurchargeSupplementary DutyValue Added Tax
12.8364.15
202.03Total Current Charges 1,561.87
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,315.73 - 1,315.00 + 0.00 + 240.09 = 240.82
Please Pay BDT 240.82
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677953Bill Number/Invoice Number: 0064672711 Total Amount Due: BDT 240.82Bill Date: 03/09/2018 Mobile Number: 01755582462Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677953Bill Number/Invoice Number: 0064672711 Total Amount Due: BDT 240.82Bill Date: 03/09/2018 Mobile Number: 01755582462Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
2,402.70 - 1,856.00 + 0.00 + 463.72 = 1,010.42
Please Pay BDT 1,010.42
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11809258Bill Number/Invoice Number: 0064641147 Total Amount Due: BDT 1,010.42Bill Date: 03/09/2018 Mobile Number: 01755582334Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11809258Bill Number/Invoice Number: 0064641147 Total Amount Due: BDT 1,010.42Bill Date: 03/09/2018 Mobile Number: 01755582334Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
104.63 - 1,230.00 + 0.00 + 1,258.33 = 132.96
Please Pay BDT 132.96
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11842621Bill Number/Invoice Number: 0064658032 Total Amount Due: BDT 132.96Bill Date: 03/09/2018 Mobile Number: 01755582304Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11842621Bill Number/Invoice Number: 0064658032 Total Amount Due: BDT 132.96Bill Date: 03/09/2018 Mobile Number: 01755582304Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
439.78 - 437.00 + 0.00 + 305.97 = 308.75
Please Pay BDT 308.75
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12011591Bill Number/Invoice Number: 0064685640 Total Amount Due: BDT 308.75Bill Date: 03/09/2018 Mobile Number: 01755582302Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12011591Bill Number/Invoice Number: 0064685640 Total Amount Due: BDT 308.75Bill Date: 03/09/2018 Mobile Number: 01755582302Last Date of Payment: 17/09/2018
Total Usage 344.33SurchargeSupplementary DutyValue Added Tax
3.4417.2254.22
Total Current Charges 419.22
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,210.94 - 1,200.00 + 0.00 + 1,205.67 = 1,216.61
Please Pay BDT 1,216.61
Name: Control Room . Account No: 1.204318903Bill Number/Invoice Number: 0064612158 Total Amount Due: BDT 1,216.61Bill Date: 03/09/2018 Mobile Number: 01709641919Last Date of Payment: 17/09/2018
Name: Control Room . Account No: 1.204318903Bill Number/Invoice Number: 0064612158 Total Amount Due: BDT 1,216.61Bill Date: 03/09/2018 Mobile Number: 01709641919Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
75.51 - 0.00 + 0.00 + 68.55 = 144.06
Please Pay BDT 144.06
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11680795Bill Number/Invoice Number: 0064676661 Total Amount Due: BDT 144.06Bill Date: 03/09/2018 Mobile Number: 01755583026Last Date of Payment: 17/09/2018
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11680795Bill Number/Invoice Number: 0064676661 Total Amount Due: BDT 144.06Bill Date: 03/09/2018 Mobile Number: 01755583026Last Date of Payment: 17/09/2018
Total Usage 739.26SurchargeSupplementary DutyValue Added Tax
7.4036.97
116.42Total Current Charges 900.05
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
643.09 - 0.00 + 0.00 + 247.10 = 890.19
Please Pay BDT 890.19
Name: Bangladesh Power Development Board (BPDB Account No: 1.12012380Bill Number/Invoice Number: 0064660406 Total Amount Due: BDT 890.19Bill Date: 03/09/2018 Mobile Number: 01766675004Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board (BPDB Account No: 1.12012380Bill Number/Invoice Number: 0064660406 Total Amount Due: BDT 890.19Bill Date: 03/09/2018 Mobile Number: 01766675004Last Date of Payment: 17/09/2018
VASDATA/FAX 61 00:00:00 0.00Voice Based Infotainment 1 00:03:14 6.67
Total Usage 202.96SurchargeSupplementary DutyValue Added Tax
2.0310.1531.96
Total Current Charges 247.10
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
3,979.88 - 2,000.00 + 0.00 + 1,655.84 = 3,635.72
Please Pay BDT 3,635.72
Name: Bangladesh Power Development Board (BPDB Account No: 1.12012494Bill Number/Invoice Number: 0064631574 Total Amount Due: BDT 3,635.72Bill Date: 03/09/2018 Mobile Number: 01766675005Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board (BPDB Account No: 1.12012494Bill Number/Invoice Number: 0064631574 Total Amount Due: BDT 3,635.72Bill Date: 03/09/2018 Mobile Number: 01766675005Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.37 - 0.00 + 0.00 + 0.00 = 0.37
Please Pay BDT 0.37
Name: Deputy Director -4, Account No: 1.202933622Bill Number/Invoice Number: 0029372232 Total Amount Due: BDT 0.37Bill Date: 03/09/2018 Mobile Number: 01777760098Last Date of Payment: 17/09/2018
Name: Deputy Director -4, Account No: 1.202933622Bill Number/Invoice Number: 0029372232 Total Amount Due: BDT 0.37Bill Date: 03/09/2018 Mobile Number: 01777760098Last Date of Payment: 17/09/2018
. BPDBMarishya Electric Supply,Bagaichari, Rangamati Hill Tracts. .0000 Rangamati
Mobile Number 01755583028
Invoice Number 0064700280
Bill Date September 03, 2018
Bill Period 03-Aug-18 to 02-Sep-18
Payment Due Date September 17, 2018
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 7 00:11:04 9.64GP-Others 28 01:00:04 52.86
BTCL Calls - (Outgoing)Local 2 00:01:12 1.14
SMSGeneral SMS 2 1.00
VASDATA/FAX 16 00:00:00 0.00
Total Usage 64.64SurchargeSupplementary DutyValue Added Tax
0.653.23
10.18Total Current Charges 78.70
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,156.80 - 1,157.00 + 0.00 + 1,157.00 = 1,156.80
Please Pay BDT 1,156.80
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11459491Bill Number/Invoice Number: 0064741193 Total Amount Due: BDT 1,156.80Bill Date: 03/09/2018 Mobile Number: 01730315716Last Date of Payment: 17/09/2018
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11459491Bill Number/Invoice Number: 0064741193 Total Amount Due: BDT 1,156.80Bill Date: 03/09/2018 Mobile Number: 01730315716Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,319.38 - 1,000.00 + 0.00 + 587.24 = 906.62
Please Pay BDT 906.62
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676066Bill Number/Invoice Number: 0064635450 Total Amount Due: BDT 906.62Bill Date: 03/09/2018 Mobile Number: 01755582312Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676066Bill Number/Invoice Number: 0064635450 Total Amount Due: BDT 906.62Bill Date: 03/09/2018 Mobile Number: 01755582312Last Date of Payment: 17/09/2018
Total Usage 482.33SurchargeSupplementary DutyValue Added Tax
4.8324.1275.96
Total Current Charges 587.24
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(470.36) - 200.00 + 0.00 + 506.55 = (163.81)
You have paid BDT 163.81 in advance
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677960Bill Number/Invoice Number: 0064688483 Total Amount Due: BDT (163.81)Bill Date: 03/09/2018 Mobile Number: 01755582464Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677960Bill Number/Invoice Number: 0064688483 Total Amount Due: BDT (163.81)Bill Date: 03/09/2018 Mobile Number: 01755582464Last Date of Payment: 17/09/2018
Total Usage 416.06SurchargeSupplementary DutyValue Added Tax
4.1620.8065.52
Total Current Charges 506.55
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
227.01 - 500.00 + 0.00 + 565.98 = 292.99
Please Pay BDT 292.99
Name: Bangladesh Power Development Board (BPDB . Account No: 1.231368177Bill Number/Invoice Number: 0064663744 Total Amount Due: BDT 292.99Bill Date: 03/09/2018 Mobile Number: 01755584900Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board (BPDB . Account No: 1.231368177Bill Number/Invoice Number: 0064663744 Total Amount Due: BDT 292.99Bill Date: 03/09/2018 Mobile Number: 01755584900Last Date of Payment: 17/09/2018
Total Usage 464.87SurchargeSupplementary DutyValue Added Tax
4.6523.2573.21
Total Current Charges 565.98
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
871.82 - 872.00 + 0.00 + 730.71 = 730.53
Please Pay BDT 730.53
Name: Bangladesh Power Development Board (BPDB . Account No: 1.237265456Bill Number/Invoice Number: 0064648301 Total Amount Due: BDT 730.53Bill Date: 03/09/2018 Mobile Number: 01755582423Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board (BPDB . Account No: 1.237265456Bill Number/Invoice Number: 0064648301 Total Amount Due: BDT 730.53Bill Date: 03/09/2018 Mobile Number: 01755582423Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(298.17) - 500.00 + 0.00 + 330.43 = (467.74)
You have paid BDT 467.74 in advance
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.234858786Bill Number/Invoice Number: 0064698792 Total Amount Due: BDT (467.74)Bill Date: 03/09/2018 Mobile Number: 01709641971Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.234858786Bill Number/Invoice Number: 0064698792 Total Amount Due: BDT (467.74)Bill Date: 03/09/2018 Mobile Number: 01709641971Last Date of Payment: 17/09/2018
Total Usage 271.40SurchargeSupplementary DutyValue Added Tax
2.7213.5742.74
Total Current Charges 330.43
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(458.13) - 500.00 + 0.00 + 427.00 = (531.13)
You have paid BDT 531.13 in advance
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.234858788Bill Number/Invoice Number: 0064746835 Total Amount Due: BDT (531.13)Bill Date: 03/09/2018 Mobile Number: 01709641972Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.234858788Bill Number/Invoice Number: 0064746835 Total Amount Due: BDT (531.13)Bill Date: 03/09/2018 Mobile Number: 01709641972Last Date of Payment: 17/09/2018
Total Usage 1,129.19SurchargeSupplementary DutyValue Added Tax
11.3056.46
177.83Total Current Charges 1,374.79
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,849.90 - 2,850.00 + 0.00 + 2,166.08 = 1,165.98
Please Pay BDT 1,165.98
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11688830Bill Number/Invoice Number: 0064622516 Total Amount Due: BDT 1,165.98Bill Date: 03/09/2018 Mobile Number: 01755582412Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11688830Bill Number/Invoice Number: 0064622516 Total Amount Due: BDT 1,165.98Bill Date: 03/09/2018 Mobile Number: 01755582412Last Date of Payment: 17/09/2018
Total Usage 1,402.94SurchargeSupplementary DutyValue Added Tax
17.8088.96
280.19Total Current Charges 2,166.08
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
267.13 - 300.00 + 0.00 + 506.21 = 473.34
Please Pay BDT 473.34
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11858203Bill Number/Invoice Number: 0064658043 Total Amount Due: BDT 473.34Bill Date: 03/09/2018 Mobile Number: 01755581362Last Date of Payment: 17/09/2018
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11858203Bill Number/Invoice Number: 0064658043 Total Amount Due: BDT 473.34Bill Date: 03/09/2018 Mobile Number: 01755581362Last Date of Payment: 17/09/2018
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
147.13 - 1,500.00 + 0.00 + 1,615.85 = 262.98
Please Pay BDT 262.98
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11858207Bill Number/Invoice Number: 0064615580 Total Amount Due: BDT 262.98Bill Date: 03/09/2018 Mobile Number: 01755581391Last Date of Payment: 17/09/2018
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11858207Bill Number/Invoice Number: 0064615580 Total Amount Due: BDT 262.98Bill Date: 03/09/2018 Mobile Number: 01755581391Last Date of Payment: 17/09/2018
International Calls - (Outgoing)ISD 1 00:00:50 16.00
SMSGeneral SMS 9 4.50
VASDATA/FAX 114 00:00:00 0.00
Total Usage 1,325.19SurchargeSupplementary DutyValue Added Tax
13.2866.36
209.01Total Current Charges 1,615.85
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
185.22 - 1,000.00 + 0.00 + 702.53 = (112.25)
You have paid BDT 112.25 in advance
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11913122Bill Number/Invoice Number: 0064645688 Total Amount Due: BDT (112.25)Bill Date: 03/09/2018 Mobile Number: 01755581389Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11913122Bill Number/Invoice Number: 0064645688 Total Amount Due: BDT (112.25)Bill Date: 03/09/2018 Mobile Number: 01755581389Last Date of Payment: 17/09/2018
Total Usage 551.57SurchargeSupplementary DutyValue Added Tax
5.7728.8590.87
Total Current Charges 702.53
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
83.55 - 1,000.00 + 0.00 + 579.59 = (336.86)
You have paid BDT 336.86 in advance
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12221345Bill Number/Invoice Number: 0064646452 Total Amount Due: BDT (336.86)Bill Date: 03/09/2018 Mobile Number: 01755581390Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12221345Bill Number/Invoice Number: 0064646452 Total Amount Due: BDT (336.86)Bill Date: 03/09/2018 Mobile Number: 01755581390Last Date of Payment: 17/09/2018
Total Usage 428.05SurchargeSupplementary DutyValue Added Tax
4.7623.8074.97
Total Current Charges 579.59
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
35.60 - 500.00 + 0.00 + 351.48 = (112.92)
You have paid BDT 112.92 in advance
Name: Bangladesh Power Development Board(BPDB) ExecutiveEngineer
Account No: 1.238791494Bill Number/Invoice Number: 0064642709 Total Amount Due: BDT (112.92)Bill Date: 03/09/2018 Mobile Number: 01708149455Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) ExecutiveEngineer
Account No: 1.238791494Bill Number/Invoice Number: 0064642709 Total Amount Due: BDT (112.92)Bill Date: 03/09/2018 Mobile Number: 01708149455Last Date of Payment: 17/09/2018
VASDATA/FAX 112 00:00:00 0.00Voice Based Infotainment 3 00:01:43 0.00
Total Usage 268.69SurchargeSupplementary DutyValue Added Tax
2.8914.4445.46
Total Current Charges 351.48
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
500.07 - 400.00 + 0.00 + 199.97 = 300.04
Please Pay BDT 300.04
Name: Bangladesh Power Development Board(BPDB) ComplainCenter
Account No: 1.238793267Bill Number/Invoice Number: 0064656669 Total Amount Due: BDT 300.04Bill Date: 03/09/2018 Mobile Number: 01708149456Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) ComplainCenter
Account No: 1.238793267Bill Number/Invoice Number: 0064656669 Total Amount Due: BDT 300.04Bill Date: 03/09/2018 Mobile Number: 01708149456Last Date of Payment: 17/09/2018
Total Usage 164.25SurchargeSupplementary DutyValue Added Tax
1.648.21
25.86Total Current Charges 199.97
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
308.25 - 350.00 + 0.00 + 381.93 = 340.18
Please Pay BDT 340.18
Name: Bangladesh Power Development Board(BPDB) BoillaControl Room
Account No: 1.238794738Bill Number/Invoice Number: 0064651160 Total Amount Due: BDT 340.18Bill Date: 03/09/2018 Mobile Number: 01708149457Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) BoillaControl Room
Account No: 1.238794738Bill Number/Invoice Number: 0064651160 Total Amount Due: BDT 340.18Bill Date: 03/09/2018 Mobile Number: 01708149457Last Date of Payment: 17/09/2018
Total Usage 313.70SurchargeSupplementary DutyValue Added Tax
3.1415.6949.40
Total Current Charges 381.93
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
361.98 - 400.00 + 0.00 + 353.12 = 315.10
Please Pay BDT 315.10
Name: Bangladesh Power Development Board(BPDB) Nolenga SubStation
Account No: 1.238796804Bill Number/Invoice Number: 0064677957 Total Amount Due: BDT 315.10Bill Date: 03/09/2018 Mobile Number: 01708149458Last Date of Payment: 17/09/2018
Name: Bangladesh Power Development Board(BPDB) Nolenga SubStation
Account No: 1.238796804Bill Number/Invoice Number: 0064677957 Total Amount Due: BDT 315.10Bill Date: 03/09/2018 Mobile Number: 01708149458Last Date of Payment: 17/09/2018
Total Usage 290.04SurchargeSupplementary DutyValue Added Tax
2.9014.5045.67
Total Current Charges 353.12
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,131.50 - 2,000.00 + 0.00 + 1,798.43 = 929.93
Please Pay BDT 929.93
Name: power development Account No: 1.11677937Bill Number/Invoice Number: 0064646662 Total Amount Due: BDT 929.93Bill Date: 03/09/2018 Mobile Number: 01755582477Last Date of Payment: 17/09/2018
Name: power development Account No: 1.11677937Bill Number/Invoice Number: 0064646662 Total Amount Due: BDT 929.93Bill Date: 03/09/2018 Mobile Number: 01755582477Last Date of Payment: 17/09/2018