PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE (1,774.71) - 0.00 + 0.00 + 527.14 = (1,247.57) You have paid BDT 1,247.57 in advance Name: . Account No: 1.12213659 Bill Number/Invoice Number: 0081034607 Total Amount Due: BDT (1,247.57) Bill Date: 03/01/2020 Mobile Number: 01777760003 Last Date of Payment: 17/01/2020 Name: . Account No: 1.12213659 Bill Number/Invoice Number: 0081034607 Total Amount Due: BDT (1,247.57) Bill Date: 03/01/2020 Mobile Number: 01777760003 Last Date of Payment: 17/01/2020 Local Bill - Account Number: 1.12213659 Details of Service Recipient: . . . 6000 . Mobile Number 01777760003 Invoice Number 0081034607 Bill Date January 03, 2020 Bill Period 03-Dec-19 to 02-Jan-20 Payment Due Date January 17, 2020 Summary of Charges No. of Calls Duration Charges / Volume Mobile to Mobile/PSTN Calls - (Outgoing) GP-GP 387 06:35:46 317.14 GP-Others 61 00:35:17 29.49 CUG 88 02:01:46 57.45 BTCL Calls - (Outgoing) Local 4 00:03:48 2.99 SMS General SMS 4 2.00 VAS EDGE/3G Browsing & Content 25 65.00 KB 0.04 Voice Based Infotainment 1 00:02:03 4.33 Total Usage 413.44 Surcharge Supplementary Duty Value Added Tax 4.13 41.34 68.21 Data Value Added Tax 0.00 Total Current Charges 527.14 Total TAX (SD & TOTAL VAT)
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PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(1,774.71) - 0.00 + 0.00 + 527.14 = (1,247.57)
You have paid BDT 1,247.57 in advance
Name: . Account No: 1.12213659Bill Number/Invoice Number: 0081034607 Total Amount Due: BDT (1,247.57)Bill Date: 03/01/2020 Mobile Number: 01777760003Last Date of Payment: 17/01/2020
Name: . Account No: 1.12213659Bill Number/Invoice Number: 0081034607 Total Amount Due: BDT (1,247.57)Bill Date: 03/01/2020 Mobile Number: 01777760003Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.12213659
Details of Service Recipient: .. .6000 .
Mobile Number 01777760003
Invoice Number 0081034607
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 387 06:35:46 317.14GP-Others 61 00:35:17 29.49CUG 88 02:01:46 57.45
BTCL Calls - (Outgoing)Local 4 00:03:48 2.99
SMSGeneral SMS 4 2.00
VAS
EDGE/3G Browsing &Content
25 65.00 KB 0.04
Voice Based Infotainment 1 00:02:03 4.33Total Usage 413.44SurchargeSupplementary DutyValue Added Tax
4.1341.3468.21
Data Value Added Tax 0.00Total Current Charges 527.14
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(4.56) - 500.00 + 0.00 + 492.99 = (11.57)
You have paid BDT 11.57 in advance
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.259111096Bill Number/Invoice Number: 0081066151 Total Amount Due: BDT (11.57)Bill Date: 03/01/2020 Mobile Number: 01713850035Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.259111096Bill Number/Invoice Number: 0081066151 Total Amount Due: BDT (11.57)Bill Date: 03/01/2020 Mobile Number: 01713850035Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.259111096
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A, Dhaka - 1000 ..
Mobile Number 01713850035
Invoice Number 0081066151
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesApp Download and Other Charges 2.00
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 246 04:36:18 220.98GP-Others 111 03:00:07 141.05CUG 7 00:07:44 3.66
BTCL Calls - (Outgoing)Local 6 00:07:47 5.99
SMSGeneral SMS 5 2.50
MMS Outgoing 1 3.00VAS
EDGE/3G Browsing &Content
14 8,406.00 KB 8.19
Total Usage 385.37SurchargeSupplementary DutyValue Added Tax
3.8738.7362.56
Data Value Added Tax 0.44Total Current Charges 492.99
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
832.21 - 830.00 + 0.00 + 505.19 = 507.40
Please Pay BDT 507.40
Name: Deputy Director-1 (XEN) Directorate of PrepaidMetering System
Account No: 1.262083496Bill Number/Invoice Number: 0081037459 Total Amount Due: BDT 507.40Bill Date: 03/01/2020 Mobile Number: 01713850001Last Date of Payment: 17/01/2020
Name: Deputy Director-1 (XEN) Directorate of PrepaidMetering System
Account No: 1.262083496Bill Number/Invoice Number: 0081037459 Total Amount Due: BDT 507.40Bill Date: 03/01/2020 Mobile Number: 01713850001Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.262083496
Details of Service Recipient:Deputy Director-1 (XEN) Directorate of Prepaid Metering System13th floor, Bidyut Bhaban, 1 Abdul Gani Road .1000 .
Mobile Number 01713850001
Invoice Number 0081037459
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 202 04:04:27 194.82GP-Others 211 03:28:53 167.94CUG 48 00:42:16 20.45
SMSGeneral SMS 26 13.00
VAS
EDGE/3G Browsing &Content
8 31.00 KB 0.02
Total Usage 396.23SurchargeSupplementary DutyValue Added Tax
3.9639.6165.37
Data Value Added Tax 0.00Total Current Charges 505.19
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,306.71 - 0.00 + 0.00 + 320.38 = 1,627.09
Please Pay BDT 1,627.09
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11462293Bill Number/Invoice Number: 0081166631 Total Amount Due: BDT 1,627.09Bill Date: 03/01/2020 Mobile Number: 01730316788Last Date of Payment: 17/01/2020
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11462293Bill Number/Invoice Number: 0081166631 Total Amount Due: BDT 1,627.09Bill Date: 03/01/2020 Mobile Number: 01730316788Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11462293
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDDeputy Director (Accounts)Regional Accounting OfficeBarisal G.T. Power Station,Dapdapia, Barisal
Mobile Number 01730316788
Invoice Number 0081166631
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesInternet & Other Package Charge 275.00
VAS
EDGE/3G Browsing &Content
26 7,72,750.00KB
0.00
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
2.7527.50
0.00Data Value Added Tax 15.12Total Current Charges 320.38
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,959.15 - 1,000.00 + 0.00 + 164.92 = 1,124.07
Please Pay BDT 1,124.07
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677966Bill Number/Invoice Number: 0081085370 Total Amount Due: BDT 1,124.07Bill Date: 03/01/2020 Mobile Number: 01755582466Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677966Bill Number/Invoice Number: 0081085370 Total Amount Due: BDT 1,124.07Bill Date: 03/01/2020 Mobile Number: 01755582466Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11677966
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Executive EngineerEnergy Audit DivisionBidyut Bhaban, Chanmari Barisal
Mobile Number 01755582466
Invoice Number 0081085370
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 103 01:42:18 82.26GP-Others 33 00:32:51 26.42CUG 18 00:26:30 12.32
BTCL Calls - (Outgoing)Local 5 00:06:47 5.35
SMSGeneral SMS 6 3.00
VAS
EDGE/3G Browsing &Content
2 44,837.00 KB 0.00
Total Usage 129.35SurchargeSupplementary DutyValue Added Tax
1.2912.9321.34
Data Value Added Tax 0.00Total Current Charges 164.92
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
3,238.47 - 0.00 + 0.00 + 0.00 = 3,238.47
Please Pay BDT 3,238.47
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12190335Bill Number/Invoice Number: 0040933143 Total Amount Due: BDT 3,238.47Bill Date: 03/01/2020 Mobile Number: 01787680542Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12190335Bill Number/Invoice Number: 0040933143 Total Amount Due: BDT 3,238.47Bill Date: 03/01/2020 Mobile Number: 01787680542Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.12190335
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Manager,Office of SuperintendingEngineer, Gas Turbine Power StationDapdopia, Barisal Barisal
Mobile Number 01787680542
Invoice Number 0040933143
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
582.46 - 0.00 + 0.00 + 1,408.44 = 1,990.90
Please Pay BDT 1,990.90
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676566Bill Number/Invoice Number: 0081000626 Total Amount Due: BDT 1,990.90Bill Date: 03/01/2020 Mobile Number: 01755582315Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676566Bill Number/Invoice Number: 0081000626 Total Amount Due: BDT 1,990.90Bill Date: 03/01/2020 Mobile Number: 01755582315Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11676566
Details of Service Recipient:Bangladesh Power Development Board(BPDB)SE, O&M CircleBogra
Mobile Number 01755582315
Invoice Number 0081000626
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesInternet & Other Package Charge 225.00
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 678 13:56:41 663.77GP-Others 72 01:21:18 64.77Video Calls 2 00:00:43 1.00CUG 275 04:19:05 124.91
BTCL Calls - (Outgoing)Local 1 00:00:07 0.12
SMSGeneral SMS 96 38.50
MMS Outgoing 2 6.00VAS
EDGE/3G Browsing &Content
51 21,85,911.00KB
0.00
Total Usage 899.07SurchargeSupplementary DutyValue Added Tax
11.24112.40148.34
Data Value Added Tax 12.37Total Current Charges 1,408.44
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
582.46 - 0.00 + 0.00 + 1,408.44 = 1,990.90
Please Pay BDT 1,990.90
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676566Bill Number/Invoice Number: 0081000626 Total Amount Due: BDT 1,990.90Bill Date: 03/01/2020 Mobile Number: 01755582315Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676566Bill Number/Invoice Number: 0081000626 Total Amount Due: BDT 1,990.90Bill Date: 03/01/2020 Mobile Number: 01755582315Last Date of Payment: 17/01/2020
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
749.57 - 500.00 + 0.00 + 607.86 = 857.43
Please Pay BDT 857.43
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676598Bill Number/Invoice Number: 0081024189 Total Amount Due: BDT 857.43Bill Date: 03/01/2020 Mobile Number: 01755582316Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676598Bill Number/Invoice Number: 0081024189 Total Amount Due: BDT 857.43Bill Date: 03/01/2020 Mobile Number: 01755582316Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11676598
Details of Service Recipient:Bangladesh Power Development Board(BPDB)XEN, S&DD-1Bogra
Mobile Number 01755582316
Invoice Number 0081024189
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 396 06:38:14 320.36GP-Others 25 00:25:10 20.70CUG 118 02:29:09 71.03
BTCL Calls - (Outgoing)Local 6 00:02:22 2.12
SMSGeneral SMS 125 62.50
VAS
EDGE/3G Browsing &Content
12 61.00 KB 0.04
Total Usage 476.75SurchargeSupplementary DutyValue Added Tax
4.7747.6778.66
Data Value Added Tax 0.00Total Current Charges 607.86
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
216.99 - 500.00 + 0.00 + 694.96 = 411.95
Please Pay BDT 411.95
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676600Bill Number/Invoice Number: 0081048504 Total Amount Due: BDT 411.95Bill Date: 03/01/2020 Mobile Number: 01755582317Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676600Bill Number/Invoice Number: 0081048504 Total Amount Due: BDT 411.95Bill Date: 03/01/2020 Mobile Number: 01755582317Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11676600
Details of Service Recipient:Bangladesh Power Development Board(BPDB)XEN, S&DD-2Bogra
Mobile Number 01755582317
Invoice Number 0081048504
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 300 08:31:21 399.78GP-Others 93 01:22:06 66.92CUG 76 02:23:54 67.14
BTCL Calls - (Outgoing)Local 7 00:04:28 3.73
SMSGeneral SMS 15 7.50
VAS
Voice Based Infotainment 1 00:00:33 0.00Total Usage 545.07SurchargeSupplementary DutyValue Added Tax
5.4554.5089.93
Data Value Added Tax 0.00Total Current Charges 694.96
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
486.35 - 500.00 + 0.00 + 538.57 = 524.92
Please Pay BDT 524.92
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676634Bill Number/Invoice Number: 0081038050 Total Amount Due: BDT 524.92Bill Date: 03/01/2020 Mobile Number: 01755582320Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676634Bill Number/Invoice Number: 0081038050 Total Amount Due: BDT 524.92Bill Date: 03/01/2020 Mobile Number: 01755582320Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11676634
Details of Service Recipient:Bangladesh Power Development Board(BPDB)XEN, Distribution DivisionBogra
Mobile Number 01755582320
Invoice Number 0081038050
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 223 06:04:46 285.94GP-Others 33 01:07:58 52.79CUG 54 02:00:33 55.98
BTCL Calls - (Outgoing)Local 3 00:11:39 8.87
SMSGeneral SMS 17 8.50
MMS Outgoing 2 6.00VAS
EDGE/3G Browsing &Content
3 4,849.00 KB 4.74
Total Usage 422.82SurchargeSupplementary DutyValue Added Tax
4.2342.2768.98
Data Value Added Tax 0.25Total Current Charges 538.57
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(292.62) - 200.00 + 0.00 + 404.26 = (88.36)
You have paid BDT 88.36 in advance
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676635Bill Number/Invoice Number: 0081052916 Total Amount Due: BDT (88.36)Bill Date: 03/01/2020 Mobile Number: 01755582321Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676635Bill Number/Invoice Number: 0081052916 Total Amount Due: BDT (88.36)Bill Date: 03/01/2020 Mobile Number: 01755582321Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11676635
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Executive EngineerBBB (BPDB)Sherpur Bogra
Mobile Number 01755582321
Invoice Number 0081052916
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 252 03:37:26 176.76GP-Others 22 00:32:38 25.96CUG 87 02:41:31 75.71
BTCL Calls - (Outgoing)Local 5 00:01:27 1.11
SMSGeneral SMS 75 37.50
VAS
EDGE/3G Browsing &Content
1 33.00 KB 0.03
Total Usage 317.07SurchargeSupplementary DutyValue Added Tax
3.1731.7052.31
Data Value Added Tax 0.00Total Current Charges 404.26
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,999.93 - 100.00 + 0.00 + 99.86 = 1,999.79
Please Pay BDT 1,999.79
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676638Bill Number/Invoice Number: 0081039029 Total Amount Due: BDT 1,999.79Bill Date: 03/01/2020 Mobile Number: 01755582322Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676638Bill Number/Invoice Number: 0081039029 Total Amount Due: BDT 1,999.79Bill Date: 03/01/2020 Mobile Number: 01755582322Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11676638
Details of Service Recipient:Bangladesh Power Development Board(BPDB)RE (A/E)Dhupchanchia Elect supplyBogra
Mobile Number 01755582322
Invoice Number 0081039029
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 503 12:13:00 60.65GP-Others 88 02:19:25 8.61CUG 8 00:15:38 7.32
BTCL Calls - (Outgoing)Local 2 00:00:14 0.24
SMSGeneral SMS 3 1.50
Total Usage 78.32SurchargeSupplementary DutyValue Added Tax
0.787.83
12.92Data Value Added Tax 0.00Total Current Charges 99.86
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,930.40 - 700.00 + 0.00 + 696.83 = 1,927.23
Please Pay BDT 1,927.23
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676640Bill Number/Invoice Number: 0081038051 Total Amount Due: BDT 1,927.23Bill Date: 03/01/2020 Mobile Number: 01755582323Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676640Bill Number/Invoice Number: 0081038051 Total Amount Due: BDT 1,927.23Bill Date: 03/01/2020 Mobile Number: 01755582323Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11676640
Details of Service Recipient:Bangladesh Power Development Board(BPDB)RE (A/E)Shibganj Elect SupplyBogra
Mobile Number 01755582323
Invoice Number 0081038051
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 416 09:33:41 452.25GP-Others 89 01:18:41 64.02CUG 27 00:53:36 24.91
BTCL Calls - (Outgoing)Local 7 00:06:34 5.35
Total Usage 546.53SurchargeSupplementary DutyValue Added Tax
5.4754.6490.18
Data Value Added Tax 0.00Total Current Charges 696.83
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
2,298.93 - 550.00 + 0.00 + 711.12 = 2,460.05
Please Pay BDT 2,460.05
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676642Bill Number/Invoice Number: 0081064943 Total Amount Due: BDT 2,460.05Bill Date: 03/01/2020 Mobile Number: 01755582324Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676642Bill Number/Invoice Number: 0081064943 Total Amount Due: BDT 2,460.05Bill Date: 03/01/2020 Mobile Number: 01755582324Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11676642
Details of Service Recipient:Bangladesh Power Development Board(BPDB)RE (A/E)Shantahar Elect supplyBogra
Mobile Number 01755582324
Invoice Number 0081064943
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 213 08:31:09 394.62GP-Others 26 00:52:06 40.69CUG 80 03:38:23 100.96
BTCL Calls - (Outgoing)Local 9 00:11:23 8.85
SMSGeneral SMS 25 12.50
VAS
EDGE/3G Browsing &Content
31 145.00 KB 0.13
Total Usage 557.75SurchargeSupplementary DutyValue Added Tax
5.5855.7792.01
Data Value Added Tax 0.00Total Current Charges 711.12
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(78.42) - 0.00 + 0.00 + 100.55 = 22.13
Please Pay BDT 22.13
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676654Bill Number/Invoice Number: 0081142372 Total Amount Due: BDT 22.13Bill Date: 03/01/2020 Mobile Number: 01755582325Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676654Bill Number/Invoice Number: 0081142372 Total Amount Due: BDT 22.13Bill Date: 03/01/2020 Mobile Number: 01755582325Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11676654
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Executive EngineerZonal Repair Shop (ZRO)PDB, Puran Bogra Bogra
Mobile Number 01755582325
Invoice Number 0081142372
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 22 01:33:48 71.57GP-Others 6 00:08:43 6.99CUG 1 00:00:35 0.30
Total Usage 78.86SurchargeSupplementary DutyValue Added Tax
0.787.88
13.01Data Value Added Tax 0.00Total Current Charges 100.55
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
312.75 - 500.00 + 0.00 + 527.58 = 340.33
Please Pay BDT 340.33
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676655Bill Number/Invoice Number: 0081031123 Total Amount Due: BDT 340.33Bill Date: 03/01/2020 Mobile Number: 01755582326Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676655Bill Number/Invoice Number: 0081031123 Total Amount Due: BDT 340.33Bill Date: 03/01/2020 Mobile Number: 01755582326Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11676655
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Dy. Director (A/C)RAO, PDBBogra
Mobile Number 01755582326
Invoice Number 0081031123
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 339 05:32:42 267.63GP-Others 65 02:03:24 96.33CUG 73 01:41:33 47.83
SMSGeneral SMS 4 2.00
Total Usage 413.79SurchargeSupplementary DutyValue Added Tax
4.1441.3768.27
Data Value Added Tax 0.00Total Current Charges 527.58
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,235.17 - 1,436.00 + 0.00 + 920.88 = 720.05
Please Pay BDT 720.05
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677955Bill Number/Invoice Number: 0081039031 Total Amount Due: BDT 720.05Bill Date: 03/01/2020 Mobile Number: 01755582463Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677955Bill Number/Invoice Number: 0081039031 Total Amount Due: BDT 720.05Bill Date: 03/01/2020 Mobile Number: 01755582463Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11677955
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Executive EngineerEnergy Audit DivisionBidut Bhaban,Puran Bogra Bogra
Mobile Number 01755582463
Invoice Number 0081039031
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesApp Download and Other Charges 32.00CRMMYGP_FLXPLCA0300R00000005030
018692146.60
CRMMYGP_FLXPLVA0300R00000000030018092
141.90
Internet & Other Package Charge 370.80Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 310 05:34:24 24.39GP-Others 111 02:28:59 15.96CUG 10 00:15:07 6.95
BTCL Calls - (Outgoing)Local 7 00:02:47 2.48
SMSGeneral SMS 67 0.00
VAS
EDGE/3G Browsing &Content
88 1,17,16,961.69 KB
14.41
Total Usage 64.19
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,235.17 - 1,436.00 + 0.00 + 920.88 = 720.05
Please Pay BDT 720.05
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677955Bill Number/Invoice Number: 0081039031 Total Amount Due: BDT 720.05Bill Date: 03/01/2020 Mobile Number: 01755582463Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677955Bill Number/Invoice Number: 0081039031 Total Amount Due: BDT 720.05Bill Date: 03/01/2020 Mobile Number: 01755582463Last Date of Payment: 17/01/2020
SurchargeSupplementary DutyValue Added Tax
7.5575.5461.09
Data Value Added Tax 21.18Total Current Charges 920.88
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
4,000.16 - 0.00 + 0.00 + 0.00 = 4,000.16
Please Pay BDT 4,000.16
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.193180926Bill Number/Invoice Number: 0040880759 Total Amount Due: BDT 4,000.16Bill Date: 03/01/2020 Mobile Number: 01777760037Last Date of Payment: 17/01/2020
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.193180926Bill Number/Invoice Number: 0040880759 Total Amount Due: BDT 4,000.16Bill Date: 03/01/2020 Mobile Number: 01777760037Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.193180926
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDDD (Accounts), O & M Circle, BograBiddyut Bhaban (1st Floor), BPDB,Bogra 0000
Mobile Number 01777760037
Invoice Number 0040880759
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
475.93 - 0.00 + 0.00 + 0.00 = 475.93
Please Pay BDT 475.93
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12222980Bill Number/Invoice Number: 0040878415 Total Amount Due: BDT 475.93Bill Date: 03/01/2020 Mobile Number: 01730319930Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12222980Bill Number/Invoice Number: 0040878415 Total Amount Due: BDT 475.93Bill Date: 03/01/2020 Mobile Number: 01730319930Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.12222980
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Residential Engineer, DistributionPDB, Ashuganj, BramonbariaBrahmanbaria
Mobile Number 01730319930
Invoice Number 0040878415
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
502.59 - 800.00 + 0.00 + 486.44 = 189.03
Please Pay BDT 189.03
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11675608Bill Number/Invoice Number: 0081036435 Total Amount Due: BDT 189.03Bill Date: 03/01/2020 Mobile Number: 01755582313Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11675608Bill Number/Invoice Number: 0081036435 Total Amount Due: BDT 189.03Bill Date: 03/01/2020 Mobile Number: 01755582313Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11675608
Details of Service Recipient:Bangladesh Power Development Board(BPDB)RE,shibgonj,chapai NawabgonjChapai Nawabganj
Mobile Number 01755582313
Invoice Number 0081036435
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 510 07:03:45 345.05GP-Others 11 00:14:34 11.47CUG 46 00:37:47 18.25
BTCL Calls - (Outgoing)Local 1 00:00:51 0.75
SMSGeneral SMS 12 6.00
Total Usage 381.52SurchargeSupplementary DutyValue Added Tax
3.8138.1462.95
Data Value Added Tax 0.00Total Current Charges 486.44
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
714.46 - 300.00 + 0.00 + 299.68 = 714.14
Please Pay BDT 714.14
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676597Bill Number/Invoice Number: 0081041370 Total Amount Due: BDT 714.14Bill Date: 03/01/2020 Mobile Number: 01755582311Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676597Bill Number/Invoice Number: 0081041370 Total Amount Due: BDT 714.14Bill Date: 03/01/2020 Mobile Number: 01755582311Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11676597
Details of Service Recipient:Bangladesh Power Development Board(BPDB)RE (XEN)Chapai Nababgonj Elect SupplyChapai Nawabganj
Mobile Number 01755582311
Invoice Number 0081041370
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 155 02:08:09 103.93GP-Others 78 01:55:56 90.93CUG 63 00:55:59 27.21
BTCL Calls - (Outgoing)Local 14 00:14:15 11.47
SMSGeneral SMS 3 1.50
Total Usage 235.04SurchargeSupplementary DutyValue Added Tax
2.3523.5038.78
Data Value Added Tax 0.00Total Current Charges 299.68
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,370.90 - 500.00 + 0.00 + 406.02 = 1,276.92
Please Pay BDT 1,276.92
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12146693Bill Number/Invoice Number: 0081052028 Total Amount Due: BDT 1,276.92Bill Date: 03/01/2020 Mobile Number: 01777743245Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12146693Bill Number/Invoice Number: 0081052028 Total Amount Due: BDT 1,276.92Bill Date: 03/01/2020 Mobile Number: 01777743245Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.12146693
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Executive EngineerSales & Distribution Division-2Chapai Nawabganj
Mobile Number 01777743245
Invoice Number 0081052028
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 294 05:00:21 240.84GP-Others 42 00:41:03 32.88CUG 74 01:04:38 31.23
International Calls - (Outgoing)ISD 4 00:01:16 12.00
SMSGeneral SMS 3 1.50
Total Usage 318.45SurchargeSupplementary DutyValue Added Tax
3.1831.8452.54
Data Value Added Tax 0.00Total Current Charges 406.02
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,068.20 - 1,068.00 + 0.00 + 1,003.84 = 1,004.04
Please Pay BDT 1,004.04
Name: Bangladesh Power Development Board (BPDB . Account No: 1.236364645Bill Number/Invoice Number: 0081019474 Total Amount Due: BDT 1,004.04Bill Date: 03/01/2020 Mobile Number: 01708149495Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board (BPDB . Account No: 1.236364645Bill Number/Invoice Number: 0081019474 Total Amount Due: BDT 1,004.04Bill Date: 03/01/2020 Mobile Number: 01708149495Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.236364645
Details of Service Recipient:Bangladesh Power Development Board (BPDB .Chapainawabganj 100MW Power Plant, BPDB, Amnura,Chapainawabganj .0000 Chapai Nawabganj
Mobile Number 01708149495
Invoice Number 0081019474
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesApp Download and Other Charges 4.00Internet & Other Package Charge 248.07
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 226 07:34:42 352.81GP-Others 37 01:19:51 61.93CUG 134 04:45:08 132.42
BTCL Calls - (Outgoing)Local 1 00:00:40 0.50
SMSGeneral SMS 18 9.00
VAS
EDGE/3G Browsing &Content
105 28,10,936.00KB
0.00
Total Usage 556.66SurchargeSupplementary DutyValue Added Tax
8.0980.8692.50
Data Value Added Tax 13.64Total Current Charges 1,003.84
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
632.13 - 633.00 + 0.00 + 513.39 = 512.52
Please Pay BDT 512.52
Name: Bangladesh Power Development Board (BPDB . Account No: 1.236364646Bill Number/Invoice Number: 0081053323 Total Amount Due: BDT 512.52Bill Date: 03/01/2020 Mobile Number: 01708149496Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board (BPDB . Account No: 1.236364646Bill Number/Invoice Number: 0081053323 Total Amount Due: BDT 512.52Bill Date: 03/01/2020 Mobile Number: 01708149496Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.236364646
Details of Service Recipient:Bangladesh Power Development Board (BPDB .Chapainawabganj 100MW Power Plant, BPDB, Amnura,Chapainawabganj .0000 Chapai Nawabganj
Mobile Number 01708149496
Invoice Number 0081053323
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesApp Download and Other Charges 16.00
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 411 07:30:25 359.22GP-Others 23 00:16:54 14.08CUG 18 00:20:33 9.86
SMSGeneral SMS 7 3.50
Total Usage 386.66SurchargeSupplementary DutyValue Added Tax
4.0340.2666.43
Data Value Added Tax 0.00Total Current Charges 513.39
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
458.41 - 460.00 + 0.00 + 511.30 = 509.71
Please Pay BDT 509.71
Name: Bangladesh Power Development Board (BPDB . Account No: 1.236364647Bill Number/Invoice Number: 0081055676 Total Amount Due: BDT 509.71Bill Date: 03/01/2020 Mobile Number: 01708149497Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board (BPDB . Account No: 1.236364647Bill Number/Invoice Number: 0081055676 Total Amount Due: BDT 509.71Bill Date: 03/01/2020 Mobile Number: 01708149497Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.236364647
Details of Service Recipient:Bangladesh Power Development Board (BPDB .Chapainawabganj 100MW Power Plant, BPDB, Amnura,Chapainawabganj .0000 Chapai Nawabganj
Mobile Number 01708149497
Invoice Number 0081055676
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesApp Download and Other Charges 12.00Internet & Other Package Charge 92.70
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 192 04:09:30 197.40GP-Others 48 01:01:08 48.50CUG 89 01:46:51 51.16Customer Service Hotline 1 00:01:32 1.50
BTCL Calls - (Outgoing)Local 1 00:00:51 0.75
SMSGeneral SMS 10 5.00
VAS
EDGE/3G Browsing &Content
13 1,08,845.00KB
0.00
Total Usage 304.31SurchargeSupplementary DutyValue Added Tax
4.0940.9052.19
Data Value Added Tax 5.09Total Current Charges 511.30
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
458.41 - 460.00 + 0.00 + 511.30 = 509.71
Please Pay BDT 509.71
Name: Bangladesh Power Development Board (BPDB . Account No: 1.236364647Bill Number/Invoice Number: 0081055676 Total Amount Due: BDT 509.71Bill Date: 03/01/2020 Mobile Number: 01708149497Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board (BPDB . Account No: 1.236364647Bill Number/Invoice Number: 0081055676 Total Amount Due: BDT 509.71Bill Date: 03/01/2020 Mobile Number: 01708149497Last Date of Payment: 17/01/2020
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
734.08 - 746.00 + 0.00 + 450.72 = 438.80
Please Pay BDT 438.80
Name: Bangladesh Power Development Board (BPDB . Account No: 1.236364799Bill Number/Invoice Number: 0081024544 Total Amount Due: BDT 438.80Bill Date: 03/01/2020 Mobile Number: 01708149498Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board (BPDB . Account No: 1.236364799Bill Number/Invoice Number: 0081024544 Total Amount Due: BDT 438.80Bill Date: 03/01/2020 Mobile Number: 01708149498Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.236364799
Details of Service Recipient:Bangladesh Power Development Board (BPDB .Chapainawabganj 100MW Power Plant, BPDB, Amnura,Chapainawabganj .0000 Chapai Nawabganj
Mobile Number 01708149498
Invoice Number 0081024544
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesApp Download and Other Charges 12.00Internet & Other Package Charge 48.93
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 181 04:42:48 221.92GP-Others 17 00:30:35 23.85CUG 51 01:37:46 45.53
SMSGeneral SMS 11 5.50
VAS
EDGE/3G Browsing &Content
67 20,32,973.00KB
0.00
Total Usage 296.80SurchargeSupplementary DutyValue Added Tax
3.5835.7650.95
Data Value Added Tax 2.68Total Current Charges 450.72
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
296.00 - 296.00 + 0.00 + 470.21 = 470.21
Please Pay BDT 470.21
Name: Bangladesh Power Development Board (BPDB . Account No: 1.236364800Bill Number/Invoice Number: 0081075655 Total Amount Due: BDT 470.21Bill Date: 03/01/2020 Mobile Number: 01708149499Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board (BPDB . Account No: 1.236364800Bill Number/Invoice Number: 0081075655 Total Amount Due: BDT 470.21Bill Date: 03/01/2020 Mobile Number: 01708149499Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.236364800
Details of Service Recipient:Bangladesh Power Development Board (BPDB .Chapainawabganj 100MW Power Plant, BPDB, Amnura,Chapainawabganj .0000 Chapai Nawabganj
Mobile Number 01708149499
Invoice Number 0081075655
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesApp Download and Other Charges 44.00
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 322 05:16:35 254.20GP-Others 50 01:14:27 58.48CUG 15 00:11:37 5.74
BTCL Calls - (Outgoing)Local 1 00:00:21 0.37
SMSGeneral SMS 12 6.00
Total Usage 324.79SurchargeSupplementary DutyValue Added Tax
3.6936.8760.85
Data Value Added Tax 0.00Total Current Charges 470.21
Total TAX (SD & TOTAL VAT)
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: 1.11446627Bill Number/Invoice Number: 0040921450 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01730319941Last Date of Payment: 17/01/2020
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446627Bill Number/Invoice Number: 0040921450 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01730319941Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11446627
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDOffice of Executive EngineerSND Kalurghat, FIDC Road Heavy I/AKalurghat, Chittagong
Mobile Number 01730319941
Invoice Number 0040921450
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
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: 0040921451 Total Amount Due: BDT 141.24Bill Date: 03/01/2020 Mobile Number: 01730319942Last Date of Payment: 17/01/2020
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446628Bill Number/Invoice Number: 0040921451 Total Amount Due: BDT 141.24Bill Date: 03/01/2020 Mobile Number: 01730319942Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11446628
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDExecutive Engineer,Pathorghata,Sales&Distribution DivisionBPDB, Reaz Uddin Bazar Chittagong
Mobile Number 01730319942
Invoice Number 0040921451
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
4,587.27 - 0.00 + 0.00 + 0.00 = 4,587.27
Please Pay BDT 4,587.27
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446643Bill Number/Invoice Number: 0040870617 Total Amount Due: BDT 4,587.27Bill Date: 03/01/2020 Mobile Number: 01730319946Last Date of Payment: 17/01/2020
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446643Bill Number/Invoice Number: 0040870617 Total Amount Due: BDT 4,587.27Bill Date: 03/01/2020 Mobile Number: 01730319946Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11446643
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDDeputy Director,Regional Repairing FactoryBPDB, Mansurabad Chittagong
Mobile Number 01730319946
Invoice Number 0040870617
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(0.74) - 0.00 + 0.00 + 0.00 = (0.74)
You have paid BDT 0.74 in advance
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446786Bill Number/Invoice Number: 0040870618 Total Amount Due: BDT (0.74)Bill Date: 03/01/2020 Mobile Number: 01730319954Last Date of Payment: 17/01/2020
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446786Bill Number/Invoice Number: 0040870618 Total Amount Due: BDT (0.74)Bill Date: 03/01/2020 Mobile Number: 01730319954Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11446786
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDExecutive Engineer,Hathazari, Sales & Distribution DivisionBPDB, Hathazari Chittagong
Mobile Number 01730319954
Invoice Number 0040870618
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
6,492.30 - 0.00 + 0.00 + 7.70 = 6,500.00
Please Pay BDT 6,500.00
Name: bpdp Account No: 1.11446814Bill Number/Invoice Number: 0081174437 Total Amount Due: BDT 6,500.00Bill Date: 03/01/2020 Mobile Number: 01730319971Last Date of Payment: 17/01/2020
Name: bpdp Account No: 1.11446814Bill Number/Invoice Number: 0081174437 Total Amount Due: BDT 6,500.00Bill Date: 03/01/2020 Mobile Number: 01730319971Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11446814
Details of Service Recipient: bpdpbpdp bidhut bhadan4000 Chittagong
Mobile Number 01730319971
Invoice Number 0081174437
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
VAS
EDGE/3G Browsing &Content
20 1,15,71,978.00 KB
6.61
Total Usage 6.61SurchargeSupplementary DutyValue Added Tax
0.060.660.00
Data Value Added Tax 0.36Total Current Charges 7.70
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,875.19 - 1,875.00 + 0.00 + 939.19 = 939.38
Please Pay BDT 939.38
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446815Bill Number/Invoice Number: 0081147972 Total Amount Due: BDT 939.38Bill Date: 03/01/2020 Mobile Number: 01730319972Last Date of Payment: 17/01/2020
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446815Bill Number/Invoice Number: 0081147972 Total Amount Due: BDT 939.38Bill Date: 03/01/2020 Mobile Number: 01730319972Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11446815
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDExecutive Engineer,Energy Auditing Unit-1,Bidhut Bhaban (1st Flr), BPDB, Agrabad Chittagong
Mobile Number 01730319972
Invoice Number 0081147972
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesInternet & Other Package Charge 800.00
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 1 00:01:14 1.00GP-Others 1 00:00:35 0.50
VAS
EDGE/3G Browsing &Content
228 1,56,30,377.00 KB
4.53
Total Usage 6.03SurchargeSupplementary DutyValue Added Tax
8.0580.60
0.24Data Value Added Tax 44.24Total Current Charges 939.19
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
898.84 - 1,717.00 + 0.00 + 932.00 = 113.84
Please Pay BDT 113.84
Name: PDB PDB Account No: 1.11446816Bill Number/Invoice Number: 0081160005 Total Amount Due: BDT 113.84Bill Date: 03/01/2020 Mobile Number: 01730319973Last Date of Payment: 17/01/2020
Name: PDB PDB Account No: 1.11446816Bill Number/Invoice Number: 0081160005 Total Amount Due: BDT 113.84Bill Date: 03/01/2020 Mobile Number: 01730319973Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11446816
Details of Service Recipient: PDB PDBBPDB, Agrabad Energy Auditing Unit-2, Bidhut Bhaban 4thFloor),4000 Chittagong
Mobile Number 01730319973
Invoice Number 0081160005
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesInternet & Other Package Charge 800.00
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
7.9980.00
0.00Data Value Added Tax 43.99Total Current Charges 932.00
Total TAX (SD & TOTAL VAT)
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: 0040921457 Total Amount Due: BDT 0.37Bill Date: 03/01/2020 Mobile Number: 01730319976Last Date of Payment: 17/01/2020
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446819Bill Number/Invoice Number: 0040921457 Total Amount Due: BDT 0.37Bill Date: 03/01/2020 Mobile Number: 01730319976Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11446819
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDManager, Sikalbaha Thermal Power PlantBidyut BhabanBPDB, Sikalbaha Chittagong
Mobile Number 01730319976
Invoice Number 0040921457
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,447.73 - 1,448.00 + 0.00 + 1,780.26 = 1,779.99
Please Pay BDT 1,779.99
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446822Bill Number/Invoice Number: 0081068553 Total Amount Due: BDT 1,779.99Bill Date: 03/01/2020 Mobile Number: 01730319979Last Date of Payment: 17/01/2020
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446822Bill Number/Invoice Number: 0081068553 Total Amount Due: BDT 1,779.99Bill Date: 03/01/2020 Mobile Number: 01730319979Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11446822
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDDeputy Director, Regional Accounts UnitSikalbaha Power PlantBPDB, Sikalbaha Chittagong
Mobile Number 01730319979
Invoice Number 0081068553
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesCRMMYGP_FLXPLCA0000R08192005007
020131315.78
CRMMYGP_FLXPLCA0025R05120005007014500
113.73
CRMMYGP_FLXPLCA0050R08192005007021282
166.92
Internet & Other Package Charge 726.10Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 18 00:53:53 15.36GP-Others 42 00:54:01 8.99
BTCL Calls - (Outgoing)Local 2 00:01:38 0.50
International Calls - (Outgoing)ISD 3 00:07:08 90.00
SMSGeneral SMS 3 0.00
VAS
EDGE/3G Browsing &Content
75 7,54,14,570.39 KB
8.98
Voice Based Infotainment 2 00:06:23 13.34
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,447.73 - 1,448.00 + 0.00 + 1,780.26 = 1,779.99
Please Pay BDT 1,779.99
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446822Bill Number/Invoice Number: 0081068553 Total Amount Due: BDT 1,779.99Bill Date: 03/01/2020 Mobile Number: 01730319979Last Date of Payment: 17/01/2020
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446822Bill Number/Invoice Number: 0081068553 Total Amount Due: BDT 1,779.99Bill Date: 03/01/2020 Mobile Number: 01730319979Last Date of Payment: 17/01/2020
Total Usage 137.17SurchargeSupplementary DutyValue Added Tax
14.60145.96119.56
Data Value Added Tax 40.42Total Current Charges 1,780.26
Total TAX (SD & TOTAL VAT)
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: 0040922121 Total Amount Due: BDT 2,891.35Bill Date: 03/01/2020 Mobile Number: 01730097853Last Date of Payment: 17/01/2020
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11477012Bill Number/Invoice Number: 0040922121 Total Amount Due: BDT 2,891.35Bill Date: 03/01/2020 Mobile Number: 01730097853Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11477012
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDSystem AnalystChittagong Computer CenterPDB Bidyut Bhaban,Agrabad Chittagong
Mobile Number 01730097853
Invoice Number 0040922121
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,229.82 - 0.00 + 0.00 + 580.49 = 1,810.31
Please Pay BDT 1,810.31
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11512521Bill Number/Invoice Number: 0081101530 Total Amount Due: BDT 1,810.31Bill Date: 03/01/2020 Mobile Number: 01713187376Last Date of Payment: 17/01/2020
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11512521Bill Number/Invoice Number: 0081101530 Total Amount Due: BDT 1,810.31Bill Date: 03/01/2020 Mobile Number: 01713187376Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11512521
Details of Service Recipient: BANGLADESH POWER DEVELOPMENT BOARDScada project,bidduth bhavan,6th floor,agrabad 14000 Chittagong
Mobile Number 01713187376
Invoice Number 0081101530
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 59 02:32:58 117.72GP-Others 172 06:39:37 308.59CUG 11 00:45:34 20.74
BTCL Calls - (Outgoing)Local 5 00:08:36 6.74
SMSGeneral SMS 3 1.50
Total Usage 455.29SurchargeSupplementary DutyValue Added Tax
4.5545.5275.12
Data Value Added Tax 0.00Total Current Charges 580.49
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,864.04 - 932.00 + 0.00 + 932.00 = 1,864.04
Please Pay BDT 1,864.04
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11539984Bill Number/Invoice Number: 0081175893 Total Amount Due: BDT 1,864.04Bill Date: 03/01/2020 Mobile Number: 01730319974Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11539984Bill Number/Invoice Number: 0081175893 Total Amount Due: BDT 1,864.04Bill Date: 03/01/2020 Mobile Number: 01730319974Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11539984
Details of Service Recipient:Bangladesh Power Development Board(BPDB)-Chief Eng. OfficeBidhut Bhaban(Agrabad)Chittagong
Mobile Number 01730319974
Invoice Number 0081175893
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesInternet & Other Package Charge 800.00
VAS
EDGE/3G Browsing &Content
2 5,34,738.00KB
0.00
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
7.9980.00
0.00Data Value Added Tax 43.99Total Current Charges 932.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,281.43 - 1,139.00 + 0.00 + 819.46 = 961.89
Please Pay BDT 961.89
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677939Bill Number/Invoice Number: 0081048506 Total Amount Due: BDT 961.89Bill Date: 03/01/2020 Mobile Number: 01755582458Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677939Bill Number/Invoice Number: 0081048506 Total Amount Due: BDT 961.89Bill Date: 03/01/2020 Mobile Number: 01755582458Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11677939
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Executive Engineer-2Energy Audit DivisionBidyut Bhaban, Agrabad Chittagong
Mobile Number 01755582458
Invoice Number 0081048506
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesCB_POSTPAID 30.00Internet & Other Package Charge 225.00
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 246 04:26:07 212.76GP-Others 172 01:49:06 91.85CUG 179 03:33:27 102.51
SMSGeneral SMS 6 0.00
VAS
EDGE/3G Browsing &Content
102 4,38,752.00KB
0.00
Total Usage 407.12SurchargeSupplementary DutyValue Added Tax
6.6266.2172.12
Data Value Added Tax 12.37Total Current Charges 819.46
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,174.25 - 1,175.00 + 0.00 + 1,091.16 = 1,090.41
Please Pay BDT 1,090.41
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677944Bill Number/Invoice Number: 0081010906 Total Amount Due: BDT 1,090.41Bill Date: 03/01/2020 Mobile Number: 01755582459Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677944Bill Number/Invoice Number: 0081010906 Total Amount Due: BDT 1,090.41Bill Date: 03/01/2020 Mobile Number: 01755582459Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11677944
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Executive Engineer-3Energy Audit DivisionBidyut Bhaban, Agrabad Chittagong
Mobile Number 01755582459
Invoice Number 0081010906
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesCRMMYGP_FLXPLC00000000000000000
018692146.60
CRMMYGP_FLXPLCA1000R00500005030066587
522.25
CRMMYGP_FLXPLV00000000000000000008851
69.42
Internet & Other Package Charge 124.97Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 388 11:18:34 0.00GP-Others 133 05:24:15 0.00
BTCL Calls - (Outgoing)Local 12 00:05:21 3.35
SMSGeneral SMS 23 0.00
VAS
EDGE/3G Browsing &Content
112 14,97,014.00KB
0.00
Total Usage 3.35
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,174.25 - 1,175.00 + 0.00 + 1,091.16 = 1,090.41
Please Pay BDT 1,090.41
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677944Bill Number/Invoice Number: 0081010906 Total Amount Due: BDT 1,090.41Bill Date: 03/01/2020 Mobile Number: 01755582459Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677944Bill Number/Invoice Number: 0081010906 Total Amount Due: BDT 1,090.41Bill Date: 03/01/2020 Mobile Number: 01755582459Last Date of Payment: 17/01/2020
SurchargeSupplementary DutyValue Added Tax
8.6786.65
122.37Data Value Added Tax 6.87Total Current Charges 1,091.16
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
473.15 - 973.00 + 0.00 + 997.91 = 498.06
Please Pay BDT 498.06
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677974Bill Number/Invoice Number: 0081036438 Total Amount Due: BDT 498.06Bill Date: 03/01/2020 Mobile Number: 01755582457Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677974Bill Number/Invoice Number: 0081036438 Total Amount Due: BDT 498.06Bill Date: 03/01/2020 Mobile Number: 01755582457Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11677974
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Executive Engineer-1Energy Audit DivisionBidyut Bhaban, Agrabad Chittagong
Mobile Number 01755582457
Invoice Number 0081036438
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesCRMMYGP_FLXPLCA0500R00250005030
037039290.50
CRMMYGP_FLXPLV00000000000000000013533
106.14
CRMMYGP_FLXPLV00000000000000000018092
283.80
CRMMYGP_FLXPLVA0025R00000000007002039
15.99
Internet & Other Package Charge 86.87Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 366 10:28:50 0.00GP-Others 169 03:30:30 0.00
BTCL Calls - (Outgoing)Local 3 00:02:32 1.37
SMSGeneral SMS 38 5.50
VAS
EDGE/3G Browsing &Content
36 6,71,776.00KB
0.00
Total Usage 6.87
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
473.15 - 973.00 + 0.00 + 997.91 = 498.06
Please Pay BDT 498.06
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677974Bill Number/Invoice Number: 0081036438 Total Amount Due: BDT 498.06Bill Date: 03/01/2020 Mobile Number: 01755582457Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677974Bill Number/Invoice Number: 0081036438 Total Amount Due: BDT 498.06Bill Date: 03/01/2020 Mobile Number: 01755582457Last Date of Payment: 17/01/2020
SurchargeSupplementary DutyValue Added Tax
7.9079.00
116.04Data Value Added Tax 4.77Total Current Charges 997.91
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,099.75 - 1,100.00 + 0.00 + 538.66 = 538.41
Please Pay BDT 538.41
Name: BPDB Account No: 1.11680713Bill Number/Invoice Number: 0080995993 Total Amount Due: BDT 538.41Bill Date: 03/01/2020 Mobile Number: 01755583000Last Date of Payment: 17/01/2020
Name: BPDB Account No: 1.11680713Bill Number/Invoice Number: 0080995993 Total Amount Due: BDT 538.41Bill Date: 03/01/2020 Mobile Number: 01755583000Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11680713
Details of Service Recipient:BPDBAsstt. Chief EngineerDistribution Southern ZoneBiddut Bhaban (1st Flr), Agrabad Chittagong
Mobile Number 01755583000
Invoice Number 0080995993
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 180 03:14:49 69.15GP-Others 197 03:02:13 104.37CUG 354 05:23:45 157.27
BTCL Calls - (Outgoing)Local 1 00:00:55 0.75
SMSGeneral SMS 195 77.50
VAS
EDGE/3G Browsing &Content
23 7,39,538.00KB
9.24
Voice Based Infotainment 1 00:02:27 5.00Total Usage 423.28SurchargeSupplementary DutyValue Added Tax
4.2342.3268.31
Data Value Added Tax 0.50Total Current Charges 538.66
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(19.45) - 1,000.00 + 0.00 + 1,160.53 = 141.08
Please Pay BDT 141.08
Name: BPDB Account No: 1.11680714Bill Number/Invoice Number: 0081003851 Total Amount Due: BDT 141.08Bill Date: 03/01/2020 Mobile Number: 01755583001Last Date of Payment: 17/01/2020
Name: BPDB Account No: 1.11680714Bill Number/Invoice Number: 0081003851 Total Amount Due: BDT 141.08Bill Date: 03/01/2020 Mobile Number: 01755583001Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11680714
Details of Service Recipient:BPDBExecutive EngineerSalaes&Distribution Division,PatharghataReaz Uddin Bazar, Station Road, Chittagong
Mobile Number 01755583001
Invoice Number 0081003851
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesInternet & Other Package Charge 248.07
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 287 05:43:59 274.33GP-Others 352 05:11:37 252.11CUG 129 04:51:26 135.12
BTCL Calls - (Outgoing)Local 7 00:08:14 6.49
SMSGeneral SMS 27 15.50
VAS
EDGE/3G Browsing &Content
682 33,98,251.00KB
0.00
Total Usage 683.55SurchargeSupplementary DutyValue Added Tax
9.3293.15
112.78Data Value Added Tax 13.64Total Current Charges 1,160.53
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(4,187.22) - 0.00 + 0.00 + 806.23 = (3,380.99)
You have paid BDT 3,380.99 in advance
Name: BPDB Account No: 1.11680715Bill Number/Invoice Number: 0081009769 Total Amount Due: BDT (3,380.99)Bill Date: 03/01/2020 Mobile Number: 01755583002Last Date of Payment: 17/01/2020
Name: BPDB Account No: 1.11680715Bill Number/Invoice Number: 0081009769 Total Amount Due: BDT (3,380.99)Bill Date: 03/01/2020 Mobile Number: 01755583002Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11680715
Details of Service Recipient:BPDBExecutive EngineerSalaes&Distribution Division,StadiumNeval Avenue Chittagong
Mobile Number 01755583002
Invoice Number 0081009769
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 385 06:25:36 309.46GP-Others 331 03:38:56 180.43CUG 205 04:41:53 133.22
BTCL Calls - (Outgoing)Local 7 00:04:57 4.23
SMSGeneral SMS 10 5.00
Total Usage 632.34SurchargeSupplementary DutyValue Added Tax
6.3263.22
104.33Data Value Added Tax 0.00Total Current Charges 806.23
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
857.02 - 1,500.00 + 0.00 + 1,035.13 = 392.15
Please Pay BDT 392.15
Name: BPDB Account No: 1.11680717Bill Number/Invoice Number: 0081028020 Total Amount Due: BDT 392.15Bill Date: 03/01/2020 Mobile Number: 01755583004Last Date of Payment: 17/01/2020
Name: BPDB Account No: 1.11680717Bill Number/Invoice Number: 0081028020 Total Amount Due: BDT 392.15Bill Date: 03/01/2020 Mobile Number: 01755583004Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11680717
Details of Service Recipient:BPDBExecutive EngineerSalaes&Distribution Division,KalurghatBFIDC Road, Kalurghat Heavy II/A Chittagong
Mobile Number 01755583004
Invoice Number 0081028020
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 296 10:20:36 481.17GP-Others 117 02:32:48 121.13CUG 214 07:08:26 199.57Customer Service Hotline 60 00:00:00 0.00
SMSGeneral SMS 20 10.00
VAS
Voice Based Infotainment 10 00:17:02 0.00Total Usage 811.87SurchargeSupplementary DutyValue Added Tax
8.1281.17
133.95Data Value Added Tax 0.00Total Current Charges 1,035.13
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
756.57 - 1,000.00 + 0.00 + 1,421.65 = 1,178.22
Please Pay BDT 1,178.22
Name: BPDB Account No: 1.11680718Bill Number/Invoice Number: 0081007720 Total Amount Due: BDT 1,178.22Bill Date: 03/01/2020 Mobile Number: 01755583005Last Date of Payment: 17/01/2020
Name: BPDB Account No: 1.11680718Bill Number/Invoice Number: 0081007720 Total Amount Due: BDT 1,178.22Bill Date: 03/01/2020 Mobile Number: 01755583005Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11680718
Details of Service Recipient:BPDBExecutive EngineerSalaes&Distribution Division,BakaliaSyad Shah Road, Chawkbazar, Chittagong
Mobile Number 01755583005
Invoice Number 0081007720
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesApp Download and Other Charges 62.00
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 355 08:57:53 423.80GP-Others 557 11:58:00 567.87CUG 63 01:33:07 43.73
BTCL Calls - (Outgoing)Local 1 00:00:03 0.12
SMSGeneral SMS 35 17.50
Total Usage 1,053.02SurchargeSupplementary DutyValue Added Tax
11.16111.49183.97
Data Value Added Tax 0.00Total Current Charges 1,421.65
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,349.95 - 1,000.00 + 0.00 + 705.02 = 1,054.97
Please Pay BDT 1,054.97
Name: BPDB Account No: 1.11680719Bill Number/Invoice Number: 0081004584 Total Amount Due: BDT 1,054.97Bill Date: 03/01/2020 Mobile Number: 01755583006Last Date of Payment: 17/01/2020
Name: BPDB Account No: 1.11680719Bill Number/Invoice Number: 0081004584 Total Amount Due: BDT 1,054.97Bill Date: 03/01/2020 Mobile Number: 01755583006Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11680719
Details of Service Recipient:BPDBExecutive EngineerSalaes&Distribution Division,MadarbariReaz Uddin Bazar, Station Road Chittagong
Mobile Number 01755583006
Invoice Number 0081004584
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 352 04:37:11 225.99GP-Others 374 04:08:25 206.93CUG 241 03:50:54 111.29
BTCL Calls - (Outgoing)Local 1 00:00:19 0.25
SMSGeneral SMS 17 8.50
Total Usage 552.96SurchargeSupplementary DutyValue Added Tax
5.5355.2891.23
Data Value Added Tax 0.00Total Current Charges 705.02
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(5,054.08) - 0.00 + 0.00 + 1,188.53 = (3,865.55)
You have paid BDT 3,865.55 in advance
Name: BPDB Account No: 1.11680720Bill Number/Invoice Number: 0081001482 Total Amount Due: BDT (3,865.55)Bill Date: 03/01/2020 Mobile Number: 01755583007Last Date of Payment: 17/01/2020
Name: BPDB Account No: 1.11680720Bill Number/Invoice Number: 0081001482 Total Amount Due: BDT (3,865.55)Bill Date: 03/01/2020 Mobile Number: 01755583007Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11680720
Details of Service Recipient:BPDBExecutive EngineerSalaes&Distribution Division,AgrabadAgrabad Chittagong
Mobile Number 01755583007
Invoice Number 0081001482
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesCRMFLXPLN_FLXPLCA0100R015360200
07015704123.17
Internet & Other Package Charge 275.00Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 175 03:33:54 125.54GP-Others 302 06:45:50 289.94CUG 179 04:20:06 123.02Customer Service Hotline 13 00:00:00 0.00
BTCL Calls - (Outgoing)Local 5 00:14:49 11.23
SMSGeneral SMS 23 8.00
VAS
EDGE/3G Browsing &Content
87 34,64,342.00KB
0.00
Voice Based Infotainment 1 00:03:01 0.00Total Usage 557.73SurchargeSupplementary DutyValue Added Tax
9.5695.58
112.35
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(5,054.08) - 0.00 + 0.00 + 1,188.53 = (3,865.55)
You have paid BDT 3,865.55 in advance
Name: BPDB Account No: 1.11680720Bill Number/Invoice Number: 0081001482 Total Amount Due: BDT (3,865.55)Bill Date: 03/01/2020 Mobile Number: 01755583007Last Date of Payment: 17/01/2020
Name: BPDB Account No: 1.11680720Bill Number/Invoice Number: 0081001482 Total Amount Due: BDT (3,865.55)Bill Date: 03/01/2020 Mobile Number: 01755583007Last Date of Payment: 17/01/2020
Data Value Added Tax 15.12Total Current Charges 1,188.53
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,447.44 - 500.00 + 0.00 + 293.86 = 1,241.30
Please Pay BDT 1,241.30
Name: BPDB Account No: 1.11680721Bill Number/Invoice Number: 0081028021 Total Amount Due: BDT 1,241.30Bill Date: 03/01/2020 Mobile Number: 01755583008Last Date of Payment: 17/01/2020
Name: BPDB Account No: 1.11680721Bill Number/Invoice Number: 0081028021 Total Amount Due: BDT 1,241.30Bill Date: 03/01/2020 Mobile Number: 01755583008Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11680721
Details of Service Recipient:BPDBExecutive EngineerSalaes&Distribution Division,HalishaharNewmooring,Noarhat,South Halishahar, Chittagong
Mobile Number 01755583008
Invoice Number 0081028021
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 133 02:36:49 123.80GP-Others 97 01:17:23 62.62CUG 57 01:19:19 37.77
BTCL Calls - (Outgoing)Local 2 00:00:50 0.75
SMSGeneral SMS 11 5.50
VAS
EDGE/3G Browsing &Content
1 41.00 KB 0.04
Total Usage 230.48SurchargeSupplementary DutyValue Added Tax
2.3023.0438.02
Data Value Added Tax 0.00Total Current Charges 293.86
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
950.33 - 1,010.00 + 0.00 + 1,188.13 = 1,128.46
Please Pay BDT 1,128.46
Name: BPDB Account No: 1.11680743Bill Number/Invoice Number: 0080998592 Total Amount Due: BDT 1,128.46Bill Date: 03/01/2020 Mobile Number: 01755583009Last Date of Payment: 17/01/2020
Name: BPDB Account No: 1.11680743Bill Number/Invoice Number: 0080998592 Total Amount Due: BDT 1,128.46Bill Date: 03/01/2020 Mobile Number: 01755583009Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11680743
Details of Service Recipient:BPDBBPDBExecutive EngineerSalaes&Distribution Division,Khulshi95, East Nasirabad Chittagong 4000
Mobile Number 01755583009
Invoice Number 0080998592
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesInternet & Other Package Charge 275.00
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 395 05:39:45 275.92GP-Others 492 05:38:05 280.18CUG 193 03:32:54 101.58
BTCL Calls - (Outgoing)Local 14 00:08:01 6.58
SMSGeneral SMS 35 12.50
VAS
EDGE/3G Browsing &Content
110 65,70,186.00KB
4.19
Total Usage 680.95SurchargeSupplementary DutyValue Added Tax
9.5695.59
111.66Data Value Added Tax 15.35Total Current Charges 1,188.13
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,135.11 - 500.00 + 0.00 + 503.79 = 1,138.90
Please Pay BDT 1,138.90
Name: BPDB Account No: 1.11680746Bill Number/Invoice Number: 0081016661 Total Amount Due: BDT 1,138.90Bill Date: 03/01/2020 Mobile Number: 01755583011Last Date of Payment: 17/01/2020
Name: BPDB Account No: 1.11680746Bill Number/Invoice Number: 0081016661 Total Amount Due: BDT 1,138.90Bill Date: 03/01/2020 Mobile Number: 01755583011Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11680746
Details of Service Recipient:BPDBExecutive EngineerSalaes&Distribution Division,RampurBiddut Bhaban (6th Floor), Agrabad Chittagong
Mobile Number 01755583011
Invoice Number 0081016661
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesCRMMYGP_FLXPLVA0300R00000000030
018092141.90
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 261 03:55:57 88.58GP-Others 222 02:53:59 97.13CUG 69 01:29:42 42.02Customer Service Hotline 6 00:00:00 0.00
BTCL Calls - (Outgoing)Local 1 00:07:57 6.00
International Calls - (Outgoing)ISD 1 00:00:15 1.50
SMSGeneral SMS 32 18.00
VAS
Voice Based Infotainment 3 00:03:15 0.00Total Usage 253.23SurchargeSupplementary DutyValue Added Tax
3.9539.5065.19
Data Value Added Tax 0.00
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,135.11 - 500.00 + 0.00 + 503.79 = 1,138.90
Please Pay BDT 1,138.90
Name: BPDB Account No: 1.11680746Bill Number/Invoice Number: 0081016661 Total Amount Due: BDT 1,138.90Bill Date: 03/01/2020 Mobile Number: 01755583011Last Date of Payment: 17/01/2020
Name: BPDB Account No: 1.11680746Bill Number/Invoice Number: 0081016661 Total Amount Due: BDT 1,138.90Bill Date: 03/01/2020 Mobile Number: 01755583011Last Date of Payment: 17/01/2020
Total Current Charges 503.79
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
657.88 - 700.00 + 0.00 + 755.36 = 713.24
Please Pay BDT 713.24
Name: Hossain Dalwar Account No: 1.11680747Bill Number/Invoice Number: 0081012589 Total Amount Due: BDT 713.24Bill Date: 03/01/2020 Mobile Number: 01755583012Last Date of Payment: 17/01/2020
Name: Hossain Dalwar Account No: 1.11680747Bill Number/Invoice Number: 0081012589 Total Amount Due: BDT 713.24Bill Date: 03/01/2020 Mobile Number: 01755583012Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11680747
Details of Service Recipient: Hossain Dalwar Sales and distribution office, fouzderhat. Near CDA R/A,4317 Chittagong
Mobile Number 01755583012
Invoice Number 0081012589
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesApp Download and Other Charges 2.00
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 396 06:52:26 331.46GP-Others 184 02:35:00 125.52CUG 152 04:32:56 127.46
SMSGeneral SMS 12 6.00
Total Usage 590.44SurchargeSupplementary DutyValue Added Tax
5.9359.2397.75
Data Value Added Tax 0.00Total Current Charges 755.36
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,228.82 - 1,000.00 + 0.00 + 1,081.28 = 1,310.10
Please Pay BDT 1,310.10
Name: BPDB Account No: 1.11680748Bill Number/Invoice Number: 0081015648 Total Amount Due: BDT 1,310.10Bill Date: 03/01/2020 Mobile Number: 01755583013Last Date of Payment: 17/01/2020
Name: BPDB Account No: 1.11680748Bill Number/Invoice Number: 0081015648 Total Amount Due: BDT 1,310.10Bill Date: 03/01/2020 Mobile Number: 01755583013Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11680748
Details of Service Recipient:BPDBResidential EngineerSwandip Electric SupplySwandip Chittagong
Mobile Number 01755583013
Invoice Number 0081015648
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 475 10:12:21 485.23GP-Others 396 06:57:30 336.30CUG 17 00:19:55 9.41
BTCL Calls - (Outgoing)Local 1 00:00:45 0.62
SMSGeneral SMS 33 16.50
Total Usage 848.06SurchargeSupplementary DutyValue Added Tax
8.4884.79
139.93Data Value Added Tax 0.00Total Current Charges 1,081.28
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
682.69 - 1,000.00 + 0.00 + 1,461.60 = 1,144.29
Please Pay BDT 1,144.29
Name: BPDB Account No: 1.11680749Bill Number/Invoice Number: 0081030141 Total Amount Due: BDT 1,144.29Bill Date: 03/01/2020 Mobile Number: 01755583014Last Date of Payment: 17/01/2020
Name: BPDB Account No: 1.11680749Bill Number/Invoice Number: 0081030141 Total Amount Due: BDT 1,144.29Bill Date: 03/01/2020 Mobile Number: 01755583014Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11680749
Details of Service Recipient:BPDBExecutive Engineer, S&DPDB, Barabkunda, ShitakundaChittagong
Mobile Number 01755583014
Invoice Number 0081030141
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 348 10:21:26 484.38GP-Others 459 12:59:54 608.56CUG 70 01:36:34 45.36
SMSGeneral SMS 16 8.00
VAS
EDGE/3G Browsing &Content
2 61.00 KB 0.06
Total Usage 1,146.36SurchargeSupplementary DutyValue Added Tax
11.47114.62189.13
Data Value Added Tax 0.00Total Current Charges 1,461.60
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,485.72 - 1,500.00 + 0.00 + 433.16 = 418.88
Please Pay BDT 418.88
Name: BPDB Account No: 1.11680750Bill Number/Invoice Number: 0081013375 Total Amount Due: BDT 418.88Bill Date: 03/01/2020 Mobile Number: 01755583015Last Date of Payment: 17/01/2020
Name: BPDB Account No: 1.11680750Bill Number/Invoice Number: 0081013375 Total Amount Due: BDT 418.88Bill Date: 03/01/2020 Mobile Number: 01755583015Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11680750
Details of Service Recipient:BPDBExecutive EngineerSales&Distribution Division,HathazariHathazari Chittagong
Mobile Number 01755583015
Invoice Number 0081013375
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 111 01:58:02 94.46GP-Others 291 04:07:47 200.15CUG 65 01:34:21 44.62
SMSGeneral SMS 1 0.50
Total Usage 339.73SurchargeSupplementary DutyValue Added Tax
3.4033.9756.05
Data Value Added Tax 0.00Total Current Charges 433.16
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
458.56 - 0.00 + 0.00 + 628.12 = 1,086.68
Please Pay BDT 1,086.68
Name: Executive Engineer Account No: 1.11680751Bill Number/Invoice Number: 0081049906 Total Amount Due: BDT 1,086.68Bill Date: 03/01/2020 Mobile Number: 01755583016Last Date of Payment: 17/01/2020
Name: Executive Engineer Account No: 1.11680751Bill Number/Invoice Number: 0081049906 Total Amount Due: BDT 1,086.68Bill Date: 03/01/2020 Mobile Number: 01755583016Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11680751
Details of Service Recipient: Executive EngineerPower Development Board (PDB) A K Khan Gait, Kaptai Road, .0000 Chittagong
Mobile Number 01755583016
Invoice Number 0081049906
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesInternet & Other Package Charge 139.05
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 179 03:16:08 156.43GP-Others 215 03:39:18 175.78CUG 38 00:44:21 21.06
SMSGeneral SMS 16 8.00
VAS
EDGE/3G Browsing &Content
47 19,98,022.00KB
4.73
Total Usage 366.00SurchargeSupplementary DutyValue Added Tax
5.0550.5059.61
Data Value Added Tax 7.90Total Current Charges 628.12
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
596.92 - 1,000.00 + 0.00 + 807.06 = 403.98
Please Pay BDT 403.98
Name: BPDB Account No: 1.11680788Bill Number/Invoice Number: 0081011896 Total Amount Due: BDT 403.98Bill Date: 03/01/2020 Mobile Number: 01755583022Last Date of Payment: 17/01/2020
Name: BPDB Account No: 1.11680788Bill Number/Invoice Number: 0081011896 Total Amount Due: BDT 403.98Bill Date: 03/01/2020 Mobile Number: 01755583022Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11680788
Details of Service Recipient:BPDBExecutive EngineerDistribution Division - PatiyaPatiya Chittagong
Mobile Number 01755583022
Invoice Number 0081011896
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesInternet & Other Package Charge 248.07
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 140 02:39:45 126.55GP-Others 247 04:11:14 201.96CUG 106 01:45:02 50.69
BTCL Calls - (Outgoing)Local 3 00:02:45 2.12
International Calls - (Outgoing)ISD 1 00:01:19 18.00
SMSGeneral SMS 14 7.00
Total Usage 406.32SurchargeSupplementary DutyValue Added Tax
6.5465.4367.04
Data Value Added Tax 13.64Total Current Charges 807.06
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,475.44 - 500.00 + 0.00 + 219.27 = 1,194.71
Please Pay BDT 1,194.71
Name: BPDB Account No: 1.11680789Bill Number/Invoice Number: 0081024777 Total Amount Due: BDT 1,194.71Bill Date: 03/01/2020 Mobile Number: 01755583023Last Date of Payment: 17/01/2020
Name: BPDB Account No: 1.11680789Bill Number/Invoice Number: 0081024777 Total Amount Due: BDT 1,194.71Bill Date: 03/01/2020 Mobile Number: 01755583023Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11680789
Details of Service Recipient:BPDBResidential EngineerDohazari Electric SupplyDohazari Chittagong
Mobile Number 01755583023
Invoice Number 0081024777
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 48 01:11:43 56.76GP-Others 109 01:59:47 95.87CUG 23 00:30:57 14.55
SMSGeneral SMS 1 0.50
VAS
EDGE/3G Browsing &Content
4 4,824.00 KB 4.70
Total Usage 172.38SurchargeSupplementary DutyValue Added Tax
1.7217.2327.66
Data Value Added Tax 0.25Total Current Charges 219.27
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
507.28 - 400.00 + 0.00 + 95.97 = 203.25
Please Pay BDT 203.25
Name: Golam Sarwar Account No: 1.11680791Bill Number/Invoice Number: 0081097496 Total Amount Due: BDT 203.25Bill Date: 03/01/2020 Mobile Number: 01755583024Last Date of Payment: 17/01/2020
Name: Golam Sarwar Account No: 1.11680791Bill Number/Invoice Number: 0081097496 Total Amount Due: BDT 203.25Bill Date: 03/01/2020 Mobile Number: 01755583024Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11680791
Details of Service Recipient: Golam SarwarSatkania Electric Supply, BPDB .4386 Chittagong
Mobile Number 01755583024
Invoice Number 0081097496
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 42 00:31:20 26.16GP-Others 72 00:47:45 39.68CUG 15 00:13:38 6.56
BTCL Calls - (Outgoing)Local 2 00:02:28 1.87
SMSGeneral SMS 2 1.00
Total Usage 75.27SurchargeSupplementary DutyValue Added Tax
0.757.52
12.42Data Value Added Tax 0.00Total Current Charges 95.97
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
487.10 - 0.00 + 0.00 + 503.63 = 990.73
Please Pay BDT 990.73
Name: BPDB Account No: 1.11680855Bill Number/Invoice Number: 0081095017 Total Amount Due: BDT 990.73Bill Date: 03/01/2020 Mobile Number: 01755583036Last Date of Payment: 17/01/2020
Name: BPDB Account No: 1.11680855Bill Number/Invoice Number: 0081095017 Total Amount Due: BDT 990.73Bill Date: 03/01/2020 Mobile Number: 01755583036Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11680855
Details of Service Recipient:BPDBEx.En.,System Control Center-SCADAOffice of Superintendent EngineerO&M Circle(East),Biddut Bhaban,Agrabad Chittagong
Mobile Number 01755583036
Invoice Number 0081095017
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 147 07:11:05 331.52GP-Others 34 00:33:00 26.43CUG 16 00:58:41 26.88
BTCL Calls - (Outgoing)Local 2 00:01:10 1.00
SMSGeneral SMS 1 0.50
VAS
Voice Based Infotainment 1 00:04:17 8.67Total Usage 395.00SurchargeSupplementary DutyValue Added Tax
3.9539.4965.17
Data Value Added Tax 0.00Total Current Charges 503.63
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
619.60 - 620.00 + 0.00 + 436.22 = 435.82
Please Pay BDT 435.82
Name: . . Account No: 1.11680857Bill Number/Invoice Number: 0081051571 Total Amount Due: BDT 435.82Bill Date: 03/01/2020 Mobile Number: 01755583037Last Date of Payment: 17/01/2020
Name: . . Account No: 1.11680857Bill Number/Invoice Number: 0081051571 Total Amount Due: BDT 435.82Bill Date: 03/01/2020 Mobile Number: 01755583037Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11680857
Details of Service Recipient: . .executive engineer,jonal repair shop,eid ga, monsurabad.PDBchittagong .4000 Chittagong
Mobile Number 01755583037
Invoice Number 0081051571
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 151 02:43:55 131.21GP-Others 202 03:47:56 181.31CUG 18 00:35:22 16.46
BTCL Calls - (Outgoing)Local 4 00:04:17 3.37
SMSGeneral SMS 11 5.50
VAS
EDGE/3G Browsing &Content
1 4,805.00 KB 4.69
Total Usage 342.54SurchargeSupplementary DutyValue Added Tax
3.4234.2455.74
Data Value Added Tax 0.25Total Current Charges 436.22
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
657.95 - 100.00 + 0.00 + 207.89 = 765.84
Please Pay BDT 765.84
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11680858Bill Number/Invoice Number: 0081106562 Total Amount Due: BDT 765.84Bill Date: 03/01/2020 Mobile Number: 01755583038Last Date of Payment: 17/01/2020
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11680858Bill Number/Invoice Number: 0081106562 Total Amount Due: BDT 765.84Bill Date: 03/01/2020 Mobile Number: 01755583038Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11680858
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDDeputy Director (Admin.)Distribution Southern ZoneBiddut Bhaban (1st Floor), Agrabad Chittagong 1000
Mobile Number 01755583038
Invoice Number 0081106562
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 100 01:39:05 79.27GP-Others 138 01:27:21 72.47CUG 23 00:16:32 8.19
BTCL Calls - (Outgoing)Local 4 00:01:57 1.62
SMSGeneral SMS 3 1.50
Total Usage 163.05SurchargeSupplementary DutyValue Added Tax
1.6316.3026.90
Data Value Added Tax 0.00Total Current Charges 207.89
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
494.19 - 500.00 + 0.00 + 498.93 = 493.12
Please Pay BDT 493.12
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11692227Bill Number/Invoice Number: 0081044831 Total Amount Due: BDT 493.12Bill Date: 03/01/2020 Mobile Number: 01755582417Last Date of Payment: 17/01/2020
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11692227Bill Number/Invoice Number: 0081044831 Total Amount Due: BDT 493.12Bill Date: 03/01/2020 Mobile Number: 01755582417Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11692227
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDExecutive Engineer- 1100 MW Dohazari Powerplant, PDB,Dohazar Chittagong
Mobile Number 01755582417
Invoice Number 0081044831
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 145 04:29:11 209.50GP-Others 188 03:28:32 166.57CUG 47 00:30:41 15.25
Total Usage 391.32SurchargeSupplementary DutyValue Added Tax
3.9139.1264.56
Data Value Added Tax 0.00Total Current Charges 498.93
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
4,759.29 - 0.00 + 0.00 + 767.94 = 5,527.23
Please Pay BDT 5,527.23
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11692228Bill Number/Invoice Number: 0081020587 Total Amount Due: BDT 5,527.23Bill Date: 03/01/2020 Mobile Number: 01755582418Last Date of Payment: 17/01/2020
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11692228Bill Number/Invoice Number: 0081020587 Total Amount Due: BDT 5,527.23Bill Date: 03/01/2020 Mobile Number: 01755582418Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11692228
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARD- -Executive Engineer # 2100MW Dohazari Powerplant, PDB,Dohazari Chittagong
Mobile Number 01755582418
Invoice Number 0081020587
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesInternet & Other Package Charge 216.90
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 164 02:14:45 110.47GP-Others 351 04:20:30 213.29CUG 98 01:56:31 55.35
SMSGeneral SMS 10 5.00
VAS
EDGE/3G Browsing &Content
55 22,68,606.00KB
21.90
Total Usage 406.01SurchargeSupplementary DutyValue Added Tax
6.2362.2863.37
Data Value Added Tax 13.13Total Current Charges 767.94
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,901.48 - 300.00 + 0.00 + 381.21 = 1,982.69
Please Pay BDT 1,982.69
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11692231Bill Number/Invoice Number: 0081086469 Total Amount Due: BDT 1,982.69Bill Date: 03/01/2020 Mobile Number: 01755582421Last Date of Payment: 17/01/2020
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11692231Bill Number/Invoice Number: 0081086469 Total Amount Due: BDT 1,982.69Bill Date: 03/01/2020 Mobile Number: 01755582421Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11692231
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDExecutive Engineer ¿ 3100MW Hathazari Powerplant, PDB,Hathazari Chittagong
Mobile Number 01755582421
Invoice Number 0081086469
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 128 05:04:08 234.58GP-Others 49 01:07:06 52.37CUG 18 00:21:45 10.29
BTCL Calls - (Outgoing)Local 1 00:00:53 0.75
SMSGeneral SMS 2 1.00
Total Usage 298.99SurchargeSupplementary DutyValue Added Tax
2.9929.8949.33
Data Value Added Tax 0.00Total Current Charges 381.21
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
10,191.73 - 0.00 + 0.00 + 0.00 = 10,191.73
Please Pay BDT 10,191.73
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11724114Bill Number/Invoice Number: 0040925048 Total Amount Due: BDT 10,191.73Bill Date: 03/01/2020 Mobile Number: 01730319975Last Date of Payment: 17/01/2020
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11724114Bill Number/Invoice Number: 0040925048 Total Amount Due: BDT 10,191.73Bill Date: 03/01/2020 Mobile Number: 01730319975Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11724114
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDBPDB, Foy's LakeChittagong
Mobile Number 01730319975
Invoice Number 0040925048
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
71.51 - 500.00 + 0.00 + 310.74 = (117.75)
You have paid BDT 117.75 in advance
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733461Bill Number/Invoice Number: 0081100004 Total Amount Due: BDT (117.75)Bill Date: 03/01/2020 Mobile Number: 01755607970Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733461Bill Number/Invoice Number: 0081100004 Total Amount Due: BDT (117.75)Bill Date: 03/01/2020 Mobile Number: 01755607970Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11733461
Details of Service Recipient:Bangladesh Power Development Board(BPDB)System AnalystChittagong Computer CenterBiddut Bhaban (4th Floor),Agrabad, Chittagong
Mobile Number 01755607970
Invoice Number 0081100004
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 87 01:20:38 64.67GP-Others 119 03:08:59 148.43CUG 33 00:53:26 25.12
SMSGeneral SMS 11 5.50
VAS
EDGE/3G Browsing &Content
3 3.00 KB 0.00
Total Usage 243.72SurchargeSupplementary DutyValue Added Tax
2.4324.3640.21
Data Value Added Tax 0.00Total Current Charges 310.74
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,177.06 - 460.25 + 0.00 + 641.25 = 1,358.06
Please Pay BDT 1,358.06
Name: . Account No: 1.11733496Bill Number/Invoice Number: 0081061121 Total Amount Due: BDT 1,358.06Bill Date: 03/01/2020 Mobile Number: 01755607968Last Date of Payment: 17/01/2020
Name: . Account No: 1.11733496Bill Number/Invoice Number: 0081061121 Total Amount Due: BDT 1,358.06Bill Date: 03/01/2020 Mobile Number: 01755607968Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11733496
Details of Service Recipient: .2 24000 Chittagong
Mobile Number 01755607968
Invoice Number 0081061121
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 112 05:40:54 262.32GP-Others 93 02:53:42 135.37CUG 24 00:46:54 21.76
BTCL Calls - (Outgoing)Local 3 00:00:55 0.99
SMSGeneral SMS 165 82.50
Total Usage 502.94SurchargeSupplementary DutyValue Added Tax
5.0350.2882.98
Data Value Added Tax 0.00Total Current Charges 641.25
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,492.22 - 1,000.00 + 0.00 + 561.51 = 1,053.73
Please Pay BDT 1,053.73
Name: BPDB Account No: 1.11733498Bill Number/Invoice Number: 0081028161 Total Amount Due: BDT 1,053.73Bill Date: 03/01/2020 Mobile Number: 01755607965Last Date of Payment: 17/01/2020
Name: BPDB Account No: 1.11733498Bill Number/Invoice Number: 0081028161 Total Amount Due: BDT 1,053.73Bill Date: 03/01/2020 Mobile Number: 01755607965Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11733498
Details of Service Recipient: BPDBONM Circle, Chattomatro Road, 3rd Floor Bidyut Bhaban,Agrabad, Ctg .4100 Chittagong
Mobile Number 01755607965
Invoice Number 0081028161
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 157 03:07:42 149.54GP-Others 242 04:31:55 216.34CUG 38 00:35:22 17.08
BTCL Calls - (Outgoing)Local 4 00:02:22 2.11
International Calls - (Outgoing)ISD 1 00:03:45 45.00
SMSGeneral SMS 4 2.00
VAS
Voice Based Infotainment 2 00:04:06 8.33Total Usage 440.40SurchargeSupplementary DutyValue Added Tax
4.4044.0372.66
Data Value Added Tax 0.00Total Current Charges 561.51
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,116.24 - 500.00 + 0.00 + 302.84 = 919.08
Please Pay BDT 919.08
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733499Bill Number/Invoice Number: 0081110640 Total Amount Due: BDT 919.08Bill Date: 03/01/2020 Mobile Number: 01755607966Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733499Bill Number/Invoice Number: 0081110640 Total Amount Due: BDT 919.08Bill Date: 03/01/2020 Mobile Number: 01755607966Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11733499
Details of Service Recipient: Bangladesh Power Development Board(BPDB)Deputy Director (Commercial)Superintendent Engineer,O&MCircle Biddut Bhaban4000 Chittagong
Mobile Number 01755607966
Invoice Number 0081110640
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 65 02:53:06 133.59GP-Others 58 02:04:52 97.37CUG 10 00:11:25 5.44
BTCL Calls - (Outgoing)Local 2 00:01:21 1.12
Total Usage 237.52SurchargeSupplementary DutyValue Added Tax
2.3723.7539.19
Data Value Added Tax 0.00Total Current Charges 302.84
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
802.11 - 333.00 + 0.00 + 546.24 = 1,015.35
Please Pay BDT 1,015.35
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733500Bill Number/Invoice Number: 0081045671 Total Amount Due: BDT 1,015.35Bill Date: 03/01/2020 Mobile Number: 01755607971Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733500Bill Number/Invoice Number: 0081045671 Total Amount Due: BDT 1,015.35Bill Date: 03/01/2020 Mobile Number: 01755607971Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11733500
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Senior Medical OfficerMedical CenterBiddut Bhaban (Ground Floor),Agrabad, Chittagong
Mobile Number 01755607971
Invoice Number 0081045671
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesInternet & Other Package Charge 275.00
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 167 02:38:59 128.99GP-Others 44 00:51:43 41.38CUG 8 00:06:50 3.27Customer Service Hotline 11 00:00:00 0.00
BTCL Calls - (Outgoing)Local 1 00:01:13 1.00
SMSGeneral SMS 1 2.50
VAS
EDGE/3G Browsing &Content
99 25,96,313.00KB
0.01
Voice Based Infotainment 1 00:02:10 0.00Total Usage 177.15SurchargeSupplementary DutyValue Added Tax
4.5245.2129.22
Data Value Added Tax 15.12Total Current Charges 546.24
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
802.11 - 333.00 + 0.00 + 546.24 = 1,015.35
Please Pay BDT 1,015.35
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733500Bill Number/Invoice Number: 0081045671 Total Amount Due: BDT 1,015.35Bill Date: 03/01/2020 Mobile Number: 01755607971Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733500Bill Number/Invoice Number: 0081045671 Total Amount Due: BDT 1,015.35Bill Date: 03/01/2020 Mobile Number: 01755607971Last Date of Payment: 17/01/2020
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,650.35 - 0.00 + 0.00 + 223.72 = 1,874.07
Please Pay BDT 1,874.07
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733501Bill Number/Invoice Number: 0081066520 Total Amount Due: BDT 1,874.07Bill Date: 03/01/2020 Mobile Number: 01755607967Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733501Bill Number/Invoice Number: 0081066520 Total Amount Due: BDT 1,874.07Bill Date: 03/01/2020 Mobile Number: 01755607967Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11733501
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Deputy Director (Store)Central StoreFouzderhat, Jafrabad, Chittagong
Mobile Number 01755607967
Invoice Number 0081066520
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 96 01:22:23 66.50GP-Others 146 02:05:08 101.41CUG 12 00:11:11 5.44
BTCL Calls - (Outgoing)Local 2 00:01:22 1.12
SMSGeneral SMS 2 1.00
Total Usage 175.47SurchargeSupplementary DutyValue Added Tax
1.7517.5428.95
Data Value Added Tax 0.00Total Current Charges 223.72
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
871.09 - 900.00 + 0.00 + 1,014.36 = 985.45
Please Pay BDT 985.45
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733517Bill Number/Invoice Number: 0081008613 Total Amount Due: BDT 985.45Bill Date: 03/01/2020 Mobile Number: 01755607962Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733517Bill Number/Invoice Number: 0081008613 Total Amount Due: BDT 985.45Bill Date: 03/01/2020 Mobile Number: 01755607962Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11733517
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Deputy Director (Accounts)Reginal Accounts Office - P&DBiddut Bhaban (3rd Floor),Agrabad, Chittagong
Mobile Number 01755607962
Invoice Number 0081008613
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesInternet & Other Package Charge 282.51
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 261 04:56:35 237.06GP-Others 240 04:42:35 224.94CUG 132 02:28:57 71.09
BTCL Calls - (Outgoing)Local 8 00:05:16 4.35
SMSGeneral SMS 62 0.00
VAS
EDGE/3G Browsing &Content
68 75,64,020.00KB
0.00
Total Usage 537.44SurchargeSupplementary DutyValue Added Tax
8.2081.9988.68
Data Value Added Tax 15.53Total Current Charges 1,014.36
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
2,172.72 - 0.00 + 0.00 + 1,022.28 = 3,195.00
Please Pay BDT 3,195.00
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733518Bill Number/Invoice Number: 0081026355 Total Amount Due: BDT 3,195.00Bill Date: 03/01/2020 Mobile Number: 01755607963Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733518Bill Number/Invoice Number: 0081026355 Total Amount Due: BDT 3,195.00Bill Date: 03/01/2020 Mobile Number: 01755607963Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11733518
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Deputy Director (Accounts)Reginal Accounts Office - CESBiddut Bhaban (2rd Floor),Agrabad, Chittagong
Mobile Number 01755607963
Invoice Number 0081026355
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesInternet & Other Package Charge 342.49
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 185 02:52:00 138.79GP-Others 453 06:28:41 316.43CUG 37 00:31:30 15.29
BTCL Calls - (Outgoing)Local 16 00:13:08 10.84
SMSGeneral SMS 15 7.50
Total Usage 488.85SurchargeSupplementary DutyValue Added Tax
8.3183.1280.65
Data Value Added Tax 18.83Total Current Charges 1,022.28
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
575.51 - 0.00 + 0.00 + 481.13 = 1,056.64
Please Pay BDT 1,056.64
Name: BPDB Account No: 1.11739424Bill Number/Invoice Number: 0081012435 Total Amount Due: BDT 1,056.64Bill Date: 03/01/2020 Mobile Number: 01755583010Last Date of Payment: 17/01/2020
Name: BPDB Account No: 1.11739424Bill Number/Invoice Number: 0081012435 Total Amount Due: BDT 1,056.64Bill Date: 03/01/2020 Mobile Number: 01755583010Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11739424
Details of Service Recipient:BPDBSalaes & Distribution Division,Pahartali, A K Khan Gate,Chittagong
Mobile Number 01755583010
Invoice Number 0081012435
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 310 03:34:00 176.45GP-Others 217 02:54:24 142.81CUG 99 01:48:38 51.60
BTCL Calls - (Outgoing)Local 2 00:01:19 1.00
SMSGeneral SMS 11 5.50
Total Usage 377.36SurchargeSupplementary DutyValue Added Tax
3.7737.7362.26
Data Value Added Tax 0.00Total Current Charges 481.13
Total TAX (SD & TOTAL VAT)
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: 0040871422 Total Amount Due: BDT 498.42Bill Date: 03/01/2020 Mobile Number: 01755607980Last Date of Payment: 17/01/2020
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11749308Bill Number/Invoice Number: 0040871422 Total Amount Due: BDT 498.42Bill Date: 03/01/2020 Mobile Number: 01755607980Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11749308
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDExecutive Engineer,Office of PDUrban Project, Biddyut Bhaban(3rd floor)Agrabad C/A Chittagong
Mobile Number 01755607980
Invoice Number 0040871422
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
500.02 - 0.00 + 0.00 + 0.00 = 500.02
Please Pay BDT 500.02
Name: BPDB Account No: 1.11769381Bill Number/Invoice Number: 0040870393 Total Amount Due: BDT 500.02Bill Date: 03/01/2020 Mobile Number: 01755511639Last Date of Payment: 17/01/2020
Name: BPDB Account No: 1.11769381Bill Number/Invoice Number: 0040870393 Total Amount Due: BDT 500.02Bill Date: 03/01/2020 Mobile Number: 01755511639Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11769381
Details of Service Recipient:BPDBThe Executive Engineer,AnowaraChittagong&Khulna 1300MW X2 Coal BasedThermal Power Station Construction Proje Chittagong
Mobile Number 01755511639
Invoice Number 0040870393
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
449.95 - 450.00 + 0.00 + 255.97 = 255.92
Please Pay BDT 255.92
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11820435Bill Number/Invoice Number: 0081066911 Total Amount Due: BDT 255.92Bill Date: 03/01/2020 Mobile Number: 01755635111Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11820435Bill Number/Invoice Number: 0081066911 Total Amount Due: BDT 255.92Bill Date: 03/01/2020 Mobile Number: 01755635111Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11820435
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Deputy ManagerShikalbaha 60MW Power StationBPDB Chittagong
Mobile Number 01755635111
Invoice Number 0081066911
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 138 01:49:14 89.49GP-Others 115 02:09:48 103.44CUG 13 00:13:28 6.58
BTCL Calls - (Outgoing)Local 2 00:01:32 1.25
Total Usage 200.76SurchargeSupplementary DutyValue Added Tax
2.0020.0733.12
Data Value Added Tax 0.00Total Current Charges 255.97
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
300.62 - 500.00 + 0.00 + 412.83 = 213.45
Please Pay BDT 213.45
Name: BPDB Account No: 1.11835406Bill Number/Invoice Number: 0081023665 Total Amount Due: BDT 213.45Bill Date: 03/01/2020 Mobile Number: 01755583003Last Date of Payment: 17/01/2020
Name: BPDB Account No: 1.11835406Bill Number/Invoice Number: 0081023665 Total Amount Due: BDT 213.45Bill Date: 03/01/2020 Mobile Number: 01755583003Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11835406
Details of Service Recipient:BPDBExecutive EngineerSalaes & Distribution DivSholoshahar BDBP, CTG Chittagong
Mobile Number 01755583003
Invoice Number 0081023665
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 243 02:59:20 148.38GP-Others 159 02:29:42 120.01CUG 93 01:15:12 37.06
BTCL Calls - (Outgoing)Local 12 00:18:40 14.84
SMSGeneral SMS 7 3.50
Total Usage 323.79SurchargeSupplementary DutyValue Added Tax
3.2432.3753.42
Data Value Added Tax 0.00Total Current Charges 412.83
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
886.54 - 0.00 + 0.00 + 0.00 = 886.54
Please Pay BDT 886.54
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11848729Bill Number/Invoice Number: 0040872467 Total Amount Due: BDT 886.54Bill Date: 03/01/2020 Mobile Number: 01755555190Last Date of Payment: 17/01/2020
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11848729Bill Number/Invoice Number: 0040872467 Total Amount Due: BDT 886.54Bill Date: 03/01/2020 Mobile Number: 01755555190Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11848729
Details of Service Recipient: BANGLADESH POWER DEVELOPMENT BOARDScada project,bidduth bhavan,6th floor,agrabad 14100 Chittagong
Mobile Number 01755555190
Invoice Number 0040872467
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,393.22 - 749.00 + 0.00 + 706.97 = 1,351.19
Please Pay BDT 1,351.19
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12020265Bill Number/Invoice Number: 0081032094 Total Amount Due: BDT 1,351.19Bill Date: 03/01/2020 Mobile Number: 01755607964Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12020265Bill Number/Invoice Number: 0081032094 Total Amount Due: BDT 1,351.19Bill Date: 03/01/2020 Mobile Number: 01755607964Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.12020265
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Deputy Director (Commercial)Chief Engineer's OfficeDistribution Southern ZoneBiddut Bhaban (1st Floor),Agrabad Chittagong
Mobile Number 01755607964
Invoice Number 0081032094
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 159 02:25:18 118.14GP-Others 510 08:03:15 388.67CUG 90 01:06:57 32.66
BTCL Calls - (Outgoing)Local 8 00:05:42 4.73
SMSGeneral SMS 12 6.00
VAS
EDGE/3G Browsing &Content
1 4,804.00 KB 4.69
Total Usage 554.89SurchargeSupplementary DutyValue Added Tax
5.5555.4890.78
Data Value Added Tax 0.25Total Current Charges 706.97
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,112.44 - 500.00 + 0.00 + 433.30 = 1,045.74
Please Pay BDT 1,045.74
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.12052884Bill Number/Invoice Number: 0081032100 Total Amount Due: BDT 1,045.74Bill Date: 03/01/2020 Mobile Number: 01755583039Last Date of Payment: 17/01/2020
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.12052884Bill Number/Invoice Number: 0081032100 Total Amount Due: BDT 1,045.74Bill Date: 03/01/2020 Mobile Number: 01755583039Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.12052884
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDExecutive EngineerSales & Distribution DivisionNewmooring, Noarhat, South Halishahar,Chittagong
Mobile Number 01755583039
Invoice Number 0081032100
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 69 01:13:43 58.92GP-Others 161 02:27:16 119.36CUG 130 02:59:54 85.12
BTCL Calls - (Outgoing)Local 2 00:00:20 0.37
SMSGeneral SMS 39 19.50
MMS Outgoing 6 18.00VAS
Welcome Tune Fee 1 30.00
EDGE/3G Browsing &Content
6 9,616.00 KB 9.38
Total Usage 340.65SurchargeSupplementary DutyValue Added Tax
3.4034.0654.66
Data Value Added Tax 0.51Total Current Charges 433.30
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,999.67 - 894.00 + 0.00 + 893.27 = 1,998.94
Please Pay BDT 1,998.94
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12068135Bill Number/Invoice Number: 0081017913 Total Amount Due: BDT 1,998.94Bill Date: 03/01/2020 Mobile Number: 01766675042Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12068135Bill Number/Invoice Number: 0081017913 Total Amount Due: BDT 1,998.94Bill Date: 03/01/2020 Mobile Number: 01766675042Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.12068135
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Hathazari 100MWPeaking Power Station11 Mile, Hathazari, Chittagong
Mobile Number 01766675042
Invoice Number 0081017913
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesCRMMYGP_FLXPLCA0025R00050000003
00283922.27
CRMMYGP_FLXPLCA0050R00020000003003778
29.63
CRMMYGP_FLXPLCA0100R00100000003007706
60.44
CRMMYGP_FLXPLVA0025R00000000003001764
27.68
CRMMYGP_FLXPLVA0150R00000000007008851
69.42
CRMMYGP_FLXPLVA0150R00000000007009362
146.86
CRMMYGP_FLXPLVA0200R00000000015012872
100.96
Internet & Other Package Charge 49.59Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 465 12:49:36 46.53GP-Others 291 08:09:48 66.97CUG 14 00:17:05 8.06
BTCL Calls - (Outgoing)Local 1 00:00:10 0.12
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,999.67 - 894.00 + 0.00 + 893.27 = 1,998.94
Please Pay BDT 1,998.94
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12068135Bill Number/Invoice Number: 0081017913 Total Amount Due: BDT 1,998.94Bill Date: 03/01/2020 Mobile Number: 01766675042Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12068135Bill Number/Invoice Number: 0081017913 Total Amount Due: BDT 1,998.94Bill Date: 03/01/2020 Mobile Number: 01766675042Last Date of Payment: 17/01/2020
International Calls - (Outgoing)ISD 2 00:00:27 12.00
SMSGeneral SMS 14 7.00
VAS
Welcome Tune Fee 1 30.00
EDGE/3G Browsing &Content
39 7,37,688.00KB
29.94
Total Usage 200.62SurchargeSupplementary DutyValue Added Tax
7.0870.73
103.60Data Value Added Tax 4.37Total Current Charges 893.27
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,113.99 - 0.00 + 0.00 + 0.00 = 1,113.99
Please Pay BDT 1,113.99
Name: Bangladesh Power Development Board (BPDB Account No: 1.12070873Bill Number/Invoice Number: 0040931315 Total Amount Due: BDT 1,113.99Bill Date: 03/01/2020 Mobile Number: 01766675043Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board (BPDB Account No: 1.12070873Bill Number/Invoice Number: 0040931315 Total Amount Due: BDT 1,113.99Bill Date: 03/01/2020 Mobile Number: 01766675043Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.12070873
Details of Service Recipient:Bangladesh Power Development Board (BPDBSCAD Rehabilitation ProjectBiddyut Bhaban(6th floor)Agrabad Chittagong
Mobile Number 01766675043
Invoice Number 0040931315
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
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: 0040930762 Total Amount Due: BDT (0.20)Bill Date: 03/01/2020 Mobile Number: 01777743204Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board (BPDB Account No: 1.12098563Bill Number/Invoice Number: 0040930762 Total Amount Due: BDT (0.20)Bill Date: 03/01/2020 Mobile Number: 01777743204Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.12098563
Details of Service Recipient:Bangladesh Power Development Board (BPDBDeputy Manager, Office of ManagerSikalbaha 150 MW Power PlantSikalbaha Chittagong
Mobile Number 01777743204
Invoice Number 0040930762
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
436.06 - 0.00 + 0.00 + 0.00 = 436.06
Please Pay BDT 436.06
Name: Bangladesh Power Development Board (BPDB Account No: 1.12112316Bill Number/Invoice Number: 0040931791 Total Amount Due: BDT 436.06Bill Date: 03/01/2020 Mobile Number: 01777743212Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board (BPDB Account No: 1.12112316Bill Number/Invoice Number: 0040931791 Total Amount Due: BDT 436.06Bill Date: 03/01/2020 Mobile Number: 01777743212Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.12112316
Details of Service Recipient:Bangladesh Power Development Board (BPDBAdditional DirectorTraining AcademyBPDB, Jhilogjha,Cox's Bazar Chittagong
Mobile Number 01777743212
Invoice Number 0040931791
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,228.47 - 0.00 + 0.00 + 358.35 = 1,586.82
Please Pay BDT 1,586.82
Name: Bangladesh Power Development Board (BPDB Account No: 1.12112317Bill Number/Invoice Number: 0081065924 Total Amount Due: BDT 1,586.82Bill Date: 03/01/2020 Mobile Number: 01777743213Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board (BPDB Account No: 1.12112317Bill Number/Invoice Number: 0081065924 Total Amount Due: BDT 1,586.82Bill Date: 03/01/2020 Mobile Number: 01777743213Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.12112317
Details of Service Recipient:Bangladesh Power Development Board (BPDBDeputy DirectorTraining AcademyBPDB, Jhilogjha,Cox's Bazar Chittagong
Mobile Number 01777743213
Invoice Number 0081065924
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 111 01:57:52 95.08GP-Others 98 01:39:55 80.26CUG 119 03:44:06 104.72
SMSGeneral SMS 2 1.00
VAS
EDGE/3G Browsing &Content
1 2.00 KB 0.00
Total Usage 281.06SurchargeSupplementary DutyValue Added Tax
2.8128.1046.37
Data Value Added Tax 0.00Total Current Charges 358.35
Total TAX (SD & TOTAL VAT)
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: 0040932550 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01777743234Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12142517Bill Number/Invoice Number: 0040932550 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01777743234Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.12142517
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Superintendent EngineerOperation & Maintenance CircleChittagong South,Biddyut Bhaban Chittagong
Mobile Number 01777743234
Invoice Number 0040932550
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,610.00 - 0.00 + 0.00 + 0.00 = 1,610.00
Please Pay BDT 1,610.00
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12222038Bill Number/Invoice Number: 0040878404 Total Amount Due: BDT 1,610.00Bill Date: 03/01/2020 Mobile Number: 01777760013Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12222038Bill Number/Invoice Number: 0040878404 Total Amount Due: BDT 1,610.00Bill Date: 03/01/2020 Mobile Number: 01777760013Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.12222038
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Project DirectorPre-paid Metering project(Phase-1)Biddyut Bhaban(5th floor), Agrabad Chittagong
Mobile Number 01777760013
Invoice Number 0040878404
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
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(BPDB) Account No: 1.12222039Bill Number/Invoice Number: 0040934497 Total Amount Due: BDT 0.37Bill Date: 03/01/2020 Mobile Number: 01777760014Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12222039Bill Number/Invoice Number: 0040934497 Total Amount Due: BDT 0.37Bill Date: 03/01/2020 Mobile Number: 01777760014Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.12222039
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Executive Engineer-1Pre-paid Metering project(Phase-1)Biddyut Bhaban(5th floor), Agrabad Chittagong
Mobile Number 01777760014
Invoice Number 0040934497
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(247.21) - 100.00 + 0.00 + 772.60 = 425.39
Please Pay BDT 425.39
Name: BPDB Account No: 1.12256883Bill Number/Invoice Number: 0081028312 Total Amount Due: BDT 425.39Bill Date: 03/01/2020 Mobile Number: 01755583021Last Date of Payment: 17/01/2020
Name: BPDB Account No: 1.12256883Bill Number/Invoice Number: 0081028312 Total Amount Due: BDT 425.39Bill Date: 03/01/2020 Mobile Number: 01755583021Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.12256883
Details of Service Recipient:BPDBBPDBChittagongChittagong
Mobile Number 01755583021
Invoice Number 0081028312
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesInternet & Other Package Charge 269.52
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 162 03:25:53 162.70GP-Others 221 03:34:25 173.04Customer Service Hotline 49 00:00:00 0.00
BTCL Calls - (Outgoing)Local 3 00:02:07 1.87
SMSGeneral SMS 15 7.50
VAS
EDGE/3G Browsing &Content
44 51,18,498.39KB
15.96
Voice Based Infotainment 2 00:09:28 0.00Total Usage 361.07SurchargeSupplementary DutyValue Added Tax
6.3063.0556.94
Data Value Added Tax 15.69Total Current Charges 772.60
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(0.09) - 0.00 + 0.00 + 0.00 = (0.09)
You have paid BDT 0.09 in advance
Name: BPDB Account No: 1.198432711Bill Number/Invoice Number: 0040881239 Total Amount Due: BDT (0.09)Bill Date: 03/01/2020 Mobile Number: 01777760041Last Date of Payment: 17/01/2020
Name: BPDB Account No: 1.198432711Bill Number/Invoice Number: 0040881239 Total Amount Due: BDT (0.09)Bill Date: 03/01/2020 Mobile Number: 01777760041Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.198432711
Details of Service Recipient:BPDBExecutive EngineerChittagong 0000
Mobile Number 01777760041
Invoice Number 0040881239
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,167.63 - 1,000.00 + 0.00 + 1,406.50 = 1,574.13
Please Pay BDT 1,574.13
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.198516089Bill Number/Invoice Number: 0081000601 Total Amount Due: BDT 1,574.13Bill Date: 03/01/2020 Mobile Number: 01777760029Last Date of Payment: 17/01/2020
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.198516089Bill Number/Invoice Number: 0081000601 Total Amount Due: BDT 1,574.13Bill Date: 03/01/2020 Mobile Number: 01777760029Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.198516089
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDUser: Superentending Engineer .Chittagong 0000
Mobile Number 01777760029
Invoice Number 0081000601
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesApp Download and Other Charges 44.00
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 265 05:32:30 264.04GP-Others 694 10:39:34 515.48CUG 444 08:20:22 239.05
BTCL Calls - (Outgoing)Local 8 00:04:16 3.72
International Calls - (Outgoing)ISD 2 00:00:15 7.00
SMSGeneral SMS 37 20.50
MMS Outgoing 2 6.00VAS
EDGE/3G Browsing &Content
10 36.00 KB 0.02
Voice Based Infotainment 1 00:01:39 3.33Total Usage 1,059.14SurchargeSupplementary DutyValue Added Tax
11.04110.30182.01
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,167.63 - 1,000.00 + 0.00 + 1,406.50 = 1,574.13
Please Pay BDT 1,574.13
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.198516089Bill Number/Invoice Number: 0081000601 Total Amount Due: BDT 1,574.13Bill Date: 03/01/2020 Mobile Number: 01777760029Last Date of Payment: 17/01/2020
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.198516089Bill Number/Invoice Number: 0081000601 Total Amount Due: BDT 1,574.13Bill Date: 03/01/2020 Mobile Number: 01777760029Last Date of Payment: 17/01/2020
Data Value Added Tax 0.00Total Current Charges 1,406.50
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
2,250.56 - 0.00 + 0.00 + 0.00 = 2,250.56
Please Pay BDT 2,250.56
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.198516092Bill Number/Invoice Number: 0040881058 Total Amount Due: BDT 2,250.56Bill Date: 03/01/2020 Mobile Number: 01777760036Last Date of Payment: 17/01/2020
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.198516092Bill Number/Invoice Number: 0040881058 Total Amount Due: BDT 2,250.56Bill Date: 03/01/2020 Mobile Number: 01777760036Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.198516092
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDUser:Executive Engineer .Chittagong 0000
Mobile Number 01777760036
Invoice Number 0040881058
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
424.46 - 390.00 + 0.00 + 413.66 = 448.12
Please Pay BDT 448.12
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.202398057Bill Number/Invoice Number: 0081043280 Total Amount Due: BDT 448.12Bill Date: 03/01/2020 Mobile Number: 01755582419Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.202398057Bill Number/Invoice Number: 0081043280 Total Amount Due: BDT 448.12Bill Date: 03/01/2020 Mobile Number: 01755582419Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.202398057
Details of Service Recipient:Bangladesh Power Development Board(BPDB) .Hathazari 100 MW Peaking Power Station, BPDB, Hathazari0000 Chittagong
Mobile Number 01755582419
Invoice Number 0081043280
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 153 02:18:40 111.42GP-Others 191 03:08:40 151.20CUG 59 01:46:17 49.82
SMSGeneral SMS 24 12.00
Total Usage 324.44SurchargeSupplementary DutyValue Added Tax
3.2432.4453.53
Data Value Added Tax 0.00Total Current Charges 413.66
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
2,087.74 - 0.00 + 0.00 + 0.00 = 2,087.74
Please Pay BDT 2,087.74
Name: Bangladesh Power Development Board(BPDB) ExecutiveEngineer
Account No: 1.203821288Bill Number/Invoice Number: 0040940429 Total Amount Due: BDT 2,087.74Bill Date: 03/01/2020 Mobile Number: 01709641900Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) ExecutiveEngineer
Account No: 1.203821288Bill Number/Invoice Number: 0040940429 Total Amount Due: BDT 2,087.74Bill Date: 03/01/2020 Mobile Number: 01709641900Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.203821288
Details of Service Recipient:Bangladesh Power Development Board(BPDB) ExecutiveEngineerDistribution Division, Patiya,BPDB Chittagong .0000 Chittagong
Mobile Number 01709641900
Invoice Number 0040940429
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
151.15 - 200.00 + 0.00 + 157.31 = 108.46
Please Pay BDT 108.46
Name: Executive Engineer (Electrical) . Account No: 1.204318898Bill Number/Invoice Number: 0081095116 Total Amount Due: BDT 108.46Bill Date: 03/01/2020 Mobile Number: 01709641910Last Date of Payment: 17/01/2020
Name: Executive Engineer (Electrical) . Account No: 1.204318898Bill Number/Invoice Number: 0081095116 Total Amount Due: BDT 108.46Bill Date: 03/01/2020 Mobile Number: 01709641910Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.204318898
Details of Service Recipient:Executive Engineer (Electrical) .Chittagong Power Station, BPDB, Raozan, ,0000 Chittagong
Mobile Number 01709641910
Invoice Number 0081095116
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 63 01:02:48 50.09GP-Others 68 01:22:27 65.81CUG 12 00:12:22 5.98
SMSGeneral SMS 3 1.50
Total Usage 123.38SurchargeSupplementary DutyValue Added Tax
1.2312.3320.35
Data Value Added Tax 0.00Total Current Charges 157.31
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
433.55 - 430.00 + 0.00 + 494.16 = 497.71
Please Pay BDT 497.71
Name: Executive Engineer (I & C) . Account No: 1.204318899Bill Number/Invoice Number: 0081058637 Total Amount Due: BDT 497.71Bill Date: 03/01/2020 Mobile Number: 01709641911Last Date of Payment: 17/01/2020
Name: Executive Engineer (I & C) . Account No: 1.204318899Bill Number/Invoice Number: 0081058637 Total Amount Due: BDT 497.71Bill Date: 03/01/2020 Mobile Number: 01709641911Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.204318899
Details of Service Recipient:Executive Engineer (I & C) .Chittagong Power Station, BPDB, Raozan, ,0000 Chittagong
Mobile Number 01709641911
Invoice Number 0081058637
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesCRMFLXPLN_FLXPLCA0400R015360050
30045886359.89
Internet & Other Package Charge 15.45Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 204 03:23:47 8.71GP-Others 141 02:25:10 4.86
SMSGeneral SMS 18 0.00
VAS
EDGE/3G Browsing &Content
20 26,21,031.00KB
0.00
Total Usage 13.57SurchargeSupplementary DutyValue Added Tax
3.8938.8861.62
Data Value Added Tax 0.84Total Current Charges 494.16
Total TAX (SD & TOTAL VAT)
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: 0040883910 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01709641912Last Date of Payment: 17/01/2020
Name: BANGLADESH POWER DEVELOPMENT BOARD Executive Engineer Account No: 1.204587818Bill Number/Invoice Number: 0040883910 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01709641912Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.204587818
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARD ExecutiveEngineer33/11 KVA Masterpara Sub Station .0000 Chittagong
Mobile Number 01709641912
Invoice Number 0040883910
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
484.10 - 0.00 + 0.00 + 0.00 = 484.10
Please Pay BDT 484.10
Name: BANGLADESH POWER DEVELOPMENT BOARD Executive Engineer Account No: 1.204587820Bill Number/Invoice Number: 0040940202 Total Amount Due: BDT 484.10Bill Date: 03/01/2020 Mobile Number: 01709641914Last Date of Payment: 17/01/2020
Name: BANGLADESH POWER DEVELOPMENT BOARD Executive Engineer Account No: 1.204587820Bill Number/Invoice Number: 0040940202 Total Amount Due: BDT 484.10Bill Date: 03/01/2020 Mobile Number: 01709641914Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.204587820
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARD ExecutiveEngineerComplain Center .0000 Chittagong
Mobile Number 01709641914
Invoice Number 0040940202
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
315.59 - 0.00 + 0.00 + 56.18 = 371.77
Please Pay BDT 371.77
Name: BANGLADESH POWER DEVELOPMENT BOARD Executive Engineer Account No: 1.204587821Bill Number/Invoice Number: 0081080156 Total Amount Due: BDT 371.77Bill Date: 03/01/2020 Mobile Number: 01709641928Last Date of Payment: 17/01/2020
Name: BANGLADESH POWER DEVELOPMENT BOARD Executive Engineer Account No: 1.204587821Bill Number/Invoice Number: 0081080156 Total Amount Due: BDT 371.77Bill Date: 03/01/2020 Mobile Number: 01709641928Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.204587821
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARD ExecutiveEngineer33/11 KVA BBB, Stadium, Ctg Metro(east) Sub Station .0000 Chittagong
Mobile Number 01709641928
Invoice Number 0081080156
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 28 00:24:45 20.06GP-Others 14 00:16:25 13.21CUG 4 00:02:55 1.42
BTCL Calls - (Outgoing)Local 3 00:12:10 9.37
VAS
EDGE/3G Browsing &Content
1 1.00 KB 0.00
Total Usage 44.06SurchargeSupplementary DutyValue Added Tax
0.444.407.27
Data Value Added Tax 0.00Total Current Charges 56.18
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
82.24 - 0.00 + 0.00 + 2.96 = 85.20
Please Pay BDT 85.20
Name: BANGLADESH POWER DEVELOPMENT BOARD Executive Engineer Account No: 1.204587822Bill Number/Invoice Number: 0081135619 Total Amount Due: BDT 85.20Bill Date: 03/01/2020 Mobile Number: 01709641929Last Date of Payment: 17/01/2020
Name: BANGLADESH POWER DEVELOPMENT BOARD Executive Engineer Account No: 1.204587822Bill Number/Invoice Number: 0081135619 Total Amount Due: BDT 85.20Bill Date: 03/01/2020 Mobile Number: 01709641929Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.204587822
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARD ExecutiveEngineerDivisional Control Room .0000 Chittagong
Mobile Number 01709641929
Invoice Number 0081135619
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 3 00:01:16 1.12GP-Others 1 00:01:00 0.75CUG 1 00:00:55 0.45
Total Usage 2.32SurchargeSupplementary DutyValue Added Tax
0.020.230.38
Data Value Added Tax 0.00Total Current Charges 2.96
Total TAX (SD & TOTAL VAT)
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: 0040942687 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01709641973Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board . Account No: 1.214182986Bill Number/Invoice Number: 0040942687 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01709641973Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.214182986
Details of Service Recipient:Bangladesh Power Development Board .Project Director, 225 Mw PS Construction Project, Sikol Baha,BPDB, .0000 Chittagong
Mobile Number 01709641973
Invoice Number 0040942687
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
5.93 - 0.00 + 0.00 + 0.00 = 5.93
Please Pay BDT 5.93
Name: Bangladesh Power Development Board . Account No: 1.214182987Bill Number/Invoice Number: 0040886745 Total Amount Due: BDT 5.93Bill Date: 03/01/2020 Mobile Number: 01709641974Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board . Account No: 1.214182987Bill Number/Invoice Number: 0040886745 Total Amount Due: BDT 5.93Bill Date: 03/01/2020 Mobile Number: 01709641974Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.214182987
Details of Service Recipient:Bangladesh Power Development Board .SE 1, 225 Mw PS Construction Project, Sikol Baha, BPDB,Chittagong .0000 Chittagong
Mobile Number 01709641974
Invoice Number 0040886745
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
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: Bangladesh Power Development Board . Account No: 1.214182988Bill Number/Invoice Number: 0040859453 Total Amount Due: BDT 500.01Bill Date: 03/01/2020 Mobile Number: 01709641975Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board . Account No: 1.214182988Bill Number/Invoice Number: 0040859453 Total Amount Due: BDT 500.01Bill Date: 03/01/2020 Mobile Number: 01709641975Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.214182988
Details of Service Recipient:Bangladesh Power Development Board .SE 2, 225 Mw PS Construction Project, Sikol Baha, BPDB, .0000 Chittagong
Mobile Number 01709641975
Invoice Number 0040859453
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
140.48 - 900.00 + 0.00 + 1,082.74 = 323.22
Please Pay BDT 323.22
Name: Bangladesh Power Development Board . Account No: 1.214182990Bill Number/Invoice Number: 0081014144 Total Amount Due: BDT 323.22Bill Date: 03/01/2020 Mobile Number: 01709641977Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board . Account No: 1.214182990Bill Number/Invoice Number: 0081014144 Total Amount Due: BDT 323.22Bill Date: 03/01/2020 Mobile Number: 01709641977Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.214182990
Details of Service Recipient:Bangladesh Power Development Board .Deputy Director, Ghorashal Training Center, BPDB, Palash,Narsindi .0000 Chittagong
Mobile Number 01709641977
Invoice Number 0081014144
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesApp Download and Other Charges 20.00
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 412 11:07:52 523.59GP-Others 139 04:04:49 190.64CUG 151 03:39:27 104.11
BTCL Calls - (Outgoing)Local 2 00:04:25 3.37
SMSGeneral SMS 15 7.50
Total Usage 829.21SurchargeSupplementary DutyValue Added Tax
8.5084.91
140.11Data Value Added Tax 0.00Total Current Charges 1,082.74
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
133.78 - 0.00 + 0.00 + 3.65 = 137.43
Please Pay BDT 137.43
Name: BPDB Executive Engineer Account No: 1.216289621Bill Number/Invoice Number: 0081112650 Total Amount Due: BDT 137.43Bill Date: 03/01/2020 Mobile Number: 01709641931Last Date of Payment: 17/01/2020
Name: BPDB Executive Engineer Account No: 1.216289621Bill Number/Invoice Number: 0081112650 Total Amount Due: BDT 137.43Bill Date: 03/01/2020 Mobile Number: 01709641931Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.216289621
Details of Service Recipient:BPDB Executive EngineerSales and Distribution Division-Halishohor .0000 Chittagong
Mobile Number 01709641931
Invoice Number 0081112650
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 3 00:01:53 1.49GP-Others 3 00:01:36 1.37
Total Usage 2.86SurchargeSupplementary DutyValue Added Tax
0.020.280.47
Data Value Added Tax 0.00Total Current Charges 3.65
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
277.01 - 0.00 + 0.00 + 4.18 = 281.19
Please Pay BDT 281.19
Name: BPDB Executive Engineer Account No: 1.216289622Bill Number/Invoice Number: 0081079605 Total Amount Due: BDT 281.19Bill Date: 03/01/2020 Mobile Number: 01709641932Last Date of Payment: 17/01/2020
Name: BPDB Executive Engineer Account No: 1.216289622Bill Number/Invoice Number: 0081079605 Total Amount Due: BDT 281.19Bill Date: 03/01/2020 Mobile Number: 01709641932Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.216289622
Details of Service Recipient:BPDB Executive EngineerSales and Distribution Division-Halishohor .0000 Chittagong
Mobile Number 01709641932
Invoice Number 0081079605
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 3 00:00:47 0.62GP-Others 2 00:00:45 0.74CUG 1 00:01:26 0.67
BTCL Calls - (Outgoing)Local 2 00:01:32 1.25
Total Usage 3.28SurchargeSupplementary DutyValue Added Tax
0.030.320.54
Data Value Added Tax 0.00Total Current Charges 4.18
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
499.98 - 0.00 + 0.00 + 0.00 = 499.98
Please Pay BDT 499.98
Name: BPDB Executive Engineer Account No: 1.216289623Bill Number/Invoice Number: 0040887679 Total Amount Due: BDT 499.98Bill Date: 03/01/2020 Mobile Number: 01709641933Last Date of Payment: 17/01/2020
Name: BPDB Executive Engineer Account No: 1.216289623Bill Number/Invoice Number: 0040887679 Total Amount Due: BDT 499.98Bill Date: 03/01/2020 Mobile Number: 01709641933Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.216289623
Details of Service Recipient:BPDB Executive EngineerSales and Distribution Division-Halishohor .0000 Chittagong
Mobile Number 01709641933
Invoice Number 0040887679
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(2,945.45) - 0.00 + 0.00 + 93.00 = (2,852.45)
You have paid BDT 2,852.45 in advance
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.227889352Bill Number/Invoice Number: 0081151891 Total Amount Due: BDT (2,852.45)Bill Date: 03/01/2020 Mobile Number: 01709641940Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.227889352Bill Number/Invoice Number: 0081151891 Total Amount Due: BDT (2,852.45)Bill Date: 03/01/2020 Mobile Number: 01709641940Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.227889352
Details of Service Recipient:Bangladesh Power Development Board(BPDB) .Power Development Board (PDB) Biddut Bhaban (1st Floor)Agrabad, Argabad,0000 Chittagong
Mobile Number 01709641940
Invoice Number 0081151891
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 14 01:06:28 50.59GP-Others 14 00:28:52 22.35
Total Usage 72.94SurchargeSupplementary DutyValue Added Tax
0.737.29
12.03Data Value Added Tax 0.00Total Current Charges 93.00
Total TAX (SD & TOTAL VAT)
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: 0040892138 Total Amount Due: BDT (3.59)Bill Date: 03/01/2020 Mobile Number: 01730336942Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096953Bill Number/Invoice Number: 0040892138 Total Amount Due: BDT (3.59)Bill Date: 03/01/2020 Mobile Number: 01730336942Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.233096953
Details of Service Recipient:Bangladesh Power Development Board(BPDB) .Wapda Building C/A ,0000 Chittagong
Mobile Number 01730336942
Invoice Number 0040892138
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
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: 0040892139 Total Amount Due: BDT (19.00)Bill Date: 03/01/2020 Mobile Number: 01730319978Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096954Bill Number/Invoice Number: 0040892139 Total Amount Due: BDT (19.00)Bill Date: 03/01/2020 Mobile Number: 01730319978Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.233096954
Details of Service Recipient:Bangladesh Power Development Board(BPDB) .Wapda Building C/A ,0000 Chittagong
Mobile Number 01730319978
Invoice Number 0040892139
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
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: 0040892140 Total Amount Due: BDT (19.00)Bill Date: 03/01/2020 Mobile Number: 01730319970Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096955Bill Number/Invoice Number: 0040892140 Total Amount Due: BDT (19.00)Bill Date: 03/01/2020 Mobile Number: 01730319970Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.233096955
Details of Service Recipient:Bangladesh Power Development Board(BPDB) .Wapda Building C/A ,0000 Chittagong
Mobile Number 01730319970
Invoice Number 0040892140
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
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: 0040892141 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01730319963Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096956Bill Number/Invoice Number: 0040892141 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01730319963Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.233096956
Details of Service Recipient:Bangladesh Power Development Board(BPDB) .Wapda Building C/A ,0000 Chittagong
Mobile Number 01730319963
Invoice Number 0040892141
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
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: 0040948952 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01730319960Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096957Bill Number/Invoice Number: 0040948952 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01730319960Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.233096957
Details of Service Recipient:Bangladesh Power Development Board(BPDB) .Wapda Building C/A ,0000 Chittagong
Mobile Number 01730319960
Invoice Number 0040948952
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
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: 0040948953 Total Amount Due: BDT (39.00)Bill Date: 03/01/2020 Mobile Number: 01730319953Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096958Bill Number/Invoice Number: 0040948953 Total Amount Due: BDT (39.00)Bill Date: 03/01/2020 Mobile Number: 01730319953Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.233096958
Details of Service Recipient:Bangladesh Power Development Board(BPDB) .Wapda Building C/A ,0000 Chittagong
Mobile Number 01730319953
Invoice Number 0040948953
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
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: 0040892142 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01730319940Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096959Bill Number/Invoice Number: 0040892142 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01730319940Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.233096959
Details of Service Recipient:Bangladesh Power Development Board(BPDB) .Wapda Building C/A ,0000 Chittagong
Mobile Number 01730319940
Invoice Number 0040892142
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
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: 0040892143 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01730315720Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096961Bill Number/Invoice Number: 0040892143 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01730315720Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.233096961
Details of Service Recipient:Bangladesh Power Development Board(BPDB) .Wapda Building C/A ,0000 Chittagong
Mobile Number 01730315720
Invoice Number 0040892143
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
9,795.25 - 0.00 + 0.00 + 0.00 = 9,795.25
Please Pay BDT 9,795.25
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096962Bill Number/Invoice Number: 0081220355 Total Amount Due: BDT 9,795.25Bill Date: 03/01/2020 Mobile Number: 01755582400Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096962Bill Number/Invoice Number: 0081220355 Total Amount Due: BDT 9,795.25Bill Date: 03/01/2020 Mobile Number: 01755582400Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.233096962
Details of Service Recipient:Bangladesh Power Development Board(BPDB) .Member, Company Affairs,WAPDA Building(1st Floor),Motijheel C/A ,1000 Chittagong
Mobile Number 01755582400
Invoice Number 0081220355
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
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: 0040948954 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01755582405Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096963Bill Number/Invoice Number: 0040948954 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01755582405Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.233096963
Details of Service Recipient:Bangladesh Power Development Board(BPDB) .Wapda Building C/A ,0000 Chittagong
Mobile Number 01755582405
Invoice Number 0040948954
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
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: 0040892144 Total Amount Due: BDT (3.19)Bill Date: 03/01/2020 Mobile Number: 01755582420Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096965Bill Number/Invoice Number: 0040892144 Total Amount Due: BDT (3.19)Bill Date: 03/01/2020 Mobile Number: 01755582420Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.233096965
Details of Service Recipient:Bangladesh Power Development Board(BPDB) .Wapda Building C/A ,0000 Chittagong
Mobile Number 01755582420
Invoice Number 0040892144
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
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: 0040892145 Total Amount Due: BDT (500.19)Bill Date: 03/01/2020 Mobile Number: 01755582473Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096968Bill Number/Invoice Number: 0040892145 Total Amount Due: BDT (500.19)Bill Date: 03/01/2020 Mobile Number: 01755582473Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.233096968
Details of Service Recipient:Bangladesh Power Development Board(BPDB) .Wapda Building C/A ,0000 Chittagong
Mobile Number 01755582473
Invoice Number 0040892145
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
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: 0040892146 Total Amount Due: BDT (1,550.24)Bill Date: 03/01/2020 Mobile Number: 01755582481Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096969Bill Number/Invoice Number: 0040892146 Total Amount Due: BDT (1,550.24)Bill Date: 03/01/2020 Mobile Number: 01755582481Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.233096969
Details of Service Recipient:Bangladesh Power Development Board(BPDB) .Wapda Building C/A ,0000 Chittagong
Mobile Number 01755582481
Invoice Number 0040892146
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
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: 0040948955 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01755635113Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096970Bill Number/Invoice Number: 0040948955 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01755635113Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.233096970
Details of Service Recipient:Bangladesh Power Development Board(BPDB) .Wapda Building C/A ,0000 Chittagong
Mobile Number 01755635113
Invoice Number 0040948955
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(351.78) - 0.00 + 0.00 + 122.72 = (229.06)
You have paid BDT 229.06 in advance
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096971Bill Number/Invoice Number: 0081126206 Total Amount Due: BDT (229.06)Bill Date: 03/01/2020 Mobile Number: 01730311284Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096971Bill Number/Invoice Number: 0081126206 Total Amount Due: BDT (229.06)Bill Date: 03/01/2020 Mobile Number: 01730311284Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.233096971
Details of Service Recipient:Bangladesh Power Development Board(BPDB) .Wapda Building C/A ,0000 Chittagong
Mobile Number 01730311284
Invoice Number 0081126206
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 58 01:58:15 91.62GP-Others 3 00:02:22 1.86CUG 1 00:06:09 2.77
Total Usage 96.25SurchargeSupplementary DutyValue Added Tax
0.969.62
15.88Data Value Added Tax 0.00Total Current Charges 122.72
Total TAX (SD & TOTAL VAT)
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: 0040892147 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01730311287Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096972Bill Number/Invoice Number: 0040892147 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01730311287Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.233096972
Details of Service Recipient:Bangladesh Power Development Board(BPDB) .Wapda Building C/A ,0000 Chittagong
Mobile Number 01730311287
Invoice Number 0040892147
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
571.99 - 400.00 + 0.00 + 282.83 = 454.82
Please Pay BDT 454.82
Name: Bangladesh Power Development Board (BPDB . Account No: 1.234852322Bill Number/Invoice Number: 0081012365 Total Amount Due: BDT 454.82Bill Date: 03/01/2020 Mobile Number: 01709641953Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board (BPDB . Account No: 1.234852322Bill Number/Invoice Number: 0081012365 Total Amount Due: BDT 454.82Bill Date: 03/01/2020 Mobile Number: 01709641953Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.234852322
Details of Service Recipient:Bangladesh Power Development Board (BPDB .Shikalbaha 225MW Duel Fuel CCPP, BPDB, CTG .0000 Chittagong
Mobile Number 01709641953
Invoice Number 0081012365
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesCRMMYGP_FLXPLVA0100R00000000030
00778661.07
CRMMYGP_FLXPLVA0300R00000000030018092
141.90
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 265 04:40:34 1.99GP-Others 100 01:46:25 2.74CUG 1 00:01:05 0.52
International Calls - (Outgoing)ISD 1 00:00:04 3.00
SMSGeneral SMS 15 6.50
VAS
EDGE/3G Browsing &Content
4 60,959.00 KB 4.50
Total Usage 19.25SurchargeSupplementary DutyValue Added Tax
2.2222.2135.92
Data Value Added Tax 0.24
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
571.99 - 400.00 + 0.00 + 282.83 = 454.82
Please Pay BDT 454.82
Name: Bangladesh Power Development Board (BPDB . Account No: 1.234852322Bill Number/Invoice Number: 0081012365 Total Amount Due: BDT 454.82Bill Date: 03/01/2020 Mobile Number: 01709641953Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board (BPDB . Account No: 1.234852322Bill Number/Invoice Number: 0081012365 Total Amount Due: BDT 454.82Bill Date: 03/01/2020 Mobile Number: 01709641953Last Date of Payment: 17/01/2020
Total Current Charges 282.83
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
485.16 - 485.00 + 0.00 + 214.00 = 214.16
Please Pay BDT 214.16
Name: Bangladesh Power Development Board (BPDB . Account No: 1.234857395Bill Number/Invoice Number: 0081069766 Total Amount Due: BDT 214.16Bill Date: 03/01/2020 Mobile Number: 01709641954Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board (BPDB . Account No: 1.234857395Bill Number/Invoice Number: 0081069766 Total Amount Due: BDT 214.16Bill Date: 03/01/2020 Mobile Number: 01709641954Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.234857395
Details of Service Recipient:Bangladesh Power Development Board (BPDB .Shikalbaha 225MW Duel Fuel CCPP, BPDB, CTG .0000 Chittagong
Mobile Number 01709641954
Invoice Number 0081069766
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesCRMMYGP_FLXPLCA0350R00000005030
021399167.84
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 162 01:56:28 0.00GP-Others 122 01:11:01 0.00
SMSGeneral SMS 48 0.00
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
1.6816.7827.69
Data Value Added Tax 0.00Total Current Charges 214.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
497.94 - 500.00 + 0.00 + 501.84 = 499.78
Please Pay BDT 499.78
Name: Bangladesh Power Development Board (BPDB . Account No: 1.234857396Bill Number/Invoice Number: 0081129540 Total Amount Due: BDT 499.78Bill Date: 03/01/2020 Mobile Number: 01709641956Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board (BPDB . Account No: 1.234857396Bill Number/Invoice Number: 0081129540 Total Amount Due: BDT 499.78Bill Date: 03/01/2020 Mobile Number: 01709641956Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.234857396
Details of Service Recipient:Bangladesh Power Development Board (BPDB .Shikalbaha 225MW Duel Fuel CCPP, BPDB, CTG .0000 Chittagong
Mobile Number 01709641956
Invoice Number 0081129540
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 46 06:58:38 316.13GP-Others 22 01:31:24 69.97CUG 2 00:16:28 7.50
VAS
Voice Based Infotainment 2 00:01:14 0.00Total Usage 393.60SurchargeSupplementary DutyValue Added Tax
3.9339.3564.94
Data Value Added Tax 0.00Total Current Charges 501.84
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
499.79 - 950.00 + 0.00 + 947.87 = 497.66
Please Pay BDT 497.66
Name: Bangladesh Power Development Board (BPDB . Account No: 1.234857397Bill Number/Invoice Number: 0080994864 Total Amount Due: BDT 497.66Bill Date: 03/01/2020 Mobile Number: 01709641957Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board (BPDB . Account No: 1.234857397Bill Number/Invoice Number: 0080994864 Total Amount Due: BDT 497.66Bill Date: 03/01/2020 Mobile Number: 01709641957Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.234857397
Details of Service Recipient:Bangladesh Power Development Board (BPDB .Shikalbaha 225MW Duel Fuel CCPP, BPDB, CTG .0000 Chittagong
Mobile Number 01709641957
Invoice Number 0080994864
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesCRMMYOB_FLXPLCA0350R00000020030
021906171.81
CRMMYOB_FLXPLCA0500R00000050030030702
240.80
CRMMYOB_FLXPLSA0000R00000050030001900
14.90
CRMUSSD_VOICEADDON13 225.88Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 560 07:57:34 26.18GP-Others 501 08:28:08 30.30CUG 4 00:05:46 2.77
BTCL Calls - (Outgoing)Local 2 00:00:47 0.62
SMSGeneral SMS 1,002 13.50
VAS
EDGE/3G Browsing &Content
1 1.00 KB 0.00
Voice Based Infotainment 1 00:08:13 16.67Total Usage 90.04
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
499.79 - 950.00 + 0.00 + 947.87 = 497.66
Please Pay BDT 497.66
Name: Bangladesh Power Development Board (BPDB . Account No: 1.234857397Bill Number/Invoice Number: 0080994864 Total Amount Due: BDT 497.66Bill Date: 03/01/2020 Mobile Number: 01709641957Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board (BPDB . Account No: 1.234857397Bill Number/Invoice Number: 0080994864 Total Amount Due: BDT 497.66Bill Date: 03/01/2020 Mobile Number: 01709641957Last Date of Payment: 17/01/2020
SurchargeSupplementary DutyValue Added Tax
7.4474.33
122.66Data Value Added Tax 0.00Total Current Charges 947.87
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
50.55 - 0.00 + 0.00 + 449.19 = 499.74
Please Pay BDT 499.74
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.235507900Bill Number/Invoice Number: 0081169432 Total Amount Due: BDT 499.74Bill Date: 03/01/2020 Mobile Number: 01709641959Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.235507900Bill Number/Invoice Number: 0081169432 Total Amount Due: BDT 499.74Bill Date: 03/01/2020 Mobile Number: 01709641959Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.235507900
Details of Service Recipient:Bangladesh Power Development Board(BPDB) .Senior Medical Officer,O&M Circle, Chittagong(North), BPDB,4000 Chittagong
Mobile Number 01709641959
Invoice Number 0081169432
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesInternet & Other Package Charge 162.23
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 25 02:30:33 114.68GP-Others 34 01:15:18 58.54CUG 2 00:01:10 0.60Customer Service Hotline 66 00:00:00 0.00
SMSGeneral SMS 3 1.50
VAS
Welcome Tune Fee 5 28.75
EDGE/3G Browsing &Content
32 3,99,261.00KB
0.00
Voice Based Infotainment 2 00:11:54 0.00Total Usage 204.07SurchargeSupplementary DutyValue Added Tax
3.6636.6333.67
Data Value Added Tax 8.92Total Current Charges 449.19
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
50.55 - 0.00 + 0.00 + 449.19 = 499.74
Please Pay BDT 499.74
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.235507900Bill Number/Invoice Number: 0081169432 Total Amount Due: BDT 499.74Bill Date: 03/01/2020 Mobile Number: 01709641959Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.235507900Bill Number/Invoice Number: 0081169432 Total Amount Due: BDT 499.74Bill Date: 03/01/2020 Mobile Number: 01709641959Last Date of Payment: 17/01/2020
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
26.58 - 0.00 + 0.00 + 164.42 = 191.00
Please Pay BDT 191.00
Name: Bangladesh Power Development Board (BPDB . Account No: 1.237284097Bill Number/Invoice Number: 0080992434 Total Amount Due: BDT 191.00Bill Date: 03/01/2020 Mobile Number: 01708149504Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board (BPDB . Account No: 1.237284097Bill Number/Invoice Number: 0080992434 Total Amount Due: BDT 191.00Bill Date: 03/01/2020 Mobile Number: 01708149504Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.237284097
Details of Service Recipient:Bangladesh Power Development Board (BPDB .SCADA operation Division, Khulshi,BPDB,Chittagong .0000 Chittagong
Mobile Number 01708149504
Invoice Number 0080992434
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 92 00:41:34 36.36GP-Others 47 00:26:04 22.03CUG 11 00:04:02 2.09
BTCL Calls - (Outgoing)Local 4 00:01:34 1.48
SMSGeneral SMS 134 67.00
Total Usage 128.96SurchargeSupplementary DutyValue Added Tax
1.2912.8921.27
Data Value Added Tax 0.00Total Current Charges 164.42
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,572.03 - 0.00 + 0.00 + 0.00 = 1,572.03
Please Pay BDT 1,572.03
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446547Bill Number/Invoice Number: 0040921448 Total Amount Due: BDT 1,572.03Bill Date: 03/01/2020 Mobile Number: 01730319923Last Date of Payment: 17/01/2020
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446547Bill Number/Invoice Number: 0040921448 Total Amount Due: BDT 1,572.03Bill Date: 03/01/2020 Mobile Number: 01730319923Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11446547
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDChief Engineer, DistributionBidut Bhaban, Jangalia, ComillaComilla
Mobile Number 01730319923
Invoice Number 0040921448
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
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: 1.11446615Bill Number/Invoice Number: 0040870616 Total Amount Due: BDT (0.37)Bill Date: 03/01/2020 Mobile Number: 01730319924Last Date of Payment: 17/01/2020
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446615Bill Number/Invoice Number: 0040870616 Total Amount Due: BDT (0.37)Bill Date: 03/01/2020 Mobile Number: 01730319924Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11446615
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDSystem Ananlyst, Computer centerBidut Bhaban, Jangalia, ComillaComilla
Mobile Number 01730319924
Invoice Number 0040870616
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
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: 0040921449 Total Amount Due: BDT 2,004.96Bill Date: 03/01/2020 Mobile Number: 01730319927Last Date of Payment: 17/01/2020
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446634Bill Number/Invoice Number: 0040921449 Total Amount Due: BDT 2,004.96Bill Date: 03/01/2020 Mobile Number: 01730319927Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11446634
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDExecutive Engineer,Sales&Distribution-2PDB, South Sortha, ComillaComilla
Mobile Number 01730319927
Invoice Number 0040921449
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
272.24 - 275.00 + 0.00 + 367.93 = 365.17
Please Pay BDT 365.17
Name: Chief Eng. Distribution Div. Comilla Account No: 1.11586439Bill Number/Invoice Number: 0081031097 Total Amount Due: BDT 365.17Bill Date: 03/01/2020 Mobile Number: 01755523027Last Date of Payment: 17/01/2020
Name: Chief Eng. Distribution Div. Comilla Account No: 1.11586439Bill Number/Invoice Number: 0081031097 Total Amount Due: BDT 365.17Bill Date: 03/01/2020 Mobile Number: 01755523027Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11586439
Details of Service Recipient:Chief Eng. Distribution Div. ComillaJangalia Bidyut BhabanComilla
Mobile Number 01755523027
Invoice Number 0081031097
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 159 03:19:47 158.23GP-Others 103 02:36:01 122.74
BTCL Calls - (Outgoing)Local 8 00:09:50 7.60
Total Usage 288.57SurchargeSupplementary DutyValue Added Tax
2.8828.8547.61
Data Value Added Tax 0.00Total Current Charges 367.93
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,897.46 - 500.00 + 0.00 + 460.06 = 1,857.52
Please Pay BDT 1,857.52
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677947Bill Number/Invoice Number: 0081040372 Total Amount Due: BDT 1,857.52Bill Date: 03/01/2020 Mobile Number: 01755582460Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677947Bill Number/Invoice Number: 0081040372 Total Amount Due: BDT 1,857.52Bill Date: 03/01/2020 Mobile Number: 01755582460Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11677947
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Executive EngineerEnergy Audit DivisionJangalia Comilla
Mobile Number 01755582460
Invoice Number 0081040372
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 132 03:39:37 171.65GP-Others 105 03:36:47 167.77CUG 16 00:36:43 16.91
BTCL Calls - (Outgoing)Local 1 00:02:00 1.50
SMSGeneral SMS 6 3.00
VAS
Voice Based Infotainment 3 00:03:08 0.00Total Usage 360.83SurchargeSupplementary DutyValue Added Tax
3.6136.0859.53
Data Value Added Tax 0.00Total Current Charges 460.06
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,357.62 - 1,000.00 + 0.00 + 675.27 = 1,032.89
Please Pay BDT 1,032.89
Name: BPDB . Account No: 1.204318807Bill Number/Invoice Number: 0081053954 Total Amount Due: BDT 1,032.89Bill Date: 03/01/2020 Mobile Number: 01709641902Last Date of Payment: 17/01/2020
Name: BPDB . Account No: 1.204318807Bill Number/Invoice Number: 0081053954 Total Amount Due: BDT 1,032.89Bill Date: 03/01/2020 Mobile Number: 01709641902Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.204318807
Details of Service Recipient:BPDB .Office of the Manager, Titas Power House, BPDB, Titas, ,0000 Comilla
Mobile Number 01709641902
Invoice Number 0081053954
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 256 08:33:59 398.64GP-Others 155 02:35:38 125.11
BTCL Calls - (Outgoing)Local 1 00:00:28 0.37
SMSGeneral SMS 3 5.50
Total Usage 529.62SurchargeSupplementary DutyValue Added Tax
5.3052.9587.39
Data Value Added Tax 0.00Total Current Charges 675.27
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
500.88 - 250.00 + 0.00 + 220.31 = 471.19
Please Pay BDT 471.19
Name: BPDB . Account No: 1.204318808Bill Number/Invoice Number: 0081161879 Total Amount Due: BDT 471.19Bill Date: 03/01/2020 Mobile Number: 01709641903Last Date of Payment: 17/01/2020
Name: BPDB . Account No: 1.204318808Bill Number/Invoice Number: 0081161879 Total Amount Due: BDT 471.19Bill Date: 03/01/2020 Mobile Number: 01709641903Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.204318808
Details of Service Recipient:BPDB .Office of the Manager, Titas Power House, BPDB, Titas, ,0000 Comilla
Mobile Number 01709641903
Invoice Number 0081161879
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesCRMFLXPLN_FLXPLV000000000000000
00018092141.90
CRMMYGP_FLXPLS00000000000000000001900
14.90
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 13 00:10:00 8.46GP-Others 5 00:04:12 3.37
VAS
EDGE/3G Browsing &Content
11 4,672.00 KB 4.56
Total Usage 16.39SurchargeSupplementary DutyValue Added Tax
1.7317.3127.82
Data Value Added Tax 0.24Total Current Charges 220.31
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
440.35 - 0.00 + 0.00 + 27.72 = 468.07
Please Pay BDT 468.07
Name: BPDB . Account No: 1.204318809Bill Number/Invoice Number: 0081119936 Total Amount Due: BDT 468.07Bill Date: 03/01/2020 Mobile Number: 01709641904Last Date of Payment: 17/01/2020
Name: BPDB . Account No: 1.204318809Bill Number/Invoice Number: 0081119936 Total Amount Due: BDT 468.07Bill Date: 03/01/2020 Mobile Number: 01709641904Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.204318809
Details of Service Recipient:BPDB .Office of the Manager, Titas Power House, BPDB, Titas, ,0000 Comilla
Mobile Number 01709641904
Invoice Number 0081119936
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesApp Download and Other Charges 16.00
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 7 00:07:12 5.74
Total Usage 5.74SurchargeSupplementary DutyValue Added Tax
0.212.173.58
Data Value Added Tax 0.00Total Current Charges 27.72
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
492.77 - 100.00 + 0.00 + 107.98 = 500.75
Please Pay BDT 500.75
Name: BPDB . Account No: 1.204318810Bill Number/Invoice Number: 0081092994 Total Amount Due: BDT 500.75Bill Date: 03/01/2020 Mobile Number: 01709641905Last Date of Payment: 17/01/2020
Name: BPDB . Account No: 1.204318810Bill Number/Invoice Number: 0081092994 Total Amount Due: BDT 500.75Bill Date: 03/01/2020 Mobile Number: 01709641905Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.204318810
Details of Service Recipient:BPDB .Office of the Manager, Titas Power House, BPDB, Titas, ,0000 Comilla
Mobile Number 01709641905
Invoice Number 0081092994
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesCRMMYOB_FLXPLSA0000R00000050030
00190014.90
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 49 00:34:30 10.34GP-Others 83 00:59:11 9.70
BTCL Calls - (Outgoing)Local 1 00:00:20 0.25
SMSGeneral SMS 653 49.50
Total Usage 69.79SurchargeSupplementary DutyValue Added Tax
0.848.46
13.97Data Value Added Tax 0.00Total Current Charges 107.98
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
581.32 - 1,000.00 + 0.00 + 1,471.44 = 1,052.76
Please Pay BDT 1,052.76
Name: BPDB Account No: 1.11680752Bill Number/Invoice Number: 0080990779 Total Amount Due: BDT 1,052.76Bill Date: 03/01/2020 Mobile Number: 01755583017Last Date of Payment: 17/01/2020
Name: BPDB Account No: 1.11680752Bill Number/Invoice Number: 0080990779 Total Amount Due: BDT 1,052.76Bill Date: 03/01/2020 Mobile Number: 01755583017Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11680752
Details of Service Recipient:BPDBExecutive EngineerDistribution DivisionCox's Bazar
Mobile Number 01755583017
Invoice Number 0080990779
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 368 08:20:11 396.22GP-Others 492 09:49:09 468.61CUG 230 07:25:25 208.21
BTCL Calls - (Outgoing)Local 1 00:03:28 2.62
SMSGeneral SMS 145 74.50
VAS
EDGE/3G Browsing &Content
7 4,395.00 KB 4.28
Total Usage 1,154.44SurchargeSupplementary DutyValue Added Tax
11.55115.43189.77
Data Value Added Tax 0.23Total Current Charges 1,471.44
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
394.63 - 0.00 + 0.00 + 528.04 = 922.67
Please Pay BDT 922.67
Name: BPDB Account No: 1.11680784Bill Number/Invoice Number: 0081028796 Total Amount Due: BDT 922.67Bill Date: 03/01/2020 Mobile Number: 01755583018Last Date of Payment: 17/01/2020
Name: BPDB Account No: 1.11680784Bill Number/Invoice Number: 0081028796 Total Amount Due: BDT 922.67Bill Date: 03/01/2020 Mobile Number: 01755583018Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11680784
Details of Service Recipient:BPDBResidential EngineerChokoria Electric SupplyChokoria Cox's Bazar
Mobile Number 01755583018
Invoice Number 0081028796
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesInternet & Other Package Charge 18.03
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 254 03:39:42 178.15GP-Others 290 03:48:43 187.67CUG 41 00:39:56 19.24
BTCL Calls - (Outgoing)Local 2 00:02:00 1.62
SMSGeneral SMS 22 11.00
VAS
EDGE/3G Browsing &Content
4 4,59,517.00KB
0.00
Total Usage 397.68SurchargeSupplementary DutyValue Added Tax
4.1641.5665.61
Data Value Added Tax 0.98Total Current Charges 528.04
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,277.44 - 1,000.00 + 0.00 + 228.23 = 505.67
Please Pay BDT 505.67
Name: bpdp Account No: 1.11680785Bill Number/Invoice Number: 0081079184 Total Amount Due: BDT 505.67Bill Date: 03/01/2020 Mobile Number: 01755583019Last Date of Payment: 17/01/2020
Name: bpdp Account No: 1.11680785Bill Number/Invoice Number: 0081079184 Total Amount Due: BDT 505.67Bill Date: 03/01/2020 Mobile Number: 01755583019Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11680785
Details of Service Recipient: bpdp4000 ...4000 Cox's Bazar
Mobile Number 01755583019
Invoice Number 0081079184
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 64 01:02:56 50.47GP-Others 215 02:07:19 107.35CUG 27 00:42:39 20.18
SMSGeneral SMS 2 1.00
Total Usage 179.00SurchargeSupplementary DutyValue Added Tax
1.7917.9029.53
Data Value Added Tax 0.00Total Current Charges 228.23
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,488.71 - 500.00 + 0.00 + 287.33 = 1,276.04
Please Pay BDT 1,276.04
Name: BPDB Account No: 1.11680786Bill Number/Invoice Number: 0081046843 Total Amount Due: BDT 1,276.04Bill Date: 03/01/2020 Mobile Number: 01755583020Last Date of Payment: 17/01/2020
Name: BPDB Account No: 1.11680786Bill Number/Invoice Number: 0081046843 Total Amount Due: BDT 1,276.04Bill Date: 03/01/2020 Mobile Number: 01755583020Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11680786
Details of Service Recipient:BPDBResidential EngineerLama Electric SupplyLama Cox's Bazar
Mobile Number 01755583020
Invoice Number 0081046843
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 71 00:54:44 44.07GP-Others 265 03:02:56 151.42CUG 26 00:57:50 26.87
BTCL Calls - (Outgoing)Local 1 00:01:17 1.00
SMSGeneral SMS 4 2.00
Total Usage 225.36SurchargeSupplementary DutyValue Added Tax
2.2522.5337.18
Data Value Added Tax 0.00Total Current Charges 287.33
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
645.96 - 0.00 + 0.00 + 854.21 = 1,500.17
Please Pay BDT 1,500.17
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.228072181Bill Number/Invoice Number: 0081046576 Total Amount Due: BDT 1,500.17Bill Date: 03/01/2020 Mobile Number: 01709641942Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.228072181Bill Number/Invoice Number: 0081046576 Total Amount Due: BDT 1,500.17Bill Date: 03/01/2020 Mobile Number: 01709641942Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.228072181
Details of Service Recipient:Bangladesh Power Development Board(BPDB) .Training Academy BPDB, Jhilogjha,Cox's Bazar. .0000 Cox's Bazar.
Mobile Number 01709641942
Invoice Number 0081046576
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesCRMMYGP_FLXPLV00000000000000000
00388160.88
CRMMYGP_FLXPLV00000000000000000020800
163.14
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 273 05:49:18 275.98GP-Others 116 01:52:11 90.30CUG 94 02:10:21 61.17
SMSGeneral SMS 37 18.50
Total Usage 445.95SurchargeSupplementary DutyValue Added Tax
6.7066.98
110.54Data Value Added Tax 0.00Total Current Charges 854.21
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
2,500.60 - 0.00 + 0.00 + 1,425.50 = 3,926.10
Please Pay BDT 3,926.10
Name: BANGLADESH POWER DEVELOPMENT BOARD Chief Engineer Account No: 1.10231529Bill Number/Invoice Number: 0081025917 Total Amount Due: BDT 3,926.10Bill Date: 03/01/2020 Mobile Number: 01711541624Last Date of Payment: 17/01/2020
Name: BANGLADESH POWER DEVELOPMENT BOARD Chief Engineer Account No: 1.10231529Bill Number/Invoice Number: 0081025917 Total Amount Due: BDT 3,926.10Bill Date: 03/01/2020 Mobile Number: 01711541624Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.10231529
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARD Chief EngineerDistribution Project, Bidyut Bhaban(L-6),1, Abdul Gani Road .1000 Dhaka
Mobile Number 01711541624
Invoice Number 0081025917
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesApp Download and Other Charges 31.00Internet & Other Package Charge 248.07
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 366 07:51:16 372.91GP-Others 195 07:38:38 353.27CUG 35 04:17:52 117.32
BTCL Calls - (Outgoing)Local 1 00:00:24 0.37
International Calls - (Outgoing)ISD 6 00:01:04 12.00
SMSGeneral SMS 9 4.50
Total Usage 860.37SurchargeSupplementary DutyValue Added Tax
11.40113.93147.07
Data Value Added Tax 13.64Total Current Charges 1,425.50
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(37,508.37) - 0.00 + 0.00 + 1,640.86 = (35,867.51)
You have paid BDT 35,867.51 in advance
Name: Bangladesh Power Development Board(BPDB) Account No: 1.10285654Bill Number/Invoice Number: 0080991660 Total Amount Due: BDT (35,867.51)Bill Date: 03/01/2020 Mobile Number: 01711547473Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.10285654Bill Number/Invoice Number: 0080991660 Total Amount Due: BDT (35,867.51)Bill Date: 03/01/2020 Mobile Number: 01711547473Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.10285654
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Chairman, WAPDA Bhaban1st Floor, Motijheel C/ADhaka 1000
Mobile Number 01711547473
Invoice Number 0080991660
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesInternet & Other Package Charge 800.00
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 284 05:35:58 268.39GP-Others 230 04:45:44 226.90CUG 49 01:27:07 40.68
SMSGeneral SMS 42 20.00
VAS
EDGE/3G Browsing &Content
283 21,80,950.00KB
0.00
Total Usage 555.97SurchargeSupplementary DutyValue Added Tax
13.56135.59
91.73Data Value Added Tax 43.99Total Current Charges 1,640.86
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(1,780.69) - 0.00 + 0.00 + 1,841.77 = 61.08
Please Pay BDT 61.08
Name: Bangladesh Power Development Board Account No: 1.10323694Bill Number/Invoice Number: 0081004351 Total Amount Due: BDT 61.08Bill Date: 03/01/2020 Mobile Number: 01711595126Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board Account No: 1.10323694Bill Number/Invoice Number: 0081004351 Total Amount Due: BDT 61.08Bill Date: 03/01/2020 Mobile Number: 01711595126Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.10323694
Details of Service Recipient:Bangladesh Power Development Board Chief Engineer, Power Devlopment Board288East Rampura Dhaka
Mobile Number 01711595126
Invoice Number 0081004351
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesInternet & Other Package Charge 225.00
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 307 20:58:51 960.34GP-Others 69 02:45:39 128.59CUG 118 05:00:55 139.00
SMSGeneral SMS 32 11.00
VAS
EDGE/3G Browsing &Content
9 70,066.00 KB 0.00
Total Usage 1,238.93SurchargeSupplementary DutyValue Added Tax
14.65146.38204.42
Data Value Added Tax 12.37Total Current Charges 1,841.77
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
17,133.82 - 0.00 + 0.00 + 1,314.65 = 18,448.47
Please Pay BDT 18,448.47
Name: BPDB Account No: 1.10361583Bill Number/Invoice Number: 0081013459 Total Amount Due: BDT 18,448.47Bill Date: 03/01/2020 Mobile Number: 01713003844Last Date of Payment: 17/01/2020
Name: BPDB Account No: 1.10361583Bill Number/Invoice Number: 0081013459 Total Amount Due: BDT 18,448.47Bill Date: 03/01/2020 Mobile Number: 01713003844Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.10361583
Details of Service Recipient: BPDB12 Motijheel Dhaka1000 Dhaka
Mobile Number 01713003844
Invoice Number 0081013459
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesInternet & Other Package Charge 225.00
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 450 05:26:27 268.68GP-Others 239 03:09:04 154.29CUG 60 02:30:57 69.76
BTCL Calls - (Outgoing)Local 3 00:02:52 2.37
International Calls - (Outgoing)ISD 3 00:03:43 45.50
SMSGeneral SMS 572 281.00
VAS
EDGE/3G Browsing &Content
143 35,92,829.00KB
4.28
Total Usage 825.88SurchargeSupplementary DutyValue Added Tax
10.51105.08135.56
Data Value Added Tax 12.60Total Current Charges 1,314.65
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
17,133.82 - 0.00 + 0.00 + 1,314.65 = 18,448.47
Please Pay BDT 18,448.47
Name: BPDB Account No: 1.10361583Bill Number/Invoice Number: 0081013459 Total Amount Due: BDT 18,448.47Bill Date: 03/01/2020 Mobile Number: 01713003844Last Date of Payment: 17/01/2020
Name: BPDB Account No: 1.10361583Bill Number/Invoice Number: 0081013459 Total Amount Due: BDT 18,448.47Bill Date: 03/01/2020 Mobile Number: 01713003844Last Date of Payment: 17/01/2020
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
3,183.08 - 2,040.00 + 0.00 + 1,320.26 = 2,463.34
Please Pay BDT 2,463.34
Name: Bangladesh Power Development Board Account No: 1.10406148Bill Number/Invoice Number: 0080983663 Total Amount Due: BDT 2,463.34Bill Date: 03/01/2020 Mobile Number: 01713011749Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board Account No: 1.10406148Bill Number/Invoice Number: 0080983663 Total Amount Due: BDT 2,463.34Bill Date: 03/01/2020 Mobile Number: 01713011749Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.10406148
Details of Service Recipient:Bangladesh Power Development BoardDirector, IPP Cell-3BPDB, Bidyut Bhaban(10th Floor),1 No Abdul Goni Road, Dhaka Dhaka 1000
Mobile Number 01713011749
Invoice Number 0080983663
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesInternet & Other Package Charge 342.49
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 247 05:59:24 282.94GP-Others 304 05:23:06 258.58CUG 130 02:25:00 69.54
International Calls - (Outgoing)ISD 2 00:04:43 90.00
SMSGeneral SMS 11 11.50
VAS
SMS Content Download /Business SMS
5 0 10.00
EDGE/3G Browsing &Content
108 13,34,423.00KB
0.00
Total Usage 722.56SurchargeSupplementary DutyValue Added Tax
10.65106.49119.22
Data Value Added Tax 18.83Total Current Charges 1,320.26
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
3,183.08 - 2,040.00 + 0.00 + 1,320.26 = 2,463.34
Please Pay BDT 2,463.34
Name: Bangladesh Power Development Board Account No: 1.10406148Bill Number/Invoice Number: 0080983663 Total Amount Due: BDT 2,463.34Bill Date: 03/01/2020 Mobile Number: 01713011749Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board Account No: 1.10406148Bill Number/Invoice Number: 0080983663 Total Amount Due: BDT 2,463.34Bill Date: 03/01/2020 Mobile Number: 01713011749Last Date of Payment: 17/01/2020
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
2,741.80 - 2,208.00 + 0.00 + 573.57 = 1,107.37
Please Pay BDT 1,107.37
Name: DIRECTOR, PROJECT PLANNING, BPDB Account No: 1.11365443Bill Number/Invoice Number: 0081074244 Total Amount Due: BDT 1,107.37Bill Date: 03/01/2020 Mobile Number: 01730069681Last Date of Payment: 17/01/2020
Name: DIRECTOR, PROJECT PLANNING, BPDB Account No: 1.11365443Bill Number/Invoice Number: 0081074244 Total Amount Due: BDT 1,107.37Bill Date: 03/01/2020 Mobile Number: 01730069681Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11365443
Details of Service Recipient:DIRECTOR, PROJECT PLANNING, BPDBDirector,Project PlanningWAPDA Bhaban (6th Floor), MotijheelMotijheel Dhaka 1000
Mobile Number 01730069681
Invoice Number 0081074244
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesInternet & Other Package Charge 275.00
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 69 00:48:50 39.94GP-Others 104 02:48:20 131.90CUG 21 00:36:27 17.12
BTCL Calls - (Outgoing)Local 3 00:12:45 9.62
SMSGeneral SMS 10 0.00
VAS
EDGE/3G Browsing &Content
50 9,49,110.00KB
0.00
Total Usage 198.58SurchargeSupplementary DutyValue Added Tax
4.7347.3632.76
Data Value Added Tax 15.12Total Current Charges 573.57
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,826.86 - 1,827.00 + 0.00 + 1,231.14 = 1,231.00
Please Pay BDT 1,231.00
Name: DIRECTOR, SYSTEM PLANNING, BPDB Account No: 1.11365542Bill Number/Invoice Number: 0081052843 Total Amount Due: BDT 1,231.00Bill Date: 03/01/2020 Mobile Number: 01730069682Last Date of Payment: 17/01/2020
Name: DIRECTOR, SYSTEM PLANNING, BPDB Account No: 1.11365542Bill Number/Invoice Number: 0081052843 Total Amount Due: BDT 1,231.00Bill Date: 03/01/2020 Mobile Number: 01730069682Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11365542
Details of Service Recipient:DIRECTOR, SYSTEM PLANNING, BPDBDirector,System PlanningWAPDA Bhaban(5th Floor)Motijheel, Dhaka Dhaka 1000
Mobile Number 01730069682
Invoice Number 0081052843
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesInternet & Other Package Charge 375.00
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 135 06:32:16 301.29GP-Others 80 02:04:31 98.06CUG 37 00:59:37 27.90
BTCL Calls - (Outgoing)Local 15 00:22:31 17.70
International Calls - (Outgoing)ISD 10 00:12:14 173.00
SMSGeneral SMS 24 5.00
VAS
EDGE/3G Browsing &Content
103 8,10,049.00KB
0.00
Total Usage 622.95SurchargeSupplementary DutyValue Added Tax
9.9899.79
102.78Data Value Added Tax 20.62Total Current Charges 1,231.14
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,826.86 - 1,827.00 + 0.00 + 1,231.14 = 1,231.00
Please Pay BDT 1,231.00
Name: DIRECTOR, SYSTEM PLANNING, BPDB Account No: 1.11365542Bill Number/Invoice Number: 0081052843 Total Amount Due: BDT 1,231.00Bill Date: 03/01/2020 Mobile Number: 01730069682Last Date of Payment: 17/01/2020
Name: DIRECTOR, SYSTEM PLANNING, BPDB Account No: 1.11365542Bill Number/Invoice Number: 0081052843 Total Amount Due: BDT 1,231.00Bill Date: 03/01/2020 Mobile Number: 01730069682Last Date of Payment: 17/01/2020
Total TAX (SD & TOTAL VAT)
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: 0040920557 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01730324898Last Date of Payment: 17/01/2020
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11409480Bill Number/Invoice Number: 0040920557 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01730324898Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11409480
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDChairmanWAPDA Bhaban (1st Floor)Motijheel Dhaka 1000
Mobile Number 01730324898
Invoice Number 0040920557
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
3,548.97 - 0.00 + 0.00 + 649.00 = 4,197.97
Please Pay BDT 4,197.97
Name: BPDB . Account No: 1.11416370Bill Number/Invoice Number: 0081192162 Total Amount Due: BDT 4,197.97Bill Date: 03/01/2020 Mobile Number: 01713435848Last Date of Payment: 17/01/2020
Name: BPDB . Account No: 1.11416370Bill Number/Invoice Number: 0081192162 Total Amount Due: BDT 4,197.97Bill Date: 03/01/2020 Mobile Number: 01713435848Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11416370
Details of Service Recipient:BPDB .Dhaka Computer Center,Wapda Building (4th Floor), Motijheel .1000 Dhaka
Mobile Number 01713435848
Invoice Number 0081192162
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesInternet & Other Package Charge 557.08
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
5.5755.71
0.00Data Value Added Tax 30.63Total Current Charges 649.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
2,314.00 - 0.00 + 0.00 + 0.00 = 2,314.00
Please Pay BDT 2,314.00
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.11417202Bill Number/Invoice Number: 0040920592 Total Amount Due: BDT 2,314.00Bill Date: 03/01/2020 Mobile Number: 01730311281Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.11417202Bill Number/Invoice Number: 0040920592 Total Amount Due: BDT 2,314.00Bill Date: 03/01/2020 Mobile Number: 01730311281Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11417202
Details of Service Recipient:Bangladesh Power Development Board(BPDB) .Wapda Bhaban (3rd Floor) Motijheel ,1000 Dhaka
Mobile Number 01730311281
Invoice Number 0040920592
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(160.74) - 0.00 + 0.00 + 0.00 = (160.74)
You have paid BDT 160.74 in advance
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11418205Bill Number/Invoice Number: 0040866118 Total Amount Due: BDT (160.74)Bill Date: 03/01/2020 Mobile Number: 01730311285Last Date of Payment: 17/01/2020
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11418205Bill Number/Invoice Number: 0040866118 Total Amount Due: BDT (160.74)Bill Date: 03/01/2020 Mobile Number: 01730311285Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11418205
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDMember,P&DWAPDA Bhaban (1st Floor)Motijheel Dhaka 1000
Mobile Number 01730311285
Invoice Number 0040866118
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
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: 0040866120 Total Amount Due: BDT (0.54)Bill Date: 03/01/2020 Mobile Number: 01713435844Last Date of Payment: 17/01/2020
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11418512Bill Number/Invoice Number: 0040866120 Total Amount Due: BDT (0.54)Bill Date: 03/01/2020 Mobile Number: 01713435844Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11418512
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDSpecialized Electricity GenerationBidhut Bhaban(5th Floor)Abdul Gani Road Dhaka
Mobile Number 01713435844
Invoice Number 0040866120
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
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: 0040920784 Total Amount Due: BDT (0.37)Bill Date: 03/01/2020 Mobile Number: 01713435847Last Date of Payment: 17/01/2020
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11418846Bill Number/Invoice Number: 0040920784 Total Amount Due: BDT (0.37)Bill Date: 03/01/2020 Mobile Number: 01713435847Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11418846
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDDirectorDesign & Inspection-29/B,Motijheel Dhaka
Mobile Number 01713435847
Invoice Number 0040920784
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
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: 0040866123 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01730311283Last Date of Payment: 17/01/2020
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11418850Bill Number/Invoice Number: 0040866123 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01730311283Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11418850
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDMember, DistributionWAPDA Bhaban (1st Floor)Motijheel Dhaka 1000
Mobile Number 01730311283
Invoice Number 0040866123
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
4,636.32 - 0.00 + 0.00 + 0.00 = 4,636.32
Please Pay BDT 4,636.32
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11418854Bill Number/Invoice Number: 0040920785 Total Amount Due: BDT 4,636.32Bill Date: 03/01/2020 Mobile Number: 01730311289Last Date of Payment: 17/01/2020
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11418854Bill Number/Invoice Number: 0040920785 Total Amount Due: BDT 4,636.32Bill Date: 03/01/2020 Mobile Number: 01730311289Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11418854
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDDirectorDesign & Inspection-19/B,Motijheel Dhaka
Mobile Number 01730311289
Invoice Number 0040920785
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
14,817.08 - 0.00 + 0.00 + 0.00 = 14,817.08
Please Pay BDT 14,817.08
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11421013Bill Number/Invoice Number: 0040920797 Total Amount Due: BDT 14,817.08Bill Date: 03/01/2020 Mobile Number: 01730328739Last Date of Payment: 17/01/2020
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11421013Bill Number/Invoice Number: 0040920797 Total Amount Due: BDT 14,817.08Bill Date: 03/01/2020 Mobile Number: 01730328739Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11421013
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDSuperintendent Engineer,EAUBidhut Bhaban(1st Floor)Abdul Gani Road Dhaka 1000
Mobile Number 01730328739
Invoice Number 0040920797
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,867.05 - 1,864.00 + 0.00 + 934.07 = 937.12
Please Pay BDT 937.12
Name: Bangladesh Power Development Board(BPDB) Office ofthe GM Commercial, Operation
Account No: 1.11440709Bill Number/Invoice Number: 0081124091 Total Amount Due: BDT 937.12Bill Date: 03/01/2020 Mobile Number: 01730339266Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Office ofthe GM Commercial, Operation
Account No: 1.11440709Bill Number/Invoice Number: 0081124091 Total Amount Due: BDT 937.12Bill Date: 03/01/2020 Mobile Number: 01730339266Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11440709
Details of Service Recipient:Bangladesh Power Development Board(BPDB) Office of the GMCommercial, OperationSystem Analyst,Bidyut Bhaban, 13th Floor,1, Abdul Gani Road,.1000 Dhaka
Mobile Number 01730339266
Invoice Number 0081124091
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesInternet & Other Package Charge 800.00
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 1 00:00:25 0.37GP-Others 1 00:01:31 1.25
VAS
EDGE/3G Browsing &Content
82 1,43,09,698.00 KB
0.00
Total Usage 1.62SurchargeSupplementary DutyValue Added Tax
8.0180.16
0.27Data Value Added Tax 43.99Total Current Charges 934.07
Total TAX (SD & TOTAL VAT)
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: 0040923925 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01730339261Last Date of Payment: 17/01/2020
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11440710Bill Number/Invoice Number: 0040923925 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01730339261Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11440710
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDMember FinanceWAPDA Bhaban (1st Floor)Motijheel Dhaka 1000
Mobile Number 01730339261
Invoice Number 0040923925
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
11,958.00 - 0.00 + 0.00 + 0.00 = 11,958.00
Please Pay BDT 11,958.00
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11452350Bill Number/Invoice Number: 0040919531 Total Amount Due: BDT 11,958.00Bill Date: 03/01/2020 Mobile Number: 01730339262Last Date of Payment: 17/01/2020
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11452350Bill Number/Invoice Number: 0040919531 Total Amount Due: BDT 11,958.00Bill Date: 03/01/2020 Mobile Number: 01730339262Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11452350
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDDS GenerationWAPDA Bhaban (1st Floor)Motijheel Dhaka 1000
Mobile Number 01730339262
Invoice Number 0040919531
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(1,516.55) - 0.00 + 0.00 + 0.00 = (1,516.55)
You have paid BDT 1,516.55 in advance
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11462105Bill Number/Invoice Number: 0040867558 Total Amount Due: BDT (1,516.55)Bill Date: 03/01/2020 Mobile Number: 01730316899Last Date of Payment: 17/01/2020
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11462105Bill Number/Invoice Number: 0040867558 Total Amount Due: BDT (1,516.55)Bill Date: 03/01/2020 Mobile Number: 01730316899Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11462105
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDController, Account & Finance1 No. Abdul Goni RoadBiddut Bhaban, 6th floor Dhaka 1000
Mobile Number 01730316899
Invoice Number 0040867558
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
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: 0040920754 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01713436159Last Date of Payment: 17/01/2020
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11462272Bill Number/Invoice Number: 0040920754 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01713436159Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11462272
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDMember, Company AffairsWAPDA Bhaban (1st Floor)Motijheel Dhaka 1000
Mobile Number 01713436159
Invoice Number 0040920754
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
2,012.38 - 0.00 + 0.00 + 0.00 = 2,012.38
Please Pay BDT 2,012.38
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11462301Bill Number/Invoice Number: 0040920757 Total Amount Due: BDT 2,012.38Bill Date: 03/01/2020 Mobile Number: 01713436300Last Date of Payment: 17/01/2020
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11462301Bill Number/Invoice Number: 0040920757 Total Amount Due: BDT 2,012.38Bill Date: 03/01/2020 Mobile Number: 01713436300Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11462301
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDChief EngineerGenerationWAPDA Building (1st Floor), Motijheel Dhaka
Mobile Number 01713436300
Invoice Number 0040920757
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
13,691.57 - 0.00 + 0.00 + 932.00 = 14,623.57
Please Pay BDT 14,623.57
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11470399Bill Number/Invoice Number: 0081174354 Total Amount Due: BDT 14,623.57Bill Date: 03/01/2020 Mobile Number: 01730097851Last Date of Payment: 17/01/2020
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11470399Bill Number/Invoice Number: 0081174354 Total Amount Due: BDT 14,623.57Bill Date: 03/01/2020 Mobile Number: 01730097851Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11470399
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDDirector,PRWAPDA Building(10th floor)Motijheel Dhaka
Mobile Number 01730097851
Invoice Number 0081174354
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesInternet & Other Package Charge 800.00
VAS
EDGE/3G Browsing &Content
21 19,96,655.00KB
0.00
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
7.9980.00
0.00Data Value Added Tax 43.99Total Current Charges 932.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,018.92 - 1,018.92 + 0.00 + 1,060.25 = 1,060.25
Please Pay BDT 1,060.25
Name: BPDB . Account No: 1.11484049Bill Number/Invoice Number: 0081026505 Total Amount Due: BDT 1,060.25Bill Date: 03/01/2020 Mobile Number: 01730001212Last Date of Payment: 17/01/2020
Name: BPDB . Account No: 1.11484049Bill Number/Invoice Number: 0081026505 Total Amount Due: BDT 1,060.25Bill Date: 03/01/2020 Mobile Number: 01730001212Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11484049
Details of Service Recipient:BPDB .Dhaka Computer Center,Wapda Building (4th Floor), Motijheel .1000 Dhaka
Mobile Number 01730001212
Invoice Number 0081026505
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesInternet & Other Package Charge 375.00
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 263 05:17:40 251.74GP-Others 145 03:43:48 175.54CUG 82 02:07:38 59.89
BTCL Calls - (Outgoing)Local 1 00:02:15 1.75
SMSGeneral SMS 12 0.00
VAS
EDGE/3G Browsing &Content
20 91,627.00 KB 0.00
Total Usage 488.92SurchargeSupplementary DutyValue Added Tax
8.6486.3980.67
Data Value Added Tax 20.62Total Current Charges 1,060.25
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
3,631.25 - 2,490.00 + 0.00 + 1,402.84 = 2,544.09
Please Pay BDT 2,544.09
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11485305Bill Number/Invoice Number: 0081089632 Total Amount Due: BDT 2,544.09Bill Date: 03/01/2020 Mobile Number: 01730359677Last Date of Payment: 17/01/2020
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11485305Bill Number/Invoice Number: 0081089632 Total Amount Due: BDT 2,544.09Bill Date: 03/01/2020 Mobile Number: 01730359677Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11485305
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDProject Director,1300 Mega WattCoal Project,Bidyut Bhaban (8th Floor)Room No:913,1 Abdul Gani Road Dhaka 0000
Mobile Number 01730359677
Invoice Number 0081089632
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesInternet & Other Package Charge 800.00
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 130 07:00:45 323.53GP-Others 40 00:40:31 32.30CUG 23 00:27:54 13.46
VAS
EDGE/3G Browsing &Content
52 96,872.00 KB 0.00
Total Usage 369.29SurchargeSupplementary DutyValue Added Tax
11.69116.92
60.93Data Value Added Tax 43.99Total Current Charges 1,402.84
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,069.14 - 1,070.00 + 0.00 + 1,444.98 = 1,444.12
Please Pay BDT 1,444.12
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11494431Bill Number/Invoice Number: 0081061502 Total Amount Due: BDT 1,444.12Bill Date: 03/01/2020 Mobile Number: 01730428168Last Date of Payment: 17/01/2020
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11494431Bill Number/Invoice Number: 0081061502 Total Amount Due: BDT 1,444.12Bill Date: 03/01/2020 Mobile Number: 01730428168Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11494431
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDDirector,Design-111Biddut Bhaban, L-9Dhaka
Mobile Number 01730428168
Invoice Number 0081061502
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesInternet & Other Package Charge 275.00
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 186 11:51:49 544.05GP-Others 158 06:30:06 301.30CUG 54 01:17:11 36.32
BTCL Calls - (Outgoing)Local 2 00:00:20 0.37
SMSGeneral SMS 3 0.00
VAS
EDGE/3G Browsing &Content
83 1,88,389.00KB
0.00
Total Usage 882.04SurchargeSupplementary DutyValue Added Tax
11.57115.69145.53
Data Value Added Tax 15.12Total Current Charges 1,444.98
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
967.70 - 968.00 + 0.00 + 604.20 = 603.90
Please Pay BDT 603.90
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11494871Bill Number/Invoice Number: 0080985877 Total Amount Due: BDT 603.90Bill Date: 03/01/2020 Mobile Number: 01730356035Last Date of Payment: 17/01/2020
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11494871Bill Number/Invoice Number: 0080985877 Total Amount Due: BDT 603.90Bill Date: 03/01/2020 Mobile Number: 01730356035Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11494871
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDChief Engineer Generation ,Wapda Bhaban (1st Fl),Motijheel Dhaka
Mobile Number 01730356035
Invoice Number 0080985877
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesCRMMYGP_FLXPLSA0000R00000005030
0005994.70
CRMMYGP_FLXPLVA0300R00000000030018092
425.70
Internet & Other Package Charge 11.45Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 507 14:42:25 0.00GP-Others 123 03:42:06 3.87
SMSGeneral SMS 118 25.00
VAS
EDGE/3G Browsing &Content
15 21,355.00 KB 4.54
Total Usage 33.41SurchargeSupplementary DutyValue Added Tax
4.7547.5275.78
Data Value Added Tax 0.87Total Current Charges 604.20
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
10,866.75 - 0.00 + 0.00 + 932.00 = 11,798.75
Please Pay BDT 11,798.75
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11498437Bill Number/Invoice Number: 0081187815 Total Amount Due: BDT 11,798.75Bill Date: 03/01/2020 Mobile Number: 01713185058Last Date of Payment: 17/01/2020
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11498437Bill Number/Invoice Number: 0081187815 Total Amount Due: BDT 11,798.75Bill Date: 03/01/2020 Mobile Number: 01713185058Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11498437
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDChief Staff Officer to ChairmanWAPDA Bhaban (1st Floor)Motijheel Dhaka 1000
Mobile Number 01713185058
Invoice Number 0081187815
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesInternet & Other Package Charge 800.00
VAS
EDGE/3G Browsing &Content
2 3,95,371.00KB
0.00
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
7.9980.00
0.00Data Value Added Tax 43.99Total Current Charges 932.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,717.72 - 0.00 + 0.00 + 0.00 = 1,717.72
Please Pay BDT 1,717.72
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11501283Bill Number/Invoice Number: 0040920984 Total Amount Due: BDT 1,717.72Bill Date: 03/01/2020 Mobile Number: 01713185196Last Date of Payment: 17/01/2020
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11501283Bill Number/Invoice Number: 0040920984 Total Amount Due: BDT 1,717.72Bill Date: 03/01/2020 Mobile Number: 01713185196Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11501283
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARD.Projects director (SE)Picking Power Plant ProjectBiddut Bhaban(5th Flr),Abdul gani Road Dhaka
Mobile Number 01713185196
Invoice Number 0040920984
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
3,591.24 - 0.00 + 0.00 + 313.33 = 3,904.57
Please Pay BDT 3,904.57
Name: EXECUTIVE ENGINEERING CHAIRMAN OFFICE Account No: 1.11519317Bill Number/Invoice Number: 0081042962 Total Amount Due: BDT 3,904.57Bill Date: 03/01/2020 Mobile Number: 01730338855Last Date of Payment: 17/01/2020
Name: EXECUTIVE ENGINEERING CHAIRMAN OFFICE Account No: 1.11519317Bill Number/Invoice Number: 0081042962 Total Amount Due: BDT 3,904.57Bill Date: 03/01/2020 Mobile Number: 01730338855Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11519317
Details of Service Recipient:EXECUTIVE ENGINEERING CHAIRMAN OFFICEBPDBExecutive Engineer, Chairman OfficeWAPDA Bhaban (1st Floor)Motijheel Dhaka 1000
Mobile Number 01730338855
Invoice Number 0081042962
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesCRMUSSD_VOICEADDON13 225.88
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 219 04:08:24 7.71GP-Others 85 01:17:51 1.87CUG 4 00:04:48 2.39
SMSGeneral SMS 14 7.00
VAS
EDGE/3G Browsing &Content
2 1,012.00 KB 0.99
Total Usage 19.96SurchargeSupplementary DutyValue Added Tax
2.4624.5740.39
Data Value Added Tax 0.05Total Current Charges 313.33
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
948.96 - 948.00 + 0.00 + 652.95 = 653.91
Please Pay BDT 653.91
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11524535Bill Number/Invoice Number: 0081060976 Total Amount Due: BDT 653.91Bill Date: 03/01/2020 Mobile Number: 01730705078Last Date of Payment: 17/01/2020
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11524535Bill Number/Invoice Number: 0081060976 Total Amount Due: BDT 653.91Bill Date: 03/01/2020 Mobile Number: 01730705078Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11524535
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDPD,Ctg & Khulna 1320MW Coal Based PowerStation Construction Project . Room:913Biddyut Bhaban (8th fl)1,Abdul Gani Road Dhaka 1000
Mobile Number 01730705078
Invoice Number 0081060976
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesInternet & Other Package Charge 248.07
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 160 04:39:59 217.09GP-Others 97 01:09:36 58.01CUG 6 00:02:54 1.49
BTCL Calls - (Outgoing)Local 9 00:06:16 5.36
SMSGeneral SMS 7 3.50
VAS
EDGE/3G Browsing &Content
66 23,25,815.00KB
0.00
Total Usage 285.45SurchargeSupplementary DutyValue Added Tax
5.3353.3547.10
Data Value Added Tax 13.64Total Current Charges 652.95
Total TAX (SD & TOTAL VAT)
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: 0040922194 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01730706278Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11534193Bill Number/Invoice Number: 0040922194 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01730706278Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11534193
Details of Service Recipient:Bangladesh Power Development Board(BPDB).Executive Engineer, Chairman OfficeWAPDA Bhaban (1st Floor)Motijheel Dhaka 1000
Mobile Number 01730706278
Invoice Number 0040922194
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
291.43 - 1,000.00 + 0.00 + 598.27 = (110.30)
You have paid BDT 110.30 in advance
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11624028Bill Number/Invoice Number: 0081045782 Total Amount Due: BDT (110.30)Bill Date: 03/01/2020 Mobile Number: 01755516619Last Date of Payment: 17/01/2020
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11624028Bill Number/Invoice Number: 0081045782 Total Amount Due: BDT (110.30)Bill Date: 03/01/2020 Mobile Number: 01755516619Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11624028
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDDirector of Renewable Energy and R&DBiddut Bhaban, 15th Floor1, Abdul Gani Road Dhaka
Mobile Number 01755516619
Invoice Number 0081045782
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesInternet & Other Package Charge 225.00
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 82 02:08:29 100.29GP-Others 62 02:55:23 134.95CUG 18 01:00:01 27.40
SMSGeneral SMS 12 1.00
VAS
EDGE/3G Browsing &Content
94 15,67,209.00KB
0.00
Total Usage 263.64SurchargeSupplementary DutyValue Added Tax
4.8848.8643.50
Data Value Added Tax 12.37Total Current Charges 598.27
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
388.63 - 1,000.00 + 0.00 + 355.51 = (255.86)
You have paid BDT 255.86 in advance
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676665Bill Number/Invoice Number: 0081038052 Total Amount Due: BDT (255.86)Bill Date: 03/01/2020 Mobile Number: 01755582333Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676665Bill Number/Invoice Number: 0081038052 Total Amount Due: BDT (255.86)Bill Date: 03/01/2020 Mobile Number: 01755582333Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11676665
Details of Service Recipient:Bangladesh Power Development Board(BPDB)- -Uday Tower (11th & 12th Floor)Plot # 57 & 57/A,Gulshan AvenueGulshan-1 Dhaka 1212
Mobile Number 01755582333
Invoice Number 0081038052
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 149 03:12:14 152.13GP-Others 64 02:11:40 102.32CUG 17 00:14:24 7.00
BTCL Calls - (Outgoing)Local 7 00:11:36 9.10
SMSGeneral SMS 8 4.00
VAS
EDGE/3G Browsing &Content
6 4,810.00 KB 4.69
Total Usage 279.24SurchargeSupplementary DutyValue Added Tax
2.7927.9145.30
Data Value Added Tax 0.25Total Current Charges 355.51
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
727.31 - 500.00 + 0.00 + 314.06 = 541.37
Please Pay BDT 541.37
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676667Bill Number/Invoice Number: 0081024776 Total Amount Due: BDT 541.37Bill Date: 03/01/2020 Mobile Number: 01755581360Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676667Bill Number/Invoice Number: 0081024776 Total Amount Due: BDT 541.37Bill Date: 03/01/2020 Mobile Number: 01755581360Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11676667
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Rofikul Islam, Asst Chief EnggDistribution Central Zone, Keyat KhalMymenshigh Dhaka 1000
Mobile Number 01755581360
Invoice Number 0081024776
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 207 02:07:26 106.25GP-Others 31 00:21:06 17.90CUG 33 00:28:59 14.17
SMSGeneral SMS 216 108.00
Total Usage 246.32SurchargeSupplementary DutyValue Added Tax
2.4624.6340.64
Data Value Added Tax 0.00Total Current Charges 314.06
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
75.97 - 0.00 + 0.00 + 0.00 = 75.97
Please Pay BDT 75.97
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676668Bill Number/Invoice Number: 0081159567 Total Amount Due: BDT 75.97Bill Date: 03/01/2020 Mobile Number: 01755581361Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676668Bill Number/Invoice Number: 0081159567 Total Amount Due: BDT 75.97Bill Date: 03/01/2020 Mobile Number: 01755581361Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11676668
Details of Service Recipient:Bangladesh Power Development Board(BPDB)DD AdminDistribution Central Zone, MymensinghDhaka 1000
Mobile Number 01755581361
Invoice Number 0081159567
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,614.56 - 1,000.00 + 0.00 + 649.27 = 1,263.83
Please Pay BDT 1,263.83
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676671Bill Number/Invoice Number: 0081018114 Total Amount Due: BDT 1,263.83Bill Date: 03/01/2020 Mobile Number: 01755581363Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676671Bill Number/Invoice Number: 0081018114 Total Amount Due: BDT 1,263.83Bill Date: 03/01/2020 Mobile Number: 01755581363Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11676671
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Md. Masudur RahmanDD (Acct) Gangadas Guho RoadBatirkall, Mymensingh. Dhaka 1000
Mobile Number 01755581363
Invoice Number 0081018114
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesApp Download and Other Charges 8.00
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 392 06:04:15 294.94GP-Others 109 02:10:07 103.47CUG 81 02:55:37 81.70
BTCL Calls - (Outgoing)Local 3 00:20:36 15.62
SMSGeneral SMS 11 5.50
Total Usage 501.23SurchargeSupplementary DutyValue Added Tax
5.0950.9184.02
Data Value Added Tax 0.00Total Current Charges 649.27
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,441.96 - 1,000.00 + 0.00 + 1,054.97 = 1,496.93
Please Pay BDT 1,496.93
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676672Bill Number/Invoice Number: 0081028793 Total Amount Due: BDT 1,496.93Bill Date: 03/01/2020 Mobile Number: 01755581364Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676672Bill Number/Invoice Number: 0081028793 Total Amount Due: BDT 1,496.93Bill Date: 03/01/2020 Mobile Number: 01755581364Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11676672
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Md. Habibur Rahman, XENSales & Distribution Division (North)137 Gangadas Guho Road, Mymensingh Dhaka 1000
Mobile Number 01755581364
Invoice Number 0081028793
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesInternet & Other Package Charge 248.06
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 283 10:37:49 493.78GP-Others 58 00:54:44 44.11CUG 34 00:57:41 26.94
BTCL Calls - (Outgoing)Local 1 00:00:31 0.50
SMSGeneral SMS 18 4.50
MMS Outgoing 9 27.00VAS
EDGE/3G Browsing &Content
61 59,96,021.00KB
4.31
Total Usage 601.14SurchargeSupplementary DutyValue Added Tax
8.4984.9198.47
Data Value Added Tax 13.87Total Current Charges 1,054.97
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(11,437.11) - 0.00 + 0.00 + 39.54 = (11,397.57)
You have paid BDT 11,397.57 in advance
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676695Bill Number/Invoice Number: 0081082924 Total Amount Due: BDT (11,397.57)Bill Date: 03/01/2020 Mobile Number: 01755581366Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676695Bill Number/Invoice Number: 0081082924 Total Amount Due: BDT (11,397.57)Bill Date: 03/01/2020 Mobile Number: 01755581366Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11676695
Details of Service Recipient:Bangladesh Power Development Board(BPDB)R.E. Muktagacha Electric SupplyDapunia Bazar, Sadar, MymensinghDhaka 1000
Mobile Number 01755581366
Invoice Number 0081082924
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 12 00:27:42 21.20GP-Others 11 00:06:54 5.71
VAS
EDGE/3G Browsing &Content
5 4,604.00 KB 4.49
Total Usage 31.40SurchargeSupplementary DutyValue Added Tax
0.313.134.44
Data Value Added Tax 0.24Total Current Charges 39.54
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,777.15 - 1,000.00 + 0.00 + 905.51 = 1,682.66
Please Pay BDT 1,682.66
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676696Bill Number/Invoice Number: 0081003366 Total Amount Due: BDT 1,682.66Bill Date: 03/01/2020 Mobile Number: 01755581367Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676696Bill Number/Invoice Number: 0081003366 Total Amount Due: BDT 1,682.66Bill Date: 03/01/2020 Mobile Number: 01755581367Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11676696
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Md. Tohur UddinR.E. Eshorgonj Electric SupplyBPDB, Eshorgonj Dhaka 1000
Mobile Number 01755581367
Invoice Number 0081003366
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 797 10:08:06 498.54GP-Others 171 03:15:38 155.63CUG 56 01:50:44 51.53
SMSGeneral SMS 9 4.50
Total Usage 710.20SurchargeSupplementary DutyValue Added Tax
7.1071.01
117.18Data Value Added Tax 0.00Total Current Charges 905.51
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
898.16 - 1,000.00 + 0.00 + 910.59 = 808.75
Please Pay BDT 808.75
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676697Bill Number/Invoice Number: 0081019126 Total Amount Due: BDT 808.75Bill Date: 03/01/2020 Mobile Number: 01755581368Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676697Bill Number/Invoice Number: 0081019126 Total Amount Due: BDT 808.75Bill Date: 03/01/2020 Mobile Number: 01755581368Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11676697
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Md. Billal Hossain, R.EGouripur Electric Supply, BPDBGouripur, Mymensingh Dhaka 1000
Mobile Number 01755581368
Invoice Number 0081019126
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 736 10:44:57 521.49GP-Others 216 03:09:35 153.31CUG 46 01:14:01 34.52
BTCL Calls - (Outgoing)Local 1 00:01:47 1.37
SMSGeneral SMS 7 3.50
Total Usage 714.19SurchargeSupplementary DutyValue Added Tax
7.1471.41
117.84Data Value Added Tax 0.00Total Current Charges 910.59
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(7,306.92) - 0.00 + 0.00 + 650.30 = (6,656.62)
You have paid BDT 6,656.62 in advance
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676698Bill Number/Invoice Number: 0081052917 Total Amount Due: BDT (6,656.62)Bill Date: 03/01/2020 Mobile Number: 01755581369Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676698Bill Number/Invoice Number: 0081052917 Total Amount Due: BDT (6,656.62)Bill Date: 03/01/2020 Mobile Number: 01755581369Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11676698
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Md. Shofikul Islam, R.E.Fulpur Electric Supply, BPDB, MymensinghDhaka 1000
Mobile Number 01755581369
Invoice Number 0081052917
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesApp Download and Other Charges 8.00
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 352 07:24:02 350.96GP-Others 99 01:33:07 75.28CUG 79 02:37:36 73.30
SMSGeneral SMS 5 2.50
Total Usage 502.04SurchargeSupplementary DutyValue Added Tax
5.1050.9984.15
Data Value Added Tax 0.00Total Current Charges 650.30
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
688.91 - 690.00 + 0.00 + 197.64 = 196.55
Please Pay BDT 196.55
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676701Bill Number/Invoice Number: 0081071149 Total Amount Due: BDT 196.55Bill Date: 03/01/2020 Mobile Number: 01755581370Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676701Bill Number/Invoice Number: 0081071149 Total Amount Due: BDT 196.55Bill Date: 03/01/2020 Mobile Number: 01755581370Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11676701
Details of Service Recipient:Bangladesh Power Development Board(BPDB)ExecutiveWapda BuildingMotijheel C/A Dhaka 1000
Mobile Number 01755581370
Invoice Number 0081071149
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 127 02:16:37 108.94GP-Others 22 00:17:56 14.70CUG 35 01:05:57 30.75
BTCL Calls - (Outgoing)Local 1 00:00:42 0.62
VAS
Voice Based Infotainment 1 00:01:04 0.00Total Usage 155.01SurchargeSupplementary DutyValue Added Tax
1.5515.5025.57
Data Value Added Tax 0.00Total Current Charges 197.64
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,068.50 - 1,000.00 + 0.00 + 529.98 = 598.48
Please Pay BDT 598.48
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676702Bill Number/Invoice Number: 0081016660 Total Amount Due: BDT 598.48Bill Date: 03/01/2020 Mobile Number: 01755581371Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676702Bill Number/Invoice Number: 0081016660 Total Amount Due: BDT 598.48Bill Date: 03/01/2020 Mobile Number: 01755581371Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11676702
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Syed Feroj Kabir, Executive EngineerSales & Distribution, South, 22J.C. Guho Road, BPDB, Mymensingh Dhaka 1000
Mobile Number 01755581371
Invoice Number 0081016660
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesInternet & Other Package Charge 4.50
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 313 05:15:04 251.78GP-Others 61 01:00:55 49.23CUG 142 03:48:23 107.55
SMSGeneral SMS 6 3.00
VAS
EDGE/3G Browsing &Content
4 721.00 KB 0.00
Total Usage 411.56SurchargeSupplementary DutyValue Added Tax
4.1641.6067.90
Data Value Added Tax 0.24Total Current Charges 529.98
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
782.78 - 0.00 + 0.00 + 514.67 = 1,297.45
Please Pay BDT 1,297.45
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676713Bill Number/Invoice Number: 0081030139 Total Amount Due: BDT 1,297.45Bill Date: 03/01/2020 Mobile Number: 01755581372Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676713Bill Number/Invoice Number: 0081030139 Total Amount Due: BDT 1,297.45Bill Date: 03/01/2020 Mobile Number: 01755581372Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11676713
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Md. Sanowar Hossain, R.E.Trishal Electric Supply, TrishalMymensingh Dhaka 1000
Mobile Number 01755581372
Invoice Number 0081030139
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesCB_POSTPAID 30.00
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 291 04:32:44 220.20GP-Others 94 01:52:09 89.40CUG 90 01:57:38 55.56
SMSGeneral SMS 17 8.50
VAS
EDGE/3G Browsing &Content
10 19.00 KB 0.00
Total Usage 373.66SurchargeSupplementary DutyValue Added Tax
4.0440.3666.60
Data Value Added Tax 0.00Total Current Charges 514.67
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(598.90) - 200.00 + 0.00 + 745.56 = (53.34)
You have paid BDT 53.34 in advance
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676714Bill Number/Invoice Number: 0081054658 Total Amount Due: BDT (53.34)Bill Date: 03/01/2020 Mobile Number: 01755581373Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676714Bill Number/Invoice Number: 0081054658 Total Amount Due: BDT (53.34)Bill Date: 03/01/2020 Mobile Number: 01755581373Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11676714
Details of Service Recipient:Bangladesh Power Development Board(BPDB)R.E, Valuka Electric SupplyValuka Bazar, BPDB, ValukaMymenshing Dhaka 1000
Mobile Number 01755581373
Invoice Number 0081054658
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 471 08:07:44 390.61GP-Others 152 03:31:46 167.06CUG 28 00:55:05 25.58
SMSGeneral SMS 3 1.50
Total Usage 584.75SurchargeSupplementary DutyValue Added Tax
5.8558.4796.48
Data Value Added Tax 0.00Total Current Charges 745.56
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,718.26 - 700.00 + 0.00 + 820.24 = 1,838.50
Please Pay BDT 1,838.50
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676718Bill Number/Invoice Number: 0081009768 Total Amount Due: BDT 1,838.50Bill Date: 03/01/2020 Mobile Number: 01755581375Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676718Bill Number/Invoice Number: 0081009768 Total Amount Due: BDT 1,838.50Bill Date: 03/01/2020 Mobile Number: 01755581375Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11676718
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Mirza Md. Kamruzzaman, XEN, Satpai(Near Netrokona Sadar Thana), NetrokonaDhaka 1000
Mobile Number 01755581375
Invoice Number 0081009768
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 555 10:59:35 524.40GP-Others 145 01:57:11 96.23CUG 18 00:35:09 16.30
BTCL Calls - (Outgoing)Local 2 00:01:39 1.37
SMSGeneral SMS 10 5.00
VAS
EDGE/3G Browsing &Content
1 32.00 KB 0.03
Voice Based Infotainment 1 00:01:49 0.00Total Usage 643.33SurchargeSupplementary DutyValue Added Tax
6.4364.32
106.14Data Value Added Tax 0.00Total Current Charges 820.24
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,522.39 - 0.00 + 0.00 + 740.92 = 2,263.31
Please Pay BDT 2,263.31
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676719Bill Number/Invoice Number: 0081068897 Total Amount Due: BDT 2,263.31Bill Date: 03/01/2020 Mobile Number: 01755581376Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676719Bill Number/Invoice Number: 0081068897 Total Amount Due: BDT 2,263.31Bill Date: 03/01/2020 Mobile Number: 01755581376Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11676719
Details of Service Recipient:Bangladesh Power Development Board(BPDB)ExecutiveWapda BuildingMotijheel C/A Dhaka 1000
Mobile Number 01755581376
Invoice Number 0081068897
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 189 09:45:46 448.82GP-Others 52 00:46:30 37.75CUG 41 03:13:24 88.30
BTCL Calls - (Outgoing)Local 4 00:04:07 3.24
SMSGeneral SMS 6 3.00
Total Usage 581.11SurchargeSupplementary DutyValue Added Tax
5.8158.1095.88
Data Value Added Tax 0.00Total Current Charges 740.92
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,081.20 - 0.00 + 0.00 + 690.18 = 1,771.38
Please Pay BDT 1,771.38
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676720Bill Number/Invoice Number: 0081015646 Total Amount Due: BDT 1,771.38Bill Date: 03/01/2020 Mobile Number: 01755581377Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676720Bill Number/Invoice Number: 0081015646 Total Amount Due: BDT 1,771.38Bill Date: 03/01/2020 Mobile Number: 01755581377Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11676720
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Sunil Shaha, R.E.Bajitpur Electric SupplyBajitpur, Kishorgonj Dhaka 1000
Mobile Number 01755581377
Invoice Number 0081015646
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 714 08:01:43 399.65GP-Others 181 02:39:14 128.89CUG 22 00:13:39 6.78
SMSGeneral SMS 12 6.00
Total Usage 541.32SurchargeSupplementary DutyValue Added Tax
5.4154.1289.31
Data Value Added Tax 0.00Total Current Charges 690.18
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,525.00 - 1,000.00 + 0.00 + 1,212.03 = 1,737.03
Please Pay BDT 1,737.03
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676721Bill Number/Invoice Number: 0081013372 Total Amount Due: BDT 1,737.03Bill Date: 03/01/2020 Mobile Number: 01755581378Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676721Bill Number/Invoice Number: 0081013372 Total Amount Due: BDT 1,737.03Bill Date: 03/01/2020 Mobile Number: 01755581378Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11676721
Details of Service Recipient:Bangladesh Power Development Board(BPDB)XEN, Distribution DivissionBPDB, SherpurDhaka 1000
Mobile Number 01755581378
Invoice Number 0081013372
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 619 11:48:03 565.51GP-Others 185 02:52:23 139.18CUG 254 08:44:44 243.80
BTCL Calls - (Outgoing)Local 1 00:00:41 0.62
SMSGeneral SMS 3 1.50
Total Usage 950.61SurchargeSupplementary DutyValue Added Tax
9.5195.05
156.85Data Value Added Tax 0.00Total Current Charges 1,212.03
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
219.56 - 0.00 + 0.00 + 678.67 = 898.23
Please Pay BDT 898.23
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676733Bill Number/Invoice Number: 0081038682 Total Amount Due: BDT 898.23Bill Date: 03/01/2020 Mobile Number: 01755581379Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676733Bill Number/Invoice Number: 0081038682 Total Amount Due: BDT 898.23Bill Date: 03/01/2020 Mobile Number: 01755581379Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11676733
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Proshanto Dhar, R.E.Nakla Electric Supply, Nakla, SherpurDhaka 1000
Mobile Number 01755581379
Invoice Number 0081038682
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 436 06:04:46 297.35GP-Others 157 02:23:56 116.28CUG 156 04:09:31 117.16
SMSGeneral SMS 3 1.50
Total Usage 532.29SurchargeSupplementary DutyValue Added Tax
5.3253.2287.82
Data Value Added Tax 0.00Total Current Charges 678.67
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,275.31 - 0.00 + 0.00 + 434.91 = 1,710.22
Please Pay BDT 1,710.22
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676734Bill Number/Invoice Number: 0081049902 Total Amount Due: BDT 1,710.22Bill Date: 03/01/2020 Mobile Number: 01755581380Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676734Bill Number/Invoice Number: 0081049902 Total Amount Due: BDT 1,710.22Bill Date: 03/01/2020 Mobile Number: 01755581380Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11676734
Details of Service Recipient:Bangladesh Power Development Board(BPDB)R.E. Sribodhi Eelectric SupplySherpurDhaka 1000
Mobile Number 01755581380
Invoice Number 0081049902
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 275 03:09:51 157.30GP-Others 196 02:45:28 134.90CUG 97 01:38:48 47.31
SMSGeneral SMS 3 1.50
VAS
EDGE/3G Browsing &Content
7 121.00 KB 0.10
Total Usage 341.11SurchargeSupplementary DutyValue Added Tax
3.4134.1156.26
Data Value Added Tax 0.00Total Current Charges 434.91
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(380.79) - 0.00 + 0.00 + 257.09 = (123.70)
You have paid BDT 123.70 in advance
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676735Bill Number/Invoice Number: 0081068898 Total Amount Due: BDT (123.70)Bill Date: 03/01/2020 Mobile Number: 01755581381Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676735Bill Number/Invoice Number: 0081068898 Total Amount Due: BDT (123.70)Bill Date: 03/01/2020 Mobile Number: 01755581381Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11676735
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Md. Azizur RahmanR.E. Nalitabari Electric SupplySherpur, Nalitabari-2110 Dhaka 1000
Mobile Number 01755581381
Invoice Number 0081068898
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 143 03:14:42 154.11GP-Others 42 00:38:39 31.65CUG 29 00:30:49 14.88
SMSGeneral SMS 2 1.00
Total Usage 201.64SurchargeSupplementary DutyValue Added Tax
2.0120.1633.27
Data Value Added Tax 0.00Total Current Charges 257.09
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
427.82 - 418.00 + 0.00 + 287.17 = 296.99
Please Pay BDT 296.99
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676737Bill Number/Invoice Number: 0081028794 Total Amount Due: BDT 296.99Bill Date: 03/01/2020 Mobile Number: 01755581382Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676737Bill Number/Invoice Number: 0081028794 Total Amount Due: BDT 296.99Bill Date: 03/01/2020 Mobile Number: 01755581382Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11676737
Details of Service Recipient:Bangladesh Power Development Board(BPDB)- -Ahmmed Ali, R.EJhenaigati Electric SupplyBPDB, Sherpur Dhaka 1000
Mobile Number 01755581382
Invoice Number 0081028794
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 312 03:53:30 140.10GP-Others 209 02:15:13 81.13
SMSGeneral SMS 8 4.00
Total Usage 225.23SurchargeSupplementary DutyValue Added Tax
2.2522.5237.16
Data Value Added Tax 0.00Total Current Charges 287.17
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
227.03 - 0.00 + 0.00 + 201.04 = 428.07
Please Pay BDT 428.07
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676739Bill Number/Invoice Number: 0081062750 Total Amount Due: BDT 428.07Bill Date: 03/01/2020 Mobile Number: 01755581383Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676739Bill Number/Invoice Number: 0081062750 Total Amount Due: BDT 428.07Bill Date: 03/01/2020 Mobile Number: 01755581383Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11676739
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Chandan Kumar Sutradhar, Xen, BPDBBhairab Electric Supply, BhairabKishorgonj Dhaka 1000
Mobile Number 01755581383
Invoice Number 0081062750
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesApp Download and Other Charges 16.00
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 77 01:07:41 55.07GP-Others 85 01:19:31 64.69CUG 31 00:30:47 14.67
BTCL Calls - (Outgoing)Local 1 00:00:52 0.75
SMSGeneral SMS 13 6.50
VAS
Voice Based Infotainment 3 00:00:37 0.00Total Usage 141.68SurchargeSupplementary DutyValue Added Tax
1.5715.7626.01
Data Value Added Tax 0.00Total Current Charges 201.04
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,726.09 - 600.00 + 0.00 + 810.86 = 1,936.95
Please Pay BDT 1,936.95
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676740Bill Number/Invoice Number: 0081013373 Total Amount Due: BDT 1,936.95Bill Date: 03/01/2020 Mobile Number: 01755581384Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676740Bill Number/Invoice Number: 0081013373 Total Amount Due: BDT 1,936.95Bill Date: 03/01/2020 Mobile Number: 01755581384Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11676740
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Muazzem Hossain R.E.Kuliar Char, BPDB, Kuliar CharKishorgonj Dhaka 1000
Mobile Number 01755581384
Invoice Number 0081013373
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 734 08:22:35 414.43GP-Others 349 03:48:02 189.88CUG 46 01:05:57 31.16
SMSGeneral SMS 1 0.50
Total Usage 635.97SurchargeSupplementary DutyValue Added Tax
6.3663.59
104.93Data Value Added Tax 0.00Total Current Charges 810.86
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,425.79 - 0.00 + 0.00 + 530.21 = 1,956.00
Please Pay BDT 1,956.00
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676753Bill Number/Invoice Number: 0081025650 Total Amount Due: BDT 1,956.00Bill Date: 03/01/2020 Mobile Number: 01755581386Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676753Bill Number/Invoice Number: 0081025650 Total Amount Due: BDT 1,956.00Bill Date: 03/01/2020 Mobile Number: 01755581386Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11676753
Details of Service Recipient:Bangladesh Power Development Board(BPDB)XEN, Sales & Distribution-1, Power HouseTangailDhaka 1000
Mobile Number 01755581386
Invoice Number 0081025650
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesApp Download and Other Charges 28.00
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 366 06:43:52 321.64GP-Others 68 00:56:33 46.63CUG 22 00:23:06 11.18
BTCL Calls - (Outgoing)Local 1 00:01:21 1.12
SMSGeneral SMS 6 3.00
VAS
EDGE/3G Browsing &Content
1 4,804.00 KB 4.69
Total Usage 388.26SurchargeSupplementary DutyValue Added Tax
4.1641.6167.90
Data Value Added Tax 0.25Total Current Charges 530.21
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,347.61 - 1,200.00 + 0.00 + 1,022.37 = 1,169.98
Please Pay BDT 1,169.98
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676754Bill Number/Invoice Number: 0081006351 Total Amount Due: BDT 1,169.98Bill Date: 03/01/2020 Mobile Number: 01755581387Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676754Bill Number/Invoice Number: 0081006351 Total Amount Due: BDT 1,169.98Bill Date: 03/01/2020 Mobile Number: 01755581387Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11676754
Details of Service Recipient:Bangladesh Power Development Board(BPDB)XEN, Sales & Distribution-2TangailDhaka 1000
Mobile Number 01755581387
Invoice Number 0081006351
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 777 12:11:09 589.77GP-Others 174 03:45:22 178.31CUG 48 00:58:32 27.76
SMSGeneral SMS 12 6.00
VAS
EDGE/3G Browsing &Content
5 31.00 KB 0.02
Total Usage 801.86SurchargeSupplementary DutyValue Added Tax
8.0280.17
132.30Data Value Added Tax 0.00Total Current Charges 1,022.37
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,367.10 - 500.00 + 0.00 + 683.34 = 1,550.44
Please Pay BDT 1,550.44
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676756Bill Number/Invoice Number: 0081056420 Total Amount Due: BDT 1,550.44Bill Date: 03/01/2020 Mobile Number: 01755581388Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676756Bill Number/Invoice Number: 0081056420 Total Amount Due: BDT 1,550.44Bill Date: 03/01/2020 Mobile Number: 01755581388Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11676756
Details of Service Recipient:Bangladesh Power Development Board(BPDB)XEN, Sales & DistributionShakhipur, TangailDhaka 1000
Mobile Number 01755581388
Invoice Number 0081056420
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 373 08:28:04 400.91GP-Others 115 01:31:57 74.80CUG 65 01:40:03 47.18
BTCL Calls - (Outgoing)Local 1 00:01:54 1.50
SMSGeneral SMS 23 11.50
VAS
EDGE/3G Browsing &Content
2 74.00 KB 0.07
Total Usage 535.96SurchargeSupplementary DutyValue Added Tax
5.3653.5888.42
Data Value Added Tax 0.00Total Current Charges 683.34
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,574.04 - 1,000.00 + 0.00 + 916.58 = 1,490.62
Please Pay BDT 1,490.62
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676761Bill Number/Invoice Number: 0081031124 Total Amount Due: BDT 1,490.62Bill Date: 03/01/2020 Mobile Number: 01755581392Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676761Bill Number/Invoice Number: 0081031124 Total Amount Due: BDT 1,490.62Bill Date: 03/01/2020 Mobile Number: 01755581392Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11676761
Details of Service Recipient:Bangladesh Power Development Board(BPDB)XEN, Distribution Divission, BPDBJamalpurDhaka 1000
Mobile Number 01755581392
Invoice Number 0081031124
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 287 10:37:28 493.58GP-Others 106 04:03:08 188.24CUG 20 00:58:14 26.64
BTCL Calls - (Outgoing)Local 1 00:00:23 0.37
SMSGeneral SMS 20 10.00
VAS
EDGE/3G Browsing &Content
10 61.00 KB 0.06
Total Usage 718.89SurchargeSupplementary DutyValue Added Tax
7.1971.88
118.60Data Value Added Tax 0.00Total Current Charges 916.58
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,452.54 - 1,000.00 + 0.00 + 791.43 = 1,243.97
Please Pay BDT 1,243.97
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676784Bill Number/Invoice Number: 0081031125 Total Amount Due: BDT 1,243.97Bill Date: 03/01/2020 Mobile Number: 01755581393Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676784Bill Number/Invoice Number: 0081031125 Total Amount Due: BDT 1,243.97Bill Date: 03/01/2020 Mobile Number: 01755581393Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11676784
Details of Service Recipient:Bangladesh Power Development Board(BPDB)R.E. Sharisha Bhari E/SJamalpurDhaka 1000
Mobile Number 01755581393
Invoice Number 0081031125
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 483 10:05:30 480.81GP-Others 177 02:20:49 115.52CUG 22 00:49:00 22.90
SMSGeneral SMS 3 1.50
VAS
EDGE/3G Browsing &Content
22 9,41,631.00KB
0.00
Voice Based Infotainment 1 00:00:57 0.00Total Usage 620.73SurchargeSupplementary DutyValue Added Tax
6.2162.06
102.42Data Value Added Tax 0.00Total Current Charges 791.43
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
2,979.02 - 0.00 + 0.00 + 741.80 = 3,720.82
Please Pay BDT 3,720.82
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677886Bill Number/Invoice Number: 0081032088 Total Amount Due: BDT 3,720.82Bill Date: 03/01/2020 Mobile Number: 01755582450Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677886Bill Number/Invoice Number: 0081032088 Total Amount Due: BDT 3,720.82Bill Date: 03/01/2020 Mobile Number: 01755582450Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11677886
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Executive Engineer-1Office of GM,Commercial Operation13th floor, Bidyut Bhaban Dhaka
Mobile Number 01755582450
Invoice Number 0081032088
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesApp Download and Other Charges 22.00Internet & Other Package Charge 175.96
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 195 03:02:12 146.99GP-Others 109 02:28:43 117.64CUG 90 01:54:36 54.61
International Calls - (Outgoing)ISD 1 00:00:49 12.00
SMSGeneral SMS 80 40.00
VAS
SMS Content Download /Business SMS
8 0 16.00
EDGE/3G Browsing &Content
250 42,41,296.00KB
12.90
Total Usage 400.14SurchargeSupplementary DutyValue Added Tax
5.9859.8067.52
Data Value Added Tax 10.38
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
2,979.02 - 0.00 + 0.00 + 741.80 = 3,720.82
Please Pay BDT 3,720.82
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677886Bill Number/Invoice Number: 0081032088 Total Amount Due: BDT 3,720.82Bill Date: 03/01/2020 Mobile Number: 01755582450Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677886Bill Number/Invoice Number: 0081032088 Total Amount Due: BDT 3,720.82Bill Date: 03/01/2020 Mobile Number: 01755582450Last Date of Payment: 17/01/2020
Total Current Charges 741.80
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,791.08 - 2,000.00 + 0.00 + 1,471.51 = 1,262.59
Please Pay BDT 1,262.59
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677889Bill Number/Invoice Number: 0081042585 Total Amount Due: BDT 1,262.59Bill Date: 03/01/2020 Mobile Number: 01755582451Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677889Bill Number/Invoice Number: 0081042585 Total Amount Due: BDT 1,262.59Bill Date: 03/01/2020 Mobile Number: 01755582451Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11677889
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Executive Engineer-2Office of GM,Commercial Operation13th floor, Bidyut Bhaban Dhaka
Mobile Number 01755582451
Invoice Number 0081042585
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesInternet & Other Package Charge 231.75
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 406 14:22:48 670.19GP-Others 122 02:56:24 137.94CUG 74 03:33:23 98.47
BTCL Calls - (Outgoing)Local 7 00:06:13 5.10
International Calls - (Outgoing)ISD 3 00:00:38 16.00
SMSGeneral SMS 18 9.00
VAS
EDGE/3G Browsing &Content
197 46,37,044.00KB
0.00
Voice Based Infotainment 1 00:02:45 5.67Total Usage 942.37SurchargeSupplementary DutyValue Added Tax
11.75117.40155.49
Data Value Added Tax 12.74
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,791.08 - 2,000.00 + 0.00 + 1,471.51 = 1,262.59
Please Pay BDT 1,262.59
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677889Bill Number/Invoice Number: 0081042585 Total Amount Due: BDT 1,262.59Bill Date: 03/01/2020 Mobile Number: 01755582451Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677889Bill Number/Invoice Number: 0081042585 Total Amount Due: BDT 1,262.59Bill Date: 03/01/2020 Mobile Number: 01755582451Last Date of Payment: 17/01/2020
Total Current Charges 1,471.51
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,829.35 - 1,000.00 + 0.00 + 765.09 = 1,594.44
Please Pay BDT 1,594.44
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677890Bill Number/Invoice Number: 0080983972 Total Amount Due: BDT 1,594.44Bill Date: 03/01/2020 Mobile Number: 01755582469Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677890Bill Number/Invoice Number: 0080983972 Total Amount Due: BDT 1,594.44Bill Date: 03/01/2020 Mobile Number: 01755582469Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11677890
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Executive Engineer-3IPP Cell-3, 10th floorBidyut Bhaban Dhaka
Mobile Number 01755582469
Invoice Number 0080983972
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesApp Download and Other Charges 2.00
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 291 06:09:16 291.69GP-Others 215 02:43:15 134.34Video Calls 8 00:15:18 19.00CUG 78 00:50:09 25.04
BTCL Calls - (Outgoing)Local 1 00:03:18 2.50
SMSGeneral SMS 251 125.50
Total Usage 598.07SurchargeSupplementary DutyValue Added Tax
6.0060.0099.01
Data Value Added Tax 0.00Total Current Charges 765.09
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(206.04) - 0.00 + 0.00 + 2,131.37 = 1,925.33
Please Pay BDT 1,925.33
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677894Bill Number/Invoice Number: 0080996518 Total Amount Due: BDT 1,925.33Bill Date: 03/01/2020 Mobile Number: 01755582470Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677894Bill Number/Invoice Number: 0080996518 Total Amount Due: BDT 1,925.33Bill Date: 03/01/2020 Mobile Number: 01755582470Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11677894
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Bidyut Building 13th Floor,Motijheel C/ADhaka
Mobile Number 01755582470
Invoice Number 0080996518
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesInternet & Other Package Charge 635.15
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 526 10:03:42 481.40GP-Others 309 05:32:43 265.58CUG 141 03:54:21 109.88
BTCL Calls - (Outgoing)Local 6 00:06:41 5.49
International Calls - (Outgoing)ISD 4 00:02:53 49.00
SMSGeneral SMS 318 159.00
VAS
EDGE/3G Browsing &Content
107 1,22,56,205.00 KB
22.94
Total Usage 1,093.29SurchargeSupplementary DutyValue Added Tax
17.29172.83176.61
Data Value Added Tax 36.18Total Current Charges 2,131.37
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(206.04) - 0.00 + 0.00 + 2,131.37 = 1,925.33
Please Pay BDT 1,925.33
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677894Bill Number/Invoice Number: 0080996518 Total Amount Due: BDT 1,925.33Bill Date: 03/01/2020 Mobile Number: 01755582470Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677894Bill Number/Invoice Number: 0080996518 Total Amount Due: BDT 1,925.33Bill Date: 03/01/2020 Mobile Number: 01755582470Last Date of Payment: 17/01/2020
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,829.16 - 1,175.00 + 0.00 + 588.82 = 1,242.98
Please Pay BDT 1,242.98
Name: . Account No: 1.11677900Bill Number/Invoice Number: 0081042586 Total Amount Due: BDT 1,242.98Bill Date: 03/01/2020 Mobile Number: 01755582452Last Date of Payment: 17/01/2020
Name: . Account No: 1.11677900Bill Number/Invoice Number: 0081042586 Total Amount Due: BDT 1,242.98Bill Date: 03/01/2020 Mobile Number: 01755582452Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11677900
Details of Service Recipient: .Office of GM,Commercial Operation, 13th floor, Bidyut Bhaban .0000 Dhaka
Mobile Number 01755582452
Invoice Number 0081042586
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 205 03:26:59 165.88GP-Others 126 04:46:48 221.96CUG 109 02:12:05 62.71
SMSGeneral SMS 13 6.50
VAS
EDGE/3G Browsing &Content
4 5,349.00 KB 5.22
Total Usage 462.27SurchargeSupplementary DutyValue Added Tax
4.6246.2275.41
Data Value Added Tax 0.28Total Current Charges 588.82
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
961.57 - 0.00 + 0.00 + 725.18 = 1,686.75
Please Pay BDT 1,686.75
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677914Bill Number/Invoice Number: 0081070978 Total Amount Due: BDT 1,686.75Bill Date: 03/01/2020 Mobile Number: 01755582471Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677914Bill Number/Invoice Number: 0081070978 Total Amount Due: BDT 1,686.75Bill Date: 03/01/2020 Mobile Number: 01755582471Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11677914
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Chief Engineer, Company Affairs4th Floor (Room#518),Biddut Bhaban1, Abdul Gani Road Dhaka
Mobile Number 01755582471
Invoice Number 0081070978
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesApp Download and Other Charges 31.00CRMMYGP_FLXPLSA0000R00000005030
0005994.70
Internet & Other Package Charge 557.08Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 54 01:51:25 4.73GP-Others 95 02:00:08 8.60CUG 2 00:03:40 1.72
SMSGeneral SMS 24 9.00
VAS
EDGE/3G Browsing &Content
94 38,11,734.00KB
0.00
Total Usage 24.05SurchargeSupplementary DutyValue Added Tax
6.1661.68
9.85Data Value Added Tax 30.63Total Current Charges 725.18
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
773.86 - 500.00 + 0.00 + 792.84 = 1,066.70
Please Pay BDT 1,066.70
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677918Bill Number/Invoice Number: 0081086457 Total Amount Due: BDT 1,066.70Bill Date: 03/01/2020 Mobile Number: 01755582472Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677918Bill Number/Invoice Number: 0081086457 Total Amount Due: BDT 1,066.70Bill Date: 03/01/2020 Mobile Number: 01755582472Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11677918
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Asst Chief Engineer,C.E. Company AffairsBiddut Bhaban, 5th Floor1 Abdul Gani Road Dhaka
Mobile Number 01755582472
Invoice Number 0081086457
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesCRMMYGP_FLXPLCA0300R00000005030
018692146.60
Internet & Other Package Charge 463.51Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 60 01:01:39 5.85GP-Others 66 00:43:03 19.79CUG 29 00:33:58 16.11
BTCL Calls - (Outgoing)Local 3 00:01:56 1.61
SMSGeneral SMS 1 0.50
VAS
EDGE/3G Browsing &Content
73 38,04,610.00KB
8.59
Total Usage 52.45SurchargeSupplementary DutyValue Added Tax
6.6266.2631.42
Data Value Added Tax 25.96Total Current Charges 792.84
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
773.86 - 500.00 + 0.00 + 792.84 = 1,066.70
Please Pay BDT 1,066.70
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677918Bill Number/Invoice Number: 0081086457 Total Amount Due: BDT 1,066.70Bill Date: 03/01/2020 Mobile Number: 01755582472Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677918Bill Number/Invoice Number: 0081086457 Total Amount Due: BDT 1,066.70Bill Date: 03/01/2020 Mobile Number: 01755582472Last Date of Payment: 17/01/2020
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(46.47) - 0.00 + 0.00 + 27.50 = (18.97)
You have paid BDT 18.97 in advance
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677927Bill Number/Invoice Number: 0081137288 Total Amount Due: BDT (18.97)Bill Date: 03/01/2020 Mobile Number: 01755582454Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677927Bill Number/Invoice Number: 0081137288 Total Amount Due: BDT (18.97)Bill Date: 03/01/2020 Mobile Number: 01755582454Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11677927
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Deputy Director-2Office of GM,Commercial Operation13th floor, Bidyut Bhaban Dhaka
Mobile Number 01755582454
Invoice Number 0081137288
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesInternet & Other Package Charge 18.03
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 8 00:05:45 4.60GP-Others 1 00:00:32 0.50
Total Usage 5.10SurchargeSupplementary DutyValue Added Tax
0.232.300.84
Data Value Added Tax 0.98Total Current Charges 27.50
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,672.42 - 1,500.00 + 0.00 + 528.02 = 700.44
Please Pay BDT 700.44
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677932Bill Number/Invoice Number: 0081054660 Total Amount Due: BDT 700.44Bill Date: 03/01/2020 Mobile Number: 01755582455Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677932Bill Number/Invoice Number: 0081054660 Total Amount Due: BDT 700.44Bill Date: 03/01/2020 Mobile Number: 01755582455Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11677932
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Deputy Director(Admin)Office of GM,Commercial Operation13th floor, Bidyut Bhaban Dhaka
Mobile Number 01755582455
Invoice Number 0081054660
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 268 05:35:32 267.17GP-Others 175 02:48:15 135.71CUG 13 00:08:15 4.25
SMSGeneral SMS 14 7.00
Total Usage 414.13SurchargeSupplementary DutyValue Added Tax
4.1441.4168.33
Data Value Added Tax 0.00Total Current Charges 528.02
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(102.25) - 200.00 + 0.00 + 227.18 = (75.07)
You have paid BDT 75.07 in advance
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677933Bill Number/Invoice Number: 0081045610 Total Amount Due: BDT (75.07)Bill Date: 03/01/2020 Mobile Number: 01755582476Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677933Bill Number/Invoice Number: 0081045610 Total Amount Due: BDT (75.07)Bill Date: 03/01/2020 Mobile Number: 01755582476Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11677933
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Bidyut Building 13th Floor,Motijheel C/ADhaka
Mobile Number 01755582476
Invoice Number 0081045610
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 89 01:33:12 75.02GP-Others 127 01:47:16 87.61CUG 14 00:19:21 9.05
SMSGeneral SMS 13 6.50
Total Usage 178.18SurchargeSupplementary DutyValue Added Tax
1.7817.8129.40
Data Value Added Tax 0.00Total Current Charges 227.18
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,175.32 - 1,174.00 + 0.00 + 328.13 = 329.45
Please Pay BDT 329.45
Name: . Account No: 1.11677936Bill Number/Invoice Number: 0081124313 Total Amount Due: BDT 329.45Bill Date: 03/01/2020 Mobile Number: 01755582456Last Date of Payment: 17/01/2020
Name: . Account No: 1.11677936Bill Number/Invoice Number: 0081124313 Total Amount Due: BDT 329.45Bill Date: 03/01/2020 Mobile Number: 01755582456Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11677936
Details of Service Recipient: .. .0000 Dhaka
Mobile Number 01755582456
Invoice Number 0081124313
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesInternet & Other Package Charge 248.06
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 19 00:17:09 13.95GP-Others 4 00:06:47 5.25CUG 7 00:20:45 9.50
SMSGeneral SMS 4 2.00
VAS
EDGE/3G Browsing &Content
48 13,96,023.00KB
0.00
Total Usage 30.70SurchargeSupplementary DutyValue Added Tax
2.7827.87
5.06Data Value Added Tax 13.64Total Current Charges 328.13
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,298.05 - 0.00 + 0.00 + 470.07 = 1,768.12
Please Pay BDT 1,768.12
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677940Bill Number/Invoice Number: 0081018115 Total Amount Due: BDT 1,768.12Bill Date: 03/01/2020 Mobile Number: 01755582478Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677940Bill Number/Invoice Number: 0081018115 Total Amount Due: BDT 1,768.12Bill Date: 03/01/2020 Mobile Number: 01755582478Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11677940
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Bidyut Building 13th Floor,Motijheel C/ADhaka
Mobile Number 01755582478
Invoice Number 0081018115
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesCRMMYGP_FLXPLSA0000R00000020030
0011078.68
CRMMYOB_FLXPLSA0000R00000050030001900
14.90
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 153 03:18:41 157.28GP-Others 283 02:59:35 149.38CUG 30 00:21:28 10.44
SMSGeneral SMS 453 28.00
VAS
Voice Based Infotainment 2 00:01:15 0.00Total Usage 345.10SurchargeSupplementary DutyValue Added Tax
3.6936.8660.83
Data Value Added Tax 0.00Total Current Charges 470.07
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
859.26 - 500.00 + 0.00 + 406.48 = 765.74
Please Pay BDT 765.74
Name: B D P Account No: 1.11677942Bill Number/Invoice Number: 0081037707 Total Amount Due: BDT 765.74Bill Date: 03/01/2020 Mobile Number: 01755582479Last Date of Payment: 17/01/2020
Name: B D P Account No: 1.11677942Bill Number/Invoice Number: 0081037707 Total Amount Due: BDT 765.74Bill Date: 03/01/2020 Mobile Number: 01755582479Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11677942
Details of Service Recipient: B D PBiddut Bhaban (4th Fioor) 1 Nawab Abul Gani Road. 0001000 Dhaka
Mobile Number 01755582479
Invoice Number 0081037707
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesInternet & Other Package Charge 13.50
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 273 03:13:29 160.06GP-Others 130 02:35:18 123.81CUG 28 00:38:46 18.23
BTCL Calls - (Outgoing)Local 2 00:02:57 2.37
SMSGeneral SMS 4 2.00
VAS
EDGE/3G Browsing &Content
2 590.00 KB 0.00
Total Usage 306.47SurchargeSupplementary DutyValue Added Tax
3.2031.9950.56
Data Value Added Tax 0.74Total Current Charges 406.48
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
127.02 - 500.00 + 0.00 + 228.82 = (144.16)
You have paid BDT 144.16 in advance
Name: P D P Account No: 1.11677946Bill Number/Invoice Number: 0081090630 Total Amount Due: BDT (144.16)Bill Date: 03/01/2020 Mobile Number: 01755582480Last Date of Payment: 17/01/2020
Name: P D P Account No: 1.11677946Bill Number/Invoice Number: 0081090630 Total Amount Due: BDT (144.16)Bill Date: 03/01/2020 Mobile Number: 01755582480Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11677946
Details of Service Recipient: P D PBiddut Bhaban (4th Floor) 1 Nawab Abdul Gani Road. 001000 Dhaka
Mobile Number 01755582480
Invoice Number 0081090630
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 68 00:58:01 46.60GP-Others 88 02:43:50 128.03CUG 6 00:05:03 2.46
VAS
EDGE/3G Browsing &Content
12 2,674.00 KB 2.60
Total Usage 179.69SurchargeSupplementary DutyValue Added Tax
1.7917.9629.22
Data Value Added Tax 0.14Total Current Charges 228.82
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
67.86 - 37.00 + 0.00 + 124.13 = 154.99
Please Pay BDT 154.99
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677956Bill Number/Invoice Number: 0081165666 Total Amount Due: BDT 154.99Bill Date: 03/01/2020 Mobile Number: 01755582482Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677956Bill Number/Invoice Number: 0081165666 Total Amount Due: BDT 154.99Bill Date: 03/01/2020 Mobile Number: 01755582482Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11677956
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Deputy Director (XEN),(GEN-2),Project Planning,Room No-513(5th Flr),WAPDA Building,Motijheel C/A, Dhaka 1000
Mobile Number 01755582482
Invoice Number 0081165666
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 31 00:56:21 44.05GP-Others 31 00:39:00 30.67
BTCL Calls - (Outgoing)Local 4 00:08:46 6.98
VAS
Voice Based Infotainment 2 00:07:35 15.66Total Usage 97.36SurchargeSupplementary DutyValue Added Tax
0.979.73
16.06Data Value Added Tax 0.00Total Current Charges 124.13
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
786.28 - 717.00 + 0.00 + 93.59 = 162.87
Please Pay BDT 162.87
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677965Bill Number/Invoice Number: 0081124314 Total Amount Due: BDT 162.87Bill Date: 03/01/2020 Mobile Number: 01755582484Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677965Bill Number/Invoice Number: 0081124314 Total Amount Due: BDT 162.87Bill Date: 03/01/2020 Mobile Number: 01755582484Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11677965
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Deputy Director (XEN), MISCProject Planning,Room No-511(5th Flr),WAPDA Building,Motijheel C/A, Dhaka
Mobile Number 01755582484
Invoice Number 0081124314
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 16 00:42:27 32.72GP-Others 33 00:48:34 38.18
SMSGeneral SMS 5 2.50
Total Usage 73.40SurchargeSupplementary DutyValue Added Tax
0.737.34
12.11Data Value Added Tax 0.00Total Current Charges 93.59
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,243.60 - 1,242.00 + 0.00 + 633.12 = 634.72
Please Pay BDT 634.72
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677967Bill Number/Invoice Number: 0081030140 Total Amount Due: BDT 634.72Bill Date: 03/01/2020 Mobile Number: 01755582485Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677967Bill Number/Invoice Number: 0081030140 Total Amount Due: BDT 634.72Bill Date: 03/01/2020 Mobile Number: 01755582485Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11677967
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Deputy Director (XEN)-2,System Planning,Room No-512(5th Flr),WAPDA Building,Motijheel C/A, Dhaka Dhaka 1000
Mobile Number 01755582485
Invoice Number 0081030140
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesCRMMYGP_FLXPLCA0500R03584005030
059648467.83
Internet & Other Package Charge 15.45Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 147 04:12:44 14.12GP-Others 179 03:44:40 0.00
BTCL Calls - (Outgoing)Local 1 00:00:32 0.00
SMSGeneral SMS 41 0.50
VAS
EDGE/3G Browsing &Content
141 52,83,935.69KB
0.00
Total Usage 14.62SurchargeSupplementary DutyValue Added Tax
4.9849.7879.60
Data Value Added Tax 0.84Total Current Charges 633.12
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
36.67 - 0.00 + 0.00 + 1,604.98 = 1,641.65
Please Pay BDT 1,641.65
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677968Bill Number/Invoice Number: 0081008602 Total Amount Due: BDT 1,641.65Bill Date: 03/01/2020 Mobile Number: 01755582467Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677968Bill Number/Invoice Number: 0081008602 Total Amount Due: BDT 1,641.65Bill Date: 03/01/2020 Mobile Number: 01755582467Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11677968
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Executive Engineer-1IPP Cell-1, 13th floorBidyut Bhaban Dhaka
Mobile Number 01755582467
Invoice Number 0081008602
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesCRMMYGP_FLXPLC00000000000000000
019086149.69
CRMMYGP_FLXPLC00000000000000000020731
162.60
Internet & Other Package Charge 563.92Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 257 03:37:47 176.45GP-Others 255 04:16:50 205.77CUG 76 00:45:13 22.62
BTCL Calls - (Outgoing)Local 1 00:00:55 0.75
SMSGeneral SMS 40 21.00
VAS
EDGE/3G Browsing &Content
509 65,02,377.00KB
0.00
Voice Based Infotainment 2 00:02:08 4.66Total Usage 431.25
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
36.67 - 0.00 + 0.00 + 1,604.98 = 1,641.65
Please Pay BDT 1,641.65
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677968Bill Number/Invoice Number: 0081008602 Total Amount Due: BDT 1,641.65Bill Date: 03/01/2020 Mobile Number: 01755582467Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677968Bill Number/Invoice Number: 0081008602 Total Amount Due: BDT 1,641.65Bill Date: 03/01/2020 Mobile Number: 01755582467Last Date of Payment: 17/01/2020
SurchargeSupplementary DutyValue Added Tax
13.08130.74122.68
Data Value Added Tax 31.01Total Current Charges 1,604.98
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
577.29 - 0.00 + 0.00 + 0.00 = 577.29
Please Pay BDT 577.29
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677969Bill Number/Invoice Number: 0081132564 Total Amount Due: BDT 577.29Bill Date: 03/01/2020 Mobile Number: 01755582486Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677969Bill Number/Invoice Number: 0081132564 Total Amount Due: BDT 577.29Bill Date: 03/01/2020 Mobile Number: 01755582486Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11677969
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Deputy Director (XEN)-3,System Planning,Room No-512(5th Flr),WAPDA Building,Motijheel C/A, Dhaka Dhaka 1000
Mobile Number 01755582486
Invoice Number 0081132564
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
VAS
EDGE/3G Browsing &Content
66 50,30,240.00KB
0.00
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,094.99 - 1,000.00 + 0.00 + 1,029.60 = 1,124.59
Please Pay BDT 1,124.59
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677970Bill Number/Invoice Number: 0081028018 Total Amount Due: BDT 1,124.59Bill Date: 03/01/2020 Mobile Number: 01755582468Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677970Bill Number/Invoice Number: 0081028018 Total Amount Due: BDT 1,124.59Bill Date: 03/01/2020 Mobile Number: 01755582468Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11677970
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Executive Engineer-2IPP Cell-2, 7th floorBidyut Bhaban Dhaka
Mobile Number 01755582468
Invoice Number 0081028018
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesCRMMYGP_FLXPLCA0000R05120005007
014112110.68
CRMMYGP_FLXPLCA0300R08192000015048166
377.77
CRMMYGP_FLXPLCA0500R00000005015029376
230.40
Internet & Other Package Charge 90.13Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 273 06:41:43 0.00GP-Others 237 05:07:08 0.00
BTCL Calls - (Outgoing)Local 2 00:14:43 0.00
SMSGeneral SMS 39 1.00
VAS
EDGE/3G Browsing &Content
35 1,00,65,589.39 KB
5.83
Total Usage 6.83
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,094.99 - 1,000.00 + 0.00 + 1,029.60 = 1,124.59
Please Pay BDT 1,124.59
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677970Bill Number/Invoice Number: 0081028018 Total Amount Due: BDT 1,124.59Bill Date: 03/01/2020 Mobile Number: 01755582468Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677970Bill Number/Invoice Number: 0081028018 Total Amount Due: BDT 1,124.59Bill Date: 03/01/2020 Mobile Number: 01755582468Last Date of Payment: 17/01/2020
SurchargeSupplementary DutyValue Added Tax
8.1681.57
118.77Data Value Added Tax 5.27Total Current Charges 1,029.60
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
2,120.61 - 2,619.00 + 0.00 + 1,158.38 = 659.99
Please Pay BDT 659.99
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677973Bill Number/Invoice Number: 0081040373 Total Amount Due: BDT 659.99Bill Date: 03/01/2020 Mobile Number: 01755582487Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677973Bill Number/Invoice Number: 0081040373 Total Amount Due: BDT 659.99Bill Date: 03/01/2020 Mobile Number: 01755582487Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11677973
Details of Service Recipient: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 0081040373
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesInternet & Other Package Charge 231.75
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 210 06:28:37 302.53GP-Others 149 04:34:31 213.38CUG 110 04:28:15 123.81
BTCL Calls - (Outgoing)Local 20 00:22:31 17.94
SMSGeneral SMS 35 17.50
VAS
EDGE/3G Browsing &Content
47 1,31,11,021.30 KB
23.66
Total Usage 698.82SurchargeSupplementary DutyValue Added Tax
9.3193.05
111.40Data Value Added Tax 14.04Total Current Charges 1,158.38
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
329.12 - 500.00 + 0.00 + 227.60 = 56.72
Please Pay BDT 56.72
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683398Bill Number/Invoice Number: 0081097498 Total Amount Due: BDT 56.72Bill Date: 03/01/2020 Mobile Number: 01755584888Last Date of Payment: 17/01/2020
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683398Bill Number/Invoice Number: 0081097498 Total Amount Due: BDT 56.72Bill Date: 03/01/2020 Mobile Number: 01755584888Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11683398
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDGolam Rabbani (Deputy Director, Admin)GM Trainning, Biddut Bhavan, Dhaka.Dhaka
Mobile Number 01755584888
Invoice Number 0081097498
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesInternet & Other Package Charge 6.01
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 77 02:09:10 101.17GP-Others 37 00:50:31 39.65CUG 24 00:56:29 26.20
SMSGeneral SMS 12 6.00
VAS
EDGE/3G Browsing &Content
15 5,36,756.00KB
0.00
Total Usage 173.02SurchargeSupplementary DutyValue Added Tax
1.7917.9028.54
Data Value Added Tax 0.32Total Current Charges 227.60
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,255.44 - 514.00 + 0.00 + 565.85 = 1,307.29
Please Pay BDT 1,307.29
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683401Bill Number/Invoice Number: 0081040375 Total Amount Due: BDT 1,307.29Bill Date: 03/01/2020 Mobile Number: 01755582401Last Date of Payment: 17/01/2020
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683401Bill Number/Invoice Number: 0081040375 Total Amount Due: BDT 1,307.29Bill Date: 03/01/2020 Mobile Number: 01755582401Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11683401
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDDeputy Director,Contract and Consultant Administration12th Fl,Bidyut Bhaban,1 Abdul Gani road Dhaka 1000
Mobile Number 01755582401
Invoice Number 0081040375
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 353 06:12:20 298.19GP-Others 99 01:47:56 86.78CUG 53 00:53:26 25.84
BTCL Calls - (Outgoing)Local 4 00:01:49 1.49
International Calls - (Outgoing)ISD 2 00:01:34 24.50
SMSGeneral SMS 6 5.00
VAS
SMS Content Download /Business SMS
1 0 2.00
Total Usage 443.80SurchargeSupplementary DutyValue Added Tax
4.4444.3773.23
Data Value Added Tax 0.00Total Current Charges 565.85
Total TAX (SD & TOTAL VAT)
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: 0040924339 Total Amount Due: BDT (13.13)Bill Date: 03/01/2020 Mobile Number: 01755582402Last Date of Payment: 17/01/2020
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683402Bill Number/Invoice Number: 0040924339 Total Amount Due: BDT (13.13)Bill Date: 03/01/2020 Mobile Number: 01755582402Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11683402
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDWapda BuildingMotijheel C/ADhaka
Mobile Number 01755582402
Invoice Number 0040924339
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
476.08 - 700.00 + 0.00 + 582.25 = 358.33
Please Pay BDT 358.33
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11683425Bill Number/Invoice Number: 0081086461 Total Amount Due: BDT 358.33Bill Date: 03/01/2020 Mobile Number: 01755582403Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11683425Bill Number/Invoice Number: 0081086461 Total Amount Due: BDT 358.33Bill Date: 03/01/2020 Mobile Number: 01755582403Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11683425
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Flat # 102, Purabi BuildingPDB Officers Quater (Wapda Coloni)Mugda Para, PS: Subujbagh Dhaka
Mobile Number 01755582403
Invoice Number 0081086461
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 159 07:24:15 341.20GP-Others 122 02:09:04 103.62CUG 8 00:08:51 4.10
BTCL Calls - (Outgoing)Local 2 00:02:14 1.74
SMSGeneral SMS 12 6.00
VAS
EDGE/3G Browsing &Content
11 32.00 KB 0.01
Voice Based Infotainment 12 00:02:13 0.00Total Usage 456.67SurchargeSupplementary DutyValue Added Tax
4.5745.6675.34
Data Value Added Tax 0.00Total Current Charges 582.25
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
389.40 - 389.40 + 0.00 + 308.05 = 308.05
Please Pay BDT 308.05
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11683429Bill Number/Invoice Number: 0081066493 Total Amount Due: BDT 308.05Bill Date: 03/01/2020 Mobile Number: 01755582406Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11683429Bill Number/Invoice Number: 0081066493 Total Amount Due: BDT 308.05Bill Date: 03/01/2020 Mobile Number: 01755582406Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11683429
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Depu Director-1,Director Of PersonelPDB, Level-5Wapda Building,Motijheel C/A Dhaka 1000
Mobile Number 01755582406
Invoice Number 0081066493
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 198 02:49:56 137.88GP-Others 122 01:56:59 93.46CUG 8 00:16:19 7.48
BTCL Calls - (Outgoing)Local 2 00:03:33 2.75
VAS
EDGE/3G Browsing &Content
8 39.00 KB 0.04
Total Usage 241.61SurchargeSupplementary DutyValue Added Tax
2.4124.1639.85
Data Value Added Tax 0.00Total Current Charges 308.05
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
416.39 - 416.39 + 0.00 + 592.22 = 592.22
Please Pay BDT 592.22
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11683431Bill Number/Invoice Number: 0081045611 Total Amount Due: BDT 592.22Bill Date: 03/01/2020 Mobile Number: 01755582407Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11683431Bill Number/Invoice Number: 0081045611 Total Amount Due: BDT 592.22Bill Date: 03/01/2020 Mobile Number: 01755582407Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11683431
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Depu Director-2,Director Of PersonelPDB, Level-5Wapda Building,Motijheel C/A Dhaka 1000
Mobile Number 01755582407
Invoice Number 0081045611
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 245 03:52:26 187.80GP-Others 249 04:14:13 205.10CUG 41 00:54:53 25.92
SMSGeneral SMS 36 18.00
VAS
Voice Based Infotainment 6 00:13:19 27.67Total Usage 464.49SurchargeSupplementary DutyValue Added Tax
4.6446.4476.63
Data Value Added Tax 0.00Total Current Charges 592.22
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
379.99 - 379.99 + 0.00 + 306.94 = 306.94
Please Pay BDT 306.94
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11683443Bill Number/Invoice Number: 0081035287 Total Amount Due: BDT 306.94Bill Date: 03/01/2020 Mobile Number: 01755582408Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11683443Bill Number/Invoice Number: 0081035287 Total Amount Due: BDT 306.94Bill Date: 03/01/2020 Mobile Number: 01755582408Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11683443
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Depu Director-3,Director Of PersonelPDB, Level-5Wapda Building,Motijheel C/A Dhaka 1000
Mobile Number 01755582408
Invoice Number 0081035287
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 126 02:19:33 111.86GP-Others 170 02:11:12 107.84CUG 20 00:33:19 15.54
SMSGeneral SMS 11 5.50
Total Usage 240.74SurchargeSupplementary DutyValue Added Tax
2.4024.0739.72
Data Value Added Tax 0.00Total Current Charges 306.94
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
259.13 - 259.13 + 0.00 + 403.49 = 403.49
Please Pay BDT 403.49
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11683445Bill Number/Invoice Number: 0081090636 Total Amount Due: BDT 403.49Bill Date: 03/01/2020 Mobile Number: 01755582409Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11683445Bill Number/Invoice Number: 0081090636 Total Amount Due: BDT 403.49Bill Date: 03/01/2020 Mobile Number: 01755582409Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11683445
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Depu Director-4,Director Of PersonelPDB, Level-5Wapda Building,Motijheel C/A Dhaka 1000
Mobile Number 01755582409
Invoice Number 0081090636
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 232 04:23:53 209.77GP-Others 100 01:45:12 84.66CUG 13 00:15:55 7.53
BTCL Calls - (Outgoing)Local 21 00:16:21 13.43
SMSGeneral SMS 2 1.00
VAS
EDGE/3G Browsing &Content
1 86.00 KB 0.08
Total Usage 316.47SurchargeSupplementary DutyValue Added Tax
3.1631.6452.20
Data Value Added Tax 0.00Total Current Charges 403.49
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,037.57 - 1,000.00 + 0.00 + 408.19 = 445.76
Please Pay BDT 445.76
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683735Bill Number/Invoice Number: 0081052920 Total Amount Due: BDT 445.76Bill Date: 03/01/2020 Mobile Number: 01755584889Last Date of Payment: 17/01/2020
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683735Bill Number/Invoice Number: 0081052920 Total Amount Due: BDT 445.76Bill Date: 03/01/2020 Mobile Number: 01755584889Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11683735
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDWapda BuildingMotijheel C/ADhaka 1000
Mobile Number 01755584889
Invoice Number 0081052920
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 157 03:37:43 171.76GP-Others 10 00:10:24 8.48CUG 155 04:50:24 135.91
BTCL Calls - (Outgoing)Local 1 00:00:34 0.50
SMSGeneral SMS 7 3.50
Total Usage 320.15SurchargeSupplementary DutyValue Added Tax
3.2032.0152.82
Data Value Added Tax 0.00Total Current Charges 408.19
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
974.68 - 600.00 + 0.00 + 360.14 = 734.82
Please Pay BDT 734.82
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683737Bill Number/Invoice Number: 0081039033 Total Amount Due: BDT 734.82Bill Date: 03/01/2020 Mobile Number: 01755584891Last Date of Payment: 17/01/2020
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683737Bill Number/Invoice Number: 0081039033 Total Amount Due: BDT 734.82Bill Date: 03/01/2020 Mobile Number: 01755584891Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11683737
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDR.E. (XEN), Distribution DivissionCollege Road, Alamnagar, Rangpur.Dhaka 1000
Mobile Number 01755584891
Invoice Number 0081039033
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 305 04:37:13 223.87GP-Others 31 00:22:31 18.43CUG 51 01:20:09 37.65
BTCL Calls - (Outgoing)Local 2 00:01:58 1.49
SMSGeneral SMS 2 1.00
VAS
EDGE/3G Browsing &Content
6 39.00 KB 0.03
Total Usage 282.47SurchargeSupplementary DutyValue Added Tax
2.8228.2446.60
Data Value Added Tax 0.00Total Current Charges 360.14
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
528.52 - 490.00 + 0.00 + 294.44 = 332.96
Please Pay BDT 332.96
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683738Bill Number/Invoice Number: 0081054662 Total Amount Due: BDT 332.96Bill Date: 03/01/2020 Mobile Number: 01755584892Last Date of Payment: 17/01/2020
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683738Bill Number/Invoice Number: 0081054662 Total Amount Due: BDT 332.96Bill Date: 03/01/2020 Mobile Number: 01755584892Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11683738
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDXEN, S & D-1, BPDB, SHAPLA CHATTARRANGPURDhaka 1000
Mobile Number 01755584892
Invoice Number 0081054662
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 207 03:14:13 156.59GP-Others 38 00:46:34 36.90CUG 38 00:37:26 18.07
BTCL Calls - (Outgoing)Local 1 00:00:27 0.37
SMSGeneral SMS 38 19.00
Total Usage 230.93SurchargeSupplementary DutyValue Added Tax
2.3123.0938.10
Data Value Added Tax 0.00Total Current Charges 294.44
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
612.50 - 528.00 + 0.00 + 422.32 = 506.82
Please Pay BDT 506.82
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683750Bill Number/Invoice Number: 0081031162 Total Amount Due: BDT 506.82Bill Date: 03/01/2020 Mobile Number: 01755584896Last Date of Payment: 17/01/2020
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683750Bill Number/Invoice Number: 0081031162 Total Amount Due: BDT 506.82Bill Date: 03/01/2020 Mobile Number: 01755584896Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11683750
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDR.E. (XEN) Sayadpur Electric SupplyBPDB, SayadpurDhaka 1000
Mobile Number 01755584896
Invoice Number 0081031162
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 406 05:31:35 269.80GP-Others 40 00:30:36 24.77CUG 26 00:30:55 14.79
BTCL Calls - (Outgoing)Local 1 00:00:26 0.37
SMSGeneral SMS 43 21.50
Total Usage 331.23SurchargeSupplementary DutyValue Added Tax
3.3133.1254.65
Data Value Added Tax 0.00Total Current Charges 422.32
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(17.26) - 500.00 + 0.00 + 632.69 = 115.43
Please Pay BDT 115.43
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683752Bill Number/Invoice Number: 0081026342 Total Amount Due: BDT 115.43Bill Date: 03/01/2020 Mobile Number: 01755584897Last Date of Payment: 17/01/2020
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683752Bill Number/Invoice Number: 0081026342 Total Amount Due: BDT 115.43Bill Date: 03/01/2020 Mobile Number: 01755584897Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11683752
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDShankar Kumar Dev, XENSales & Distribution-1, SuihariDinajpur Dhaka 1000
Mobile Number 01755584897
Invoice Number 0081026342
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 447 07:20:23 353.36GP-Others 20 00:16:00 13.09CUG 177 03:52:28 110.04
BTCL Calls - (Outgoing)Local 6 00:01:22 1.24
SMSGeneral SMS 37 18.50
VAS
Voice Based Infotainment 1 00:00:26 0.00Total Usage 496.23SurchargeSupplementary DutyValue Added Tax
4.9649.6181.87
Data Value Added Tax 0.00Total Current Charges 632.69
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
837.53 - 400.00 + 0.00 + 543.29 = 980.82
Please Pay BDT 980.82
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683793Bill Number/Invoice Number: 0081021875 Total Amount Due: BDT 980.82Bill Date: 03/01/2020 Mobile Number: 01755584898Last Date of Payment: 17/01/2020
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683793Bill Number/Invoice Number: 0081021875 Total Amount Due: BDT 980.82Bill Date: 03/01/2020 Mobile Number: 01755584898Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11683793
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDXEN, Sales & Distribution-2,PDB, Balubari, Dinajpur.Dhaka 1000
Mobile Number 01755584898
Invoice Number 0081021875
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 510 05:42:33 283.14GP-Others 19 00:14:57 12.18CUG 129 02:35:02 74.05
BTCL Calls - (Outgoing)Local 4 00:00:39 0.74
SMSGeneral SMS 112 56.00
Total Usage 426.11SurchargeSupplementary DutyValue Added Tax
4.2642.6070.30
Data Value Added Tax 0.00Total Current Charges 543.29
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
389.52 - 0.00 + 0.00 + 289.97 = 679.49
Please Pay BDT 679.49
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683795Bill Number/Invoice Number: 0081049909 Total Amount Due: BDT 679.49Bill Date: 03/01/2020 Mobile Number: 01755584899Last Date of Payment: 17/01/2020
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683795Bill Number/Invoice Number: 0081049909 Total Amount Due: BDT 679.49Bill Date: 03/01/2020 Mobile Number: 01755584899Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11683795
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDXEN, Sales & Distribution Divission PDBCerkit House, Thakurgaon,Dhaka 1000
Mobile Number 01755584899
Invoice Number 0081049909
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 270 02:54:12 145.07GP-Others 18 00:11:58 10.07CUG 66 01:29:41 42.55
BTCL Calls - (Outgoing)Local 6 00:01:29 1.23
SMSGeneral SMS 57 28.50
VAS
EDGE/3G Browsing &Content
2 11.00 KB 0.01
Total Usage 227.43SurchargeSupplementary DutyValue Added Tax
2.2722.7337.52
Data Value Added Tax 0.00Total Current Charges 289.97
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
931.10 - 1,000.00 + 0.00 + 551.59 = 482.69
Please Pay BDT 482.69
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683798Bill Number/Invoice Number: 0081021002 Total Amount Due: BDT 482.69Bill Date: 03/01/2020 Mobile Number: 01755584901Last Date of Payment: 17/01/2020
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683798Bill Number/Invoice Number: 0081021002 Total Amount Due: BDT 482.69Bill Date: 03/01/2020 Mobile Number: 01755584901Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11683798
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDMd. Robiul Hossain, DD, RAOBiddut Bhaban, Suihari, Dinajpur.Dhaka 1000
Mobile Number 01755584901
Invoice Number 0081021002
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 448 07:15:04 351.00GP-Others 30 00:42:43 33.42CUG 94 01:10:42 34.48
BTCL Calls - (Outgoing)Local 12 00:10:53 8.72
SMSGeneral SMS 10 5.00
Total Usage 432.62SurchargeSupplementary DutyValue Added Tax
4.3343.2571.38
Data Value Added Tax 0.00Total Current Charges 551.59
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(17.71) - 450.00 + 0.00 + 447.02 = (20.69)
You have paid BDT 20.69 in advance
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683799Bill Number/Invoice Number: 0081020584 Total Amount Due: BDT (20.69)Bill Date: 03/01/2020 Mobile Number: 01755584902Last Date of Payment: 17/01/2020
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683799Bill Number/Invoice Number: 0081020584 Total Amount Due: BDT (20.69)Bill Date: 03/01/2020 Mobile Number: 01755584902Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11683799
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDR.E. Domer Eelectric SupplyPDB, Domer, Nilofamari.Dhaka 1000
Mobile Number 01755584902
Invoice Number 0081020584
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 470 06:16:02 306.23GP-Others 23 00:24:06 19.30CUG 20 00:26:36 12.57
SMSGeneral SMS 25 12.50
Total Usage 350.60SurchargeSupplementary DutyValue Added Tax
3.5035.0557.85
Data Value Added Tax 0.00Total Current Charges 447.02
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
922.23 - 700.00 + 0.00 + 228.52 = 450.75
Please Pay BDT 450.75
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683800Bill Number/Invoice Number: 0081049910 Total Amount Due: BDT 450.75Bill Date: 03/01/2020 Mobile Number: 01755584903Last Date of Payment: 17/01/2020
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683800Bill Number/Invoice Number: 0081049910 Total Amount Due: BDT 450.75Bill Date: 03/01/2020 Mobile Number: 01755584903Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11683800
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDMasudul Alam (XEN)Sales & Distribution Divission, KurigramDhaka 1000
Mobile Number 01755584903
Invoice Number 0081049910
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 168 02:39:30 128.24GP-Others 12 00:10:00 8.10CUG 27 01:08:19 31.44
BTCL Calls - (Outgoing)Local 23 00:10:01 8.95
SMSGeneral SMS 5 2.50
Total Usage 179.23SurchargeSupplementary DutyValue Added Tax
1.7917.9229.57
Data Value Added Tax 0.00Total Current Charges 228.52
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
978.16 - 845.00 + 0.00 + 859.31 = 992.47
Please Pay BDT 992.47
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683802Bill Number/Invoice Number: 0081032360 Total Amount Due: BDT 992.47Bill Date: 03/01/2020 Mobile Number: 01755584905Last Date of Payment: 17/01/2020
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683802Bill Number/Invoice Number: 0081032360 Total Amount Due: BDT 992.47Bill Date: 03/01/2020 Mobile Number: 01755584905Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11683802
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDMd. Mokthar Hossain (R.E)Dowabi Eelectric Supply, PatgramLalmonirhat Dhaka 1000
Mobile Number 01755584905
Invoice Number 0081032360
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesApp Download and Other Charges 62.00CRMMYOB_FLXPLSA0000R00000020030
0011078.68
CRMUSSD_VOICEADDON13 225.88Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 528 10:07:29 250.23GP-Others 53 02:10:27 92.64CUG 16 00:57:06 26.04
BTCL Calls - (Outgoing)Local 3 00:03:42 0.50
SMSGeneral SMS 44 8.00
Total Usage 377.41SurchargeSupplementary DutyValue Added Tax
6.7467.38
111.20Data Value Added Tax 0.00Total Current Charges 859.31
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
989.24 - 654.00 + 0.00 + 577.77 = 913.01
Please Pay BDT 913.01
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683803Bill Number/Invoice Number: 0081011898 Total Amount Due: BDT 913.01Bill Date: 03/01/2020 Mobile Number: 01755584906Last Date of Payment: 17/01/2020
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683803Bill Number/Invoice Number: 0081011898 Total Amount Due: BDT 913.01Bill Date: 03/01/2020 Mobile Number: 01755584906Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11683803
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDAnisur Rahman (R.E)Jaldhaka, Eelectric SupplyJaldhaka, Nilofamari. Dhaka 1000
Mobile Number 01755584906
Invoice Number 0081011898
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 798 11:42:36 421.56GP-Others 22 00:18:28 11.08
SMSGeneral SMS 41 20.50
VAS
EDGE/3G Browsing &Content
1 23.00 KB 0.02
Total Usage 453.16SurchargeSupplementary DutyValue Added Tax
4.5345.3074.76
Data Value Added Tax 0.00Total Current Charges 577.77
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
859.19 - 1,000.00 + 0.00 + 663.06 = 522.25
Please Pay BDT 522.25
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683804Bill Number/Invoice Number: 0081023712 Total Amount Due: BDT 522.25Bill Date: 03/01/2020 Mobile Number: 01755584907Last Date of Payment: 17/01/2020
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683804Bill Number/Invoice Number: 0081023712 Total Amount Due: BDT 522.25Bill Date: 03/01/2020 Mobile Number: 01755584907Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11683804
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDA. K. M. Mohiuddin (R.E)Fulbari Eelectric Supply, FulbariDinajpur Dhaka 1000
Mobile Number 01755584907
Invoice Number 0081023712
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 493 08:42:28 418.34GP-Others 77 01:14:41 59.58CUG 62 01:03:12 30.13
SMSGeneral SMS 24 12.00
Total Usage 520.05SurchargeSupplementary DutyValue Added Tax
5.2051.9985.80
Data Value Added Tax 0.00Total Current Charges 663.06
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
979.64 - 800.00 + 0.00 + 451.48 = 631.12
Please Pay BDT 631.12
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683807Bill Number/Invoice Number: 0081058189 Total Amount Due: BDT 631.12Bill Date: 03/01/2020 Mobile Number: 01755584908Last Date of Payment: 17/01/2020
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683807Bill Number/Invoice Number: 0081058189 Total Amount Due: BDT 631.12Bill Date: 03/01/2020 Mobile Number: 01755584908Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11683807
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDWapda BuildingMotijheel C/ADhaka 1000
Mobile Number 01755584908
Invoice Number 0081058189
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 332 06:39:00 317.60GP-Others 19 00:22:46 18.33CUG 27 00:33:21 15.93
BTCL Calls - (Outgoing)Local 3 00:02:54 2.24
Total Usage 354.10SurchargeSupplementary DutyValue Added Tax
3.5435.4058.42
Data Value Added Tax 0.00Total Current Charges 451.48
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
406.81 - 0.00 + 0.00 + 445.40 = 852.21
Please Pay BDT 852.21
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683808Bill Number/Invoice Number: 0081066495 Total Amount Due: BDT 852.21Bill Date: 03/01/2020 Mobile Number: 01755584909Last Date of Payment: 17/01/2020
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683808Bill Number/Invoice Number: 0081066495 Total Amount Due: BDT 852.21Bill Date: 03/01/2020 Mobile Number: 01755584909Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11683808
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDMd. Belal Uddin, XENSales & Distribution, PanchagorDhaka 1000
Mobile Number 01755584909
Invoice Number 0081066495
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 202 05:13:57 247.31GP-Others 16 00:16:14 12.71CUG 85 02:49:56 78.94Customer Service Hotline 15 00:00:00 0.00
BTCL Calls - (Outgoing)Local 1 00:01:42 1.37
SMSGeneral SMS 18 9.00
VAS
Voice Based Infotainment 2 00:03:43 0.00Total Usage 349.33SurchargeSupplementary DutyValue Added Tax
3.4934.9357.64
Data Value Added Tax 0.00Total Current Charges 445.40
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
930.26 - 1,200.00 + 0.00 + 1,235.44 = 965.70
Please Pay BDT 965.70
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683809Bill Number/Invoice Number: 0081000953 Total Amount Due: BDT 965.70Bill Date: 03/01/2020 Mobile Number: 01755584910Last Date of Payment: 17/01/2020
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683809Bill Number/Invoice Number: 0081000953 Total Amount Due: BDT 965.70Bill Date: 03/01/2020 Mobile Number: 01755584910Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11683809
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDR.E. (Asst Chief) Setabgonj ElectricSupply, BPDB, Setabgonj, DinajpurDhaka 1000
Mobile Number 01755584910
Invoice Number 0081000953
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesApp Download and Other Charges 28.00
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 1,237 16:52:57 827.48GP-Others 72 01:00:17 48.45CUG 79 01:32:33 43.96
BTCL Calls - (Outgoing)Local 15 00:06:25 5.58
SMSGeneral SMS 31 15.50
Total Usage 940.97SurchargeSupplementary DutyValue Added Tax
9.6996.88
159.88Data Value Added Tax 0.00Total Current Charges 1,235.44
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
772.41 - 700.00 + 0.00 + 775.51 = 847.92
Please Pay BDT 847.92
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683810Bill Number/Invoice Number: 0081014314 Total Amount Due: BDT 847.92Bill Date: 03/01/2020 Mobile Number: 01755584911Last Date of Payment: 17/01/2020
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683810Bill Number/Invoice Number: 0081014314 Total Amount Due: BDT 847.92Bill Date: 03/01/2020 Mobile Number: 01755584911Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11683810
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDAbdul Awal, R.EPalash Bari Electric Supply, BPDBPalashbari, Gaibandha Dhaka 1000
Mobile Number 01755584911
Invoice Number 0081014314
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 530 09:28:27 454.98GP-Others 88 01:55:29 91.30CUG 40 01:20:19 37.46
SMSGeneral SMS 49 24.50
Total Usage 608.24SurchargeSupplementary DutyValue Added Tax
6.0860.81
100.36Data Value Added Tax 0.00Total Current Charges 775.51
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
987.40 - 615.00 + 0.00 + 615.39 = 987.79
Please Pay BDT 987.79
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683811Bill Number/Invoice Number: 0081008118 Total Amount Due: BDT 987.79Bill Date: 03/01/2020 Mobile Number: 01755584912Last Date of Payment: 17/01/2020
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683811Bill Number/Invoice Number: 0081008118 Total Amount Due: BDT 987.79Bill Date: 03/01/2020 Mobile Number: 01755584912Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11683811
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDProdip Kumar RuddraR.E., Kaligonj Electric SupplyBPDB, Gaibandha Dhaka 1000
Mobile Number 01755584912
Invoice Number 0081008118
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesCRMUSSD_VOICEADDON13 451.76
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 707 16:21:58 12.45GP-Others 18 00:22:06 0.00CUG 3 00:04:06 1.95
BTCL Calls - (Outgoing)Local 1 00:00:40 0.50
SMSGeneral SMS 69 16.00
Total Usage 30.90SurchargeSupplementary DutyValue Added Tax
4.8348.2679.63
Data Value Added Tax 0.00Total Current Charges 615.39
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
968.61 - 1,520.00 + 0.00 + 1,538.61 = 987.22
Please Pay BDT 987.22
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683812Bill Number/Invoice Number: 0081030142 Total Amount Due: BDT 987.22Bill Date: 03/01/2020 Mobile Number: 01755584893Last Date of Payment: 17/01/2020
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683812Bill Number/Invoice Number: 0081030142 Total Amount Due: BDT 987.22Bill Date: 03/01/2020 Mobile Number: 01755584893Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11683812
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDXEN, Sales & Distribution-2BPDB, Textile Mor, Rangpur.Dhaka 1000
Mobile Number 01755584893
Invoice Number 0081030142
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesCRMMYGP_FLXPLSA0000R00000020030
0011078.68
CRMmygp_VOICEADDON10 312.16CRMmygp_VOICEADDON13 677.64Internet & Other Package Charge 15.45
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 843 20:36:37 142.97GP-Others 130 06:55:27 34.46CUG 16 00:21:44 10.32
BTCL Calls - (Outgoing)Local 4 00:01:55 1.62
SMSGeneral SMS 111 0.50
VAS
EDGE/3G Browsing &Content
44 6,21,070.00KB
4.69
Total Usage 194.56SurchargeSupplementary DutyValue Added Tax
12.09120.83196.08
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
968.61 - 1,520.00 + 0.00 + 1,538.61 = 987.22
Please Pay BDT 987.22
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683812Bill Number/Invoice Number: 0081030142 Total Amount Due: BDT 987.22Bill Date: 03/01/2020 Mobile Number: 01755584893Last Date of Payment: 17/01/2020
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683812Bill Number/Invoice Number: 0081030142 Total Amount Due: BDT 987.22Bill Date: 03/01/2020 Mobile Number: 01755584893Last Date of Payment: 17/01/2020
Data Value Added Tax 1.10Total Current Charges 1,538.61
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
830.64 - 819.00 + 0.00 + 665.22 = 676.86
Please Pay BDT 676.86
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683813Bill Number/Invoice Number: 0081007722 Total Amount Due: BDT 676.86Bill Date: 03/01/2020 Mobile Number: 01755584894Last Date of Payment: 17/01/2020
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683813Bill Number/Invoice Number: 0081007722 Total Amount Due: BDT 676.86Bill Date: 03/01/2020 Mobile Number: 01755584894Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11683813
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDAnowarul IslamXen, BPDB, Master Para, GaibandhaDhaka 1000
Mobile Number 01755584894
Invoice Number 0081007722
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesCRMUSSD_VOICEADDON13 225.88CRMUSSD_VOICETK59MINS100GPANYV7 92.54
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 479 08:23:06 160.91GP-Others 74 01:09:35 25.29CUG 13 00:23:30 11.00
BTCL Calls - (Outgoing)Local 1 00:00:41 0.62
SMSGeneral SMS 11 5.50
Total Usage 203.32SurchargeSupplementary DutyValue Added Tax
5.2252.1686.08
Data Value Added Tax 0.00Total Current Charges 665.22
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
227.86 - 0.00 + 0.00 + 583.88 = 811.74
Please Pay BDT 811.74
Name: BPDB Account No: 1.11685697Bill Number/Invoice Number: 0081015133 Total Amount Due: BDT 811.74Bill Date: 03/01/2020 Mobile Number: 01755582404Last Date of Payment: 17/01/2020
Name: BPDB Account No: 1.11685697Bill Number/Invoice Number: 0081015133 Total Amount Due: BDT 811.74Bill Date: 03/01/2020 Mobile Number: 01755582404Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11685697
Details of Service Recipient:BPDBDeputy Director,IPP Cell-3,Level # 10, Bidyut Bhaban,1, Abdul Gani Road, Dhaka
Mobile Number 01755582404
Invoice Number 0081015133
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesInternet & Other Package Charge 13.50
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 265 04:48:09 229.88GP-Others 224 02:48:24 138.59CUG 51 00:45:57 22.32
BTCL Calls - (Outgoing)Local 4 00:02:14 2.00
SMSGeneral SMS 32 20.00
VAS
EDGE/3G Browsing &Content
107 6,14,691.00KB
35.92
Voice Based Infotainment 1 00:00:56 0.00Total Usage 448.71SurchargeSupplementary DutyValue Added Tax
4.6246.2168.11
Data Value Added Tax 2.71Total Current Charges 583.88
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,004.03 - 0.00 + 0.00 + 0.00 = 1,004.03
Please Pay BDT 1,004.03
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11687628Bill Number/Invoice Number: 0040869414 Total Amount Due: BDT 1,004.03Bill Date: 03/01/2020 Mobile Number: 01755511212Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11687628Bill Number/Invoice Number: 0040869414 Total Amount Due: BDT 1,004.03Bill Date: 03/01/2020 Mobile Number: 01755511212Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11687628
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Samia Afroz KhanFlat#C-1,Basati Mayuree,8/1A Topkhana RdSegunbagicha Dhaka
Mobile Number 01755511212
Invoice Number 0040869414
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,540.08 - 0.00 + 0.00 + 367.10 = 1,907.18
Please Pay BDT 1,907.18
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11689412Bill Number/Invoice Number: 0081059774 Total Amount Due: BDT 1,907.18Bill Date: 03/01/2020 Mobile Number: 01755582414Last Date of Payment: 17/01/2020
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11689412Bill Number/Invoice Number: 0081059774 Total Amount Due: BDT 1,907.18Bill Date: 03/01/2020 Mobile Number: 01755582414Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11689412
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDDelowar HossainR/E, Gobindagonj E/S, GobindagonjDhaka 1000
Mobile Number 01755582414
Invoice Number 0081059774
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 292 04:18:32 209.27GP-Others 29 00:38:17 30.44CUG 70 01:31:33 43.23
BTCL Calls - (Outgoing)Local 6 00:00:52 0.98
SMSGeneral SMS 8 4.00
Total Usage 287.92SurchargeSupplementary DutyValue Added Tax
2.8828.7847.50
Data Value Added Tax 0.00Total Current Charges 367.10
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
232.81 - 500.00 + 0.00 + 512.13 = 244.94
Please Pay BDT 244.94
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11689447Bill Number/Invoice Number: 0081079188 Total Amount Due: BDT 244.94Bill Date: 03/01/2020 Mobile Number: 01755582415Last Date of Payment: 17/01/2020
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11689447Bill Number/Invoice Number: 0081079188 Total Amount Due: BDT 244.94Bill Date: 03/01/2020 Mobile Number: 01755582415Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11689447
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDLutful Haydar Chy, XENXEN, Distribution Div. 3,10 shohor PowerDevt Project, H-42, R-2, Islambagh,RK Rd Dhaka
Mobile Number 01755582415
Invoice Number 0081079188
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 252 06:17:38 296.40GP-Others 65 01:34:29 74.08Video Calls 1 00:00:34 0.80CUG 40 00:40:14 19.39
SMSGeneral SMS 22 11.00
Total Usage 401.67SurchargeSupplementary DutyValue Added Tax
4.0240.1666.27
Data Value Added Tax 0.00Total Current Charges 512.13
Total TAX (SD & TOTAL VAT)
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: 0040923405 Total Amount Due: BDT 0.12Bill Date: 03/01/2020 Mobile Number: 01755582422Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board (BPDB Account No: 1.11690827Bill Number/Invoice Number: 0040923405 Total Amount Due: BDT 0.12Bill Date: 03/01/2020 Mobile Number: 01755582422Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11690827
Details of Service Recipient:Bangladesh Power Development Board (BPDBHassina Dilruba, XENArban Project, Biddut Bhaban, Hetem khaRajshahi Dhaka 1000
Mobile Number 01755582422
Invoice Number 0040923405
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
242.80 - 700.00 + 0.00 + 444.71 = (12.49)
You have paid BDT 12.49 in advance
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11690922Bill Number/Invoice Number: 0081039037 Total Amount Due: BDT (12.49)Bill Date: 03/01/2020 Mobile Number: 01755582426Last Date of Payment: 17/01/2020
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11690922Bill Number/Invoice Number: 0081039037 Total Amount Due: BDT (12.49)Bill Date: 03/01/2020 Mobile Number: 01755582426Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11690922
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDExecutive EngineerCivil Construction Division - 18th Floor, Bidyut Bhaban,1,Abdul Gani Rd Dhaka 1000
Mobile Number 01755582426
Invoice Number 0081039037
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 248 04:10:19 200.94GP-Others 150 02:38:16 126.65CUG 37 00:32:20 15.59
BTCL Calls - (Outgoing)Local 3 00:00:38 0.61
SMSGeneral SMS 10 5.00
Total Usage 348.79SurchargeSupplementary DutyValue Added Tax
3.4934.8757.55
Data Value Added Tax 0.00Total Current Charges 444.71
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(1,802.13) - 500.00 + 0.00 + 608.51 = (1,693.62)
You have paid BDT 1,693.62 in advance
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11691006Bill Number/Invoice Number: 0081007590 Total Amount Due: BDT (1,693.62)Bill Date: 03/01/2020 Mobile Number: 01755582427Last Date of Payment: 17/01/2020
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11691006Bill Number/Invoice Number: 0081007590 Total Amount Due: BDT (1,693.62)Bill Date: 03/01/2020 Mobile Number: 01755582427Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11691006
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDCivil Construction Division - 24th Floor, Bidyut Bhaban1, Abdul Gani Road Dhaka 1000
Mobile Number 01755582427
Invoice Number 0081007590
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 534 05:35:01 281.24GP-Others 246 02:35:21 129.80CUG 49 00:35:46 17.82
BTCL Calls - (Outgoing)Local 7 00:01:08 1.10
SMSGeneral SMS 86 43.00
VAS
EDGE/3G Browsing &Content
8 4,829.00 KB 4.71
Total Usage 477.67SurchargeSupplementary DutyValue Added Tax
4.7847.7678.03
Data Value Added Tax 0.25Total Current Charges 608.51
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
373.17 - 373.00 + 0.00 + 391.84 = 392.01
Please Pay BDT 392.01
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11699714Bill Number/Invoice Number: 0081097511 Total Amount Due: BDT 392.01Bill Date: 03/01/2020 Mobile Number: 01730705077Last Date of Payment: 17/01/2020
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11699714Bill Number/Invoice Number: 0081097511 Total Amount Due: BDT 392.01Bill Date: 03/01/2020 Mobile Number: 01730705077Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11699714
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDProject Director(Addl. Chief Engineer)Chittagong & Khulna 1300MWx2 Coal BasedBPDB Bhaban,R-913,L-9,1 Abdul Goni Rd Dhaka 1000
Mobile Number 01730705077
Invoice Number 0081097511
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesCRMMYGP_FLXPLV00000000000000000
013533106.14
CRMMYGP_FLXPLV00000000000000000018092
141.90
Internet & Other Package Charge 43.78Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 25 00:36:11 7.11GP-Others 24 00:29:08 1.99CUG 1 00:03:43 1.72
VAS
EDGE/3G Browsing &Content
24 11,72,833.82KB
9.26
Total Usage 20.08SurchargeSupplementary DutyValue Added Tax
3.1231.1842.71
Data Value Added Tax 2.91Total Current Charges 391.84
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
3,163.77 - 0.00 + 0.00 + 0.00 = 3,163.77
Please Pay BDT 3,163.77
Name: Bangladesh Power Development Board (BPDB Account No: 1.11712744Bill Number/Invoice Number: 0040869821 Total Amount Due: BDT 3,163.77Bill Date: 03/01/2020 Mobile Number: 01755594108Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board (BPDB Account No: 1.11712744Bill Number/Invoice Number: 0040869821 Total Amount Due: BDT 3,163.77Bill Date: 03/01/2020 Mobile Number: 01755594108Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11712744
Details of Service Recipient:Bangladesh Power Development Board (BPDB100 MW Keraniganj,Quick Rental Power Plant,Room No 502,5th floor,Motijheel C/A, Dhaka Dhaka
Mobile Number 01755594108
Invoice Number 0040869821
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,537.89 - 0.00 + 0.00 + 324.41 = 1,862.30
Please Pay BDT 1,862.30
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11722846Bill Number/Invoice Number: 0081070995 Total Amount Due: BDT 1,862.30Bill Date: 03/01/2020 Mobile Number: 01755575443Last Date of Payment: 17/01/2020
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11722846Bill Number/Invoice Number: 0081070995 Total Amount Due: BDT 1,862.30Bill Date: 03/01/2020 Mobile Number: 01755575443Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11722846
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDDeputy Director-4Directorate of PurchaseWAPDA Building (9th Flr),BPDB Motijheel, Dhaka
Mobile Number 01755575443
Invoice Number 0081070995
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesApp Download and Other Charges 8.00Internet & Other Package Charge 30.90
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 102 02:57:26 138.62GP-Others 117 01:11:06 59.24CUG 34 00:24:09 11.84
SMSGeneral SMS 17 8.50
VAS
EDGE/3G Browsing &Content
17 16,50,120.00KB
0.00
Total Usage 218.20SurchargeSupplementary DutyValue Added Tax
2.5725.7137.32
Data Value Added Tax 1.69Total Current Charges 324.41
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
316.98 - 0.00 + 0.00 + 486.16 = 803.14
Please Pay BDT 803.14
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733458Bill Number/Invoice Number: 0081110639 Total Amount Due: BDT 803.14Bill Date: 03/01/2020 Mobile Number: 01755607969Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733458Bill Number/Invoice Number: 0081110639 Total Amount Due: BDT 803.14Bill Date: 03/01/2020 Mobile Number: 01755607969Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11733458
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Deputy Director,Commercial Operation, Southern ZoneBiddut Bhaban (1st Floor),Agrabad, Dhaka
Mobile Number 01755607969
Invoice Number 0081110639
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 111 05:15:21 241.72GP-Others 111 02:53:44 136.21CUG 4 00:02:25 1.12
BTCL Calls - (Outgoing)Local 1 00:00:17 0.25
VAS
SMS Content Download /Business SMS
1 0 2.00
Total Usage 381.30SurchargeSupplementary DutyValue Added Tax
3.8138.1262.91
Data Value Added Tax 0.00Total Current Charges 486.16
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
728.17 - 1,100.00 + 0.00 + 1,346.19 = 974.36
Please Pay BDT 974.36
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733515Bill Number/Invoice Number: 0081044849 Total Amount Due: BDT 974.36Bill Date: 03/01/2020 Mobile Number: 01755607960Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733515Bill Number/Invoice Number: 0081044849 Total Amount Due: BDT 974.36Bill Date: 03/01/2020 Mobile Number: 01755607960Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11733515
Details of Service Recipient:Bangladesh Power Development Board(BPDB)XEN, Energy Auditing UnitBagbari, Sylhet.Dhaka
Mobile Number 01755607960
Invoice Number 0081044849
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesCRMMYGP_FLXPLCA0025R00500000007
00749958.81
CRMMYGP_FLXPLCA0025R00500000007007511
58.91
CRMMYGP_FLXPLCA0100R00250000007010337
81.07
CRMMYGP_FLXPLCA0100R00500000007011179
87.68
CRMMYGP_FLXPLCA0100R00500000007011518
90.34
CRMMYGP_FLXPLCA0100R01536000007014937
117.15
CRMmygp_VOICETK59MINS100GPANYV7 46.27Internet & Other Package Charge 418.75
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 415 09:10:54 79.42GP-Others 113 01:42:16 10.72CUG 14 00:18:37 8.81
SMSGeneral SMS 14 7.00
MMS Outgoing 1 3.00
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
728.17 - 1,100.00 + 0.00 + 1,346.19 = 974.36
Please Pay BDT 974.36
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733515Bill Number/Invoice Number: 0081044849 Total Amount Due: BDT 974.36Bill Date: 03/01/2020 Mobile Number: 01755607960Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733515Bill Number/Invoice Number: 0081044849 Total Amount Due: BDT 974.36Bill Date: 03/01/2020 Mobile Number: 01755607960Last Date of Payment: 17/01/2020
VAS
EDGE/3G Browsing &Content
85 1,10,96,503.25 KB
26.31
Total Usage 135.26SurchargeSupplementary DutyValue Added Tax
10.94109.41107.11
Data Value Added Tax 24.47Total Current Charges 1,346.19
Total TAX (SD & TOTAL VAT)
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: 0040925009 Total Amount Due: BDT (3,558.68)Bill Date: 03/01/2020 Mobile Number: 01755607961Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733516Bill Number/Invoice Number: 0040925009 Total Amount Due: BDT (3,558.68)Bill Date: 03/01/2020 Mobile Number: 01755607961Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11733516
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Md. Joinal AbedinDeputy Director(Add. charge)Distribution Zone, Alamnagar, Rangpur Dhaka
Mobile Number 01755607961
Invoice Number 0040925009
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,127.98 - 1,150.00 + 0.00 + 1,032.34 = 1,010.32
Please Pay BDT 1,010.32
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11736326Bill Number/Invoice Number: 0081003860 Total Amount Due: BDT 1,010.32Bill Date: 03/01/2020 Mobile Number: 01755591658Last Date of Payment: 17/01/2020
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11736326Bill Number/Invoice Number: 0081003860 Total Amount Due: BDT 1,010.32Bill Date: 03/01/2020 Mobile Number: 01755591658Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11736326
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDDeputy Director-3Directorate of PurchaseWAPDA Building (9th Flr),BPDB Motijheel, Dhaka
Mobile Number 01755591658
Invoice Number 0081003860
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesInternet & Other Package Charge 275.00
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 573 07:16:10 356.14GP-Others 212 02:40:25 131.12CUG 38 00:32:10 15.90
BTCL Calls - (Outgoing)Local 8 00:04:28 3.74
International Calls - (Outgoing)ISD 2 00:02:06 27.00
SMSGeneral SMS 43 16.50
VAS
SMS Content Download /Business SMS
4 0 8.00
EDGE/3G Browsing &Content
352 32,74,621.00KB
0.00
Total Usage 558.40SurchargeSupplementary DutyValue Added Tax
8.3383.3392.13
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,127.98 - 1,150.00 + 0.00 + 1,032.34 = 1,010.32
Please Pay BDT 1,010.32
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11736326Bill Number/Invoice Number: 0081003860 Total Amount Due: BDT 1,010.32Bill Date: 03/01/2020 Mobile Number: 01755591658Last Date of Payment: 17/01/2020
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11736326Bill Number/Invoice Number: 0081003860 Total Amount Due: BDT 1,010.32Bill Date: 03/01/2020 Mobile Number: 01755591658Last Date of Payment: 17/01/2020
Data Value Added Tax 15.12Total Current Charges 1,032.34
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(530.29) - 0.00 + 0.00 + 1,311.99 = 781.70
Please Pay BDT 781.70
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11737502Bill Number/Invoice Number: 0081012191 Total Amount Due: BDT 781.70Bill Date: 03/01/2020 Mobile Number: 01755591659Last Date of Payment: 17/01/2020
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11737502Bill Number/Invoice Number: 0081012191 Total Amount Due: BDT 781.70Bill Date: 03/01/2020 Mobile Number: 01755591659Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11737502
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDDeputy Director-1,Directorate of Purchase,WAPDA Building (9th FloorBPDB Motijheel, Dhaka
Mobile Number 01755591659
Invoice Number 0081012191
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesInternet & Other Package Charge 350.21
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 475 07:20:45 357.67GP-Others 278 04:53:59 235.45CUG 135 02:23:25 69.27
SMSGeneral SMS 31 15.50
VAS
EDGE/3G Browsing &Content
121 32,84,101.00KB
24.59
Voice Based Infotainment 3 00:04:02 8.66Total Usage 711.14SurchargeSupplementary DutyValue Added Tax
10.61106.12113.28
Data Value Added Tax 20.61Total Current Charges 1,311.99
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(384.50) - 0.00 + 0.00 + 1,179.20 = 794.70
Please Pay BDT 794.70
Name: Bangladesh Power Development Board Account No: 1.11748673Bill Number/Invoice Number: 0081009831 Total Amount Due: BDT 794.70Bill Date: 03/01/2020 Mobile Number: 01755599407Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board Account No: 1.11748673Bill Number/Invoice Number: 0081009831 Total Amount Due: BDT 794.70Bill Date: 03/01/2020 Mobile Number: 01755599407Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11748673
Details of Service Recipient:Bangladesh Power Development BoardDeputy Director-2Directorate of PurchaseWAPDA Building (9th Flr),BPDB Motijheel, Dhaka 1000
Mobile Number 01755599407
Invoice Number 0081009831
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesInternet & Other Package Charge 267.06
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 389 07:15:10 347.61GP-Others 220 05:40:10 267.17CUG 99 02:04:09 59.03
SMSGeneral SMS 26 7.00
VAS
EDGE/3G Browsing &Content
211 79,27,173.00KB
0.04
Total Usage 680.85SurchargeSupplementary DutyValue Added Tax
9.4894.78
112.33Data Value Added Tax 14.68Total Current Charges 1,179.20
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
2,373.11 - 2,363.00 + 0.00 + 1,062.66 = 1,072.77
Please Pay BDT 1,072.77
Name: Director Directorate of Prepaid Metering System Account No: 1.11749775Bill Number/Invoice Number: 0081010277 Total Amount Due: BDT 1,072.77Bill Date: 03/01/2020 Mobile Number: 01755607700Last Date of Payment: 17/01/2020
Name: Director Directorate of Prepaid Metering System Account No: 1.11749775Bill Number/Invoice Number: 0081010277 Total Amount Due: BDT 1,072.77Bill Date: 03/01/2020 Mobile Number: 01755607700Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11749775
Details of Service Recipient:Director Directorate of Prepaid Metering System13th floor, Bidyut Bhaban, 1 Abdul Gani Road .1000 Dhaka
Mobile Number 01755607700
Invoice Number 0081010277
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesCRMMYGP_FLXPLC00000000000000000
00650050.98
Internet & Other Package Charge 248.07Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 400 05:33:25 270.39GP-Others 302 03:57:18 192.91CUG 153 02:08:18 62.84
BTCL Calls - (Outgoing)Local 3 00:02:27 2.00
SMSGeneral SMS 20 10.00
VAS
SMS Content Download /Business SMS
2 0 4.00
EDGE/3G Browsing &Content
191 35,72,172.00KB
0.00
Voice Based Infotainment 1 00:06:50 13.67Total Usage 555.81
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
2,373.11 - 2,363.00 + 0.00 + 1,062.66 = 1,072.77
Please Pay BDT 1,072.77
Name: Director Directorate of Prepaid Metering System Account No: 1.11749775Bill Number/Invoice Number: 0081010277 Total Amount Due: BDT 1,072.77Bill Date: 03/01/2020 Mobile Number: 01755607700Last Date of Payment: 17/01/2020
Name: Director Directorate of Prepaid Metering System Account No: 1.11749775Bill Number/Invoice Number: 0081010277 Total Amount Due: BDT 1,072.77Bill Date: 03/01/2020 Mobile Number: 01755607700Last Date of Payment: 17/01/2020
SurchargeSupplementary DutyValue Added Tax
8.5585.48
100.12Data Value Added Tax 13.64Total Current Charges 1,062.66
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,359.81 - 500.00 + 0.00 + 618.77 = 1,478.58
Please Pay BDT 1,478.58
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11757100Bill Number/Invoice Number: 0081033218 Total Amount Due: BDT 1,478.58Bill Date: 03/01/2020 Mobile Number: 01713275040Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11757100Bill Number/Invoice Number: 0081033218 Total Amount Due: BDT 1,478.58Bill Date: 03/01/2020 Mobile Number: 01713275040Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11757100
Details of Service Recipient:Bangladesh Power Development Board(BPDB)DD-2(XEN),Design & Ins-2WAPDA building,MotijheelDhaka 1000
Mobile Number 01713275040
Invoice Number 0081033218
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 378 06:34:55 316.44GP-Others 103 02:12:39 104.84CUG 52 01:55:55 54.03
SMSGeneral SMS 20 10.00
Total Usage 485.31SurchargeSupplementary DutyValue Added Tax
4.8548.5280.07
Data Value Added Tax 0.00Total Current Charges 618.77
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,086.37 - 500.00 + 0.00 + 917.97 = 1,504.34
Please Pay BDT 1,504.34
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11757101Bill Number/Invoice Number: 0081090464 Total Amount Due: BDT 1,504.34Bill Date: 03/01/2020 Mobile Number: 01713275041Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11757101Bill Number/Invoice Number: 0081090464 Total Amount Due: BDT 1,504.34Bill Date: 03/01/2020 Mobile Number: 01713275041Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11757101
Details of Service Recipient:Bangladesh Power Development Board(BPDB)DD-3(XEN),Design & Ins-2WAPDA building,MotijheelDhaka 1000
Mobile Number 01713275041
Invoice Number 0081090464
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesInternet & Other Package Charge 486.69
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 67 02:02:35 95.70GP-Others 86 02:14:29 105.90CUG 36 01:30:29 42.06
SMSGeneral SMS 24 19.50
VAS
SMS Content Download /Business SMS
2 0 4.00
EDGE/3G Browsing &Content
76 29,67,363.86KB
8.88
Total Usage 276.04SurchargeSupplementary DutyValue Added Tax
7.6276.2744.08
Data Value Added Tax 27.25Total Current Charges 917.97
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
978.07 - 500.00 + 0.00 + 439.85 = 917.92
Please Pay BDT 917.92
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11757102Bill Number/Invoice Number: 0081076951 Total Amount Due: BDT 917.92Bill Date: 03/01/2020 Mobile Number: 01713275042Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11757102Bill Number/Invoice Number: 0081076951 Total Amount Due: BDT 917.92Bill Date: 03/01/2020 Mobile Number: 01713275042Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11757102
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Deputy Director(Xen)Directorate of Design & Inspection-2BPDB, 9/B, Motijheel Dhaka 1000
Mobile Number 01713275042
Invoice Number 0081076951
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesInternet & Other Package Charge 75.54
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 77 02:19:27 109.07GP-Others 91 02:23:49 113.00CUG 54 01:09:18 32.93
BTCL Calls - (Outgoing)Local 1 00:01:36 1.25
International Calls - (Outgoing)ISD 1 00:00:41 4.50
SMSGeneral SMS 18 11.00
VAS
EDGE/3G Browsing &Content
6 33,08,466.13KB
4.61
Total Usage 276.36SurchargeSupplementary DutyValue Added Tax
3.5235.1844.83
Data Value Added Tax 4.40Total Current Charges 439.85
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
978.07 - 500.00 + 0.00 + 439.85 = 917.92
Please Pay BDT 917.92
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11757102Bill Number/Invoice Number: 0081076951 Total Amount Due: BDT 917.92Bill Date: 03/01/2020 Mobile Number: 01713275042Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11757102Bill Number/Invoice Number: 0081076951 Total Amount Due: BDT 917.92Bill Date: 03/01/2020 Mobile Number: 01713275042Last Date of Payment: 17/01/2020
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,592.29 - 1,592.00 + 0.00 + 0.00 = 0.29
Please Pay BDT 0.29
Name: Bangladesh Power Development Board (BPDB Account No: 1.11766372Bill Number/Invoice Number: 0081188602 Total Amount Due: BDT 0.29Bill Date: 03/01/2020 Mobile Number: 01755582483Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board (BPDB Account No: 1.11766372Bill Number/Invoice Number: 0081188602 Total Amount Due: BDT 0.29Bill Date: 03/01/2020 Mobile Number: 01755582483Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11766372
Details of Service Recipient:Bangladesh Power Development Board (BPDBDirector, Projecting PlanningWAPDA Bhaban ( 5th floor)Motijheel Dhaka
Mobile Number 01755582483
Invoice Number 0081188602
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,092.36 - 957.00 + 0.00 + 171.98 = 307.34
Please Pay BDT 307.34
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11767469Bill Number/Invoice Number: 0081091839 Total Amount Due: BDT 307.34Bill Date: 03/01/2020 Mobile Number: 01713278312Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11767469Bill Number/Invoice Number: 0081091839 Total Amount Due: BDT 307.34Bill Date: 03/01/2020 Mobile Number: 01713278312Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11767469
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Executive Engineer,C/O Daisy ParveenOffice of Project Planning5th Floor, WAPDA Bhaban,Motijheel C/A Dhaka
Mobile Number 01713278312
Invoice Number 0081091839
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 76 01:15:54 60.79GP-Others 49 01:00:20 47.52CUG 17 00:19:46 9.40
BTCL Calls - (Outgoing)Local 10 00:07:34 6.35
SMSGeneral SMS 15 7.50
VAS
Voice Based Infotainment 1 00:01:38 3.33Total Usage 134.89SurchargeSupplementary DutyValue Added Tax
1.3513.4822.25
Data Value Added Tax 0.00Total Current Charges 171.98
Total TAX (SD & TOTAL VAT)
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: 0040925571 Total Amount Due: BDT 16.10Bill Date: 03/01/2020 Mobile Number: 01713276009Last Date of Payment: 17/01/2020
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11781897Bill Number/Invoice Number: 0040925571 Total Amount Due: BDT 16.10Bill Date: 03/01/2020 Mobile Number: 01713276009Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11781897
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDWapda Building, Motijheel C/ADhaka 1000
Mobile Number 01713276009
Invoice Number 0040925571
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(16.15) - 500.00 + 0.00 + 465.68 = (50.47)
You have paid BDT 50.47 in advance
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11792335Bill Number/Invoice Number: 0081044321 Total Amount Due: BDT (50.47)Bill Date: 03/01/2020 Mobile Number: 01755637647Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11792335Bill Number/Invoice Number: 0081044321 Total Amount Due: BDT (50.47)Bill Date: 03/01/2020 Mobile Number: 01755637647Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11792335
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Mr. Deputy Director-1Directorate of Design & Inspection - 29/B, Motijheel C/ADhaka 1000
Mobile Number 01755637647
Invoice Number 0081044321
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesInternet & Other Package Charge 248.06
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 110 01:36:58 78.77GP-Others 103 00:56:37 47.59CUG 16 00:13:51 6.72
SMSGeneral SMS 7 5.50
VAS
EDGE/3G Browsing &Content
109 35,53,811.00KB
0.00
Total Usage 138.58SurchargeSupplementary DutyValue Added Tax
3.8638.6622.86
Data Value Added Tax 13.64Total Current Charges 465.68
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
93.56 - 0.00 + 0.00 + 0.00 = 93.56
Please Pay BDT 93.56
Name: City Sugar Mills Limited Account No: 1.11802591Bill Number/Invoice Number: 0040926903 Total Amount Due: BDT 93.56Bill Date: 03/01/2020 Mobile Number: 01755548840Last Date of Payment: 17/01/2020
Name: City Sugar Mills Limited Account No: 1.11802591Bill Number/Invoice Number: 0040926903 Total Amount Due: BDT 93.56Bill Date: 03/01/2020 Mobile Number: 01755548840Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11802591
Details of Service Recipient:City Sugar Mills Limited City House Plot # NW (J) 06, Road # 51 Gulshan-21212 Dhaka
Mobile Number 01755548840
Invoice Number 0040926903
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
6,871.83 - 0.00 + 0.00 + 0.00 = 6,871.83
Please Pay BDT 6,871.83
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11809499Bill Number/Invoice Number: 0040871081 Total Amount Due: BDT 6,871.83Bill Date: 03/01/2020 Mobile Number: 01755637646Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11809499Bill Number/Invoice Number: 0040871081 Total Amount Due: BDT 6,871.83Bill Date: 03/01/2020 Mobile Number: 01755637646Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11809499
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Wapda Building, Motijheel C/ADhaka
Mobile Number 01755637646
Invoice Number 0040871081
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
885.64 - 886.00 + 0.00 + 715.16 = 714.80
Please Pay BDT 714.80
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11820434Bill Number/Invoice Number: 0081008517 Total Amount Due: BDT 714.80Bill Date: 03/01/2020 Mobile Number: 01755635110Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11820434Bill Number/Invoice Number: 0081008517 Total Amount Due: BDT 714.80Bill Date: 03/01/2020 Mobile Number: 01755635110Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11820434
Details of Service Recipient:Bangladesh Power Development Board(BPDB)WAPDA Bhaban (1st Floor)Motijheel C/ADhaka
Mobile Number 01755635110
Invoice Number 0081008517
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesInternet & Other Package Charge 248.07
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 115 02:57:11 138.86GP-Others 139 01:27:49 73.58CUG 146 03:50:43 107.93
BTCL Calls - (Outgoing)Local 4 00:02:51 2.37
SMSGeneral SMS 19 11.50
VAS
EDGE/3G Browsing &Content
307 36,02,590.00KB
0.00
Total Usage 334.24SurchargeSupplementary DutyValue Added Tax
5.8258.2255.15
Data Value Added Tax 13.64Total Current Charges 715.16
Total TAX (SD & TOTAL VAT)
Bangladesh Power DevelopmentBoard(BPDB)WAPDA Bhaban (1st Floor)Motijheel C/ADhaka
Account Number 1.11820434Mobile Number 01755635110
Invoice Number 0081008517Bill Date 03/01/2020Payment Due Date 17/01/2020
Item Call Call Other Call Actual Billed Amount
Count Date Time Party Type Duration Duration (BDT)(sec/KB) (sec/KB)
Page 1 of 15
GP-GP1 03-Dec-2019 16:00:10 01751599473 00:31 00:40 0.502 07-Dec-2019 21:35:42 01741589304 00:10 00:10 0.123 08-Dec-2019 09:44:22 01751599473 01:06 01:10 0.874 10-Dec-2019 14:54:08 01769402085 01:16 01:20 1.005 12-Dec-2019 12:50:51 01711159631 00:40 00:40 0.506 12-Dec-2019 12:53:03 01730452141 00:16 00:20 0.257 12-Dec-2019 13:14:11 01746102722 00:12 00:20 0.258 12-Dec-2019 15:27:22 01711430207 00:51 01:00 0.759 13-Dec-2019 15:11:58 01715848142 11:26 11:30 8.6210 13-Dec-2019 17:51:27 01752538945 00:54 01:00 0.7511 13-Dec-2019 17:57:12 01725487034 00:20 00:20 0.2512 14-Dec-2019 17:11:39 01712003160 02:20 02:20 1.7513 14-Dec-2019 20:53:05 01711429537 01:48 01:50 1.3714 15-Dec-2019 06:29:34 01730452141 00:39 00:40 0.5015 15-Dec-2019 09:02:12 01715848142 00:13 00:20 0.2516 15-Dec-2019 13:58:12 01729097286 00:39 00:40 0.5017 15-Dec-2019 15:30:09 01710628677 00:25 00:30 0.3718 15-Dec-2019 15:52:35 01715848142 06:04 06:10 4.6219 15-Dec-2019 16:19:48 01729097286 03:28 03:30 2.6220 16-Dec-2019 10:59:23 01715848142 03:16 03:20 2.5021 16-Dec-2019 17:37:56 01715848142 26:07 26:10 19.6222 17-Dec-2019 11:05:30 01755576747 01:43 01:50 1.3723 17-Dec-2019 15:07:08 01730452141 00:23 00:30 0.3724 17-Dec-2019 18:09:49 01711429537 02:57 03:00 2.2525 18-Dec-2019 07:12:21 01730452141 00:22 00:30 0.3726 18-Dec-2019 16:34:45 01730452141 00:10 00:10 0.1227 19-Dec-2019 07:44:16 01711158431 01:08 01:10 0.8728 19-Dec-2019 08:27:50 01711158431 02:18 02:20 1.7529 19-Dec-2019 12:52:30 01730452141 01:10 01:10 0.8730 19-Dec-2019 15:27:59 01730452141 01:02 01:10 0.8731 19-Dec-2019 15:58:39 01717245211 02:12 02:20 1.7532 19-Dec-2019 18:00:16 01730452141 01:25 01:30 1.1233 19-Dec-2019 18:10:39 01711158431 00:08 00:10 0.1234 20-Dec-2019 10:53:01 01730452141 02:02 02:10 1.6235 20-Dec-2019 11:18:15 01741589304 00:45 00:50 0.6236 20-Dec-2019 11:30:52 01777781336 00:37 00:40 0.5037 20-Dec-2019 14:03:41 01741589304 00:13 00:20 0.2538 20-Dec-2019 14:13:19 01722337711 00:46 00:50 0.6239 20-Dec-2019 19:42:24 01730452141 02:26 02:30 1.8740 20-Dec-2019 20:13:15 01724211209 01:40 01:40 1.2541 22-Dec-2019 10:33:30 01712937996 00:39 00:40 0.5042 22-Dec-2019 11:36:45 01715848142 03:36 03:40 2.7543 22-Dec-2019 14:47:45 01711158431 01:11 01:20 1.0044 22-Dec-2019 17:27:24 01715848142 01:23 01:30 1.1245 22-Dec-2019 18:05:14 01730452141 01:27 01:30 1.1246 22-Dec-2019 18:29:31 01730452141 00:23 00:30 0.3747 23-Dec-2019 12:38:56 01769400020 01:15 01:20 1.0048 23-Dec-2019 14:00:16 01730452141 00:11 00:20 0.2549 23-Dec-2019 15:49:55 01711461589 00:23 00:30 0.3750 23-Dec-2019 16:24:29 01730452141 00:08 00:10 0.1251 24-Dec-2019 07:03:56 01729097286 00:31 00:40 0.5052 24-Dec-2019 12:46:55 01730452141 00:07 00:10 0.1253 24-Dec-2019 14:56:52 01730452141 00:11 00:20 0.2554 24-Dec-2019 15:15:16 01730452141 00:16 00:20 0.2555 24-Dec-2019 18:26:37 01730452141 01:11 01:20 1.0056 25-Dec-2019 07:40:14 01729097286 00:38 00:40 0.5057 25-Dec-2019 15:49:24 01730452141 00:31 00:40 0.5058 25-Dec-2019 16:51:25 01730452141 00:34 00:40 0.5059 25-Dec-2019 20:16:40 01730452141 02:43 02:50 2.1260 26-Dec-2019 07:51:00 01729097286 00:40 00:40 0.5061 26-Dec-2019 08:08:00 01711429537 00:58 01:00 0.7562 26-Dec-2019 08:09:50 01711158431 10:30 10:30 7.8763 26-Dec-2019 11:56:48 01712371643 01:08 01:10 0.8764 26-Dec-2019 12:06:17 01716018090 02:46 02:50 2.1265 26-Dec-2019 14:42:09 01738362856 00:35 00:40 0.50
93.47
Bangladesh Power DevelopmentBoard(BPDB)WAPDA Bhaban (1st Floor)Motijheel C/ADhaka
Account Number 1.11820434Mobile Number 01755635110
Invoice Number 0081008517Bill Date 03/01/2020Payment Due Date 17/01/2020
Item Call Call Other Call Actual Billed Amount
Count Date Time Party Type Duration Duration (BDT)(sec/KB) (sec/KB)
Page 2 of 15
GP-GP66 26-Dec-2019 15:01:12 01730452141 01:09 01:10 0.8767 26-Dec-2019 17:10:35 01724776242 01:42 01:50 1.3768 26-Dec-2019 18:16:52 01730055550 01:16 01:20 1.0069 27-Dec-2019 07:06:59 01711158431 16:31 16:40 12.5070 27-Dec-2019 07:56:52 01711394854 00:59 01:00 0.7571 27-Dec-2019 10:14:34 01721611112 00:34 00:40 0.5072 27-Dec-2019 13:45:51 01722337711 01:11 01:20 1.0073 27-Dec-2019 13:59:37 01722337711 00:52 01:00 0.7574 27-Dec-2019 18:31:02 01711984288 02:12 02:20 1.7575 27-Dec-2019 18:34:05 01729097286 01:42 01:50 1.3776 28-Dec-2019 09:06:51 01722337711 00:10 00:10 0.1277 28-Dec-2019 09:19:51 01711429537 00:29 00:30 0.3778 28-Dec-2019 09:38:05 01711429537 00:27 00:30 0.3779 28-Dec-2019 14:37:32 01769400020 00:39 00:40 0.5080 28-Dec-2019 14:41:34 01769400020 00:23 00:30 0.3781 28-Dec-2019 22:35:25 01717245211 06:24 06:30 4.8782 29-Dec-2019 07:51:32 01730452141 02:45 02:50 2.1283 29-Dec-2019 11:08:37 01717418720 00:22 00:30 0.3784 29-Dec-2019 15:10:07 01710935155 00:22 00:30 0.3785 29-Dec-2019 15:28:36 01710935155 00:11 00:20 0.2586 29-Dec-2019 15:46:57 01710935155 00:21 00:30 0.3787 29-Dec-2019 16:34:38 01730452141 00:13 00:20 0.2588 29-Dec-2019 20:04:49 01730452141 00:30 00:30 0.3789 30-Dec-2019 06:52:01 01730452141 00:40 00:40 0.5090 30-Dec-2019 08:09:02 01711158431 00:34 00:40 0.5091 30-Dec-2019 10:38:35 01722337711 00:20 00:20 0.2592 30-Dec-2019 11:49:19 01755576747 00:18 00:20 0.2593 30-Dec-2019 14:58:40 01730452141 01:26 01:30 1.1294 30-Dec-2019 16:02:52 01730452141 00:12 00:20 0.2595 31-Dec-2019 07:26:38 01730452141 00:21 00:30 0.3796 31-Dec-2019 09:28:43 01752235542 00:40 00:40 0.5097 31-Dec-2019 10:22:38 01777781336 00:30 00:30 0.3798 31-Dec-2019 11:06:05 01777781336 00:25 00:30 0.3799 31-Dec-2019 11:41:10 01730452141 00:13 00:20 0.25100 31-Dec-2019 13:12:05 01741589304 00:18 00:20 0.25101 31-Dec-2019 14:05:25 01777781336 00:40 00:40 0.50102 31-Dec-2019 15:28:01 01750852600 00:58 01:00 0.75103 31-Dec-2019 15:30:40 01730452141 00:36 00:40 0.50104 31-Dec-2019 19:51:22 01718134706 00:23 00:30 0.37105 31-Dec-2019 22:42:24 01711158431 01:14 01:20 1.00106 01-Jan-2020 15:09:32 01712191848 00:29 00:30 0.37107 01-Jan-2020 15:22:17 01730452141 02:58 03:00 2.25108 01-Jan-2020 15:57:04 01730452141 00:08 00:10 0.12109 02-Jan-2020 11:36:12 01746102722 00:18 00:20 0.25110 02-Jan-2020 13:06:17 01730452141 00:07 00:10 0.12111 02-Jan-2020 13:12:39 01746102722 00:18 00:20 0.25112 02-Jan-2020 14:13:26 01746102722 00:18 00:20 0.25113 02-Jan-2020 15:19:41 01730452141 00:15 00:20 0.25114 02-Jan-2020 15:43:08 01711158431 00:10 00:10 0.12115 02-Jan-2020 19:52:33 01730452141 00:55 01:00 0.75
138.86GP-Others1 03-Dec-2019 10:01:31 01819229841 00:37 00:39 0.502 03-Dec-2019 16:30:57 01811420561 02:43 02:49 2.123 03-Dec-2019 22:38:14 01819237071 01:38 01:39 1.254 04-Dec-2019 13:06:08 01819412183 01:47 01:49 1.375 05-Dec-2019 16:06:41 01811420561 03:07 03:09 2.376 05-Dec-2019 20:54:30 01947884781 01:18 01:19 1.007 06-Dec-2019 10:20:42 01947884781 00:11 00:19 0.258 07-Dec-2019 11:47:44 01811420561 01:21 01:30 1.129 08-Dec-2019 12:59:29 01811420561 02:20 02:19 1.7510 08-Dec-2019 15:08:36 01811420561 03:00 03:00 2.2511 08-Dec-2019 21:46:04 01811420561 02:05 02:09 1.6212 10-Dec-2019 15:37:09 01819349093 00:13 00:19 0.2513 10-Dec-2019 18:08:27 01811420561 00:42 00:49 0.6214 12-Dec-2019 15:14:48 01839693924 00:06 00:09 0.12
16.59
Bangladesh Power DevelopmentBoard(BPDB)WAPDA Bhaban (1st Floor)Motijheel C/ADhaka
Account Number 1.11820434Mobile Number 01755635110
Invoice Number 0081008517Bill Date 03/01/2020Payment Due Date 17/01/2020
Item Call Call Other Call Actual Billed Amount
Count Date Time Party Type Duration Duration (BDT)(sec/KB) (sec/KB)
Page 3 of 15
GP-Others15 12-Dec-2019 17:45:56 01839693924 00:21 00:30 0.3716 13-Dec-2019 11:11:23 01839693924 00:12 00:19 0.2517 13-Dec-2019 12:21:12 01839693924 00:11 00:19 0.2518 14-Dec-2019 13:43:36 01839693924 00:25 00:30 0.3719 15-Dec-2019 06:07:45 01839693924 00:23 00:30 0.3720 15-Dec-2019 07:00:10 01839693924 00:21 00:30 0.3721 15-Dec-2019 08:01:24 01839693924 00:03 00:09 0.1222 15-Dec-2019 10:12:05 01817794606 00:07 00:09 0.1223 15-Dec-2019 12:44:10 01839693924 00:20 00:19 0.2524 15-Dec-2019 13:21:03 01839693924 00:10 00:09 0.1225 15-Dec-2019 18:21:55 01839693924 00:23 00:30 0.3726 17-Dec-2019 10:43:37 01864005514 00:29 00:30 0.3727 17-Dec-2019 11:30:01 01839693924 00:11 00:19 0.2528 17-Dec-2019 13:54:56 01947884781 00:20 00:19 0.2529 17-Dec-2019 13:58:37 01947884781 00:34 00:39 0.5030 17-Dec-2019 15:57:37 01947884781 00:15 00:19 0.2531 17-Dec-2019 16:10:36 01947884781 00:12 00:19 0.2532 17-Dec-2019 18:45:18 01947884781 00:13 00:19 0.2533 18-Dec-2019 10:02:01 01819082300 00:11 00:19 0.2534 18-Dec-2019 11:35:09 01819082300 00:11 00:19 0.2535 18-Dec-2019 11:53:08 01819082300 00:10 00:09 0.1236 18-Dec-2019 12:40:29 01947884781 00:26 00:30 0.3737 18-Dec-2019 13:29:42 01839693924 00:11 00:19 0.2538 18-Dec-2019 15:00:05 01620868870 00:56 01:00 0.7539 18-Dec-2019 16:36:28 01817794606 00:16 00:19 0.2540 19-Dec-2019 10:13:36 01819082300 00:24 00:30 0.3741 19-Dec-2019 11:32:26 01839693924 00:17 00:19 0.2542 19-Dec-2019 14:58:19 01839693924 00:14 00:19 0.2543 19-Dec-2019 17:47:14 01839693924 00:13 00:19 0.2544 19-Dec-2019 19:18:45 01819325212 01:24 01:30 1.1245 20-Dec-2019 14:22:05 01534223594 00:18 00:19 0.2546 20-Dec-2019 17:08:31 01839693924 00:10 00:09 0.1247 20-Dec-2019 17:40:21 01839693924 00:10 00:09 0.1248 20-Dec-2019 19:00:26 01839693924 00:08 00:09 0.1249 21-Dec-2019 16:07:09 01839693924 00:13 00:19 0.2550 21-Dec-2019 20:54:21 01839693924 00:10 00:09 0.1251 22-Dec-2019 10:31:28 01552309713 01:13 01:19 1.0052 22-Dec-2019 10:37:58 01817723760 00:34 00:39 0.5053 22-Dec-2019 12:28:19 01921559340 00:37 00:39 0.5054 22-Dec-2019 13:33:20 01819082300 00:13 00:19 0.2555 22-Dec-2019 14:14:36 01839693924 00:17 00:19 0.2556 22-Dec-2019 14:41:15 01839693924 00:08 00:09 0.1257 22-Dec-2019 14:44:39 01819082300 00:12 00:19 0.2558 22-Dec-2019 14:49:14 01819082300 00:21 00:30 0.3759 22-Dec-2019 17:44:15 01633719980 00:42 00:49 0.6260 22-Dec-2019 17:49:48 01934813272 00:32 00:39 0.5061 22-Dec-2019 17:55:01 01934813272 00:09 00:09 0.1262 23-Dec-2019 10:57:35 01839693924 00:17 00:19 0.2563 23-Dec-2019 11:01:19 01611788783 01:00 01:00 0.7564 23-Dec-2019 11:55:07 01534223594 00:10 00:09 0.1265 23-Dec-2019 12:26:41 01839693924 00:11 00:19 0.2566 23-Dec-2019 12:35:04 01819082300 00:33 00:39 0.5067 23-Dec-2019 13:32:22 01839693924 00:23 00:30 0.3768 23-Dec-2019 15:24:52 01839693924 00:33 00:39 0.5069 23-Dec-2019 17:05:08 01839693924 00:10 00:09 0.1270 23-Dec-2019 19:20:28 01977370034 00:26 00:30 0.3771 24-Dec-2019 10:02:52 01819412183 00:39 00:39 0.5072 24-Dec-2019 10:04:52 01819635338 00:49 00:49 0.6273 24-Dec-2019 10:08:24 01819635338 00:32 00:39 0.5074 24-Dec-2019 10:10:37 01931566083 00:37 00:39 0.5075 24-Dec-2019 10:13:51 01819237073 02:28 02:30 1.8776 24-Dec-2019 12:38:15 01819237073 02:01 02:09 1.6277 24-Dec-2019 13:50:37 01815074625 01:19 01:19 1.0078 24-Dec-2019 15:00:08 01839693924 00:09 00:09 0.1279 24-Dec-2019 15:01:37 01817794606 00:18 00:19 0.2580 24-Dec-2019 15:51:48 01615945789 01:10 01:09 0.8781 24-Dec-2019 16:22:14 01615945789 00:17 00:19 0.2582 24-Dec-2019 16:24:01 01819082300 04:26 04:30 3.3783 24-Dec-2019 16:32:44 01839693924 00:17 00:19 0.25
46.56
Bangladesh Power DevelopmentBoard(BPDB)WAPDA Bhaban (1st Floor)Motijheel C/ADhaka
Account Number 1.11820434Mobile Number 01755635110
Invoice Number 0081008517Bill Date 03/01/2020Payment Due Date 17/01/2020
Item Call Call Other Call Actual Billed Amount
Count Date Time Party Type Duration Duration (BDT)(sec/KB) (sec/KB)
Page 4 of 15
GP-Others84 24-Dec-2019 16:49:01 01819082300 00:17 00:19 0.2585 24-Dec-2019 18:09:32 01839693924 01:43 01:49 1.3786 24-Dec-2019 20:52:45 01839693924 00:32 00:39 0.5087 24-Dec-2019 21:23:59 01839693924 00:51 01:00 0.7588 24-Dec-2019 23:08:45 01947884781 00:18 00:19 0.2589 25-Dec-2019 09:18:46 01839693924 00:13 00:19 0.2590 25-Dec-2019 13:37:21 01947884781 00:42 00:49 0.6291 26-Dec-2019 12:59:56 01819082300 01:02 01:09 0.8792 26-Dec-2019 13:04:25 01819082300 00:51 01:00 0.7593 26-Dec-2019 14:45:54 01880902168 01:54 02:00 1.5094 27-Dec-2019 11:27:31 01947884781 00:33 00:39 0.5095 27-Dec-2019 12:39:51 01947884781 00:16 00:19 0.2596 27-Dec-2019 12:55:27 01839693924 00:14 00:19 0.2597 27-Dec-2019 14:38:47 01839693924 00:17 00:19 0.2598 27-Dec-2019 18:09:29 01947884781 00:48 00:49 0.6299 27-Dec-2019 19:09:35 01947884781 00:58 01:00 0.75100 28-Dec-2019 07:28:40 01947884781 02:00 02:00 1.50101 28-Dec-2019 09:05:35 01947884781 01:01 01:09 0.87102 28-Dec-2019 15:39:55 01947884781 00:23 00:30 0.37103 28-Dec-2019 16:34:00 01947884781 00:21 00:30 0.37104 28-Dec-2019 19:53:24 01919311711 00:39 00:39 0.50105 28-Dec-2019 20:33:13 01947884781 00:12 00:19 0.25106 29-Dec-2019 07:45:18 01947884781 00:15 00:19 0.25107 29-Dec-2019 09:49:13 01947884781 00:11 00:19 0.25108 29-Dec-2019 20:38:47 01947884781 00:29 00:30 0.37109 29-Dec-2019 21:07:18 01947884781 00:11 00:19 0.25110 29-Dec-2019 21:44:31 01947884781 00:38 00:39 0.50111 29-Dec-2019 21:57:11 01947884781 00:33 00:39 0.50112 29-Dec-2019 21:59:04 01947884781 00:14 00:19 0.25113 30-Dec-2019 10:17:00 01817794606 00:10 00:09 0.12114 30-Dec-2019 11:44:24 01819082300 00:13 00:19 0.25115 30-Dec-2019 11:54:45 01819082300 01:26 01:30 1.12116 30-Dec-2019 13:14:57 01839693924 00:31 00:39 0.50117 30-Dec-2019 13:54:19 01819332905 01:11 01:19 1.00118 31-Dec-2019 10:29:32 01817794606 00:19 00:19 0.25119 31-Dec-2019 11:37:09 01819082300 00:19 00:19 0.25120 31-Dec-2019 12:36:34 01947884781 01:10 01:09 0.87121 31-Dec-2019 14:18:46 01819082300 00:48 00:49 0.62122 31-Dec-2019 14:45:44 01819082300 00:18 00:19 0.25123 31-Dec-2019 15:29:31 01947884781 00:42 00:49 0.62124 31-Dec-2019 15:42:48 01819082300 00:28 00:30 0.37125 31-Dec-2019 15:44:02 01615945789 00:14 00:19 0.25126 31-Dec-2019 15:44:31 01615945789 00:28 00:30 0.37127 31-Dec-2019 21:29:40 01947884781 00:20 00:19 0.25128 31-Dec-2019 21:34:47 01947884781 00:28 00:30 0.37129 31-Dec-2019 21:36:53 01947884781 00:13 00:19 0.25130 01-Jan-2020 10:54:10 01817794606 00:15 00:19 0.25131 01-Jan-2020 12:21:48 01819082300 00:37 00:39 0.50132 01-Jan-2020 12:25:09 01819082300 00:15 00:19 0.25133 01-Jan-2020 12:33:05 01819082300 00:29 00:30 0.37134 01-Jan-2020 15:17:50 01947884781 00:29 00:30 0.37135 02-Jan-2020 13:12:03 01839693924 00:08 00:09 0.12136 02-Jan-2020 14:02:01 01839693924 00:26 00:30 0.37137 02-Jan-2020 15:11:26 01839693924 00:21 00:30 0.37138 02-Jan-2020 15:17:46 01839693924 00:15 00:19 0.25139 02-Jan-2020 22:05:17 01839693924 00:37 00:39 0.50
73.58CUG1 03-Dec-2019 09:35:07 01755583017 BUSINESS HOUR 01:17 01:19 0.602 03-Dec-2019 09:55:03 01755583024 BUSINESS HOUR 00:50 00:49 0.373 03-Dec-2019 18:54:19 01755583022 PEAK 01:37 01:39 0.754 04-Dec-2019 08:55:06 01755583017 PEAK 03:35 03:39 1.655 05-Dec-2019 20:04:03 01755583009 PEAK 02:07 02:09 0.976 05-Dec-2019 20:46:21 01755583010 PEAK 01:27 01:30 0.677 05-Dec-2019 21:58:31 01755583039 PEAK 01:21 01:30 0.678 06-Dec-2019 09:16:02 01755583014 BUSINESS HOUR 00:38 00:39 0.309 06-Dec-2019 09:17:18 01713850022 BUSINESS HOUR 08:44 08:49 3.9710 06-Dec-2019 14:39:54 01755582458 PROMOTIONAL HOUR 00:08 00:09 0.0711 06-Dec-2019 14:40:35 01755583039 PROMOTIONAL HOUR 00:24 00:30 0.22
10.24
Bangladesh Power DevelopmentBoard(BPDB)WAPDA Bhaban (1st Floor)Motijheel C/ADhaka
Account Number 1.11820434Mobile Number 01755635110
Invoice Number 0081008517Bill Date 03/01/2020Payment Due Date 17/01/2020
Item Call Call Other Call Actual Billed Amount
Count Date Time Party Type Duration Duration (BDT)(sec/KB) (sec/KB)
Page 5 of 15
CUG12 06-Dec-2019 15:13:21 01755583004 PROMOTIONAL HOUR 00:35 00:39 0.3013 06-Dec-2019 15:38:35 01755583004 PROMOTIONAL HOUR 00:42 00:49 0.3714 06-Dec-2019 16:43:20 01755583007 BUSINESS HOUR 00:49 00:49 0.3715 07-Dec-2019 18:12:39 01755583000 PEAK 00:19 00:19 0.1516 09-Dec-2019 20:29:26 01755583007 PEAK 01:33 01:39 0.7517 09-Dec-2019 20:53:21 01755583007 PEAK 00:05 00:09 0.0718 10-Dec-2019 18:40:06 01755583014 PEAK 01:02 01:09 0.5219 10-Dec-2019 18:43:09 01755583016 PEAK 00:28 00:30 0.2220 10-Dec-2019 19:22:06 01755583015 PEAK 01:07 01:09 0.5221 11-Dec-2019 09:49:22 01755583014 BUSINESS HOUR 00:38 00:39 0.3022 12-Dec-2019 13:22:47 01755607962 PROMOTIONAL HOUR 00:30 00:30 0.2223 12-Dec-2019 13:44:25 01777760029 PROMOTIONAL HOUR 00:08 00:09 0.0724 12-Dec-2019 15:17:02 01755591659 PROMOTIONAL HOUR 00:50 00:49 0.3725 13-Dec-2019 12:03:26 01766675042 PROMOTIONAL HOUR 00:36 00:39 0.3026 14-Dec-2019 13:40:52 01313096145 PROMOTIONAL HOUR 00:48 00:49 0.3727 14-Dec-2019 15:17:20 01755583011 PROMOTIONAL HOUR 00:34 00:39 0.3028 14-Dec-2019 19:36:28 01777760034 PEAK 07:03 07:09 3.2229 14-Dec-2019 19:55:40 01713850022 PEAK 01:23 01:30 0.6730 15-Dec-2019 10:15:35 01755583017 BUSINESS HOUR 02:44 02:49 1.2731 15-Dec-2019 12:49:01 01755583015 PROMOTIONAL HOUR 05:31 05:39 2.5532 15-Dec-2019 13:26:02 01755583016 PROMOTIONAL HOUR 00:33 00:39 0.3033 16-Dec-2019 10:27:36 01313096145 BUSINESS HOUR 01:01 01:09 0.5234 16-Dec-2019 18:42:55 01313096145 PEAK 18:58 19:00 8.5535 16-Dec-2019 21:58:33 01755582336 PEAK 05:18 05:19 2.4036 17-Dec-2019 10:18:39 01755583015 BUSINESS HOUR 00:54 01:00 0.4537 17-Dec-2019 10:19:56 01755583016 BUSINESS HOUR 00:26 00:30 0.2238 17-Dec-2019 13:01:16 01755583007 PROMOTIONAL HOUR 00:22 00:30 0.2239 17-Dec-2019 13:53:53 01713850022 PROMOTIONAL HOUR 00:39 00:39 0.3040 17-Dec-2019 13:55:45 01755607962 PROMOTIONAL HOUR 00:11 00:19 0.1541 17-Dec-2019 18:14:42 01313096145 PEAK 09:39 09:39 4.3542 17-Dec-2019 21:09:45 01755583015 PEAK 01:54 02:00 0.9043 18-Dec-2019 07:59:43 01755583015 PEAK 01:06 01:09 0.5244 18-Dec-2019 10:58:25 01313096145 BUSINESS HOUR 00:32 00:39 0.3045 18-Dec-2019 13:08:20 01755583015 PROMOTIONAL HOUR 04:19 04:19 1.9546 18-Dec-2019 15:53:18 01755583011 PROMOTIONAL HOUR 00:08 00:09 0.0747 19-Dec-2019 13:26:58 01755583012 PROMOTIONAL HOUR 01:39 01:39 0.7548 19-Dec-2019 13:48:57 01777760029 PROMOTIONAL HOUR 00:06 00:09 0.0749 19-Dec-2019 16:02:24 01313096145 BUSINESS HOUR 01:39 01:39 0.7550 19-Dec-2019 17:58:52 01313096145 BUSINESS HOUR 00:58 01:00 0.4551 20-Dec-2019 10:46:47 01313096145 BUSINESS HOUR 01:29 01:30 0.6752 20-Dec-2019 10:48:33 01755582336 BUSINESS HOUR 04:14 04:19 1.9553 20-Dec-2019 11:20:05 01755583012 BUSINESS HOUR 02:10 02:09 0.9754 20-Dec-2019 14:11:13 01755582459 PROMOTIONAL HOUR 00:24 00:30 0.2255 21-Dec-2019 11:36:15 01313096145 BUSINESS HOUR 01:06 01:09 0.5256 21-Dec-2019 13:56:24 01708168864 PROMOTIONAL HOUR 00:30 00:30 0.2257 21-Dec-2019 14:16:24 01755583011 PROMOTIONAL HOUR 01:40 01:39 0.7558 21-Dec-2019 14:23:32 01313096145 PROMOTIONAL HOUR 00:16 00:19 0.1559 21-Dec-2019 14:35:56 01313096145 PROMOTIONAL HOUR 00:08 00:09 0.0760 22-Dec-2019 12:12:34 01766675013 PROMOTIONAL HOUR 06:38 06:39 3.0061 22-Dec-2019 12:45:18 01755583011 PROMOTIONAL HOUR 01:36 01:39 0.7562 22-Dec-2019 13:30:47 01755607962 PROMOTIONAL HOUR 00:12 00:19 0.1563 22-Dec-2019 14:10:33 01755607962 PROMOTIONAL HOUR 00:10 00:09 0.0764 22-Dec-2019 14:45:24 01777760034 PROMOTIONAL HOUR 00:17 00:19 0.1565 23-Dec-2019 09:20:49 01755607962 BUSINESS HOUR 00:21 00:30 0.2266 23-Dec-2019 09:45:50 01755583009 BUSINESS HOUR 00:45 00:49 0.3767 23-Dec-2019 10:00:26 01708168863 BUSINESS HOUR 00:50 00:49 0.3768 23-Dec-2019 11:18:10 01755583011 BUSINESS HOUR 00:27 00:30 0.2269 23-Dec-2019 11:41:43 01755583012 BUSINESS HOUR 05:00 05:00 2.2570 23-Dec-2019 12:01:28 01755583014 PROMOTIONAL HOUR 02:39 02:39 1.2071 23-Dec-2019 12:14:26 01755583016 PROMOTIONAL HOUR 00:38 00:39 0.3072 23-Dec-2019 13:00:17 01755583015 PROMOTIONAL HOUR 01:05 01:09 0.5273 23-Dec-2019 13:03:36 01755583012 PROMOTIONAL HOUR 01:07 01:09 0.5274 23-Dec-2019 13:04:58 01755583016 PROMOTIONAL HOUR 00:19 00:19 0.1575 23-Dec-2019 13:06:27 01755583014 PROMOTIONAL HOUR 00:27 00:30 0.2276 23-Dec-2019 13:07:12 01755583007 PROMOTIONAL HOUR 00:18 00:19 0.1577 23-Dec-2019 13:50:35 01313096145 PROMOTIONAL HOUR 01:34 01:39 0.7578 23-Dec-2019 13:54:50 01755583024 PROMOTIONAL HOUR 00:41 00:49 0.3779 23-Dec-2019 13:57:08 01755582336 PROMOTIONAL HOUR 01:06 01:09 0.5280 23-Dec-2019 14:59:33 01755583012 PROMOTIONAL HOUR 01:31 01:39 0.75
64.89
Bangladesh Power DevelopmentBoard(BPDB)WAPDA Bhaban (1st Floor)Motijheel C/ADhaka
Account Number 1.11820434Mobile Number 01755635110
Invoice Number 0081008517Bill Date 03/01/2020Payment Due Date 17/01/2020
Item Call Call Other Call Actual Billed Amount
Count Date Time Party Type Duration Duration (BDT)(sec/KB) (sec/KB)
Page 6 of 15
CUG81 23-Dec-2019 15:31:55 01755583014 PROMOTIONAL HOUR 00:14 00:19 0.1582 23-Dec-2019 15:44:46 01755582450 PROMOTIONAL HOUR 02:08 02:09 0.9783 23-Dec-2019 21:15:48 01313096145 PEAK 06:52 07:00 3.1584 24-Dec-2019 09:43:09 01755583015 BUSINESS HOUR 00:20 00:19 0.1585 24-Dec-2019 09:44:30 01755583014 BUSINESS HOUR 00:53 01:00 0.4586 24-Dec-2019 09:59:32 01755583016 BUSINESS HOUR 00:17 00:19 0.1587 24-Dec-2019 10:00:26 01755583015 BUSINESS HOUR 01:37 01:39 0.7588 24-Dec-2019 10:03:43 01755583014 BUSINESS HOUR 00:26 00:30 0.2289 24-Dec-2019 12:37:46 01755582457 PROMOTIONAL HOUR 00:09 00:09 0.0790 24-Dec-2019 12:41:33 01766675013 PROMOTIONAL HOUR 05:06 05:09 2.3291 24-Dec-2019 12:47:57 01755607965 PROMOTIONAL HOUR 00:09 00:09 0.0792 24-Dec-2019 13:32:00 01755583016 PROMOTIONAL HOUR 00:40 00:39 0.3093 24-Dec-2019 18:12:30 01755583011 PEAK 00:50 00:49 0.3794 24-Dec-2019 18:24:21 01755583011 PEAK 01:43 01:49 0.8295 25-Dec-2019 08:19:43 01755583011 PEAK 01:02 01:09 0.5296 25-Dec-2019 14:59:43 01313096145 PROMOTIONAL HOUR 00:01 00:09 0.0797 26-Dec-2019 08:20:36 01713850022 PEAK 10:20 10:19 4.6598 26-Dec-2019 10:41:42 01313096145 BUSINESS HOUR 01:04 01:09 0.5299 26-Dec-2019 11:45:00 01730001212 BUSINESS HOUR 00:49 00:49 0.37100 26-Dec-2019 13:18:07 01755583012 PROMOTIONAL HOUR 00:39 00:39 0.30101 27-Dec-2019 16:24:19 01755583008 BUSINESS HOUR 00:41 00:49 0.37102 27-Dec-2019 19:11:30 01313096145 PEAK 06:08 06:09 2.77103 28-Dec-2019 09:01:15 01755583012 BUSINESS HOUR 00:37 00:39 0.30104 28-Dec-2019 16:39:12 01755583029 BUSINESS HOUR 02:33 02:39 1.20105 28-Dec-2019 17:23:50 01755583029 BUSINESS HOUR 00:15 00:19 0.15106 29-Dec-2019 07:47:02 01755583012 PEAK 01:14 01:19 0.60107 29-Dec-2019 07:50:58 01755607962 PEAK 00:01 00:09 0.07108 29-Dec-2019 09:05:23 01755583012 BUSINESS HOUR 00:10 00:09 0.07109 29-Dec-2019 13:53:41 01755583012 PROMOTIONAL HOUR 00:17 00:19 0.15110 29-Dec-2019 13:56:38 01755583012 PROMOTIONAL HOUR 00:24 00:30 0.22111 29-Dec-2019 16:54:43 01755583012 BUSINESS HOUR 00:35 00:39 0.30112 29-Dec-2019 20:28:10 01755583012 PEAK 00:41 00:49 0.37113 29-Dec-2019 20:39:29 01755583012 PEAK 00:22 00:30 0.22114 30-Dec-2019 11:14:10 01755607962 BUSINESS HOUR 01:39 01:39 0.75115 30-Dec-2019 14:30:06 01755583016 PROMOTIONAL HOUR 00:34 00:39 0.30116 30-Dec-2019 14:31:53 01755583015 PROMOTIONAL HOUR 00:27 00:30 0.22117 30-Dec-2019 14:32:46 01755583014 PROMOTIONAL HOUR 00:34 00:39 0.30118 30-Dec-2019 18:03:50 01755583014 PEAK 00:20 00:19 0.15119 31-Dec-2019 09:22:50 01755583011 BUSINESS HOUR 00:28 00:30 0.22120 31-Dec-2019 09:46:49 01730001212 BUSINESS HOUR 01:38 01:39 0.75121 31-Dec-2019 09:50:03 01730001212 BUSINESS HOUR 04:39 04:39 2.10122 31-Dec-2019 11:51:54 01755583011 BUSINESS HOUR 00:29 00:30 0.22123 31-Dec-2019 12:38:11 01313096145 PROMOTIONAL HOUR 00:24 00:30 0.22124 31-Dec-2019 17:42:45 01313096145 BUSINESS HOUR 01:04 01:09 0.52125 31-Dec-2019 22:31:47 01313096145 PEAK 01:13 01:19 0.60126 01-Jan-2020 08:32:57 01313096145 PEAK 06:53 07:00 3.15127 01-Jan-2020 10:56:22 01755583000 BUSINESS HOUR 00:44 00:49 0.37128 01-Jan-2020 11:01:00 01755583016 BUSINESS HOUR 00:41 00:49 0.37129 01-Jan-2020 11:25:51 01755583015 BUSINESS HOUR 00:47 00:49 0.37130 01-Jan-2020 12:03:46 01755583012 PROMOTIONAL HOUR 01:12 01:19 0.60131 01-Jan-2020 12:05:21 01755583014 PROMOTIONAL HOUR 03:32 03:39 1.65132 01-Jan-2020 12:17:20 01755583015 PROMOTIONAL HOUR 00:36 00:39 0.30133 01-Jan-2020 12:51:49 01755583000 PROMOTIONAL HOUR 00:18 00:19 0.15134 02-Jan-2020 09:18:38 01713850022 BUSINESS HOUR 01:21 01:30 0.67135 02-Jan-2020 10:02:53 01755599407 BUSINESS HOUR 03:00 03:00 1.35136 02-Jan-2020 10:08:30 01755583011 BUSINESS HOUR 00:31 00:39 0.30137 02-Jan-2020 10:48:07 01755583012 BUSINESS HOUR 00:35 00:39 0.30138 02-Jan-2020 12:28:07 01755583012 PROMOTIONAL HOUR 02:14 02:19 1.05139 02-Jan-2020 12:58:35 01755599407 PROMOTIONAL HOUR 01:29 01:30 0.67140 02-Jan-2020 13:00:53 01755583012 PROMOTIONAL HOUR 00:29 00:30 0.22141 02-Jan-2020 13:01:47 01755583015 PROMOTIONAL HOUR 00:25 00:30 0.22142 02-Jan-2020 13:02:34 01755583016 PROMOTIONAL HOUR 01:11 01:19 0.60143 02-Jan-2020 13:41:22 01755583016 PROMOTIONAL HOUR 00:10 00:09 0.07144 02-Jan-2020 13:42:08 01755599407 PROMOTIONAL HOUR 00:17 00:19 0.15145 02-Jan-2020 13:59:16 01755583015 PROMOTIONAL HOUR 00:23 00:30 0.22146 02-Jan-2020 15:40:59 01755583011 PROMOTIONAL HOUR 01:36 01:39 0.75
107.93Local BTCL Calls1 05-Dec-2019 15:05:52 0241360125 01:18 01:19 1.00
1.00
Bangladesh Power DevelopmentBoard(BPDB)WAPDA Bhaban (1st Floor)Motijheel C/ADhaka
Account Number 1.11820434Mobile Number 01755635110
Invoice Number 0081008517Bill Date 03/01/2020Payment Due Date 17/01/2020
Item Call Call Other Call Actual Billed Amount
Count Date Time Party Type Duration Duration (BDT)(sec/KB) (sec/KB)
Page 7 of 15
Local BTCL Calls2 05-Dec-2019 15:07:19 0241360125 00:24 00:30 0.373 15-Dec-2019 10:37:55 031712200 00:37 00:39 0.504 30-Dec-2019 11:53:56 031712200 00:32 00:39 0.50
2.37General SMS1 12-Dec-2019 12:02:32 447786205094 PEAK 2.502 13-Dec-2019 11:38:19 01766675042 PEAK 0.503 14-Dec-2019 14:22:36 01713850022 PEAK 0.504 26-Dec-2019 10:09:36 01313096145 PEAK 0.505 26-Dec-2019 16:27:16 01755583013 PEAK 0.506 29-Dec-2019 16:56:43 01755583012 PEAK 0.507 30-Dec-2019 14:36:52 01755583017 PEAK 0.508 30-Dec-2019 14:36:53 01755583017 PEAK 0.509 30-Dec-2019 14:36:54 01755583017 PEAK 0.5010 30-Dec-2019 14:36:54 01755583017 PEAK 0.5011 30-Dec-2019 14:36:55 01755583017 PEAK 0.5012 30-Dec-2019 14:36:56 01755583017 PEAK 0.5013 30-Dec-2019 14:36:56 01755583017 PEAK 0.5014 30-Dec-2019 14:36:57 01755583017 PEAK 0.5015 31-Dec-2019 19:54:40 01755583017 PEAK 0.5016 31-Dec-2019 19:54:41 01755583017 PEAK 0.5017 31-Dec-2019 19:54:41 01755583017 PEAK 0.5018 31-Dec-2019 19:54:42 01755583017 PEAK 0.5019 02-Jan-2020 10:20:56 01755599407 PEAK 0.50
11.50Incoming Calls (BTCL)1 03-Dec-2019 10:19:24 01730001212 BUSINESS HOUR 04:23 05:00 0.002 03-Dec-2019 10:58:18 01713001212 BUSINESS HOUR 00:11 01:00 0.003 03-Dec-2019 15:04:00 01755607966 BUSINESS HOUR 00:22 01:00 0.004 03-Dec-2019 15:10:46 01712003160 BUSINESS HOUR 01:36 02:00 0.005 04-Dec-2019 11:42:49 01819412183 BUSINESS HOUR 00:08 01:00 0.006 04-Dec-2019 15:10:04 01718134706 BUSINESS HOUR 00:57 01:00 0.007 05-Dec-2019 12:09:34 01709659126 BUSINESS HOUR 00:16 01:00 0.008 05-Dec-2019 20:08:46 01755583004 PRIVATE HOUR 01:03 02:00 0.009 05-Dec-2019 21:05:43 01947884781 PRIVATE HOUR 00:22 01:00 0.0010 07-Dec-2019 19:13:27 01839693924 PRIVATE HOUR 01:13 02:00 0.0011 07-Dec-2019 22:02:57 01716674650 PRIVATE HOUR 00:47 01:00 0.0012 09-Dec-2019 11:20:26 01711074288 BUSINESS HOUR 00:17 01:00 0.0013 09-Dec-2019 11:26:54 13472442526 BUSINESS HOUR 01:20 02:00 0.0014 09-Dec-2019 11:34:28 13472442526 BUSINESS HOUR 00:49 01:00 0.0015 09-Dec-2019 16:04:04 01709641951 BUSINESS HOUR 00:26 01:00 0.0016 10-Dec-2019 11:28:58 01755583014 BUSINESS HOUR 02:33 03:00 0.0017 10-Dec-2019 16:49:56 01819412189 BUSINESS HOUR 00:19 01:00 0.0018 10-Dec-2019 17:20:04 01755583000 BUSINESS HOUR 00:24 01:00 0.0019 10-Dec-2019 18:10:04 01811420561 PRIVATE HOUR 01:02 02:00 0.0020 10-Dec-2019 18:48:23 01755583012 PRIVATE HOUR 01:31 02:00 0.0021 10-Dec-2019 19:17:27 01811420561 PRIVATE HOUR 04:16 05:00 0.0022 10-Dec-2019 20:24:31 01755583007 PRIVATE HOUR 00:36 01:00 0.0023 10-Dec-2019 20:30:53 01755583007 PRIVATE HOUR 00:12 01:00 0.0024 10-Dec-2019 20:33:52 01755583007 PRIVATE HOUR 00:24 01:00 0.0025 10-Dec-2019 21:16:34 01712531690 PRIVATE HOUR 00:39 01:00 0.0026 10-Dec-2019 22:12:04 01755583015 PRIVATE HOUR 00:51 01:00 0.0027 11-Dec-2019 12:07:58 01755583014 BUSINESS HOUR 00:10 01:00 0.0028 11-Dec-2019 12:16:38 01769402085 BUSINESS HOUR 00:45 01:00 0.0029 11-Dec-2019 13:48:54 031712200 BUSINESS HOUR 00:12 01:00 0.0030 11-Dec-2019 14:46:56 08801811485145 BUSINESS HOUR 00:34 01:00 0.0031 11-Dec-2019 22:55:09 01755583010 PRIVATE HOUR 00:55 01:00 0.0032 12-Dec-2019 10:13:13 01709641951 BUSINESS HOUR 01:01 02:00 0.0033 12-Dec-2019 10:51:31 01731475422 BUSINESS HOUR 01:09 02:00 0.0034 12-Dec-2019 11:04:22 01755583015 BUSINESS HOUR 00:11 01:00 0.0035 12-Dec-2019 13:03:28 01755583015 BUSINESS HOUR 01:11 02:00 0.0036 12-Dec-2019 13:37:07 031712200 BUSINESS HOUR 00:13 01:00 0.0037 12-Dec-2019 14:45:05 01755583016 BUSINESS HOUR 00:14 01:00 0.0038 12-Dec-2019 15:30:50 01713113009 BUSINESS HOUR 00:33 01:00 0.0039 12-Dec-2019 17:38:36 01839693924 BUSINESS HOUR 00:10 01:00 0.0040 13-Dec-2019 12:04:55 01766675042 OTHER 00:11 01:00 0.0041 13-Dec-2019 18:00:43 01725487034 OTHER 00:15 01:00 0.0042 14-Dec-2019 08:48:35 01730452141 SUPER PRIVATE HOUR 04:59 05:00 0.00
0.00
Bangladesh Power DevelopmentBoard(BPDB)WAPDA Bhaban (1st Floor)Motijheel C/ADhaka
Account Number 1.11820434Mobile Number 01755635110
Invoice Number 0081008517Bill Date 03/01/2020Payment Due Date 17/01/2020
Item Call Call Other Call Actual Billed Amount
Count Date Time Party Type Duration Duration (BDT)(sec/KB) (sec/KB)
Page 8 of 15
Incoming Calls (BTCL)43 14-Dec-2019 10:57:12 01755583012 BUSINESS HOUR 05:51 06:00 0.0044 14-Dec-2019 11:12:10 01755583015 BUSINESS HOUR 01:58 02:00 0.0045 14-Dec-2019 13:56:48 01731475422 BUSINESS HOUR 00:35 01:00 0.0046 14-Dec-2019 15:51:50 01718134706 BUSINESS HOUR 00:17 01:00 0.0047 14-Dec-2019 17:06:39 01731475422 BUSINESS HOUR 03:44 04:00 0.0048 14-Dec-2019 17:14:51 01731475422 BUSINESS HOUR 03:21 04:00 0.0049 14-Dec-2019 20:14:14 01755583002 PRIVATE HOUR 00:30 01:00 0.0050 15-Dec-2019 06:11:28 01730452141 SUPER PRIVATE HOUR 00:55 01:00 0.0051 15-Dec-2019 06:20:20 01730452141 SUPER PRIVATE HOUR 00:37 01:00 0.0052 15-Dec-2019 07:54:17 01720151221 SUPER PRIVATE HOUR 00:51 01:00 0.0053 15-Dec-2019 08:02:08 01839693924 SUPER PRIVATE HOUR 00:09 01:00 0.0054 15-Dec-2019 08:32:40 01729097286 SUPER PRIVATE HOUR 01:07 02:00 0.0055 15-Dec-2019 10:24:07 01755583012 BUSINESS HOUR 00:53 01:00 0.0056 15-Dec-2019 11:18:05 01755583004 BUSINESS HOUR 02:16 03:00 0.0057 15-Dec-2019 11:24:43 01777760029 BUSINESS HOUR 00:30 01:00 0.0058 15-Dec-2019 12:10:34 01713850022 BUSINESS HOUR 00:28 01:00 0.0059 15-Dec-2019 12:18:16 01755583012 BUSINESS HOUR 01:17 02:00 0.0060 15-Dec-2019 12:24:24 01313096145 BUSINESS HOUR 00:33 01:00 0.0061 15-Dec-2019 12:28:14 01755583000 BUSINESS HOUR 00:39 01:00 0.0062 15-Dec-2019 12:37:18 01777760034 BUSINESS HOUR 00:28 01:00 0.0063 15-Dec-2019 13:24:11 01777760034 BUSINESS HOUR 00:14 01:00 0.0064 15-Dec-2019 14:07:55 01777760029 BUSINESS HOUR 00:22 01:00 0.0065 15-Dec-2019 14:15:05 01755583015 BUSINESS HOUR 00:51 01:00 0.0066 15-Dec-2019 14:19:51 01715027253 BUSINESS HOUR 00:14 01:00 0.0067 15-Dec-2019 15:29:05 01711159631 BUSINESS HOUR 00:44 01:00 0.0068 15-Dec-2019 18:42:46 01713850022 PRIVATE HOUR 01:56 02:00 0.0069 15-Dec-2019 19:57:37 01777760029 PRIVATE HOUR 01:40 02:00 0.0070 17-Dec-2019 07:43:26 01711158431 SUPER PRIVATE HOUR 02:46 03:00 0.0071 17-Dec-2019 07:55:23 01730452141 SUPER PRIVATE HOUR 01:43 02:00 0.0072 17-Dec-2019 09:10:41 01711158431 BUSINESS HOUR 00:35 01:00 0.0073 17-Dec-2019 10:24:26 01755607970 BUSINESS HOUR 00:36 01:00 0.0074 17-Dec-2019 10:26:55 01755583013 BUSINESS HOUR 01:39 02:00 0.0075 17-Dec-2019 11:28:41 01710628677 BUSINESS HOUR 00:39 01:00 0.0076 17-Dec-2019 11:48:20 01947884781 BUSINESS HOUR 01:10 02:00 0.0077 17-Dec-2019 11:50:35 01755583014 BUSINESS HOUR 00:37 01:00 0.0078 17-Dec-2019 12:19:30 031712200 BUSINESS HOUR 00:51 01:00 0.0079 17-Dec-2019 12:52:48 01712260621 BUSINESS HOUR 00:22 01:00 0.0080 17-Dec-2019 13:34:20 031712200 BUSINESS HOUR 00:16 01:00 0.0081 17-Dec-2019 14:55:41 01718134706 BUSINESS HOUR 00:23 01:00 0.0082 17-Dec-2019 15:36:08 01777760034 BUSINESS HOUR 00:29 01:00 0.0083 17-Dec-2019 15:37:05 01730452141 BUSINESS HOUR 00:09 01:00 0.0084 17-Dec-2019 16:48:53 01313096145 BUSINESS HOUR 00:25 01:00 0.0085 17-Dec-2019 17:02:52 01731475422 BUSINESS HOUR 02:03 03:00 0.0086 17-Dec-2019 18:06:27 01755583015 PRIVATE HOUR 02:25 03:00 0.0087 17-Dec-2019 18:24:44 01720948530 PRIVATE HOUR 01:20 02:00 0.0088 17-Dec-2019 18:31:59 01755583015 PRIVATE HOUR 01:20 02:00 0.0089 17-Dec-2019 19:54:30 01755583015 PRIVATE HOUR 05:12 06:00 0.0090 17-Dec-2019 20:03:11 01755583011 PRIVATE HOUR 05:08 06:00 0.0091 17-Dec-2019 20:22:25 01718134706 PRIVATE HOUR 00:54 01:00 0.0092 18-Dec-2019 06:48:57 01755583015 SUPER PRIVATE HOUR 02:07 03:00 0.0093 18-Dec-2019 07:19:02 01730452141 SUPER PRIVATE HOUR 00:27 01:00 0.0094 18-Dec-2019 07:25:01 01755583007 SUPER PRIVATE HOUR 00:29 01:00 0.0095 18-Dec-2019 07:54:03 01711158431 SUPER PRIVATE HOUR 04:22 05:00 0.0096 18-Dec-2019 08:01:40 01711158431 SUPER PRIVATE HOUR 07:09 08:00 0.0097 18-Dec-2019 10:07:36 01755583015 BUSINESS HOUR 01:08 02:00 0.0098 18-Dec-2019 10:50:01 01755583015 BUSINESS HOUR 03:37 04:00 0.0099 18-Dec-2019 11:04:55 01720948530 BUSINESS HOUR 00:05 01:00 0.00100 18-Dec-2019 11:37:02 01755583015 BUSINESS HOUR 01:21 02:00 0.00101 18-Dec-2019 12:35:34 01755583015 BUSINESS HOUR 02:16 03:00 0.00102 18-Dec-2019 13:41:47 031712200 BUSINESS HOUR 00:10 01:00 0.00103 18-Dec-2019 13:41:59 01755583011 BUSINESS HOUR 00:29 01:00 0.00104 18-Dec-2019 13:55:26 01755607962 BUSINESS HOUR 00:11 01:00 0.00105 18-Dec-2019 13:56:05 01777760034 BUSINESS HOUR 00:14 01:00 0.00106 18-Dec-2019 13:56:23 01755583015 BUSINESS HOUR 00:55 01:00 0.00107 18-Dec-2019 14:58:06 01755583000 BUSINESS HOUR 00:13 01:00 0.00108 18-Dec-2019 19:45:25 01947884781 PRIVATE HOUR 00:40 01:00 0.00109 18-Dec-2019 22:36:01 01755583011 PRIVATE HOUR 01:53 02:00 0.00110 19-Dec-2019 08:31:12 01711429537 SUPER PRIVATE HOUR 24:55 25:00 0.00111 19-Dec-2019 09:47:34 01755583000 BUSINESS HOUR 00:19 01:00 0.00
0.00
Bangladesh Power DevelopmentBoard(BPDB)WAPDA Bhaban (1st Floor)Motijheel C/ADhaka
Account Number 1.11820434Mobile Number 01755635110
Invoice Number 0081008517Bill Date 03/01/2020Payment Due Date 17/01/2020
Item Call Call Other Call Actual Billed Amount
Count Date Time Party Type Duration Duration (BDT)(sec/KB) (sec/KB)
Page 9 of 15
Incoming Calls (BTCL)112 19-Dec-2019 11:17:24 01755607970 BUSINESS HOUR 01:16 02:00 0.00113 19-Dec-2019 13:36:01 031712200 BUSINESS HOUR 00:07 01:00 0.00114 19-Dec-2019 14:13:38 01777760029 BUSINESS HOUR 00:07 01:00 0.00115 19-Dec-2019 14:59:35 01819313737 BUSINESS HOUR 00:45 01:00 0.00116 19-Dec-2019 15:40:32 01730452141 BUSINESS HOUR 02:09 03:00 0.00117 19-Dec-2019 20:10:10 01730452141 PRIVATE HOUR 01:54 02:00 0.00118 20-Dec-2019 12:28:08 01777760029 OTHER 03:30 04:00 0.00119 20-Dec-2019 14:14:42 08801534223594 OTHER 00:18 01:00 0.00120 20-Dec-2019 14:19:42 01731475422 OTHER 01:51 02:00 0.00121 20-Dec-2019 19:38:20 01777760034 OTHER 01:30 02:00 0.00122 21-Dec-2019 09:54:32 01313096145 BUSINESS HOUR 02:11 03:00 0.00123 21-Dec-2019 10:56:09 01722337711 BUSINESS HOUR 01:31 02:00 0.00124 21-Dec-2019 11:51:38 01755583015 BUSINESS HOUR 00:54 01:00 0.00125 21-Dec-2019 13:37:40 01313096145 BUSINESS HOUR 00:14 01:00 0.00126 21-Dec-2019 13:55:11 01727476567 BUSINESS HOUR 00:29 01:00 0.00127 21-Dec-2019 15:07:06 01718134706 BUSINESS HOUR 00:25 01:00 0.00128 21-Dec-2019 17:41:00 01711158431 BUSINESS HOUR 01:53 02:00 0.00129 21-Dec-2019 17:47:13 01711158431 BUSINESS HOUR 00:11 01:00 0.00130 21-Dec-2019 18:00:50 01730452141 PRIVATE HOUR 00:45 01:00 0.00131 21-Dec-2019 21:40:57 01711158431 PRIVATE HOUR 00:06 01:00 0.00132 21-Dec-2019 21:47:36 01711158431 PRIVATE HOUR 22:38 23:00 0.00133 22-Dec-2019 10:14:33 01755607962 BUSINESS HOUR 00:28 01:00 0.00134 22-Dec-2019 11:08:28 01777760034 BUSINESS HOUR 00:21 01:00 0.00135 22-Dec-2019 12:05:11 01313096145 BUSINESS HOUR 00:50 01:00 0.00136 22-Dec-2019 12:11:13 09640016263 BUSINESS HOUR 00:49 01:00 0.00137 22-Dec-2019 12:23:08 01921559340 BUSINESS HOUR 00:38 01:00 0.00138 22-Dec-2019 12:30:22 01921559340 BUSINESS HOUR 00:11 01:00 0.00139 22-Dec-2019 13:26:35 01755607962 BUSINESS HOUR 00:09 01:00 0.00140 22-Dec-2019 13:27:52 01777760034 BUSINESS HOUR 00:35 01:00 0.00141 22-Dec-2019 13:29:53 01777760034 BUSINESS HOUR 00:32 01:00 0.00142 22-Dec-2019 14:52:10 01755583003 BUSINESS HOUR 00:39 01:00 0.00143 22-Dec-2019 15:49:53 01730452141 BUSINESS HOUR 00:16 01:00 0.00144 22-Dec-2019 17:59:24 01633719980 BUSINESS HOUR 01:10 02:00 0.00145 22-Dec-2019 18:32:23 01730452141 PRIVATE HOUR 00:10 01:00 0.00146 23-Dec-2019 07:20:20 01730452141 SUPER PRIVATE HOUR 00:30 01:00 0.00147 23-Dec-2019 09:21:33 01769400020 BUSINESS HOUR 01:22 02:00 0.00148 23-Dec-2019 09:48:27 01755583009 BUSINESS HOUR 00:13 01:00 0.00149 23-Dec-2019 09:48:55 01755583009 BUSINESS HOUR 01:19 02:00 0.00150 23-Dec-2019 09:59:21 031712200 BUSINESS HOUR 00:24 01:00 0.00151 23-Dec-2019 10:40:28 01975773192 BUSINESS HOUR 00:41 01:00 0.00152 23-Dec-2019 11:51:18 01755607963 BUSINESS HOUR 00:22 01:00 0.00153 23-Dec-2019 12:07:26 01755583012 BUSINESS HOUR 06:10 07:00 0.00154 23-Dec-2019 12:16:47 01815074625 BUSINESS HOUR 01:03 02:00 0.00155 23-Dec-2019 12:22:32 01755583000 BUSINESS HOUR 00:41 01:00 0.00156 23-Dec-2019 12:31:57 029551489 BUSINESS HOUR 01:01 02:00 0.00157 23-Dec-2019 12:33:58 01755583012 BUSINESS HOUR 00:15 01:00 0.00158 23-Dec-2019 13:47:33 08801534223594 BUSINESS HOUR 01:18 02:00 0.00159 23-Dec-2019 13:49:25 01755583024 BUSINESS HOUR 00:39 01:00 0.00160 23-Dec-2019 15:01:50 01755583012 BUSINESS HOUR 03:18 04:00 0.00161 23-Dec-2019 15:22:06 01755583000 BUSINESS HOUR 00:36 01:00 0.00162 23-Dec-2019 15:29:55 01730452141 BUSINESS HOUR 00:24 01:00 0.00163 23-Dec-2019 15:30:50 01755583012 BUSINESS HOUR 00:22 01:00 0.00164 23-Dec-2019 15:33:14 01755583014 BUSINESS HOUR 00:09 01:00 0.00165 23-Dec-2019 16:24:49 01718134706 BUSINESS HOUR 00:31 01:00 0.00166 23-Dec-2019 16:57:05 01712260621 BUSINESS HOUR 01:08 02:00 0.00167 23-Dec-2019 17:03:56 01815404108 BUSINESS HOUR 00:27 01:00 0.00168 23-Dec-2019 17:17:41 01713850022 BUSINESS HOUR 00:46 01:00 0.00169 23-Dec-2019 19:13:16 01313096145 PRIVATE HOUR 05:55 06:00 0.00170 24-Dec-2019 06:39:38 01711158431 SUPER PRIVATE HOUR 07:06 08:00 0.00171 24-Dec-2019 09:51:21 01755583012 BUSINESS HOUR 00:26 01:00 0.00172 24-Dec-2019 09:52:03 01755583012 BUSINESS HOUR 02:22 03:00 0.00173 24-Dec-2019 10:08:55 01313096145 BUSINESS HOUR 01:28 02:00 0.00174 24-Dec-2019 10:27:29 01819635338 BUSINESS HOUR 00:08 01:00 0.00175 24-Dec-2019 10:49:51 01777760029 BUSINESS HOUR 00:28 01:00 0.00176 24-Dec-2019 11:13:31 01777760034 BUSINESS HOUR 00:29 01:00 0.00177 24-Dec-2019 11:43:42 01755582457 BUSINESS HOUR 00:12 01:00 0.00178 24-Dec-2019 12:38:30 01769400020 BUSINESS HOUR 01:44 02:00 0.00179 24-Dec-2019 13:13:45 01313096145 BUSINESS HOUR 02:31 03:00 0.00180 24-Dec-2019 13:46:42 031712200 BUSINESS HOUR 00:23 01:00 0.00
0.00
Bangladesh Power DevelopmentBoard(BPDB)WAPDA Bhaban (1st Floor)Motijheel C/ADhaka
Account Number 1.11820434Mobile Number 01755635110
Invoice Number 0081008517Bill Date 03/01/2020Payment Due Date 17/01/2020
Item Call Call Other Call Actual Billed Amount
Count Date Time Party Type Duration Duration (BDT)(sec/KB) (sec/KB)
Page 10 of 15
Incoming Calls (BTCL)181 24-Dec-2019 14:33:56 01777760029 BUSINESS HOUR 00:11 01:00 0.00182 24-Dec-2019 14:43:30 01730452141 BUSINESS HOUR 00:13 01:00 0.00183 24-Dec-2019 15:14:07 01755583011 BUSINESS HOUR 00:52 01:00 0.00184 24-Dec-2019 16:31:03 01755583012 BUSINESS HOUR 00:44 01:00 0.00185 24-Dec-2019 16:34:44 01819082300 BUSINESS HOUR 02:11 03:00 0.00186 24-Dec-2019 16:54:23 01819082300 BUSINESS HOUR 00:08 01:00 0.00187 24-Dec-2019 18:23:43 01947884781 PRIVATE HOUR 00:18 01:00 0.00188 24-Dec-2019 18:33:54 01730452141 PRIVATE HOUR 00:19 01:00 0.00189 24-Dec-2019 18:40:19 01730452141 PRIVATE HOUR 00:22 01:00 0.00190 24-Dec-2019 18:46:26 01730452141 PRIVATE HOUR 00:51 01:00 0.00191 24-Dec-2019 18:59:08 01711429537 PRIVATE HOUR 07:17 08:00 0.00192 24-Dec-2019 19:11:19 01769400020 PRIVATE HOUR 01:33 02:00 0.00193 25-Dec-2019 10:14:59 01769400020 BUSINESS HOUR 00:42 01:00 0.00194 25-Dec-2019 10:23:39 01769400020 BUSINESS HOUR 00:40 01:00 0.00195 25-Dec-2019 10:25:55 01769400020 BUSINESS HOUR 00:20 01:00 0.00196 25-Dec-2019 10:51:03 01755582336 BUSINESS HOUR 00:15 01:00 0.00197 25-Dec-2019 11:59:32 01313096145 BUSINESS HOUR 01:19 02:00 0.00198 25-Dec-2019 13:06:30 01313096145 BUSINESS HOUR 00:13 01:00 0.00199 25-Dec-2019 15:00:01 01313096145 BUSINESS HOUR 03:08 04:00 0.00200 25-Dec-2019 15:08:47 01755583017 BUSINESS HOUR 03:57 04:00 0.00201 26-Dec-2019 11:10:20 01724776242 BUSINESS HOUR 00:27 01:00 0.00202 26-Dec-2019 11:46:44 01711984288 BUSINESS HOUR 03:14 04:00 0.00203 26-Dec-2019 12:12:07 01755582336 BUSINESS HOUR 01:59 02:00 0.00204 26-Dec-2019 12:49:49 01755607962 BUSINESS HOUR 01:38 02:00 0.00205 26-Dec-2019 13:12:44 01755516619 BUSINESS HOUR 00:19 01:00 0.00206 26-Dec-2019 14:53:46 01738362856 BUSINESS HOUR 00:14 01:00 0.00207 26-Dec-2019 15:23:07 01755583015 BUSINESS HOUR 00:30 01:00 0.00208 26-Dec-2019 15:46:37 01947884781 BUSINESS HOUR 01:24 02:00 0.00209 26-Dec-2019 16:04:29 01947884781 BUSINESS HOUR 01:08 02:00 0.00210 26-Dec-2019 16:41:11 01755583012 BUSINESS HOUR 01:12 02:00 0.00211 26-Dec-2019 18:08:26 01811485311 PRIVATE HOUR 08:01 09:00 0.00212 27-Dec-2019 10:18:40 01721611112 OTHER 00:14 01:00 0.00213 27-Dec-2019 10:32:43 01947884781 OTHER 01:25 02:00 0.00214 27-Dec-2019 11:18:45 01947884781 OTHER 00:35 01:00 0.00215 27-Dec-2019 11:21:31 01755583000 OTHER 00:42 01:00 0.00216 27-Dec-2019 11:34:28 01711429537 OTHER 03:44 04:00 0.00217 27-Dec-2019 12:37:06 01947884781 OTHER 00:13 01:00 0.00218 27-Dec-2019 12:43:55 01947884781 OTHER 00:19 01:00 0.00219 27-Dec-2019 12:49:05 01947884781 OTHER 00:33 01:00 0.00220 27-Dec-2019 14:13:32 01722337711 OTHER 00:19 01:00 0.00221 27-Dec-2019 14:41:56 01711429537 OTHER 02:15 03:00 0.00222 27-Dec-2019 19:37:49 01947884781 OTHER 01:02 02:00 0.00223 27-Dec-2019 20:17:36 01947884781 OTHER 00:34 01:00 0.00224 28-Dec-2019 07:44:28 01730452141 SUPER PRIVATE HOUR 01:28 02:00 0.00225 28-Dec-2019 07:50:36 01722337711 SUPER PRIVATE HOUR 02:00 02:00 0.00226 28-Dec-2019 08:30:30 01711429537 SUPER PRIVATE HOUR 01:24 02:00 0.00227 28-Dec-2019 13:32:18 01715848142 BUSINESS HOUR 01:59 02:00 0.00228 28-Dec-2019 16:33:01 01947884781 BUSINESS HOUR 00:11 01:00 0.00229 28-Dec-2019 16:35:29 01755583011 BUSINESS HOUR 00:27 01:00 0.00230 28-Dec-2019 18:16:17 01777760029 PRIVATE HOUR 00:41 01:00 0.00231 28-Dec-2019 18:45:09 01947884781 PRIVATE HOUR 00:27 01:00 0.00232 29-Dec-2019 09:12:37 01819313737 BUSINESS HOUR 00:12 01:00 0.00233 29-Dec-2019 09:14:00 01755607962 BUSINESS HOUR 01:36 02:00 0.00234 29-Dec-2019 09:57:08 031712200 BUSINESS HOUR 00:19 01:00 0.00235 29-Dec-2019 11:41:51 01755583013 BUSINESS HOUR 00:27 01:00 0.00236 29-Dec-2019 13:44:17 01755583012 BUSINESS HOUR 00:29 01:00 0.00237 29-Dec-2019 13:59:40 01755583012 BUSINESS HOUR 00:14 01:00 0.00238 29-Dec-2019 15:06:13 01777760034 BUSINESS HOUR 01:54 02:00 0.00239 29-Dec-2019 15:22:01 01819313737 BUSINESS HOUR 00:42 01:00 0.00240 29-Dec-2019 15:26:18 01819313737 BUSINESS HOUR 00:11 01:00 0.00241 29-Dec-2019 16:18:55 01755583000 BUSINESS HOUR 00:32 01:00 0.00242 29-Dec-2019 16:35:34 01730452141 BUSINESS HOUR 01:07 02:00 0.00243 29-Dec-2019 18:32:45 01777760029 PRIVATE HOUR 00:51 01:00 0.00244 29-Dec-2019 20:33:31 01313096145 PRIVATE HOUR 04:56 05:00 0.00245 29-Dec-2019 21:01:22 01947884781 PRIVATE HOUR 00:25 01:00 0.00246 29-Dec-2019 21:02:17 01755583012 PRIVATE HOUR 00:11 01:00 0.00247 29-Dec-2019 22:33:39 01730452141 PRIVATE HOUR 00:27 01:00 0.00248 30-Dec-2019 06:53:20 01730452141 SUPER PRIVATE HOUR 00:23 01:00 0.00249 30-Dec-2019 08:56:03 01755583015 SUPER PRIVATE HOUR 01:03 02:00 0.00
0.00
Bangladesh Power DevelopmentBoard(BPDB)WAPDA Bhaban (1st Floor)Motijheel C/ADhaka
Account Number 1.11820434Mobile Number 01755635110
Invoice Number 0081008517Bill Date 03/01/2020Payment Due Date 17/01/2020
Item Call Call Other Call Actual Billed Amount
Count Date Time Party Type Duration Duration (BDT)(sec/KB) (sec/KB)
Page 11 of 15
Incoming Calls (BTCL)250 30-Dec-2019 10:39:05 031712200 BUSINESS HOUR 00:17 01:00 0.00251 30-Dec-2019 10:58:31 01947884781 BUSINESS HOUR 00:14 01:00 0.00252 30-Dec-2019 11:35:17 01755583012 BUSINESS HOUR 01:19 02:00 0.00253 30-Dec-2019 11:43:25 031712200 BUSINESS HOUR 00:30 01:00 0.00254 30-Dec-2019 12:09:21 01777760029 BUSINESS HOUR 00:32 01:00 0.00255 30-Dec-2019 12:26:12 01819229802 BUSINESS HOUR 03:11 04:00 0.00256 30-Dec-2019 13:22:16 01947884781 BUSINESS HOUR 00:23 01:00 0.00257 30-Dec-2019 13:25:08 01755607970 BUSINESS HOUR 00:36 01:00 0.00258 30-Dec-2019 13:42:46 031712200 BUSINESS HOUR 00:20 01:00 0.00259 30-Dec-2019 13:50:13 01755583012 BUSINESS HOUR 02:39 03:00 0.00260 30-Dec-2019 14:02:53 01730452141 BUSINESS HOUR 00:11 01:00 0.00261 30-Dec-2019 14:04:08 01755583012 BUSINESS HOUR 00:35 01:00 0.00262 30-Dec-2019 14:06:08 01755583012 BUSINESS HOUR 00:13 01:00 0.00263 30-Dec-2019 15:04:42 01777760029 BUSINESS HOUR 00:18 01:00 0.00264 30-Dec-2019 16:09:04 01730452141 BUSINESS HOUR 00:09 01:00 0.00265 30-Dec-2019 17:26:08 01755583014 BUSINESS HOUR 00:15 01:00 0.00266 30-Dec-2019 19:54:28 01711429537 PRIVATE HOUR 04:57 05:00 0.00267 30-Dec-2019 22:04:34 01313096145 PRIVATE HOUR 03:13 04:00 0.00268 31-Dec-2019 09:40:23 01313096145 BUSINESS HOUR 00:31 01:00 0.00269 31-Dec-2019 10:26:04 01313096145 BUSINESS HOUR 00:08 01:00 0.00270 31-Dec-2019 10:41:33 01947884781 BUSINESS HOUR 00:12 01:00 0.00271 31-Dec-2019 10:42:26 01313096145 BUSINESS HOUR 00:10 01:00 0.00272 31-Dec-2019 11:34:01 01755582336 BUSINESS HOUR 00:57 01:00 0.00273 31-Dec-2019 11:41:19 01755583014 BUSINESS HOUR 00:15 01:00 0.00274 31-Dec-2019 11:56:06 01730452141 BUSINESS HOUR 00:15 01:00 0.00275 31-Dec-2019 12:25:57 01755583011 BUSINESS HOUR 00:26 01:00 0.00276 31-Dec-2019 12:52:21 01819082300 BUSINESS HOUR 01:19 02:00 0.00277 31-Dec-2019 13:19:16 031712200 BUSINESS HOUR 00:13 01:00 0.00278 31-Dec-2019 13:31:05 01731797563 BUSINESS HOUR 02:32 03:00 0.00279 31-Dec-2019 13:53:10 01755583014 BUSINESS HOUR 00:17 01:00 0.00280 31-Dec-2019 14:04:26 01947884781 BUSINESS HOUR 00:31 01:00 0.00281 31-Dec-2019 14:42:43 01777781336 BUSINESS HOUR 00:33 01:00 0.00282 31-Dec-2019 15:51:39 01819082300 BUSINESS HOUR 00:19 01:00 0.00283 31-Dec-2019 17:53:40 01755582479 BUSINESS HOUR 02:29 03:00 0.00284 31-Dec-2019 18:15:45 01313096145 PRIVATE HOUR 01:47 02:00 0.00285 31-Dec-2019 19:16:09 01313096145 PRIVATE HOUR 00:14 01:00 0.00286 31-Dec-2019 19:29:58 01755583017 PRIVATE HOUR 18:59 19:00 0.00287 31-Dec-2019 20:15:50 01313096145 PRIVATE HOUR 00:12 01:00 0.00288 31-Dec-2019 21:45:44 01755582479 PRIVATE HOUR 00:31 01:00 0.00289 01-Jan-2020 07:48:37 01730452141 SUPER PRIVATE HOUR 00:09 01:00 0.00290 01-Jan-2020 10:38:23 01755583012 BUSINESS HOUR 04:39 05:00 0.00291 01-Jan-2020 11:02:43 01755583014 BUSINESS HOUR 00:23 01:00 0.00292 01-Jan-2020 11:17:58 01755583015 BUSINESS HOUR 02:02 03:00 0.00293 01-Jan-2020 11:23:38 01819313737 BUSINESS HOUR 01:00 01:00 0.00294 01-Jan-2020 12:11:00 01755583000 BUSINESS HOUR 00:06 01:00 0.00295 01-Jan-2020 12:23:48 01819082300 BUSINESS HOUR 00:39 01:00 0.00296 01-Jan-2020 12:26:34 01819082300 BUSINESS HOUR 02:16 03:00 0.00297 01-Jan-2020 12:31:20 01755583016 BUSINESS HOUR 00:08 01:00 0.00298 01-Jan-2020 12:37:15 01819082300 BUSINESS HOUR 00:11 01:00 0.00299 01-Jan-2020 12:45:54 01755583012 BUSINESS HOUR 01:17 02:00 0.00300 01-Jan-2020 13:57:03 031712200 BUSINESS HOUR 00:07 01:00 0.00301 01-Jan-2020 14:14:33 01755607962 BUSINESS HOUR 00:06 01:00 0.00302 01-Jan-2020 15:37:11 01755583011 BUSINESS HOUR 00:12 01:00 0.00303 01-Jan-2020 16:04:17 01755583011 BUSINESS HOUR 00:19 01:00 0.00304 01-Jan-2020 16:08:11 01730452141 BUSINESS HOUR 00:13 01:00 0.00305 01-Jan-2020 16:41:06 01755583012 BUSINESS HOUR 06:18 07:00 0.00306 01-Jan-2020 21:01:31 01313096145 PRIVATE HOUR 07:55 08:00 0.00307 02-Jan-2020 07:47:08 01730452141 SUPER PRIVATE HOUR 00:15 01:00 0.00308 02-Jan-2020 10:02:19 01755599407 BUSINESS HOUR 00:01 01:00 0.00309 02-Jan-2020 10:42:03 01755583000 BUSINESS HOUR 01:14 02:00 0.00310 02-Jan-2020 11:30:24 01711429537 BUSINESS HOUR 02:24 03:00 0.00311 02-Jan-2020 12:16:20 01755599407 BUSINESS HOUR 00:17 01:00 0.00312 02-Jan-2020 13:04:15 01755583012 BUSINESS HOUR 00:32 01:00 0.00313 02-Jan-2020 13:10:34 031712200 BUSINESS HOUR 00:23 01:00 0.00314 02-Jan-2020 13:46:56 01755599407 BUSINESS HOUR 00:34 01:00 0.00315 02-Jan-2020 13:51:23 01777760034 BUSINESS HOUR 00:08 01:00 0.00316 02-Jan-2020 14:20:59 01730452141 BUSINESS HOUR 00:12 01:00 0.00317 02-Jan-2020 14:30:13 08801819220826 BUSINESS HOUR 00:23 01:00 0.00318 02-Jan-2020 14:30:28 01730452141 BUSINESS HOUR 00:23 01:00 0.00
0.00
Bangladesh Power DevelopmentBoard(BPDB)WAPDA Bhaban (1st Floor)Motijheel C/ADhaka
Account Number 1.11820434Mobile Number 01755635110
Invoice Number 0081008517Bill Date 03/01/2020Payment Due Date 17/01/2020
Item Call Call Other Call Actual Billed Amount
Count Date Time Party Type Duration Duration (BDT)(sec/KB) (sec/KB)
Page 12 of 15
Incoming Calls (BTCL)319 02-Jan-2020 15:44:50 01711158431 BUSINESS HOUR 01:12 02:00 0.00320 02-Jan-2020 15:59:09 01766675013 BUSINESS HOUR 09:59 10:00 0.00321 02-Jan-2020 16:48:30 01755583003 BUSINESS HOUR 00:51 01:00 0.00
0.00SMS Incoming1 03-Dec-2019 10:16:07 01700000600 0.002 03-Dec-2019 11:09:32 01700000600 0.003 03-Dec-2019 11:09:34 01700000600 0.004 03-Dec-2019 14:09:49 01700000600 0.005 03-Dec-2019 15:10:29 01700000600 0.006 04-Dec-2019 11:41:06 01801000612 0.007 04-Dec-2019 15:09:33 01700000600 0.008 04-Dec-2019 15:09:40 01700000600 0.009 04-Dec-2019 15:09:43 01700000600 0.0010 04-Dec-2019 16:08:59 01700000600 0.0011 05-Dec-2019 08:20:20 01700000600 0.0012 05-Dec-2019 08:20:23 01700000600 0.0013 05-Dec-2019 11:16:19 01700000600 0.0014 05-Dec-2019 11:16:24 01700000600 0.0015 05-Dec-2019 11:16:25 01700000600 0.0016 05-Dec-2019 12:17:19 01700000600 0.0017 05-Dec-2019 12:17:24 01700000600 0.0018 06-Dec-2019 11:33:07 01700000600 0.0019 06-Dec-2019 11:33:08 01700000600 0.0020 06-Dec-2019 18:15:02 01700000600 0.0021 07-Dec-2019 11:54:54 01700000600 0.0022 07-Dec-2019 11:54:57 01700000600 0.0023 07-Dec-2019 17:42:00 01700000600 0.0024 07-Dec-2019 17:42:02 01700000600 0.0025 07-Dec-2019 20:57:43 01700000600 0.0026 08-Dec-2019 15:46:17 01801000016 0.0027 08-Dec-2019 17:14:10 01700000600 0.0028 08-Dec-2019 17:20:39 01700000600 0.0029 08-Dec-2019 17:20:42 01700000600 0.0030 09-Dec-2019 04:32:16 01700000600 0.0031 09-Dec-2019 08:23:17 01700000600 0.0032 09-Dec-2019 13:36:28 01700000600 0.0033 09-Dec-2019 16:10:56 01700000600 0.0034 09-Dec-2019 16:11:02 01700000600 0.0035 09-Dec-2019 16:46:21 01700000600 0.0036 10-Dec-2019 11:09:01 01801000612 0.0037 10-Dec-2019 11:38:48 01700000600 0.0038 10-Dec-2019 11:38:56 01700000600 0.0039 10-Dec-2019 13:35:43 01700000600 0.0040 10-Dec-2019 13:35:44 01700000600 0.0041 10-Dec-2019 14:22:46 01700000600 0.0042 10-Dec-2019 16:19:39 01700000600 0.0043 10-Dec-2019 16:19:41 01700000600 0.0044 10-Dec-2019 16:19:42 01700000600 0.0045 11-Dec-2019 10:02:33 01700000600 0.0046 11-Dec-2019 10:02:40 01700000600 0.0047 11-Dec-2019 10:48:16 01700000600 0.0048 11-Dec-2019 14:03:42 01700000600 0.0049 11-Dec-2019 14:03:44 01700000600 0.0050 11-Dec-2019 14:03:44 01700000600 0.0051 11-Dec-2019 17:57:25 01700000600 0.0052 11-Dec-2019 17:57:27 01700000600 0.0053 11-Dec-2019 17:57:28 01700000600 0.0054 11-Dec-2019 18:46:30 01700000600 0.0055 12-Dec-2019 08:23:25 01700000600 0.0056 12-Dec-2019 10:04:47 01700000600 0.0057 12-Dec-2019 10:04:49 01700000600 0.00
0.00
Bangladesh Power DevelopmentBoard(BPDB)WAPDA Bhaban (1st Floor)Motijheel C/ADhaka
Account Number 1.11820434Mobile Number 01755635110
Invoice Number 0081008517Bill Date 03/01/2020Payment Due Date 17/01/2020
Item Call Call Other Call Actual Billed Amount
Count Date Time Party Type Duration Duration (BDT)(sec/KB) (sec/KB)
Page 13 of 15
SMS Incoming58 12-Dec-2019 10:04:50 01700000600 0.0059 12-Dec-2019 10:10:52 01700000600 0.0060 12-Dec-2019 10:10:54 01700000600 0.0061 12-Dec-2019 10:10:54 01700000600 0.0062 12-Dec-2019 12:05:42 447829791071 0.0063 12-Dec-2019 16:30:56 01700000600 0.0064 13-Dec-2019 08:28:15 01700000600 0.0065 13-Dec-2019 16:09:56 01700000600 0.0066 13-Dec-2019 18:07:30 01700000600 0.0067 14-Dec-2019 08:51:31 01700000600 0.0068 14-Dec-2019 08:51:32 01700000600 0.0069 14-Dec-2019 09:11:41 01700000600 0.0070 14-Dec-2019 09:11:42 01700000600 0.0071 14-Dec-2019 12:53:16 01313096145 0.0072 14-Dec-2019 12:53:17 01700000600 0.0073 15-Dec-2019 08:23:22 01700000600 0.0074 15-Dec-2019 10:20:34 01755583017 0.0075 15-Dec-2019 10:20:35 01700000600 0.0076 15-Dec-2019 10:27:15 01755583017 0.0077 15-Dec-2019 10:27:16 01755583017 0.0078 15-Dec-2019 10:27:17 01700000600 0.0079 15-Dec-2019 10:27:17 01700000600 0.0080 15-Dec-2019 12:49:28 01755583000 0.0081 15-Dec-2019 16:16:06 01801000612 0.0082 15-Dec-2019 16:16:08 01801000612 0.0083 15-Dec-2019 16:16:10 01801000611 0.0084 15-Dec-2019 17:59:23 01700000600 0.0085 15-Dec-2019 17:59:23 01700000600 0.0086 15-Dec-2019 17:59:23 01700000600 0.0087 15-Dec-2019 18:09:35 01700000600 0.0088 15-Dec-2019 18:09:35 01700000600 0.0089 15-Dec-2019 18:09:35 01700000600 0.0090 16-Dec-2019 08:28:20 01700000600 0.0091 16-Dec-2019 09:01:10 01700000600 0.0092 16-Dec-2019 09:01:10 01700000600 0.0093 16-Dec-2019 09:01:10 01700000600 0.0094 16-Dec-2019 09:01:10 01700000600 0.0095 16-Dec-2019 11:19:52 01700000600 0.0096 16-Dec-2019 11:19:53 01700000600 0.0097 16-Dec-2019 14:46:32 01700000600 0.0098 16-Dec-2019 14:46:32 01700000600 0.0099 17-Dec-2019 08:46:36 01700000600 0.00100 17-Dec-2019 08:46:36 01700000600 0.00101 17-Dec-2019 09:24:03 01700000600 0.00102 17-Dec-2019 10:13:43 01708574469 0.00103 17-Dec-2019 10:13:45 01708574469 0.00104 17-Dec-2019 10:13:45 01700000600 0.00105 17-Dec-2019 10:13:46 01700000600 0.00106 17-Dec-2019 10:13:46 01708574469 0.00107 17-Dec-2019 10:13:47 01700000600 0.00108 17-Dec-2019 17:00:46 01700000600 0.00109 17-Dec-2019 18:35:09 01700000600 0.00110 17-Dec-2019 20:52:16 01700000600 0.00111 17-Dec-2019 20:52:16 01700000600 0.00112 17-Dec-2019 20:52:17 01700000600 0.00113 17-Dec-2019 22:31:53 01700000600 0.00114 18-Dec-2019 09:09:27 01700000600 0.00115 18-Dec-2019 09:09:27 01700000600 0.00116 18-Dec-2019 09:09:27 01700000600 0.00117 18-Dec-2019 13:36:21 01700000600 0.00118 18-Dec-2019 13:47:08 01700000600 0.00
0.00
Bangladesh Power DevelopmentBoard(BPDB)WAPDA Bhaban (1st Floor)Motijheel C/ADhaka
Account Number 1.11820434Mobile Number 01755635110
Invoice Number 0081008517Bill Date 03/01/2020Payment Due Date 17/01/2020
Item Call Call Other Call Actual Billed Amount
Count Date Time Party Type Duration Duration (BDT)(sec/KB) (sec/KB)
Page 14 of 15
SMS Incoming119 18-Dec-2019 13:47:27 01700000600 0.00120 18-Dec-2019 14:00:34 01700000600 0.00121 18-Dec-2019 14:55:10 01700000600 0.00122 19-Dec-2019 00:00:39 01700000600 0.00123 19-Dec-2019 04:45:10 01700000600 0.00124 19-Dec-2019 10:06:47 01700000600 0.00125 19-Dec-2019 10:06:48 01700000600 0.00126 19-Dec-2019 10:06:48 01700000600 0.00127 19-Dec-2019 12:27:38 01700000600 0.00128 19-Dec-2019 12:27:38 01700000600 0.00129 19-Dec-2019 14:43:28 01700000600 0.00130 19-Dec-2019 14:43:28 01700000600 0.00131 19-Dec-2019 16:08:54 01700000600 0.00132 21-Dec-2019 15:39:49 01700000617 0.00133 21-Dec-2019 15:39:49 01700000617 0.00134 21-Dec-2019 19:54:22 01700000600 0.00135 21-Dec-2019 19:54:23 01700000600 0.00136 22-Dec-2019 11:10:24 01700000600 0.00137 22-Dec-2019 14:44:41 01755583012 0.00138 22-Dec-2019 18:22:49 01700000600 0.00139 22-Dec-2019 18:22:49 01700000600 0.00140 24-Dec-2019 18:23:11 01700000600 0.00141 24-Dec-2019 18:23:17 01700000600 0.00142 25-Dec-2019 12:23:09 01700000600 0.00143 26-Dec-2019 19:35:05 01700000600 0.00144 27-Dec-2019 08:08:24 01700000617 0.00145 27-Dec-2019 08:08:37 01700000617 0.00146 27-Dec-2019 20:24:18 01700000600 0.00147 27-Dec-2019 20:24:19 01700000600 0.00148 28-Dec-2019 09:22:20 01711429537 0.00149 28-Dec-2019 09:22:22 01700000600 0.00150 28-Dec-2019 18:41:47 01700000600 0.00151 29-Dec-2019 18:26:57 01700000600 0.00152 29-Dec-2019 18:26:58 01700000600 0.00153 29-Dec-2019 19:37:26 01700000600 0.00154 30-Dec-2019 10:02:59 01700000600 0.00155 30-Dec-2019 10:03:00 01700000600 0.00156 30-Dec-2019 10:03:00 01700000600 0.00157 30-Dec-2019 14:12:31 01700000600 0.00158 30-Dec-2019 14:12:32 01700000600 0.00159 30-Dec-2019 19:21:57 01700000600 0.00160 30-Dec-2019 19:21:57 01700000600 0.00161 30-Dec-2019 19:21:58 01700000600 0.00162 30-Dec-2019 23:41:14 01700000600 0.00163 30-Dec-2019 23:41:22 01700000600 0.00164 31-Dec-2019 12:21:54 01700000600 0.00165 31-Dec-2019 12:21:54 01755583011 0.00166 31-Dec-2019 13:55:05 01755583014 0.00167 31-Dec-2019 13:55:06 01700000600 0.00168 31-Dec-2019 14:59:46 01700000617 0.00169 31-Dec-2019 14:59:58 01700000617 0.00170 31-Dec-2019 18:47:26 01700000600 0.00171 31-Dec-2019 18:47:26 01700000600 0.00172 31-Dec-2019 19:57:31 01755583017 0.00173 31-Dec-2019 19:57:31 01700000600 0.00174 31-Dec-2019 20:22:30 019900557 0.00175 31-Dec-2019 20:22:31 019900557 0.00176 31-Dec-2019 20:32:48 01711388822 0.00177 31-Dec-2019 20:32:48 01711388822 0.00178 31-Dec-2019 20:32:49 01700000600 0.00179 31-Dec-2019 20:33:02 01700000600 0.00
0.00
Bangladesh Power DevelopmentBoard(BPDB)WAPDA Bhaban (1st Floor)Motijheel C/ADhaka
Account Number 1.11820434Mobile Number 01755635110
Invoice Number 0081008517Bill Date 03/01/2020Payment Due Date 17/01/2020
Item Call Call Other Call Actual Billed Amount
Count Date Time Party Type Duration Duration (BDT)(sec/KB) (sec/KB)
Page 15 of 15
SMS Incoming180 31-Dec-2019 20:34:16 01711388822 0.00181 31-Dec-2019 20:34:17 01711388822 0.00182 31-Dec-2019 20:34:18 01700000600 0.00183 31-Dec-2019 20:34:18 01700000600 0.00184 31-Dec-2019 21:48:58 01801000611 0.00185 01-Jan-2020 09:00:34 01700000600 0.00186 01-Jan-2020 09:00:36 01700000600 0.00187 01-Jan-2020 15:39:59 01700000600 0.00188 02-Jan-2020 12:56:50 01700000600 0.00189 02-Jan-2020 13:37:34 01755583016 0.00190 02-Jan-2020 13:37:36 01700000600 0.00191 02-Jan-2020 13:48:13 01755599407 0.00192 02-Jan-2020 13:48:14 01700000600 0.00
0.00EDGE\3G Browsing and Content (Only Chargeable EDGE Calls)
0.00TotalUsage 334.24
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
3,208.42 - 0.00 + 0.00 + 247.00 = 3,455.42
Please Pay BDT 3,455.42
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11826961Bill Number/Invoice Number: 0081217021 Total Amount Due: BDT 3,455.42Bill Date: 03/01/2020 Mobile Number: 01755545839Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11826961Bill Number/Invoice Number: 0081217021 Total Amount Due: BDT 3,455.42Bill Date: 03/01/2020 Mobile Number: 01755545839Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11826961
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Projet Director, Ghorashal Combind CyclePower Plant Project, 11th floorBiddut Bhaban, Abdul Gani Road, Dhaka Dhaka
Mobile Number 01755545839
Invoice Number 0081217021
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesInternet & Other Package Charge 212.02
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
2.1121.20
0.00Data Value Added Tax 11.65Total Current Charges 247.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
333.14 - 0.00 + 0.00 + 266.77 = 599.91
Please Pay BDT 599.91
Name: Account No: 1.11841093Bill Number/Invoice Number: 0081101374 Total Amount Due: BDT 599.91Bill Date: 03/01/2020 Mobile Number: 01755581395Last Date of Payment: 17/01/2020
Name: Account No: 1.11841093Bill Number/Invoice Number: 0081101374 Total Amount Due: BDT 599.91Bill Date: 03/01/2020 Mobile Number: 01755581395Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11841093
Details of Service Recipient:
0000 Dhaka
Mobile Number 01755581395
Invoice Number 0081101374
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 118 02:26:35 116.83GP-Others 37 00:39:51 31.78CUG 56 02:04:59 58.01
BTCL Calls - (Outgoing)Local 3 00:02:47 2.11
SMSGeneral SMS 1 0.50
Total Usage 209.23SurchargeSupplementary DutyValue Added Tax
2.0920.9234.52
Data Value Added Tax 0.00Total Current Charges 266.77
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,499.98 - 600.00 + 0.00 + 547.75 = 1,447.73
Please Pay BDT 1,447.73
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11847393Bill Number/Invoice Number: 0081011082 Total Amount Due: BDT 1,447.73Bill Date: 03/01/2020 Mobile Number: 01755635108Last Date of Payment: 17/01/2020
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11847393Bill Number/Invoice Number: 0081011082 Total Amount Due: BDT 1,447.73Bill Date: 03/01/2020 Mobile Number: 01755635108Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11847393
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDXEN-1Shikolbaha 225 MW CCPP1, Abdul Gani Rd (5th flr)Biddyut Bhabna Dhaka 1000
Mobile Number 01755635108
Invoice Number 0081011082
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 256 05:51:34 278.13GP-Others 142 02:39:34 127.03CUG 50 00:50:03 23.95
SMSGeneral SMS 1 0.50
Total Usage 429.61SurchargeSupplementary DutyValue Added Tax
4.3042.9570.88
Data Value Added Tax 0.00Total Current Charges 547.75
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(16,483.76) - 0.00 + 0.00 + 252.68 = (16,231.08)
You have paid BDT 16,231.08 in advance
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11847394Bill Number/Invoice Number: 0081123708 Total Amount Due: BDT (16,231.08)Bill Date: 03/01/2020 Mobile Number: 01755635109Last Date of Payment: 17/01/2020
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11847394Bill Number/Invoice Number: 0081123708 Total Amount Due: BDT (16,231.08)Bill Date: 03/01/2020 Mobile Number: 01755635109Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11847394
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDXEN-2Shikolbaha 225 MW CCPP1, Abdul Gani Rd (5th flr)Biddyut Bhabna Dhaka 1000
Mobile Number 01755635109
Invoice Number 0081123708
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 107 02:03:35 98.86GP-Others 136 01:47:03 87.64CUG 10 00:16:15 7.70
BTCL Calls - (Outgoing)Local 7 00:04:58 3.98
Total Usage 198.18SurchargeSupplementary DutyValue Added Tax
1.9819.8132.70
Data Value Added Tax 0.00Total Current Charges 252.68
Total TAX (SD & TOTAL VAT)
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: 0040926830 Total Amount Due: BDT 473.15Bill Date: 03/01/2020 Mobile Number: 01755657198Last Date of Payment: 17/01/2020
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11851315Bill Number/Invoice Number: 0040926830 Total Amount Due: BDT 473.15Bill Date: 03/01/2020 Mobile Number: 01755657198Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11851315
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDWapda Building, Motijheel C/ADhaka 1000
Mobile Number 01755657198
Invoice Number 0040926830
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,828.81 - 0.00 + 0.00 + 1,094.51 = 2,923.32
Please Pay BDT 2,923.32
Name: Meghna Ghat Power Station Account No: 1.11854205Bill Number/Invoice Number: 0081107148 Total Amount Due: BDT 2,923.32Bill Date: 03/01/2020 Mobile Number: 01730783310Last Date of Payment: 17/01/2020
Name: Meghna Ghat Power Station Account No: 1.11854205Bill Number/Invoice Number: 0081107148 Total Amount Due: BDT 2,923.32Bill Date: 03/01/2020 Mobile Number: 01730783310Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11854205
Details of Service Recipient: Meghna Ghat Power Station000 001000 Dhaka
Mobile Number 01730783310
Invoice Number 0081107148
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesApp Download and Other Charges 0.66Internet & Other Package Charge 800.00
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 88 01:41:15 80.74GP-Others 51 00:43:58 35.65CUG 8 00:11:31 5.38
BTCL Calls - (Outgoing)Local 2 00:05:37 4.37
SMSGeneral SMS 2 0.00
VAS
Voice SMS 2 0.66EDGE/3G Browsing &
Content75 1,05,37,373.
00 KB0.00
Voice Based Infotainment 6 00:03:19 0.00Total Usage 126.80SurchargeSupplementary DutyValue Added Tax
9.2792.7421.03
Data Value Added Tax 43.99
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,828.81 - 0.00 + 0.00 + 1,094.51 = 2,923.32
Please Pay BDT 2,923.32
Name: Meghna Ghat Power Station Account No: 1.11854205Bill Number/Invoice Number: 0081107148 Total Amount Due: BDT 2,923.32Bill Date: 03/01/2020 Mobile Number: 01730783310Last Date of Payment: 17/01/2020
Name: Meghna Ghat Power Station Account No: 1.11854205Bill Number/Invoice Number: 0081107148 Total Amount Due: BDT 2,923.32Bill Date: 03/01/2020 Mobile Number: 01730783310Last Date of Payment: 17/01/2020
Total Current Charges 1,094.51
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(1,001.75) - 0.00 + 0.00 + 640.19 = (361.56)
You have paid BDT 361.56 in advance
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11854206Bill Number/Invoice Number: 0081036059 Total Amount Due: BDT (361.56)Bill Date: 03/01/2020 Mobile Number: 01730783311Last Date of Payment: 17/01/2020
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11854206Bill Number/Invoice Number: 0081036059 Total Amount Due: BDT (361.56)Bill Date: 03/01/2020 Mobile Number: 01730783311Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11854206
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDXEN, Office of the C.E. ServicesBiddut Bhaban (3rd floor), DhakaDhaka
Mobile Number 01730783311
Invoice Number 0081036059
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 368 07:21:07 350.24GP-Others 138 02:13:18 106.68CUG 66 01:18:00 37.19
SMSGeneral SMS 16 8.00
Total Usage 502.11SurchargeSupplementary DutyValue Added Tax
5.0250.2082.84
Data Value Added Tax 0.00Total Current Charges 640.19
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
5,769.33 - 0.00 + 0.00 + 0.00 = 5,769.33
Please Pay BDT 5,769.33
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11860535Bill Number/Invoice Number: 0040872026 Total Amount Due: BDT 5,769.33Bill Date: 03/01/2020 Mobile Number: 01730783319Last Date of Payment: 17/01/2020
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11860535Bill Number/Invoice Number: 0040872026 Total Amount Due: BDT 5,769.33Bill Date: 03/01/2020 Mobile Number: 01730783319Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11860535
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDChife Engineer, Distribution ProjectBiddyut Bhaban, 6th Floor, Room No.: 6221 Abdul Goni Road, Dhaka Dhaka
Mobile Number 01730783319
Invoice Number 0040872026
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
2,810.83 - 2,400.00 + 0.00 + 286.67 = 697.50
Please Pay BDT 697.50
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11864293Bill Number/Invoice Number: 0081022071 Total Amount Due: BDT 697.50Bill Date: 03/01/2020 Mobile Number: 01730783322Last Date of Payment: 17/01/2020
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11864293Bill Number/Invoice Number: 0081022071 Total Amount Due: BDT 697.50Bill Date: 03/01/2020 Mobile Number: 01730783322Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11864293
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDMd. Abdul Matin (R.E)Hatibanda E/S, Hatibanda, LalmonirhatDhaka 1000
Mobile Number 01730783322
Invoice Number 0081022071
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 234 03:00:38 147.19GP-Others 19 00:17:07 14.06CUG 17 00:22:43 10.76
SMSGeneral SMS 71 35.50
VAS
Voice Based Infotainment 1 00:08:40 17.33Total Usage 224.84SurchargeSupplementary DutyValue Added Tax
2.2522.4837.09
Data Value Added Tax 0.00Total Current Charges 286.67
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
278.59 - 500.00 + 0.00 + 520.38 = 298.97
Please Pay BDT 298.97
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11864294Bill Number/Invoice Number: 0081019647 Total Amount Due: BDT 298.97Bill Date: 03/01/2020 Mobile Number: 01730783323Last Date of Payment: 17/01/2020
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11864294Bill Number/Invoice Number: 0081019647 Total Amount Due: BDT 298.97Bill Date: 03/01/2020 Mobile Number: 01730783323Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11864294
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDMahbubul Alam (R.E)Tetulia E/S, Tetulia, Pachagar.Dhaka 1000
Mobile Number 01730783323
Invoice Number 0081019647
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 352 06:04:43 292.52GP-Others 41 01:24:59 66.13CUG 40 01:02:28 29.37
BTCL Calls - (Outgoing)Local 4 00:02:16 1.87
SMSGeneral SMS 25 12.50
VAS
Welcome Tune Fee 2 5.75
Voice Based Infotainment 1 00:01:03 0.00Total Usage 408.14SurchargeSupplementary DutyValue Added Tax
4.0840.8167.34
Data Value Added Tax 0.00Total Current Charges 520.38
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
302.15 - 0.00 + 0.00 + 179.32 = 481.47
Please Pay BDT 481.47
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11927483Bill Number/Invoice Number: 0081116210 Total Amount Due: BDT 481.47Bill Date: 03/01/2020 Mobile Number: 01755605964Last Date of Payment: 17/01/2020
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11927483Bill Number/Invoice Number: 0081116210 Total Amount Due: BDT 481.47Bill Date: 03/01/2020 Mobile Number: 01755605964Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11927483
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDProject Room # 624Bidyut Bhaban, 5th Floor01, Abdul Gani Road Dhaka
Mobile Number 01755605964
Invoice Number 0081116210
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 64 01:58:18 92.10GP-Others 23 00:28:35 22.57CUG 12 00:29:14 13.47
International Calls - (Outgoing)ISD 1 00:00:33 12.00
SMSGeneral SMS 1 0.50
Total Usage 140.64SurchargeSupplementary DutyValue Added Tax
1.4014.0623.20
Data Value Added Tax 0.00Total Current Charges 179.32
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,999.19 - 700.00 + 0.00 + 691.82 = 1,991.01
Please Pay BDT 1,991.01
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11964886Bill Number/Invoice Number: 0081063030 Total Amount Due: BDT 1,991.01Bill Date: 03/01/2020 Mobile Number: 01730794697Last Date of Payment: 17/01/2020
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11964886Bill Number/Invoice Number: 0081063030 Total Amount Due: BDT 1,991.01Bill Date: 03/01/2020 Mobile Number: 01730794697Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11964886
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDSystem Protection & Testing CommissioninBPDB, 3rd Floor, Bidyut Vaban,1, Abdul Gani Road Dhaka
Mobile Number 01730794697
Invoice Number 0081063030
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 146 07:22:31 340.52GP-Others 78 02:46:53 129.44CUG 50 02:15:16 62.52
BTCL Calls - (Outgoing)Local 1 00:00:50 0.62
SMSGeneral SMS 19 9.50
Total Usage 542.60SurchargeSupplementary DutyValue Added Tax
5.4354.2589.53
Data Value Added Tax 0.00Total Current Charges 691.82
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
973.29 - 500.00 + 0.00 + 192.17 = 665.46
Please Pay BDT 665.46
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11964887Bill Number/Invoice Number: 0081217290 Total Amount Due: BDT 665.46Bill Date: 03/01/2020 Mobile Number: 01730794698Last Date of Payment: 17/01/2020
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11964887Bill Number/Invoice Number: 0081217290 Total Amount Due: BDT 665.46Bill Date: 03/01/2020 Mobile Number: 01730794698Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11964887
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDSystem Protection & Testing CommissionBPDB, 3rd Floor, Bidyut Vaban,1, Abdul Gani Road Dhaka
Mobile Number 01730794698
Invoice Number 0081217290
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesInternet & Other Package Charge 162.23
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 3 00:03:05 2.49
Total Usage 2.49SurchargeSupplementary DutyValue Added Tax
1.6416.47
0.40Data Value Added Tax 8.92Total Current Charges 192.17
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
865.83 - 925.00 + 0.00 + 893.72 = 834.55
Please Pay BDT 834.55
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11964889Bill Number/Invoice Number: 0081037310 Total Amount Due: BDT 834.55Bill Date: 03/01/2020 Mobile Number: 01730794699Last Date of Payment: 17/01/2020
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11964889Bill Number/Invoice Number: 0081037310 Total Amount Due: BDT 834.55Bill Date: 03/01/2020 Mobile Number: 01730794699Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11964889
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDSystem Protection & Testing CommissionBPDB, 3rd Floor, Bidyut Vaban,1, Abdul Gani Road Dhaka
Mobile Number 01730794699
Invoice Number 0081037310
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesInternet & Other Package Charge 275.00
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 170 06:01:05 280.06GP-Others 118 02:43:08 129.06CUG 42 01:11:11 33.44
BTCL Calls - (Outgoing)Local 2 00:05:25 4.12
SMSGeneral SMS 15 3.00
VAS
EDGE/3G Browsing &Content
262 8,64,614.00KB
0.00
Total Usage 449.68SurchargeSupplementary DutyValue Added Tax
7.2572.4674.19
Data Value Added Tax 15.12Total Current Charges 893.72
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,581.91 - 1,581.00 + 0.00 + 1,688.30 = 1,689.21
Please Pay BDT 1,689.21
Name: Bangladesh Power Development Board (BPDB Account No: 1.11977259Bill Number/Invoice Number: 0081033330 Total Amount Due: BDT 1,689.21Bill Date: 03/01/2020 Mobile Number: 01777794440Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board (BPDB Account No: 1.11977259Bill Number/Invoice Number: 0081033330 Total Amount Due: BDT 1,689.21Bill Date: 03/01/2020 Mobile Number: 01777794440Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11977259
Details of Service Recipient: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 0081033330
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesInternet & Other Package Charge 375.00
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 421 08:55:19 424.60GP-Others 259 09:49:13 455.77Video Calls 1 00:00:18 0.40CUG 40 00:23:43 11.88
BTCL Calls - (Outgoing)Local 2 00:01:24 1.12
SMSGeneral SMS 172 83.00
MMS Outgoing 1 3.00VAS
EDGE/3G Browsing &Content
142 56,74,658.00KB
1.90
Total Usage 981.67SurchargeSupplementary DutyValue Added Tax
13.57135.66161.66
Data Value Added Tax 20.72Total Current Charges 1,688.30
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,581.91 - 1,581.00 + 0.00 + 1,688.30 = 1,689.21
Please Pay BDT 1,689.21
Name: Bangladesh Power Development Board (BPDB Account No: 1.11977259Bill Number/Invoice Number: 0081033330 Total Amount Due: BDT 1,689.21Bill Date: 03/01/2020 Mobile Number: 01777794440Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board (BPDB Account No: 1.11977259Bill Number/Invoice Number: 0081033330 Total Amount Due: BDT 1,689.21Bill Date: 03/01/2020 Mobile Number: 01777794440Last Date of Payment: 17/01/2020
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
4,914.84 - 0.00 + 0.00 + 0.00 = 4,914.84
Please Pay BDT 4,914.84
Name: Bangladesh Power Development Board (BPDB Account No: 1.11977514Bill Number/Invoice Number: 0040874754 Total Amount Due: BDT 4,914.84Bill Date: 03/01/2020 Mobile Number: 01730794704Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board (BPDB Account No: 1.11977514Bill Number/Invoice Number: 0040874754 Total Amount Due: BDT 4,914.84Bill Date: 03/01/2020 Mobile Number: 01730794704Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11977514
Details of Service Recipient:Bangladesh Power Development Board (BPDBProject Co-ordinatorOffice of Project Co-ordinatorBiddyut Bhaban(11th flr),1 Abdul Goni Rd Dhaka 1000
Mobile Number 01730794704
Invoice Number 0040874754
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
6,960.62 - 0.00 + 0.00 + 247.00 = 7,207.62
Please Pay BDT 7,207.62
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11997117Bill Number/Invoice Number: 0081190599 Total Amount Due: BDT 7,207.62Bill Date: 03/01/2020 Mobile Number: 01777794200Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11997117Bill Number/Invoice Number: 0081190599 Total Amount Due: BDT 7,207.62Bill Date: 03/01/2020 Mobile Number: 01777794200Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11997117
Details of Service Recipient: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 0081190599
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesInternet & Other Package Charge 212.02
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
2.1121.20
0.00Data Value Added Tax 11.65Total Current Charges 247.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
500.00 - 0.00 + 0.00 + 0.00 = 500.00
Please Pay BDT 500.00
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11997118Bill Number/Invoice Number: 0040929776 Total Amount Due: BDT 500.00Bill Date: 03/01/2020 Mobile Number: 01777794201Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11997118Bill Number/Invoice Number: 0040929776 Total Amount Due: BDT 500.00Bill Date: 03/01/2020 Mobile Number: 01777794201Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11997118
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Wapda Building, Motijheel C/A,Dhaka
Mobile Number 01777794201
Invoice Number 0040929776
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,001.20 - 1,950.00 + 0.00 + 881.96 = (66.84)
You have paid BDT 66.84 in advance
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11998533Bill Number/Invoice Number: 0081041878 Total Amount Due: BDT (66.84)Bill Date: 03/01/2020 Mobile Number: 01730794724Last Date of Payment: 17/01/2020
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11998533Bill Number/Invoice Number: 0081041878 Total Amount Due: BDT (66.84)Bill Date: 03/01/2020 Mobile Number: 01730794724Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11998533
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDBidyut Bhaban, (13Th Floor)Mothijheel C/A,Dhaka
Mobile Number 01730794724
Invoice Number 0081041878
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesApp Download and Other Charges 20.00
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 237 08:19:19 387.39GP-Others 124 03:18:45 155.82CUG 72 04:12:24 115.73
BTCL Calls - (Outgoing)Local 1 00:00:55 0.75
SMSGeneral SMS 24 12.00
VAS
EDGE/3G Browsing &Content
16 64.00 KB 0.05
Total Usage 671.74SurchargeSupplementary DutyValue Added Tax
6.9269.16
114.12Data Value Added Tax 0.00Total Current Charges 881.96
Total TAX (SD & TOTAL VAT)
BANGLADESH POWER DEVELOPMENT BOARDBidyut Bhaban, (13Th Floor)Mothijheel C/A,Dhaka
Account Number 1.11998533Mobile Number 01730794724
Invoice Number 0081041878Bill Date 03/01/2020Payment Due Date 17/01/2020
Item Call Call Other Call Actual Billed Amount
Count Date Time Party Type Duration Duration (BDT)(sec/KB) (sec/KB)
Page 1 of 17
GP-GP1 03-Dec-2019 14:23:25 01711538904 00:23 00:30 0.372 03-Dec-2019 18:22:03 01717178044 00:55 01:00 0.753 03-Dec-2019 18:45:22 01717178044 00:42 00:50 0.624 03-Dec-2019 19:08:33 01717178044 00:17 00:20 0.255 03-Dec-2019 21:32:56 01712551962 12:00 12:00 9.006 04-Dec-2019 07:59:22 01736676226 00:24 00:30 0.377 04-Dec-2019 08:27:48 01710349211 00:47 00:50 0.628 04-Dec-2019 09:14:18 01732566839 01:05 01:10 0.879 04-Dec-2019 09:32:18 01730783338 05:25 05:30 4.1210 04-Dec-2019 13:48:45 01732516125 00:43 00:50 0.6211 04-Dec-2019 16:34:29 01730783338 03:50 03:50 2.8712 04-Dec-2019 17:37:44 01717178044 03:19 03:20 2.5013 04-Dec-2019 20:13:28 01710349211 03:06 03:10 2.3714 05-Dec-2019 09:52:54 01717514434 00:43 00:50 0.6215 05-Dec-2019 09:56:14 01766344581 00:15 00:20 0.2516 05-Dec-2019 10:47:55 01712204506 01:52 02:00 1.5017 05-Dec-2019 13:50:03 01730783338 00:56 01:00 0.7518 05-Dec-2019 16:06:29 01710349211 00:08 00:10 0.1219 05-Dec-2019 18:31:45 01766344581 00:38 00:40 0.5020 05-Dec-2019 18:52:13 01766146607 02:59 03:00 2.2521 05-Dec-2019 18:56:25 01755637581 12:31 12:40 9.5022 06-Dec-2019 09:08:38 01710349211 00:10 00:10 0.1223 06-Dec-2019 09:11:11 01755637581 02:24 02:30 1.8724 06-Dec-2019 09:29:35 01710349211 00:21 00:30 0.3725 06-Dec-2019 09:33:52 01718547270 01:25 01:30 1.1226 06-Dec-2019 09:40:40 01755637581 01:07 01:10 0.8727 06-Dec-2019 09:53:53 01755637581 00:06 00:10 0.1228 06-Dec-2019 10:01:30 01766146607 00:07 00:10 0.1229 06-Dec-2019 12:40:58 01718547270 00:34 00:40 0.5030 06-Dec-2019 13:04:55 01717178044 00:17 00:20 0.2531 07-Dec-2019 19:05:28 01755637581 15:54 16:00 12.0032 07-Dec-2019 19:33:23 01766344581 01:18 01:20 1.0033 08-Dec-2019 11:15:49 01758031828 00:57 01:00 0.7534 08-Dec-2019 11:22:48 01766344581 00:20 00:20 0.2535 08-Dec-2019 11:32:51 01766344581 00:33 00:40 0.5036 08-Dec-2019 13:12:07 01717178044 03:04 03:10 2.3737 08-Dec-2019 13:52:07 01713069065 00:53 01:00 0.7538 08-Dec-2019 14:17:46 01717178044 01:14 01:20 1.0039 08-Dec-2019 15:54:16 01758031828 01:03 01:10 0.8740 08-Dec-2019 16:08:45 01717178044 02:49 02:50 2.1241 08-Dec-2019 17:49:00 01755637581 04:08 04:10 3.1242 08-Dec-2019 17:57:33 01758031828 00:30 00:30 0.3743 08-Dec-2019 17:58:52 01758031828 00:38 00:40 0.5044 08-Dec-2019 18:32:58 01758031828 00:24 00:30 0.3745 08-Dec-2019 19:05:06 01758031828 00:22 00:30 0.3746 08-Dec-2019 19:33:20 01717178044 03:38 03:40 2.7547 08-Dec-2019 19:46:52 01758031828 01:28 01:30 1.1248 08-Dec-2019 19:49:28 01758031828 00:36 00:40 0.5049 08-Dec-2019 19:51:56 01758031828 00:41 00:50 0.6250 08-Dec-2019 19:55:10 01717178044 00:24 00:30 0.3751 08-Dec-2019 20:34:48 01758031828 00:12 00:20 0.2552 08-Dec-2019 21:10:25 01717178044 00:24 00:30 0.3753 09-Dec-2019 11:48:40 01717178044 01:55 02:00 1.5054 09-Dec-2019 12:03:21 01717178044 00:31 00:40 0.5055 09-Dec-2019 14:42:39 01711900614 00:25 00:30 0.3756 09-Dec-2019 14:59:26 01717178044 01:09 01:10 0.8757 09-Dec-2019 15:16:30 01710349211 00:35 00:40 0.5058 09-Dec-2019 16:05:04 01717866675 00:36 00:40 0.5059 09-Dec-2019 16:10:59 01717866675 00:43 00:50 0.6260 09-Dec-2019 16:15:01 01717866675 00:09 00:10 0.1261 09-Dec-2019 18:40:40 01719189198 03:02 03:10 2.3762 10-Dec-2019 08:06:19 01710349211 00:51 01:00 0.7563 10-Dec-2019 10:24:24 01715232200 01:09 01:10 0.8764 10-Dec-2019 15:37:25 01717178044 00:08 00:10 0.1265 10-Dec-2019 16:20:28 01715753521 00:14 00:20 0.25
87.82
BANGLADESH POWER DEVELOPMENT BOARDBidyut Bhaban, (13Th Floor)Mothijheel C/A,Dhaka
Account Number 1.11998533Mobile Number 01730794724
Invoice Number 0081041878Bill Date 03/01/2020Payment Due Date 17/01/2020
Item Call Call Other Call Actual Billed Amount
Count Date Time Party Type Duration Duration (BDT)(sec/KB) (sec/KB)
Page 2 of 17
GP-GP66 10-Dec-2019 16:39:25 01758031828 00:19 00:20 0.2567 10-Dec-2019 20:20:15 01730783338 05:56 06:00 4.5068 10-Dec-2019 21:23:04 01719189198 00:58 01:00 0.7569 10-Dec-2019 21:26:23 01710444770 05:54 06:00 4.5070 10-Dec-2019 21:32:48 01710349211 04:35 04:40 3.5071 10-Dec-2019 21:39:43 01710444770 00:23 00:30 0.3772 11-Dec-2019 09:51:55 01710349211 01:49 01:50 1.3773 11-Dec-2019 10:34:00 01717178044 01:03 01:10 0.8774 11-Dec-2019 11:40:28 01717366470 02:06 02:10 1.6275 11-Dec-2019 11:43:07 01710349211 04:18 04:20 3.2576 11-Dec-2019 11:50:08 01717178044 01:50 01:50 1.3777 11-Dec-2019 12:05:22 01717178044 00:56 01:00 0.7578 11-Dec-2019 14:09:05 01717178044 02:14 02:20 1.7579 11-Dec-2019 14:12:20 01758031828 00:13 00:20 0.2580 11-Dec-2019 15:49:37 01717866675 02:51 03:00 2.2581 11-Dec-2019 15:58:40 01717866675 06:39 06:40 5.0082 11-Dec-2019 16:31:43 01717178044 01:03 01:10 0.8783 11-Dec-2019 16:47:32 01715753521 01:34 01:40 1.2584 11-Dec-2019 22:34:59 01712484737 01:39 01:40 1.2585 11-Dec-2019 22:43:24 01710349211 04:03 04:10 3.1286 12-Dec-2019 11:27:45 01710444770 01:45 01:50 1.3787 12-Dec-2019 12:18:28 01710444770 00:38 00:40 0.5088 12-Dec-2019 12:42:06 01726403230 01:05 01:10 0.8789 12-Dec-2019 12:51:53 01726403230 01:34 01:40 1.2590 12-Dec-2019 13:29:07 01726403230 01:34 01:40 1.2591 12-Dec-2019 16:05:37 01710349211 00:54 01:00 0.7592 13-Dec-2019 14:38:32 01723547320 00:17 00:20 0.2593 13-Dec-2019 19:51:30 01710349211 01:26 01:30 1.1294 13-Dec-2019 20:28:32 01758031828 01:17 01:20 1.0095 14-Dec-2019 12:32:19 01719189198 00:40 00:40 0.5096 14-Dec-2019 14:33:42 01712528437 00:29 00:30 0.3797 14-Dec-2019 18:03:29 01718506799 01:10 01:10 0.8798 14-Dec-2019 19:29:48 01712528437 00:42 00:50 0.6299 14-Dec-2019 23:00:50 01712528437 00:06 00:10 0.12100 14-Dec-2019 23:08:03 01717866675 00:24 00:30 0.37101 15-Dec-2019 10:10:51 01755637581 06:28 06:30 4.87102 15-Dec-2019 10:17:47 01791162283 00:24 00:30 0.37103 15-Dec-2019 11:29:11 01717178044 01:00 01:00 0.75104 15-Dec-2019 11:49:15 01717178044 00:32 00:40 0.50105 15-Dec-2019 13:21:16 01768995798 00:27 00:30 0.37106 15-Dec-2019 13:22:45 01717866675 02:15 02:20 1.75107 15-Dec-2019 13:25:23 01768995798 01:14 01:20 1.00108 15-Dec-2019 13:37:20 01710349211 06:13 06:20 4.75109 15-Dec-2019 21:17:15 01794233893 05:16 05:20 4.00110 15-Dec-2019 21:23:25 01718506799 08:54 09:00 6.75111 15-Dec-2019 21:33:02 01755637581 01:49 01:50 1.37112 16-Dec-2019 13:37:50 01710349211 00:26 00:30 0.37113 17-Dec-2019 08:59:18 01714242825 04:21 04:30 3.37114 17-Dec-2019 09:04:32 01718671433 00:58 01:00 0.75115 17-Dec-2019 09:07:49 01755637581 01:42 01:50 1.37116 17-Dec-2019 09:45:26 01717722927 00:51 01:00 0.75117 17-Dec-2019 09:52:42 01710349211 00:34 00:40 0.50118 17-Dec-2019 09:58:00 01718968704 04:14 04:20 3.25119 17-Dec-2019 12:22:02 01717178044 00:27 00:30 0.37120 17-Dec-2019 13:18:46 01791162283 02:43 02:50 2.12121 17-Dec-2019 19:46:34 01712551962 00:43 00:50 0.62122 18-Dec-2019 10:28:54 01791162283 00:14 00:20 0.25123 18-Dec-2019 10:47:16 01791162283 00:17 00:20 0.25124 18-Dec-2019 10:48:09 01710349211 03:45 03:50 2.87125 18-Dec-2019 11:12:52 01713039152 01:58 02:00 1.50126 18-Dec-2019 11:15:24 01710349211 01:28 01:30 1.12127 18-Dec-2019 11:18:37 01712897828 02:54 03:00 2.25128 18-Dec-2019 11:24:03 01718547270 03:55 04:00 3.00129 18-Dec-2019 11:38:41 01710349211 03:14 03:20 2.50130 18-Dec-2019 11:42:14 01710349211 00:24 00:30 0.37
191.93
BANGLADESH POWER DEVELOPMENT BOARDBidyut Bhaban, (13Th Floor)Mothijheel C/A,Dhaka
Account Number 1.11998533Mobile Number 01730794724
Invoice Number 0081041878Bill Date 03/01/2020Payment Due Date 17/01/2020
Item Call Call Other Call Actual Billed Amount
Count Date Time Party Type Duration Duration (BDT)(sec/KB) (sec/KB)
Page 3 of 17
GP-GP131 18-Dec-2019 11:46:30 01762499636 01:22 01:30 1.12132 18-Dec-2019 12:17:43 01711406492 11:33 11:40 8.75133 18-Dec-2019 12:49:58 01710349211 01:07 01:10 0.87134 18-Dec-2019 13:02:56 01712551962 08:34 08:40 6.50135 18-Dec-2019 13:43:06 01710349211 00:16 00:20 0.25136 18-Dec-2019 13:44:36 01765452616 00:22 00:30 0.37137 18-Dec-2019 13:46:45 01705687658 03:21 03:30 2.62138 18-Dec-2019 14:18:33 01717366470 03:05 03:10 2.37139 18-Dec-2019 16:43:25 01712551962 01:59 02:00 1.50140 18-Dec-2019 20:16:43 01755637581 01:03 01:10 0.87141 18-Dec-2019 20:18:05 01710349211 01:46 01:50 1.37142 18-Dec-2019 21:13:00 01711406492 04:47 04:50 3.62143 18-Dec-2019 21:59:03 01710349211 00:47 00:50 0.62144 19-Dec-2019 09:35:55 01755637581 01:09 01:10 0.87145 19-Dec-2019 11:08:54 01710349211 00:12 00:20 0.25146 19-Dec-2019 13:54:10 01719189198 10:34 10:40 8.00147 19-Dec-2019 19:36:53 01755637581 00:46 00:50 0.62148 19-Dec-2019 21:54:17 01755637581 02:27 02:30 1.87149 19-Dec-2019 21:58:20 01710349211 02:30 02:30 1.87150 19-Dec-2019 22:07:40 01710349211 00:24 00:30 0.37151 19-Dec-2019 22:39:14 01780355655 04:06 04:10 3.12152 19-Dec-2019 22:59:53 01721101124 04:58 05:00 3.75153 20-Dec-2019 10:56:39 01719189198 01:30 01:30 1.12154 20-Dec-2019 19:20:41 01717178044 02:20 02:20 1.75155 20-Dec-2019 19:23:48 01717178044 00:43 00:50 0.62156 20-Dec-2019 22:20:20 01719189198 04:14 04:20 3.25157 20-Dec-2019 22:30:28 01719189198 00:14 00:20 0.25158 21-Dec-2019 09:37:08 01715941886 06:47 06:50 5.12159 21-Dec-2019 10:46:36 01716324450 02:19 02:20 1.75160 21-Dec-2019 19:27:03 01716324450 00:31 00:40 0.50161 21-Dec-2019 19:27:45 01716324450 00:17 00:20 0.25162 21-Dec-2019 23:30:49 01716324450 00:14 00:20 0.25163 22-Dec-2019 00:09:37 01716324450 00:08 00:10 0.12164 22-Dec-2019 00:20:56 01712528437 00:19 00:20 0.25165 22-Dec-2019 09:25:38 01716324450 00:08 00:10 0.12166 22-Dec-2019 10:51:47 01717178044 00:38 00:40 0.50167 22-Dec-2019 14:40:29 01717178044 02:51 03:00 2.25168 22-Dec-2019 14:43:50 01744288445 01:43 01:50 1.37169 22-Dec-2019 14:51:06 01744288445 00:34 00:40 0.50170 22-Dec-2019 15:15:48 01710349211 00:49 00:50 0.62171 22-Dec-2019 20:15:52 01768089938 07:30 07:30 5.62172 23-Dec-2019 15:31:27 01791162283 00:39 00:40 0.50173 23-Dec-2019 16:03:51 01711856009 00:21 00:30 0.37174 23-Dec-2019 17:53:16 01717178044 00:18 00:20 0.25175 23-Dec-2019 18:47:52 01717178044 00:01 00:10 0.12176 23-Dec-2019 20:58:48 01717178044 00:27 00:30 0.37177 24-Dec-2019 12:53:21 01796759721 00:20 00:20 0.25178 24-Dec-2019 13:44:50 01300955336 08:25 08:30 6.37179 24-Dec-2019 14:06:11 01715753521 02:41 02:50 2.12180 24-Dec-2019 17:09:18 01755630014 00:27 00:30 0.37181 24-Dec-2019 17:10:27 01755630012 02:04 02:10 1.62182 24-Dec-2019 20:05:41 01717178044 00:26 00:30 0.37183 24-Dec-2019 21:38:26 01712528437 01:23 01:30 1.12184 25-Dec-2019 11:51:23 01718968704 00:01 00:10 0.12185 25-Dec-2019 11:51:46 01718968704 04:22 04:30 3.37186 25-Dec-2019 14:45:47 01717339393 01:30 01:30 1.12187 25-Dec-2019 20:37:49 01710349211 00:14 00:20 0.25188 25-Dec-2019 21:55:37 01710349211 13:36 13:40 10.25189 26-Dec-2019 12:16:52 01710860524 00:52 01:00 0.75190 26-Dec-2019 13:30:57 01710860524 02:17 02:20 1.75191 26-Dec-2019 20:42:49 01710349211 08:10 08:10 6.12192 27-Dec-2019 12:49:36 01717178044 00:33 00:40 0.50193 27-Dec-2019 22:25:56 01712551962 12:39 12:40 9.50194 28-Dec-2019 11:50:58 01708457070 06:41 06:50 5.12195 28-Dec-2019 12:10:17 01755637581 01:13 01:20 1.00
323.37
BANGLADESH POWER DEVELOPMENT BOARDBidyut Bhaban, (13Th Floor)Mothijheel C/A,Dhaka
Account Number 1.11998533Mobile Number 01730794724
Invoice Number 0081041878Bill Date 03/01/2020Payment Due Date 17/01/2020
Item Call Call Other Call Actual Billed Amount
Count Date Time Party Type Duration Duration (BDT)(sec/KB) (sec/KB)
Page 4 of 17
GP-GP196 28-Dec-2019 19:28:35 01717866675 00:24 00:30 0.37197 28-Dec-2019 19:33:55 01717178044 00:32 00:40 0.50198 28-Dec-2019 19:38:15 01718637673 04:47 04:50 3.62199 28-Dec-2019 19:57:41 01717178044 00:24 00:30 0.37200 29-Dec-2019 09:05:44 01716107322 08:37 08:40 6.50201 29-Dec-2019 10:17:47 01710349211 00:24 00:30 0.37202 29-Dec-2019 10:28:18 01717178044 00:27 00:30 0.37203 29-Dec-2019 10:40:09 01715278305 00:31 00:40 0.50204 29-Dec-2019 17:49:36 01717178044 01:59 02:00 1.50205 29-Dec-2019 18:04:10 01717178044 00:40 00:40 0.50206 29-Dec-2019 18:19:18 01717178044 00:45 00:50 0.62207 29-Dec-2019 19:37:04 01717178044 01:22 01:30 1.12208 30-Dec-2019 12:23:14 01770790480 03:39 03:40 2.75209 30-Dec-2019 13:05:03 01711224321 00:34 00:40 0.50210 30-Dec-2019 13:07:25 01720021967 01:37 01:40 1.25211 30-Dec-2019 16:48:27 01713091179 01:56 02:00 1.50212 31-Dec-2019 13:11:16 01730335347 02:42 02:50 2.12213 31-Dec-2019 16:43:56 01730709688 00:31 00:40 0.50214 01-Jan-2020 10:06:00 01755646617 00:44 00:50 0.62215 01-Jan-2020 10:14:34 01716107322 00:37 00:40 0.50216 01-Jan-2020 10:23:35 01710860524 02:23 02:30 1.87217 01-Jan-2020 10:31:14 01741114491 00:47 00:50 0.62218 01-Jan-2020 12:39:38 01769400136 00:23 00:30 0.37219 01-Jan-2020 12:40:22 01717366470 00:23 00:30 0.37220 01-Jan-2020 13:43:30 01755637581 01:50 01:50 1.37221 01-Jan-2020 18:41:21 01717366470 03:26 03:30 2.62222 01-Jan-2020 19:25:44 01755637581 14:33 14:40 11.00223 01-Jan-2020 19:46:06 01710349211 00:38 00:40 0.50224 02-Jan-2020 10:26:07 01717514434 03:50 03:50 2.87225 02-Jan-2020 11:20:27 01715498520 01:08 01:10 0.87226 02-Jan-2020 11:22:58 01755632873 01:20 01:20 1.00227 02-Jan-2020 11:25:58 01730709660 00:14 00:20 0.25228 02-Jan-2020 12:16:18 01755646617 01:02 01:10 0.87229 02-Jan-2020 12:46:04 01711644815 01:53 02:00 1.50230 02-Jan-2020 13:20:20 01710349211 00:11 00:20 0.25231 02-Jan-2020 14:36:25 01717514434 01:32 01:40 1.25232 02-Jan-2020 14:39:02 01769400136 01:04 01:10 0.87233 02-Jan-2020 15:04:37 01715498520 02:54 03:00 2.25234 02-Jan-2020 15:10:29 01710065080 00:17 00:20 0.25235 02-Jan-2020 15:31:45 01717866675 04:48 04:50 3.62236 02-Jan-2020 18:17:07 01720021967 00:55 01:00 0.75237 02-Jan-2020 18:18:42 01704162149 03:29 03:30 2.62
387.39GP-Others1 03-Dec-2019 07:44:12 01996299027 00:21 00:30 0.372 05-Dec-2019 13:38:00 01996299027 00:15 00:19 0.253 05-Dec-2019 16:11:21 01972338684 02:04 02:09 1.624 05-Dec-2019 16:15:42 01972338684 00:45 00:49 0.625 05-Dec-2019 16:37:26 01972338684 02:45 02:49 2.126 05-Dec-2019 17:41:24 01972338684 01:57 02:00 1.507 06-Dec-2019 08:17:49 01996299027 00:11 00:19 0.258 06-Dec-2019 09:07:26 01996299027 00:13 00:19 0.259 06-Dec-2019 10:15:10 01819412184 01:09 01:09 0.8710 06-Dec-2019 10:19:45 01819412184 00:22 00:30 0.3711 06-Dec-2019 19:54:03 01819412184 39:51 40:00 29.9912 06-Dec-2019 20:49:39 01558683894 01:09 01:09 0.8713 07-Dec-2019 09:57:52 01558683894 01:08 01:09 0.8714 07-Dec-2019 20:13:56 01819412184 02:02 02:09 1.6215 08-Dec-2019 11:07:38 01516127551 00:27 00:30 0.3716 08-Dec-2019 11:13:45 01864118103 00:47 00:49 0.6217 08-Dec-2019 12:50:28 01996299027 00:36 00:39 0.5018 08-Dec-2019 12:51:38 01848094380 00:44 00:49 0.6219 08-Dec-2019 14:53:23 01819229836 00:31 00:39 0.5020 08-Dec-2019 17:59:56 01996299027 00:30 00:30 0.3721 08-Dec-2019 18:20:56 01675880187 04:33 04:39 3.5022 08-Dec-2019 18:59:23 01996299027 00:13 00:19 0.25
48.30
BANGLADESH POWER DEVELOPMENT BOARDBidyut Bhaban, (13Th Floor)Mothijheel C/A,Dhaka
Account Number 1.11998533Mobile Number 01730794724
Invoice Number 0081041878Bill Date 03/01/2020Payment Due Date 17/01/2020
Item Call Call Other Call Actual Billed Amount
Count Date Time Party Type Duration Duration (BDT)(sec/KB) (sec/KB)
Page 5 of 17
GP-Others23 08-Dec-2019 19:12:22 01847027490 01:55 02:00 1.5024 08-Dec-2019 19:48:41 01996299027 00:18 00:19 0.2525 08-Dec-2019 19:50:28 01996299027 00:22 00:30 0.3726 08-Dec-2019 19:59:27 01996299027 00:17 00:19 0.2527 08-Dec-2019 20:38:08 01996299027 00:30 00:30 0.3728 08-Dec-2019 21:09:35 01996299027 00:27 00:30 0.3729 09-Dec-2019 07:14:07 01516127551 01:02 01:09 0.8730 09-Dec-2019 07:32:00 01516127551 00:23 00:30 0.3731 09-Dec-2019 09:24:37 01611230045 00:34 00:39 0.5032 09-Dec-2019 18:27:51 01817734616 02:57 03:00 2.2533 09-Dec-2019 18:45:39 01824444412 11:24 11:30 8.6234 09-Dec-2019 21:21:38 01686436162 00:43 00:49 0.6235 10-Dec-2019 15:07:47 01817148564 01:34 01:39 1.2536 10-Dec-2019 15:09:48 01817148564 01:12 01:19 1.0037 10-Dec-2019 15:34:02 01996299027 00:09 00:09 0.1238 10-Dec-2019 16:06:43 01996299027 00:20 00:19 0.2539 10-Dec-2019 16:32:49 01516127551 00:35 00:39 0.5040 10-Dec-2019 19:48:34 01817148564 01:43 01:49 1.3741 10-Dec-2019 19:50:38 01817148564 07:08 07:09 5.3742 11-Dec-2019 14:24:24 01675880187 00:16 00:19 0.2543 11-Dec-2019 15:16:19 01675880187 03:21 03:30 2.6244 12-Dec-2019 08:28:52 01996299027 00:15 00:19 0.2545 14-Dec-2019 10:09:30 01996299027 00:33 00:39 0.5046 14-Dec-2019 10:28:37 01996299027 00:06 00:09 0.1247 14-Dec-2019 11:15:48 01996299027 00:28 00:30 0.3748 14-Dec-2019 13:18:32 01673696535 00:58 01:00 0.7549 14-Dec-2019 19:27:45 01673696535 01:16 01:19 1.0050 14-Dec-2019 21:22:08 01673696535 00:23 00:30 0.3751 14-Dec-2019 22:16:29 01673696535 00:31 00:39 0.5052 15-Dec-2019 13:16:30 01673696535 01:06 01:09 0.8753 16-Dec-2019 19:54:41 01848094380 04:49 04:49 3.6254 16-Dec-2019 20:47:06 01914001599 04:11 04:19 3.2555 17-Dec-2019 10:12:00 01673696535 00:48 00:49 0.6256 17-Dec-2019 10:39:37 01673696535 00:16 00:19 0.2557 17-Dec-2019 22:57:34 01558683894 01:45 01:49 1.3758 18-Dec-2019 12:08:41 01848094380 00:14 00:19 0.2559 18-Dec-2019 12:35:08 01819412184 07:36 07:39 5.7560 20-Dec-2019 11:47:58 01818679330 00:58 01:00 0.7561 20-Dec-2019 15:04:34 01818679330 00:26 00:30 0.3762 20-Dec-2019 15:34:36 01996299027 00:32 00:39 0.5063 20-Dec-2019 16:32:07 01818679330 00:14 00:19 0.2564 20-Dec-2019 20:56:30 01819412184 09:37 09:39 7.2565 20-Dec-2019 22:27:53 01818679330 00:08 00:09 0.1266 20-Dec-2019 22:28:59 01818679330 00:55 01:00 0.7567 21-Dec-2019 10:49:43 01996299027 01:09 01:09 0.8768 21-Dec-2019 15:53:09 01516127551 01:38 01:39 1.2569 21-Dec-2019 21:25:41 01996299027 00:39 00:39 0.5070 21-Dec-2019 23:57:17 01616999686 00:09 00:09 0.1271 22-Dec-2019 15:01:24 01996299027 00:46 00:49 0.6272 22-Dec-2019 15:10:19 01673909399 00:50 00:49 0.6273 22-Dec-2019 22:41:31 01996299027 02:28 02:30 1.8774 22-Dec-2019 22:48:19 01996299027 01:13 01:19 1.0075 23-Dec-2019 12:20:25 01975842900 00:21 00:30 0.3776 23-Dec-2019 22:02:17 01996299027 00:16 00:19 0.2577 24-Dec-2019 08:49:15 01996299027 01:39 01:39 1.2578 24-Dec-2019 15:50:24 01966618406 00:48 00:49 0.6279 24-Dec-2019 20:53:46 01996299027 00:21 00:30 0.3780 24-Dec-2019 21:22:24 01996299027 00:12 00:19 0.2581 24-Dec-2019 22:12:55 01673909399 01:31 01:39 1.2582 25-Dec-2019 10:45:22 01848094380 01:13 01:19 1.0083 27-Dec-2019 10:25:15 01913119262 00:22 00:30 0.3784 27-Dec-2019 20:14:20 01996299027 00:24 00:30 0.3785 28-Dec-2019 12:29:40 01996299027 00:12 00:19 0.2586 28-Dec-2019 21:28:34 01516127551 01:38 01:39 1.2587 28-Dec-2019 21:30:50 01996299027 01:04 01:09 0.8788 28-Dec-2019 21:51:24 01516127551 00:22 00:30 0.3789 28-Dec-2019 21:52:07 01996299027 00:27 00:30 0.3790 29-Dec-2019 08:54:29 01996299027 00:11 00:19 0.2591 29-Dec-2019 08:54:53 01996299027 00:36 00:39 0.50
124.01
BANGLADESH POWER DEVELOPMENT BOARDBidyut Bhaban, (13Th Floor)Mothijheel C/A,Dhaka
Account Number 1.11998533Mobile Number 01730794724
Invoice Number 0081041878Bill Date 03/01/2020Payment Due Date 17/01/2020
Item Call Call Other Call Actual Billed Amount
Count Date Time Party Type Duration Duration (BDT)(sec/KB) (sec/KB)
Page 6 of 17
GP-Others92 29-Dec-2019 09:26:54 01996299027 00:18 00:19 0.2593 29-Dec-2019 12:53:01 01848094380 00:26 00:30 0.3794 29-Dec-2019 13:10:30 01817099007 00:13 00:19 0.2595 29-Dec-2019 15:08:51 01864118103 01:20 01:19 1.0096 29-Dec-2019 18:25:04 01996299027 00:14 00:19 0.2597 30-Dec-2019 08:58:29 01996299027 00:31 00:39 0.5098 30-Dec-2019 09:02:47 01516127551 01:23 01:30 1.1299 30-Dec-2019 09:19:33 01996299027 00:05 00:09 0.12100 30-Dec-2019 11:16:18 01516127551 01:01 01:09 0.87101 30-Dec-2019 12:20:23 01848094380 00:20 00:19 0.25102 30-Dec-2019 17:02:39 01848094380 01:32 01:39 1.25103 30-Dec-2019 18:08:05 01848094380 00:49 00:49 0.62104 30-Dec-2019 19:56:36 01996299027 00:23 00:30 0.37105 30-Dec-2019 21:39:27 01996299027 00:09 00:09 0.12106 31-Dec-2019 10:01:34 01996299027 00:17 00:19 0.25107 31-Dec-2019 10:13:08 01996299027 00:14 00:19 0.25108 31-Dec-2019 11:08:51 01516127551 00:30 00:30 0.37109 31-Dec-2019 15:18:56 01516127551 00:10 00:09 0.12110 31-Dec-2019 18:12:11 01516127551 00:23 00:30 0.37111 31-Dec-2019 18:47:28 01819412184 01:10 01:09 0.87112 31-Dec-2019 18:53:20 01819249695 06:09 06:09 4.62113 31-Dec-2019 19:38:42 01819238017 02:20 02:19 1.75114 01-Jan-2020 11:29:11 01848094380 00:19 00:19 0.25115 01-Jan-2020 14:16:00 01516127551 02:49 02:49 2.12116 01-Jan-2020 18:20:46 01996299027 00:13 00:19 0.25117 02-Jan-2020 08:20:53 01996299027 00:19 00:19 0.25118 02-Jan-2020 15:23:13 01996299027 00:57 01:00 0.75119 02-Jan-2020 15:27:17 01996299027 00:37 00:39 0.50120 02-Jan-2020 15:28:31 01557335687 00:40 00:39 0.50121 02-Jan-2020 16:02:58 01996299027 00:14 00:19 0.25122 02-Jan-2020 18:46:33 01819278130 00:40 00:39 0.50123 02-Jan-2020 20:10:33 01819249695 09:12 09:19 7.00124 02-Jan-2020 21:09:47 01673636349 04:31 04:39 3.50
155.82CUG1 03-Dec-2019 18:24:29 01713011749 PEAK 13:55 14:00 6.302 03-Dec-2019 18:39:40 01709641977 PEAK 00:28 00:30 0.223 04-Dec-2019 10:44:41 01755582451 BUSINESS HOUR 00:09 00:09 0.074 04-Dec-2019 12:10:43 01777760051 PROMOTIONAL HOUR 04:21 04:30 2.025 04-Dec-2019 12:40:09 01777760099 PROMOTIONAL HOUR 03:48 03:49 1.726 04-Dec-2019 15:18:38 01755582451 PROMOTIONAL HOUR 00:08 00:09 0.077 04-Dec-2019 15:19:24 01730794699 PROMOTIONAL HOUR 00:12 00:19 0.158 04-Dec-2019 16:56:57 01713011749 BUSINESS HOUR 00:08 00:09 0.079 04-Dec-2019 17:54:17 01755582457 BUSINESS HOUR 04:21 04:30 2.0210 04-Dec-2019 17:59:42 01755582462 BUSINESS HOUR 09:42 09:49 4.4211 04-Dec-2019 21:25:37 01777760099 PEAK 01:34 01:39 0.7512 05-Dec-2019 12:50:51 01777760099 PROMOTIONAL HOUR 00:12 00:19 0.1513 05-Dec-2019 17:13:50 01755582451 BUSINESS HOUR 00:54 01:00 0.4514 05-Dec-2019 18:06:17 01755582451 PEAK 00:22 00:30 0.2215 05-Dec-2019 23:01:17 01713011749 PEAK 03:05 03:09 1.4216 06-Dec-2019 12:34:39 01777760099 PROMOTIONAL HOUR 04:17 04:19 1.9517 06-Dec-2019 20:40:17 01713011749 PEAK 06:38 06:39 3.0018 07-Dec-2019 18:51:51 01777760099 PEAK 01:52 02:00 0.9019 07-Dec-2019 19:03:15 01713011749 PEAK 01:11 01:19 0.6020 07-Dec-2019 20:21:25 01755582462 PEAK 08:13 08:19 3.7521 07-Dec-2019 20:50:20 01755582464 PEAK 20:30 20:30 9.2222 08-Dec-2019 11:24:26 01730794697 BUSINESS HOUR 01:29 01:30 0.6723 08-Dec-2019 13:57:45 01709641947 PROMOTIONAL HOUR 00:42 00:49 0.3724 08-Dec-2019 14:09:37 01777760051 PROMOTIONAL HOUR 01:38 01:39 0.7525 09-Dec-2019 14:35:37 01755582451 PROMOTIONAL HOUR 00:25 00:30 0.2226 09-Dec-2019 18:20:57 01755607960 PEAK 05:00 05:00 2.2527 10-Dec-2019 15:30:55 01709641947 PROMOTIONAL HOUR 00:45 00:49 0.3728 11-Dec-2019 09:48:05 01709641977 BUSINESS HOUR 00:49 00:49 0.3729 11-Dec-2019 09:50:38 01730794697 BUSINESS HOUR 00:19 00:19 0.1530 11-Dec-2019 10:07:17 01709641977 BUSINESS HOUR 00:24 00:30 0.2231 12-Dec-2019 09:56:14 01777760099 BUSINESS HOUR 00:05 00:09 0.0732 12-Dec-2019 15:11:46 01777743214 PROMOTIONAL HOUR 00:48 00:49 0.3733 12-Dec-2019 16:51:03 01730794697 BUSINESS HOUR 00:29 00:30 0.2234 12-Dec-2019 17:07:38 01709641947 BUSINESS HOUR 08:17 08:19 3.75
49.25
BANGLADESH POWER DEVELOPMENT BOARDBidyut Bhaban, (13Th Floor)Mothijheel C/A,Dhaka
Account Number 1.11998533Mobile Number 01730794724
Invoice Number 0081041878Bill Date 03/01/2020Payment Due Date 17/01/2020
Item Call Call Other Call Actual Billed Amount
Count Date Time Party Type Duration Duration (BDT)(sec/KB) (sec/KB)
Page 7 of 17
CUG35 12-Dec-2019 22:47:34 01713011749 PEAK 03:03 03:09 1.4236 14-Dec-2019 12:30:24 01755607960 PROMOTIONAL HOUR 00:23 00:30 0.2237 14-Dec-2019 12:31:04 01755607960 PROMOTIONAL HOUR 00:47 00:49 0.3738 15-Dec-2019 21:57:37 01713011749 PEAK 32:18 32:19 14.5439 16-Dec-2019 13:55:38 01755582335 PROMOTIONAL HOUR 05:57 06:00 2.7040 17-Dec-2019 10:13:26 01755607960 BUSINESS HOUR 01:30 01:30 0.6741 17-Dec-2019 13:21:47 01755582335 PROMOTIONAL HOUR 02:05 02:09 0.9742 18-Dec-2019 12:29:58 01755582464 PROMOTIONAL HOUR 04:11 04:19 1.9543 18-Dec-2019 22:05:17 01755582451 PEAK 07:57 08:00 3.6044 19-Dec-2019 19:25:23 01755582464 PEAK 01:38 01:39 0.7545 19-Dec-2019 20:34:02 01777760099 PEAK 01:25 01:30 0.6746 19-Dec-2019 20:49:05 01777760099 PEAK 02:54 03:00 1.3547 19-Dec-2019 21:00:26 01755582469 PEAK 00:45 00:49 0.3748 19-Dec-2019 22:31:57 01709641920 PEAK 06:23 06:30 2.9249 20-Dec-2019 11:01:15 01755582335 BUSINESS HOUR 01:25 01:30 0.6750 20-Dec-2019 11:39:19 01755582335 BUSINESS HOUR 00:23 00:30 0.2251 20-Dec-2019 22:24:59 01755582335 PEAK 02:13 02:19 1.0552 21-Dec-2019 12:01:28 01755582335 PROMOTIONAL HOUR 00:19 00:19 0.1553 21-Dec-2019 15:48:43 01755582335 PROMOTIONAL HOUR 01:07 01:09 0.5254 21-Dec-2019 15:51:27 01713011749 PROMOTIONAL HOUR 00:45 00:49 0.3755 23-Dec-2019 18:11:49 01755582451 PEAK 00:53 01:00 0.4556 23-Dec-2019 18:42:55 01755582464 PEAK 02:15 02:19 1.0557 23-Dec-2019 20:17:33 01713011749 PEAK 01:04 01:09 0.5258 24-Dec-2019 19:41:36 01777760018 PEAK 00:30 00:30 0.2259 24-Dec-2019 20:08:11 01713011749 PEAK 00:47 00:49 0.3760 24-Dec-2019 21:40:14 01730794697 PEAK 08:29 08:30 3.8261 26-Dec-2019 11:54:02 01730794697 BUSINESS HOUR 00:25 00:30 0.2262 26-Dec-2019 13:05:37 01730794697 PROMOTIONAL HOUR 00:15 00:19 0.1563 26-Dec-2019 20:17:31 01709641947 PEAK 22:13 22:19 10.0564 30-Dec-2019 09:26:41 01730794697 BUSINESS HOUR 00:09 00:09 0.0765 30-Dec-2019 09:52:32 01709641947 BUSINESS HOUR 01:03 01:09 0.5266 30-Dec-2019 15:54:11 01777760018 PROMOTIONAL HOUR 01:44 01:49 0.8267 30-Dec-2019 16:32:16 01713011749 BUSINESS HOUR 00:15 00:19 0.1568 30-Dec-2019 16:54:33 01777760018 BUSINESS HOUR 02:07 02:09 0.9769 31-Dec-2019 18:52:06 01713850125 PEAK 00:35 00:39 0.3070 01-Jan-2020 19:02:49 01755582462 PEAK 22:10 22:09 9.9771 02-Jan-2020 12:22:53 01730794697 PROMOTIONAL HOUR 00:13 00:19 0.1572 02-Jan-2020 18:50:34 01755582462 PEAK 02:39 02:39 1.20
115.73Local BTCL Calls1 17-Dec-2019 09:46:49 077162277 00:55 01:00 0.75
0.75General SMS1 05-Dec-2019 16:25:19 01972338684 PEAK 0.502 07-Dec-2019 20:03:03 01758031828 OFF PEAK 0.503 07-Dec-2019 20:04:46 01758031828 OFF PEAK 0.504 08-Dec-2019 11:39:56 01996299027 PEAK 0.505 08-Dec-2019 12:52:51 01848094380 PEAK 0.506 12-Dec-2019 13:34:24 01726403230 PEAK 0.507 15-Dec-2019 18:02:53 01730794697 PEAK 0.508 16-Dec-2019 20:57:30 01914001599 OFF PEAK 0.509 17-Dec-2019 14:21:22 01717366470 PEAK 0.5010 18-Dec-2019 12:10:30 01755637581 PEAK 0.5011 22-Dec-2019 14:47:20 01744288445 PEAK 0.5012 22-Dec-2019 14:55:21 01744288445 PEAK 0.5013 23-Dec-2019 16:04:59 01711856009 PEAK 0.5014 24-Dec-2019 14:42:21 01711186769 PEAK 0.5015 24-Dec-2019 15:06:08 01966618400 PEAK 0.5016 27-Dec-2019 15:57:09 01709641977 PEAK 0.5017 28-Dec-2019 21:49:36 01996299027 OFF PEAK 0.5018 28-Dec-2019 21:50:40 01996299027 OFF PEAK 0.5019 30-Dec-2019 14:33:29 01711224321 PEAK 0.5020 30-Dec-2019 21:40:27 01713850125 OFF PEAK 0.5021 30-Dec-2019 21:41:07 01996299027 OFF PEAK 0.5022 01-Jan-2020 13:45:49 01755637581 PEAK 0.5023 02-Jan-2020 15:26:47 01996299027 PEAK 0.5024 02-Jan-2020 21:21:29 01717366470 OFF PEAK 0.50
12.00
BANGLADESH POWER DEVELOPMENT BOARDBidyut Bhaban, (13Th Floor)Mothijheel C/A,Dhaka
Account Number 1.11998533Mobile Number 01730794724
Invoice Number 0081041878Bill Date 03/01/2020Payment Due Date 17/01/2020
Item Call Call Other Call Actual Billed Amount
Count Date Time Party Type Duration Duration (BDT)(sec/KB) (sec/KB)
Page 8 of 17
Incoming Calls (BTCL)1 03-Dec-2019 08:56:02 01738073136 SUPER PRIVATE HOUR 00:22 01:00 0.002 03-Dec-2019 09:17:58 01755637581 BUSINESS HOUR 01:04 02:00 0.003 03-Dec-2019 09:19:16 01755637581 BUSINESS HOUR 00:10 01:00 0.004 03-Dec-2019 10:08:39 01719357673 BUSINESS HOUR 00:14 01:00 0.005 03-Dec-2019 10:23:23 01913914034 BUSINESS HOUR 00:09 01:00 0.006 03-Dec-2019 10:42:37 01716198250 BUSINESS HOUR 03:23 04:00 0.007 03-Dec-2019 10:47:36 01731444451 BUSINESS HOUR 00:14 01:00 0.008 03-Dec-2019 11:04:26 01752164045 BUSINESS HOUR 00:12 01:00 0.009 03-Dec-2019 12:20:39 01713011749 BUSINESS HOUR 02:09 03:00 0.0010 03-Dec-2019 12:25:57 01710065080 BUSINESS HOUR 00:08 01:00 0.0011 03-Dec-2019 12:40:36 01730335347 BUSINESS HOUR 04:12 05:00 0.0012 03-Dec-2019 13:48:56 01755544116 BUSINESS HOUR 00:29 01:00 0.0013 03-Dec-2019 14:27:44 01711538904 BUSINESS HOUR 00:19 01:00 0.0014 03-Dec-2019 15:46:40 01730783338 BUSINESS HOUR 02:57 03:00 0.0015 03-Dec-2019 15:59:06 01730783333 BUSINESS HOUR 00:19 01:00 0.0016 03-Dec-2019 16:42:51 01730783338 BUSINESS HOUR 02:07 03:00 0.0017 03-Dec-2019 16:58:30 01516127551 BUSINESS HOUR 00:18 01:00 0.0018 03-Dec-2019 18:02:34 01911233829 PRIVATE HOUR 00:16 01:00 0.0019 03-Dec-2019 18:04:08 01713011749 PRIVATE HOUR 00:06 01:00 0.0020 03-Dec-2019 19:56:29 01720021967 PRIVATE HOUR 05:17 06:00 0.0021 04-Dec-2019 09:56:13 01914543260 BUSINESS HOUR 03:08 04:00 0.0022 04-Dec-2019 10:00:52 01777760051 BUSINESS HOUR 00:09 01:00 0.0023 04-Dec-2019 10:14:14 01710349211 BUSINESS HOUR 00:21 01:00 0.0024 04-Dec-2019 10:15:31 01710349211 BUSINESS HOUR 00:11 01:00 0.0025 04-Dec-2019 10:16:27 01710349211 BUSINESS HOUR 00:12 01:00 0.0026 04-Dec-2019 10:19:24 01713636911 BUSINESS HOUR 02:51 03:00 0.0027 04-Dec-2019 11:07:07 01755582451 BUSINESS HOUR 00:16 01:00 0.0028 04-Dec-2019 11:10:33 01710544612 BUSINESS HOUR 03:15 04:00 0.0029 04-Dec-2019 11:16:42 01713636911 BUSINESS HOUR 01:42 02:00 0.0030 04-Dec-2019 11:51:02 01730783338 BUSINESS HOUR 05:01 06:00 0.0031 04-Dec-2019 11:56:39 01730783338 BUSINESS HOUR 01:32 02:00 0.0032 04-Dec-2019 15:07:13 01730709632 BUSINESS HOUR 00:21 01:00 0.0033 04-Dec-2019 16:30:09 027691012 BUSINESS HOUR 01:20 02:00 0.0034 04-Dec-2019 17:30:52 01710349211 BUSINESS HOUR 04:16 05:00 0.0035 04-Dec-2019 18:49:00 01755582462 PRIVATE HOUR 12:25 13:00 0.0036 04-Dec-2019 19:11:43 01777760099 PRIVATE HOUR 04:40 05:00 0.0037 04-Dec-2019 19:58:57 01713011749 PRIVATE HOUR 01:55 02:00 0.0038 04-Dec-2019 20:01:43 01713011749 PRIVATE HOUR 07:50 08:00 0.0039 04-Dec-2019 20:27:54 919910722499 PRIVATE HOUR 10:04 11:00 0.0040 05-Dec-2019 09:08:23 01730794697 BUSINESS HOUR 07:53 08:00 0.0041 05-Dec-2019 09:49:49 08801847027490 BUSINESS HOUR 00:54 01:00 0.0042 05-Dec-2019 10:24:33 01730794699 BUSINESS HOUR 02:18 03:00 0.0043 05-Dec-2019 10:50:25 01730794699 BUSINESS HOUR 00:16 01:00 0.0044 05-Dec-2019 10:51:03 01730794697 BUSINESS HOUR 00:11 01:00 0.0045 05-Dec-2019 12:00:33 01709641977 BUSINESS HOUR 00:51 01:00 0.0046 05-Dec-2019 12:07:45 01722630603 BUSINESS HOUR 00:38 01:00 0.0047 05-Dec-2019 13:28:05 01730794697 BUSINESS HOUR 01:06 02:00 0.0048 05-Dec-2019 13:33:41 01730794699 BUSINESS HOUR 00:15 01:00 0.0049 05-Dec-2019 13:48:12 01730783338 BUSINESS HOUR 00:44 01:00 0.0050 05-Dec-2019 15:57:16 01766344581 BUSINESS HOUR 00:32 01:00 0.0051 05-Dec-2019 16:02:34 08801819412183 BUSINESS HOUR 03:14 04:00 0.0052 05-Dec-2019 17:17:48 01710349211 BUSINESS HOUR 00:24 01:00 0.0053 05-Dec-2019 17:48:39 01755582451 BUSINESS HOUR 00:36 01:00 0.0054 05-Dec-2019 18:34:14 01755582451 PRIVATE HOUR 01:09 02:00 0.0055 05-Dec-2019 18:39:12 01777760099 PRIVATE HOUR 02:05 03:00 0.0056 05-Dec-2019 19:13:17 01755637581 PRIVATE HOUR 01:28 02:00 0.0057 05-Dec-2019 19:37:56 01819412184 PRIVATE HOUR 02:06 03:00 0.0058 05-Dec-2019 22:07:18 029122595 PRIVATE HOUR 39:01 40:00 0.0059 06-Dec-2019 09:22:07 01819412184 OTHER 00:28 01:00 0.0060 06-Dec-2019 09:25:46 01766146607 OTHER 00:20 01:00 0.0061 06-Dec-2019 09:28:10 01777760051 OTHER 01:03 02:00 0.0062 06-Dec-2019 09:30:37 01710349211 OTHER 00:17 01:00 0.0063 06-Dec-2019 09:37:07 01755637581 OTHER 01:40 02:00 0.0064 06-Dec-2019 09:39:46 01766146607 OTHER 00:28 01:00 0.0065 06-Dec-2019 10:00:15 01709641977 OTHER 00:51 01:00 0.0066 06-Dec-2019 10:01:55 01819412184 OTHER 02:17 03:00 0.0067 06-Dec-2019 10:05:18 01766146607 OTHER 02:44 03:00 0.0068 06-Dec-2019 10:09:11 01819412184 OTHER 00:27 01:00 0.0069 06-Dec-2019 10:25:08 01819412184 OTHER 00:46 01:00 0.00
0.00
BANGLADESH POWER DEVELOPMENT BOARDBidyut Bhaban, (13Th Floor)Mothijheel C/A,Dhaka
Account Number 1.11998533Mobile Number 01730794724
Invoice Number 0081041878Bill Date 03/01/2020Payment Due Date 17/01/2020
Item Call Call Other Call Actual Billed Amount
Count Date Time Party Type Duration Duration (BDT)(sec/KB) (sec/KB)
Page 9 of 17
Incoming Calls (BTCL)70 06-Dec-2019 13:55:01 01713011749 OTHER 12:25 13:00 0.0071 06-Dec-2019 19:22:11 01713011749 OTHER 06:04 07:00 0.0072 07-Dec-2019 10:28:17 01715941886 BUSINESS HOUR 01:22 02:00 0.0073 07-Dec-2019 18:56:28 01516127551 PRIVATE HOUR 00:26 01:00 0.0074 07-Dec-2019 19:27:21 08801847027490 PRIVATE HOUR 05:23 06:00 0.0075 08-Dec-2019 10:19:40 01766344581 BUSINESS HOUR 00:29 01:00 0.0076 08-Dec-2019 10:40:21 01709641895 BUSINESS HOUR 01:08 02:00 0.0077 08-Dec-2019 10:42:21 01709641895 BUSINESS HOUR 04:29 05:00 0.0078 08-Dec-2019 11:08:55 01709641895 BUSINESS HOUR 04:15 05:00 0.0079 08-Dec-2019 11:28:57 01313096100 BUSINESS HOUR 01:40 02:00 0.0080 08-Dec-2019 11:31:46 01819412184 BUSINESS HOUR 00:41 01:00 0.0081 08-Dec-2019 11:46:22 01313096100 BUSINESS HOUR 03:11 04:00 0.0082 08-Dec-2019 12:05:48 01730783338 BUSINESS HOUR 00:29 01:00 0.0083 08-Dec-2019 12:06:33 08801819412184 BUSINESS HOUR 00:11 01:00 0.0084 08-Dec-2019 12:08:42 01766344581 BUSINESS HOUR 02:21 03:00 0.0085 08-Dec-2019 12:12:25 01766344581 BUSINESS HOUR 00:33 01:00 0.0086 08-Dec-2019 12:15:24 01709641977 BUSINESS HOUR 01:24 02:00 0.0087 08-Dec-2019 12:58:43 01755646617 BUSINESS HOUR 00:18 01:00 0.0088 08-Dec-2019 13:54:30 01709641947 BUSINESS HOUR 02:17 03:00 0.0089 08-Dec-2019 14:13:01 01717866675 BUSINESS HOUR 03:31 04:00 0.0090 08-Dec-2019 14:20:59 01709641977 BUSINESS HOUR 01:20 02:00 0.0091 08-Dec-2019 16:26:16 01713039152 BUSINESS HOUR 00:07 01:00 0.0092 08-Dec-2019 16:33:47 01717866675 BUSINESS HOUR 01:21 02:00 0.0093 08-Dec-2019 16:37:34 01516127551 BUSINESS HOUR 00:40 01:00 0.0094 08-Dec-2019 17:33:25 01710349211 BUSINESS HOUR 00:07 01:00 0.0095 08-Dec-2019 17:46:13 01755582451 BUSINESS HOUR 01:59 02:00 0.0096 08-Dec-2019 18:42:52 01777760099 PRIVATE HOUR 01:08 02:00 0.0097 08-Dec-2019 20:11:06 01777760099 PRIVATE HOUR 00:48 01:00 0.0098 08-Dec-2019 21:17:31 01717178044 PRIVATE HOUR 00:09 01:00 0.0099 08-Dec-2019 21:53:46 01777760051 PRIVATE HOUR 02:07 03:00 0.00100 08-Dec-2019 22:49:48 01730794697 PRIVATE HOUR 04:14 05:00 0.00101 09-Dec-2019 07:31:07 01516127551 SUPER PRIVATE HOUR 00:23 01:00 0.00102 09-Dec-2019 07:56:37 01516127551 SUPER PRIVATE HOUR 00:11 01:00 0.00103 09-Dec-2019 08:08:50 01516127551 SUPER PRIVATE HOUR 00:06 01:00 0.00104 09-Dec-2019 10:24:45 01833101257 BUSINESS HOUR 00:32 01:00 0.00105 09-Dec-2019 10:30:59 01712536102 BUSINESS HOUR 00:14 01:00 0.00106 09-Dec-2019 11:11:22 01516127551 BUSINESS HOUR 00:17 01:00 0.00107 09-Dec-2019 12:37:20 01713039152 BUSINESS HOUR 00:52 01:00 0.00108 09-Dec-2019 12:42:37 01817148564 BUSINESS HOUR 00:09 01:00 0.00109 09-Dec-2019 13:08:39 01774952903 BUSINESS HOUR 00:59 01:00 0.00110 09-Dec-2019 14:08:27 01711900614 BUSINESS HOUR 00:30 01:00 0.00111 09-Dec-2019 16:37:35 01717366470 BUSINESS HOUR 01:00 01:00 0.00112 09-Dec-2019 16:39:01 01730051117 BUSINESS HOUR 00:19 01:00 0.00113 09-Dec-2019 16:39:32 01730051117 BUSINESS HOUR 05:22 06:00 0.00114 09-Dec-2019 17:00:38 01755582462 BUSINESS HOUR 16:49 17:00 0.00115 09-Dec-2019 18:39:37 01817734616 PRIVATE HOUR 00:27 01:00 0.00116 09-Dec-2019 19:21:29 01755582335 PRIVATE HOUR 00:55 01:00 0.00117 09-Dec-2019 22:51:31 01777760099 PRIVATE HOUR 05:39 06:00 0.00118 10-Dec-2019 10:33:47 08801817148564 BUSINESS HOUR 00:56 01:00 0.00119 10-Dec-2019 10:43:26 01709641895 BUSINESS HOUR 00:08 01:00 0.00120 10-Dec-2019 10:45:31 01673636349 BUSINESS HOUR 00:38 01:00 0.00121 10-Dec-2019 11:43:24 08801811485151 BUSINESS HOUR 01:52 02:00 0.00122 10-Dec-2019 11:53:33 01709641977 BUSINESS HOUR 01:17 02:00 0.00123 10-Dec-2019 15:41:26 01710860524 BUSINESS HOUR 00:33 01:00 0.00124 10-Dec-2019 16:19:22 01730794697 BUSINESS HOUR 00:20 01:00 0.00125 10-Dec-2019 16:48:43 01777760018 BUSINESS HOUR 01:07 02:00 0.00126 10-Dec-2019 19:47:51 08801817148564 PRIVATE HOUR 00:18 01:00 0.00127 11-Dec-2019 10:12:31 919910722499 BUSINESS HOUR 04:01 05:00 0.00128 11-Dec-2019 10:41:26 01777760018 BUSINESS HOUR 02:48 03:00 0.00129 11-Dec-2019 11:37:19 01717366470 BUSINESS HOUR 02:06 03:00 0.00130 11-Dec-2019 13:31:22 01710349211 BUSINESS HOUR 01:10 02:00 0.00131 11-Dec-2019 19:49:37 01716324450 PRIVATE HOUR 03:14 04:00 0.00132 11-Dec-2019 22:39:33 01755637581 PRIVATE HOUR 03:12 04:00 0.00133 12-Dec-2019 09:51:37 01777760099 BUSINESS HOUR 01:06 02:00 0.00134 12-Dec-2019 09:59:28 01777760099 BUSINESS HOUR 00:04 01:00 0.00135 12-Dec-2019 10:57:48 01730783338 BUSINESS HOUR 00:19 01:00 0.00136 12-Dec-2019 11:24:11 01777760099 BUSINESS HOUR 01:00 01:00 0.00137 12-Dec-2019 12:09:58 01710444770 BUSINESS HOUR 00:11 01:00 0.00138 12-Dec-2019 12:36:30 01719189198 BUSINESS HOUR 00:55 01:00 0.00
0.00
BANGLADESH POWER DEVELOPMENT BOARDBidyut Bhaban, (13Th Floor)Mothijheel C/A,Dhaka
Account Number 1.11998533Mobile Number 01730794724
Invoice Number 0081041878Bill Date 03/01/2020Payment Due Date 17/01/2020
Item Call Call Other Call Actual Billed Amount
Count Date Time Party Type Duration Duration (BDT)(sec/KB) (sec/KB)
Page 10 of 17
Incoming Calls (BTCL)139 12-Dec-2019 12:45:49 01755637581 BUSINESS HOUR 00:48 01:00 0.00140 12-Dec-2019 13:55:43 01777760063 BUSINESS HOUR 06:26 07:00 0.00141 12-Dec-2019 16:55:09 01710349211 BUSINESS HOUR 03:16 04:00 0.00142 12-Dec-2019 17:06:45 01709641947 BUSINESS HOUR 00:07 01:00 0.00143 12-Dec-2019 21:31:41 01726403230 PRIVATE HOUR 00:21 01:00 0.00144 13-Dec-2019 10:32:09 029122595 OTHER 44:05 45:00 0.00145 13-Dec-2019 14:33:14 01723547320 OTHER 04:09 05:00 0.00146 13-Dec-2019 16:21:51 01713011749 OTHER 02:19 03:00 0.00147 14-Dec-2019 12:35:15 01719189198 BUSINESS HOUR 00:35 01:00 0.00148 14-Dec-2019 12:42:03 01726403230 BUSINESS HOUR 00:33 01:00 0.00149 14-Dec-2019 13:02:56 01717178044 BUSINESS HOUR 00:16 01:00 0.00150 14-Dec-2019 18:53:24 01719189198 PRIVATE HOUR 01:04 02:00 0.00151 14-Dec-2019 21:59:27 01755582462 PRIVATE HOUR 07:47 08:00 0.00152 15-Dec-2019 09:36:51 01777760099 BUSINESS HOUR 00:48 01:00 0.00153 15-Dec-2019 10:09:56 029582399 BUSINESS HOUR 00:22 01:00 0.00154 15-Dec-2019 10:48:00 01711900614 BUSINESS HOUR 02:01 03:00 0.00155 15-Dec-2019 13:20:57 01768995798 BUSINESS HOUR 00:04 01:00 0.00156 15-Dec-2019 16:03:45 08801516127551 BUSINESS HOUR 01:27 02:00 0.00157 15-Dec-2019 18:00:27 01730794697 PRIVATE HOUR 01:48 02:00 0.00158 15-Dec-2019 18:24:29 01730794697 PRIVATE HOUR 07:41 08:00 0.00159 15-Dec-2019 21:49:33 01755637581 PRIVATE HOUR 07:25 08:00 0.00160 16-Dec-2019 19:31:43 01719189198 PRIVATE HOUR 01:25 02:00 0.00161 16-Dec-2019 21:59:48 01730794697 PRIVATE HOUR 19:20 20:00 0.00162 17-Dec-2019 10:05:57 01791162283 BUSINESS HOUR 00:17 01:00 0.00163 17-Dec-2019 11:51:34 01719189198 BUSINESS HOUR 00:35 01:00 0.00164 17-Dec-2019 12:04:04 01755637581 BUSINESS HOUR 01:56 02:00 0.00165 17-Dec-2019 12:11:18 01712551962 BUSINESS HOUR 02:27 03:00 0.00166 17-Dec-2019 12:56:26 01717178044 BUSINESS HOUR 00:14 01:00 0.00167 17-Dec-2019 13:34:34 01710349211 BUSINESS HOUR 00:50 01:00 0.00168 17-Dec-2019 15:02:39 029582399 BUSINESS HOUR 00:19 01:00 0.00169 17-Dec-2019 15:03:46 01791162283 BUSINESS HOUR 00:27 01:00 0.00170 17-Dec-2019 16:14:45 01755637581 BUSINESS HOUR 00:42 01:00 0.00171 17-Dec-2019 19:53:51 01712551962 PRIVATE HOUR 00:49 01:00 0.00172 17-Dec-2019 20:19:50 01755637581 PRIVATE HOUR 01:59 02:00 0.00173 18-Dec-2019 09:55:10 01714242825 BUSINESS HOUR 00:30 01:00 0.00174 18-Dec-2019 10:20:27 01709641947 BUSINESS HOUR 01:26 02:00 0.00175 18-Dec-2019 10:24:26 01791162283 BUSINESS HOUR 00:09 01:00 0.00176 18-Dec-2019 13:12:29 01755637581 BUSINESS HOUR 04:46 05:00 0.00177 18-Dec-2019 13:26:16 01710349211 BUSINESS HOUR 00:28 01:00 0.00178 18-Dec-2019 13:41:21 01748478244 BUSINESS HOUR 00:30 01:00 0.00179 18-Dec-2019 13:45:55 01710349211 BUSINESS HOUR 00:11 01:00 0.00180 18-Dec-2019 14:16:33 01755646617 BUSINESS HOUR 01:22 02:00 0.00181 18-Dec-2019 15:13:31 01712551962 BUSINESS HOUR 00:35 01:00 0.00182 18-Dec-2019 15:29:39 01718547270 BUSINESS HOUR 02:39 03:00 0.00183 18-Dec-2019 21:39:48 01755637581 PRIVATE HOUR 08:13 09:00 0.00184 19-Dec-2019 11:42:27 01777760099 BUSINESS HOUR 01:25 02:00 0.00185 19-Dec-2019 12:26:09 911244670269 BUSINESS HOUR 01:47 02:00 0.00186 19-Dec-2019 14:19:20 01710349211 BUSINESS HOUR 01:14 02:00 0.00187 19-Dec-2019 14:35:04 01709641920 BUSINESS HOUR 00:50 01:00 0.00188 19-Dec-2019 19:04:26 08801817148564 PRIVATE HOUR 13:19 14:00 0.00189 19-Dec-2019 20:19:33 01755637581 PRIVATE HOUR 12:08 13:00 0.00190 19-Dec-2019 21:38:12 01710349211 PRIVATE HOUR 00:10 01:00 0.00191 20-Dec-2019 11:04:59 01755582335 OTHER 01:17 02:00 0.00192 20-Dec-2019 14:02:46 01710349211 OTHER 03:41 04:00 0.00193 20-Dec-2019 14:38:02 01755637581 OTHER 03:22 04:00 0.00194 20-Dec-2019 19:35:09 01777760051 OTHER 13:24 14:00 0.00195 20-Dec-2019 20:39:00 01819412184 OTHER 09:36 10:00 0.00196 21-Dec-2019 12:15:43 08801516127551 BUSINESS HOUR 00:53 01:00 0.00197 21-Dec-2019 18:08:14 01710349211 PRIVATE HOUR 01:37 02:00 0.00198 21-Dec-2019 21:18:46 01777760099 PRIVATE HOUR 04:29 05:00 0.00199 22-Dec-2019 10:05:01 01300955336 BUSINESS HOUR 01:36 02:00 0.00200 22-Dec-2019 10:23:50 01975842900 BUSINESS HOUR 00:23 01:00 0.00201 22-Dec-2019 11:18:34 919910722499 BUSINESS HOUR 00:40 01:00 0.00202 22-Dec-2019 11:30:12 01719189198 BUSINESS HOUR 01:17 02:00 0.00203 22-Dec-2019 11:33:30 08801817148564 BUSINESS HOUR 00:09 01:00 0.00204 22-Dec-2019 11:44:42 01716324450 BUSINESS HOUR 00:37 01:00 0.00205 22-Dec-2019 11:51:37 01730794697 BUSINESS HOUR 00:39 01:00 0.00206 22-Dec-2019 12:02:38 01796759721 BUSINESS HOUR 00:15 01:00 0.00207 22-Dec-2019 12:14:30 01713011749 BUSINESS HOUR 00:26 01:00 0.00
0.00
BANGLADESH POWER DEVELOPMENT BOARDBidyut Bhaban, (13Th Floor)Mothijheel C/A,Dhaka
Account Number 1.11998533Mobile Number 01730794724
Invoice Number 0081041878Bill Date 03/01/2020Payment Due Date 17/01/2020
Item Call Call Other Call Actual Billed Amount
Count Date Time Party Type Duration Duration (BDT)(sec/KB) (sec/KB)
Page 11 of 17
Incoming Calls (BTCL)208 22-Dec-2019 12:47:59 01730794699 BUSINESS HOUR 00:39 01:00 0.00209 22-Dec-2019 13:14:04 01713011749 BUSINESS HOUR 00:09 01:00 0.00210 22-Dec-2019 13:52:59 01777760099 BUSINESS HOUR 00:08 01:00 0.00211 22-Dec-2019 13:57:36 01300955336 BUSINESS HOUR 00:49 01:00 0.00212 22-Dec-2019 14:58:32 01777760099 BUSINESS HOUR 01:51 02:00 0.00213 22-Dec-2019 15:13:23 029615524 BUSINESS HOUR 00:14 01:00 0.00214 22-Dec-2019 20:56:15 01755637581 PRIVATE HOUR 04:56 05:00 0.00215 22-Dec-2019 21:59:12 01817148564 PRIVATE HOUR 00:11 01:00 0.00216 22-Dec-2019 23:05:37 01755637581 SUPER PRIVATE HOUR 13:25 14:00 0.00217 23-Dec-2019 09:38:52 01709641947 BUSINESS HOUR 00:26 01:00 0.00218 23-Dec-2019 09:54:00 01300955336 BUSINESS HOUR 00:31 01:00 0.00219 23-Dec-2019 10:38:00 01710349211 BUSINESS HOUR 00:23 01:00 0.00220 23-Dec-2019 11:56:48 01769400136 BUSINESS HOUR 01:11 02:00 0.00221 23-Dec-2019 13:02:21 08801864118103 BUSINESS HOUR 01:00 01:00 0.00222 23-Dec-2019 14:01:16 01709641920 BUSINESS HOUR 02:12 03:00 0.00223 23-Dec-2019 15:04:11 08801817148564 BUSINESS HOUR 02:24 03:00 0.00224 23-Dec-2019 15:15:38 01817148564 BUSINESS HOUR 00:17 01:00 0.00225 23-Dec-2019 19:28:35 08801817148564 PRIVATE HOUR 10:30 11:00 0.00226 23-Dec-2019 21:07:06 01300955336 PRIVATE HOUR 09:25 10:00 0.00227 23-Dec-2019 22:42:40 08801817148564 PRIVATE HOUR 01:32 02:00 0.00228 24-Dec-2019 08:48:39 01996299027 SUPER PRIVATE HOUR 00:13 01:00 0.00229 24-Dec-2019 10:35:19 01711186769 BUSINESS HOUR 02:28 03:00 0.00230 24-Dec-2019 11:12:07 01777760099 BUSINESS HOUR 02:05 03:00 0.00231 24-Dec-2019 11:30:38 01730783335 BUSINESS HOUR 06:08 07:00 0.00232 24-Dec-2019 11:40:24 01755582451 BUSINESS HOUR 02:20 03:00 0.00233 24-Dec-2019 13:53:50 01300955336 BUSINESS HOUR 05:56 06:00 0.00234 24-Dec-2019 14:44:36 01817148564 BUSINESS HOUR 04:44 05:00 0.00235 24-Dec-2019 15:53:40 01966618406 BUSINESS HOUR 00:06 01:00 0.00236 24-Dec-2019 18:25:15 01755646617 PRIVATE HOUR 06:56 07:00 0.00237 24-Dec-2019 20:45:53 01730794697 PRIVATE HOUR 00:08 01:00 0.00238 25-Dec-2019 19:36:14 01710349211 PRIVATE HOUR 09:33 10:00 0.00239 25-Dec-2019 19:54:17 01777760051 PRIVATE HOUR 31:51 32:00 0.00240 25-Dec-2019 22:10:16 01730335268 PRIVATE HOUR 22:00 22:00 0.00241 26-Dec-2019 09:06:23 01996299027 BUSINESS HOUR 00:16 01:00 0.00242 26-Dec-2019 09:40:30 01709641947 BUSINESS HOUR 00:20 01:00 0.00243 26-Dec-2019 09:50:38 029514346 BUSINESS HOUR 01:18 02:00 0.00244 26-Dec-2019 11:02:03 01710860524 BUSINESS HOUR 00:16 01:00 0.00245 26-Dec-2019 11:29:02 01709641947 BUSINESS HOUR 00:10 01:00 0.00246 26-Dec-2019 12:21:54 01755646617 BUSINESS HOUR 00:19 01:00 0.00247 26-Dec-2019 12:46:23 01730794697 BUSINESS HOUR 00:13 01:00 0.00248 26-Dec-2019 17:11:45 01730794697 BUSINESS HOUR 10:27 11:00 0.00249 26-Dec-2019 18:22:21 01713011749 PRIVATE HOUR 04:16 05:00 0.00250 26-Dec-2019 18:55:28 01777760063 PRIVATE HOUR 02:32 03:00 0.00251 26-Dec-2019 19:03:03 01730335268 PRIVATE HOUR 02:09 03:00 0.00252 26-Dec-2019 20:54:41 01710349211 PRIVATE HOUR 06:08 07:00 0.00253 27-Dec-2019 15:54:33 01709641977 OTHER 01:39 02:00 0.00254 27-Dec-2019 16:09:35 08801553293432 OTHER 20:12 21:00 0.00255 28-Dec-2019 11:15:08 01712551962 BUSINESS HOUR 00:55 01:00 0.00256 28-Dec-2019 12:00:51 01755637581 BUSINESS HOUR 03:48 04:00 0.00257 28-Dec-2019 12:16:01 01708457070 BUSINESS HOUR 09:13 10:00 0.00258 28-Dec-2019 16:17:46 08801516127551 BUSINESS HOUR 00:43 01:00 0.00259 28-Dec-2019 20:09:16 01709641920 PRIVATE HOUR 03:11 04:00 0.00260 28-Dec-2019 21:56:51 01755637581 PRIVATE HOUR 07:22 08:00 0.00261 29-Dec-2019 09:22:51 01715278305 BUSINESS HOUR 02:49 03:00 0.00262 29-Dec-2019 12:50:19 01769400135 BUSINESS HOUR 02:12 03:00 0.00263 29-Dec-2019 13:35:34 08801817148564 BUSINESS HOUR 00:05 01:00 0.00264 29-Dec-2019 13:54:15 01777760099 BUSINESS HOUR 09:04 10:00 0.00265 29-Dec-2019 15:31:10 01713850125 BUSINESS HOUR 02:33 03:00 0.00266 29-Dec-2019 16:14:04 01755637581 BUSINESS HOUR 00:43 01:00 0.00267 29-Dec-2019 17:07:42 01755637581 BUSINESS HOUR 13:07 14:00 0.00268 29-Dec-2019 21:48:26 08801817148564 PRIVATE HOUR 10:41 11:00 0.00269 30-Dec-2019 08:59:21 01769400136 SUPER PRIVATE HOUR 02:28 03:00 0.00270 30-Dec-2019 09:09:35 01769400462 BUSINESS HOUR 00:49 01:00 0.00271 30-Dec-2019 09:49:27 01713850125 BUSINESS HOUR 00:10 01:00 0.00272 30-Dec-2019 10:45:07 01730794697 BUSINESS HOUR 00:07 01:00 0.00273 30-Dec-2019 10:46:58 01516127551 BUSINESS HOUR 00:19 01:00 0.00274 30-Dec-2019 11:13:37 01713011749 BUSINESS HOUR 01:12 02:00 0.00275 30-Dec-2019 11:18:12 01769402034 BUSINESS HOUR 00:40 01:00 0.00276 30-Dec-2019 12:14:41 01924543636 BUSINESS HOUR 00:08 01:00 0.00
0.00
BANGLADESH POWER DEVELOPMENT BOARDBidyut Bhaban, (13Th Floor)Mothijheel C/A,Dhaka
Account Number 1.11998533Mobile Number 01730794724
Invoice Number 0081041878Bill Date 03/01/2020Payment Due Date 17/01/2020
Item Call Call Other Call Actual Billed Amount
Count Date Time Party Type Duration Duration (BDT)(sec/KB) (sec/KB)
Page 12 of 17
Incoming Calls (BTCL)277 30-Dec-2019 12:28:03 01516127551 BUSINESS HOUR 00:42 01:00 0.00278 30-Dec-2019 12:38:55 08801516127551 BUSINESS HOUR 00:50 01:00 0.00279 30-Dec-2019 12:54:22 01730335347 BUSINESS HOUR 01:43 02:00 0.00280 30-Dec-2019 12:59:51 01516127551 BUSINESS HOUR 01:34 02:00 0.00281 30-Dec-2019 13:47:15 01711955543 BUSINESS HOUR 01:00 01:00 0.00282 30-Dec-2019 14:02:00 08801516127551 BUSINESS HOUR 00:50 01:00 0.00283 30-Dec-2019 14:03:11 01516127551 BUSINESS HOUR 00:22 01:00 0.00284 30-Dec-2019 14:32:24 01711224321 BUSINESS HOUR 00:15 01:00 0.00285 30-Dec-2019 14:33:31 01769400136 BUSINESS HOUR 02:22 03:00 0.00286 30-Dec-2019 16:27:02 01996299027 BUSINESS HOUR 00:09 01:00 0.00287 30-Dec-2019 16:31:05 01766344581 BUSINESS HOUR 00:23 01:00 0.00288 30-Dec-2019 16:58:10 01713850125 BUSINESS HOUR 00:24 01:00 0.00289 30-Dec-2019 17:24:50 01713011749 BUSINESS HOUR 01:40 02:00 0.00290 30-Dec-2019 20:20:32 01730794697 PRIVATE HOUR 02:24 03:00 0.00291 30-Dec-2019 21:24:10 01713011749 PRIVATE HOUR 00:37 01:00 0.00292 30-Dec-2019 21:37:05 01713850125 PRIVATE HOUR 01:08 02:00 0.00293 31-Dec-2019 11:07:12 01313081804 BUSINESS HOUR 00:44 01:00 0.00294 31-Dec-2019 12:33:37 01730335347 BUSINESS HOUR 00:04 01:00 0.00295 31-Dec-2019 13:34:43 01730335347 BUSINESS HOUR 01:34 02:00 0.00296 31-Dec-2019 14:50:02 01755646617 BUSINESS HOUR 00:11 01:00 0.00297 31-Dec-2019 15:40:53 01516127551 BUSINESS HOUR 00:36 01:00 0.00298 31-Dec-2019 15:45:09 01769402396 BUSINESS HOUR 01:36 02:00 0.00299 31-Dec-2019 15:49:48 01769400136 BUSINESS HOUR 01:08 02:00 0.00300 31-Dec-2019 15:51:18 08801516127551 BUSINESS HOUR 00:56 01:00 0.00301 31-Dec-2019 15:59:25 01717366470 BUSINESS HOUR 00:18 01:00 0.00302 31-Dec-2019 16:45:03 08801516127551 BUSINESS HOUR 00:53 01:00 0.00303 31-Dec-2019 18:22:11 01720021967 PRIVATE HOUR 00:52 01:00 0.00304 31-Dec-2019 20:00:47 029122595 PRIVATE HOUR 02:44 03:00 0.00305 31-Dec-2019 20:36:44 01730794699 PRIVATE HOUR 03:13 04:00 0.00306 31-Dec-2019 20:43:32 08801817148564 PRIVATE HOUR 20:05 21:00 0.00307 31-Dec-2019 21:21:48 08801817148564 PRIVATE HOUR 00:10 01:00 0.00308 01-Jan-2020 10:15:51 01709641920 BUSINESS HOUR 04:37 05:00 0.00309 01-Jan-2020 10:33:26 01730709605 BUSINESS HOUR 10:29 11:00 0.00310 01-Jan-2020 12:53:13 01730335266 BUSINESS HOUR 03:38 04:00 0.00311 01-Jan-2020 13:51:00 01762006439 BUSINESS HOUR 00:12 01:00 0.00312 01-Jan-2020 14:13:24 08801516127551 BUSINESS HOUR 01:44 02:00 0.00313 01-Jan-2020 14:40:37 01710349211 BUSINESS HOUR 01:04 02:00 0.00314 01-Jan-2020 18:30:26 01708456491 PRIVATE HOUR 00:34 01:00 0.00315 01-Jan-2020 20:07:40 01516127551 PRIVATE HOUR 08:02 09:00 0.00316 02-Jan-2020 09:14:05 01716704674 BUSINESS HOUR 00:27 01:00 0.00317 02-Jan-2020 09:16:57 01791162283 BUSINESS HOUR 00:36 01:00 0.00318 02-Jan-2020 09:33:55 01708456491 BUSINESS HOUR 00:21 01:00 0.00319 02-Jan-2020 09:48:32 01730794697 BUSINESS HOUR 04:07 05:00 0.00320 02-Jan-2020 09:54:13 01755624788 BUSINESS HOUR 00:18 01:00 0.00321 02-Jan-2020 10:16:04 01795424867 BUSINESS HOUR 00:17 01:00 0.00322 02-Jan-2020 10:18:05 01755582464 BUSINESS HOUR 07:21 08:00 0.00323 02-Jan-2020 11:09:20 08801755640088 BUSINESS HOUR 00:24 01:00 0.00324 02-Jan-2020 11:27:49 01711186769 BUSINESS HOUR 08:38 09:00 0.00325 02-Jan-2020 11:52:02 01755632873 BUSINESS HOUR 02:37 03:00 0.00326 02-Jan-2020 12:09:07 08801755596204 BUSINESS HOUR 00:15 01:00 0.00327 02-Jan-2020 12:18:26 01730794697 BUSINESS HOUR 00:12 01:00 0.00328 02-Jan-2020 12:20:59 01730794697 BUSINESS HOUR 00:12 01:00 0.00329 02-Jan-2020 12:40:37 01755596204 BUSINESS HOUR 00:07 01:00 0.00330 02-Jan-2020 13:04:11 01777760007 BUSINESS HOUR 08:27 09:00 0.00331 02-Jan-2020 14:30:36 01717514434 BUSINESS HOUR 00:25 01:00 0.00332 02-Jan-2020 14:47:28 01769400136 BUSINESS HOUR 00:45 01:00 0.00333 02-Jan-2020 14:50:00 01769400136 BUSINESS HOUR 00:10 01:00 0.00334 02-Jan-2020 14:52:13 01755646617 BUSINESS HOUR 00:24 01:00 0.00335 02-Jan-2020 14:56:32 01755646617 BUSINESS HOUR 00:12 01:00 0.00336 02-Jan-2020 15:20:48 01715941886 BUSINESS HOUR 01:53 02:00 0.00337 02-Jan-2020 15:25:43 01715941886 BUSINESS HOUR 00:17 01:00 0.00338 02-Jan-2020 16:27:00 01715941886 BUSINESS HOUR 00:14 01:00 0.00339 02-Jan-2020 16:28:14 01717366470 BUSINESS HOUR 02:28 03:00 0.00340 02-Jan-2020 16:30:52 01717866675 BUSINESS HOUR 00:47 01:00 0.00341 02-Jan-2020 18:22:28 01777760018 PRIVATE HOUR 01:50 02:00 0.00342 02-Jan-2020 19:57:16 01710349211 PRIVATE HOUR 03:40 04:00 0.00343 02-Jan-2020 20:33:14 01755637581 PRIVATE HOUR 05:02 06:00 0.00344 02-Jan-2020 21:05:37 01717366470 PRIVATE HOUR 02:45 03:00 0.00345 02-Jan-2020 21:55:55 01717366470 PRIVATE HOUR 05:21 06:00 0.00
0.00
BANGLADESH POWER DEVELOPMENT BOARDBidyut Bhaban, (13Th Floor)Mothijheel C/A,Dhaka
Account Number 1.11998533Mobile Number 01730794724
Invoice Number 0081041878Bill Date 03/01/2020Payment Due Date 17/01/2020
Item Call Call Other Call Actual Billed Amount
Count Date Time Party Type Duration Duration (BDT)(sec/KB) (sec/KB)
Page 13 of 17
Incoming Calls (BTCL)346 02-Jan-2020 22:07:40 01819249695 PRIVATE HOUR 31:33 32:00 0.00
0.00SMS Incoming1 03-Dec-2019 10:15:23 01700000600 0.002 03-Dec-2019 11:45:43 01700000600 0.003 03-Dec-2019 11:45:44 01700000600 0.004 03-Dec-2019 13:45:25 01700000600 0.005 03-Dec-2019 15:13:37 01700000600 0.006 04-Dec-2019 11:05:33 01700000600 0.007 04-Dec-2019 11:05:34 01700000600 0.008 04-Dec-2019 11:05:34 01700000600 0.009 04-Dec-2019 12:45:04 01777760099 0.0010 04-Dec-2019 12:45:05 01700000600 0.0011 04-Dec-2019 13:20:53 01700000616 0.0012 04-Dec-2019 13:21:05 01700000616 0.0013 04-Dec-2019 13:21:17 01700000616 0.0014 04-Dec-2019 15:24:38 01700000600 0.0015 04-Dec-2019 16:03:44 01700000600 0.0016 04-Dec-2019 16:03:44 01700000600 0.0017 04-Dec-2019 16:03:44 01700000600 0.0018 05-Dec-2019 08:46:15 01700000600 0.0019 05-Dec-2019 08:46:16 01700000600 0.0020 05-Dec-2019 12:10:47 01700000600 0.0021 05-Dec-2019 12:10:48 01700000600 0.0022 05-Dec-2019 12:10:48 01700000600 0.0023 05-Dec-2019 12:22:10 01700000600 0.0024 05-Dec-2019 12:41:13 01700000600 0.0025 05-Dec-2019 12:41:13 01700000600 0.0026 05-Dec-2019 21:03:52 01801000016 0.0027 05-Dec-2019 21:17:00 01755637581 0.0028 05-Dec-2019 21:17:02 01700000600 0.0029 06-Dec-2019 08:02:10 01700000600 0.0030 06-Dec-2019 08:02:10 01700000600 0.0031 06-Dec-2019 11:02:07 01801000016 0.0032 06-Dec-2019 11:24:24 01700000600 0.0033 06-Dec-2019 11:24:24 01700000600 0.0034 06-Dec-2019 17:48:35 01700000600 0.0035 07-Dec-2019 08:02:10 01700000600 0.0036 07-Dec-2019 08:02:11 01700000600 0.0037 07-Dec-2019 08:02:11 01700000600 0.0038 07-Dec-2019 12:03:58 01764822847 0.0039 07-Dec-2019 12:03:59 01700000600 0.0040 07-Dec-2019 12:04:02 01700000600 0.0041 07-Dec-2019 12:04:02 01764822847 0.0042 07-Dec-2019 12:28:41 01700000600 0.0043 07-Dec-2019 12:28:42 01700000600 0.0044 07-Dec-2019 12:28:42 01700000600 0.0045 07-Dec-2019 19:46:45 01700000600 0.0046 07-Dec-2019 19:46:45 01700000600 0.0047 08-Dec-2019 17:04:02 01700000600 0.0048 08-Dec-2019 17:56:45 01700000600 0.0049 09-Dec-2019 07:11:17 01801000612 0.0050 09-Dec-2019 10:54:53 01700000617 0.0051 09-Dec-2019 10:55:06 01700000617 0.0052 09-Dec-2019 16:56:49 01700000600 0.0053 09-Dec-2019 18:31:43 0150159999 0.0054 10-Dec-2019 12:38:44 01700000600 0.0055 10-Dec-2019 14:11:51 01700000600 0.0056 10-Dec-2019 14:11:52 01700000600 0.0057 10-Dec-2019 14:19:08 01700000600 0.0058 10-Dec-2019 17:13:50 01700000600 0.00
0.00
BANGLADESH POWER DEVELOPMENT BOARDBidyut Bhaban, (13Th Floor)Mothijheel C/A,Dhaka
Account Number 1.11998533Mobile Number 01730794724
Invoice Number 0081041878Bill Date 03/01/2020Payment Due Date 17/01/2020
Item Call Call Other Call Actual Billed Amount
Count Date Time Party Type Duration Duration (BDT)(sec/KB) (sec/KB)
Page 14 of 17
SMS Incoming59 10-Dec-2019 17:13:50 01700000600 0.0060 10-Dec-2019 17:13:51 01700000600 0.0061 10-Dec-2019 21:25:50 01719189198 0.0062 10-Dec-2019 21:25:52 01700000600 0.0063 11-Dec-2019 08:35:48 01700000600 0.0064 11-Dec-2019 11:06:19 01700000600 0.0065 11-Dec-2019 11:42:36 01700000600 0.0066 11-Dec-2019 11:47:27 01700000600 0.0067 11-Dec-2019 12:04:03 01801000016 0.0068 11-Dec-2019 13:48:18 01717366470 0.0069 11-Dec-2019 13:48:19 01717366470 0.0070 11-Dec-2019 13:48:21 01700000600 0.0071 11-Dec-2019 13:48:33 01700000600 0.0072 11-Dec-2019 14:36:13 01700000600 0.0073 11-Dec-2019 14:36:14 01700000600 0.0074 11-Dec-2019 14:36:14 01700000600 0.0075 11-Dec-2019 17:59:04 01700000600 0.0076 11-Dec-2019 17:59:04 01700000600 0.0077 12-Dec-2019 08:41:28 01700000600 0.0078 12-Dec-2019 10:59:04 01700000600 0.0079 12-Dec-2019 10:59:04 01700000600 0.0080 12-Dec-2019 10:59:05 01700000600 0.0081 12-Dec-2019 12:37:56 01719189198 0.0082 12-Dec-2019 12:37:57 01700000600 0.0083 12-Dec-2019 15:55:47 01700000600 0.0084 13-Dec-2019 08:46:18 01700000600 0.0085 13-Dec-2019 13:05:17 01700000617 0.0086 13-Dec-2019 13:05:29 01700000617 0.0087 13-Dec-2019 14:06:23 01700000600 0.0088 13-Dec-2019 14:06:23 01700000600 0.0089 13-Dec-2019 19:02:52 01700000600 0.0090 14-Dec-2019 09:27:59 01700000600 0.0091 14-Dec-2019 09:28:00 01700000600 0.0092 14-Dec-2019 10:12:32 01700000600 0.0093 14-Dec-2019 18:50:35 01700000600 0.0094 15-Dec-2019 08:01:31 01700000600 0.0095 15-Dec-2019 08:01:31 01700000600 0.0096 15-Dec-2019 08:01:32 01700000600 0.0097 15-Dec-2019 08:41:24 01700000600 0.0098 15-Dec-2019 12:06:18 01700000616 0.0099 15-Dec-2019 12:06:26 01700000616 0.00100 15-Dec-2019 13:19:10 01700000616 0.00101 15-Dec-2019 13:19:21 01700000616 0.00102 15-Dec-2019 15:44:34 01801000611 0.00103 15-Dec-2019 15:44:40 01801000611 0.00104 15-Dec-2019 15:44:46 01801000016 0.00105 15-Dec-2019 16:35:43 01700000600 0.00106 15-Dec-2019 19:03:51 01700000600 0.00107 15-Dec-2019 19:03:51 01700000600 0.00108 15-Dec-2019 19:03:51 01700000600 0.00109 16-Dec-2019 08:46:23 01700000600 0.00110 16-Dec-2019 10:23:31 01700000600 0.00111 16-Dec-2019 15:22:45 01700000600 0.00112 16-Dec-2019 15:22:45 01700000600 0.00113 16-Dec-2019 16:33:50 01700000600 0.00114 16-Dec-2019 20:55:04 01801000612 0.00115 17-Dec-2019 09:22:45 01700000600 0.00116 17-Dec-2019 09:22:45 01700000600 0.00117 17-Dec-2019 12:19:21 01700000600 0.00118 17-Dec-2019 13:06:26 01700000617 0.00119 17-Dec-2019 13:06:39 01700000617 0.00
0.00
BANGLADESH POWER DEVELOPMENT BOARDBidyut Bhaban, (13Th Floor)Mothijheel C/A,Dhaka
Account Number 1.11998533Mobile Number 01730794724
Invoice Number 0081041878Bill Date 03/01/2020Payment Due Date 17/01/2020
Item Call Call Other Call Actual Billed Amount
Count Date Time Party Type Duration Duration (BDT)(sec/KB) (sec/KB)
Page 15 of 17
SMS Incoming120 17-Dec-2019 14:47:24 01717366470 0.00121 17-Dec-2019 14:47:25 01700000600 0.00122 17-Dec-2019 17:06:48 01700000600 0.00123 17-Dec-2019 17:53:57 01700000600 0.00124 17-Dec-2019 17:53:58 01700000600 0.00125 17-Dec-2019 21:46:36 01700000600 0.00126 17-Dec-2019 21:46:36 01700000600 0.00127 17-Dec-2019 21:46:37 01700000600 0.00128 18-Dec-2019 10:03:43 01700000600 0.00129 18-Dec-2019 10:03:43 01700000600 0.00130 18-Dec-2019 10:03:43 01700000600 0.00131 18-Dec-2019 11:14:43 01755637581 0.00132 18-Dec-2019 13:46:00 01765452616 0.00133 18-Dec-2019 13:46:47 01710349211 0.00134 18-Dec-2019 14:07:49 01717366470 0.00135 18-Dec-2019 14:07:51 01700000600 0.00136 18-Dec-2019 15:07:12 01713039152 0.00137 18-Dec-2019 15:07:13 01700000600 0.00138 19-Dec-2019 11:35:56 01700000600 0.00139 19-Dec-2019 11:35:57 01700000600 0.00140 19-Dec-2019 12:24:43 01700000600 0.00141 19-Dec-2019 12:40:30 01700000616 0.00142 19-Dec-2019 12:40:43 01700000616 0.00143 19-Dec-2019 13:21:52 01700000600 0.00144 19-Dec-2019 13:21:53 01700000600 0.00145 19-Dec-2019 13:21:53 01700000600 0.00146 19-Dec-2019 14:27:21 01700000600 0.00147 19-Dec-2019 15:18:31 01700000616 0.00148 19-Dec-2019 15:18:40 01700000616 0.00149 19-Dec-2019 15:37:44 01700000600 0.00150 19-Dec-2019 15:37:44 01700000600 0.00151 19-Dec-2019 15:37:44 01700000600 0.00152 19-Dec-2019 15:55:43 01700000600 0.00153 19-Dec-2019 19:42:51 01700000600 0.00154 20-Dec-2019 10:15:48 01700000600 0.00155 20-Dec-2019 10:15:49 01700000600 0.00156 20-Dec-2019 11:38:11 01755582335 0.00157 20-Dec-2019 16:00:28 01700000600 0.00158 21-Dec-2019 11:17:21 01700000600 0.00159 21-Dec-2019 11:17:21 01700000600 0.00160 21-Dec-2019 11:27:10 01700000600 0.00161 21-Dec-2019 13:03:55 01700000600 0.00162 21-Dec-2019 13:13:13 01700000617 0.00163 21-Dec-2019 13:13:24 01700000617 0.00164 21-Dec-2019 13:40:23 01700000600 0.00165 21-Dec-2019 14:40:00 01700000600 0.00166 21-Dec-2019 14:44:31 01700000616 0.00167 21-Dec-2019 14:44:43 01700000616 0.00168 22-Dec-2019 11:28:29 01700000600 0.00169 22-Dec-2019 14:54:51 01744288445 0.00170 22-Dec-2019 14:54:53 01700000600 0.00171 22-Dec-2019 15:04:52 01700000600 0.00172 23-Dec-2019 12:43:59 01700000616 0.00173 23-Dec-2019 12:44:12 01700000616 0.00174 23-Dec-2019 14:35:38 01700000617 0.00175 23-Dec-2019 14:35:51 01700000617 0.00176 23-Dec-2019 16:28:06 01700000600 0.00177 24-Dec-2019 11:15:17 01700000600 0.00178 24-Dec-2019 11:15:17 01700000600 0.00179 24-Dec-2019 12:13:35 01700000600 0.00180 24-Dec-2019 12:56:20 01801000612 0.00
0.00
BANGLADESH POWER DEVELOPMENT BOARDBidyut Bhaban, (13Th Floor)Mothijheel C/A,Dhaka
Account Number 1.11998533Mobile Number 01730794724
Invoice Number 0081041878Bill Date 03/01/2020Payment Due Date 17/01/2020
Item Call Call Other Call Actual Billed Amount
Count Date Time Party Type Duration Duration (BDT)(sec/KB) (sec/KB)
Page 16 of 17
SMS Incoming181 24-Dec-2019 16:36:07 01711186769 0.00182 24-Dec-2019 16:36:08 01700000600 0.00183 24-Dec-2019 16:52:14 01700000600 0.00184 25-Dec-2019 11:00:11 01700000600 0.00185 25-Dec-2019 12:14:08 01700000616 0.00186 25-Dec-2019 12:14:19 01700000616 0.00187 25-Dec-2019 15:18:56 01700000600 0.00188 25-Dec-2019 15:42:36 01700000600 0.00189 26-Dec-2019 04:31:03 01700000600 0.00190 26-Dec-2019 10:34:26 01700000600 0.00191 26-Dec-2019 10:34:27 01700000600 0.00192 26-Dec-2019 13:33:17 01700000600 0.00193 26-Dec-2019 20:39:47 01700000600 0.00194 27-Dec-2019 08:17:05 01801000612 0.00195 27-Dec-2019 12:26:53 01700000617 0.00196 27-Dec-2019 12:27:05 01700000617 0.00197 30-Dec-2019 08:17:10 01700000600 0.00198 30-Dec-2019 08:17:11 01700000600 0.00199 30-Dec-2019 10:07:34 01717366470 0.00200 30-Dec-2019 10:07:37 01700000600 0.00201 30-Dec-2019 13:09:39 01711224321 0.00202 30-Dec-2019 13:09:40 01700000600 0.00203 30-Dec-2019 13:54:55 01711955543 0.00204 30-Dec-2019 13:54:58 01700000600 0.00205 30-Dec-2019 15:32:34 01713091179 0.00206 30-Dec-2019 15:32:34 01713091179 0.00207 30-Dec-2019 15:32:35 01713091179 0.00208 30-Dec-2019 15:32:36 01700000600 0.00209 30-Dec-2019 15:32:36 01713091179 0.00210 30-Dec-2019 15:32:36 01713091179 0.00211 30-Dec-2019 15:32:37 01700000600 0.00212 30-Dec-2019 15:32:37 01700000600 0.00213 30-Dec-2019 15:32:37 01713091179 0.00214 30-Dec-2019 15:32:47 01700000600 0.00215 30-Dec-2019 15:32:48 01700000600 0.00216 30-Dec-2019 15:32:48 01700000600 0.00217 30-Dec-2019 16:16:30 01700000600 0.00218 30-Dec-2019 16:16:30 01700000600 0.00219 30-Dec-2019 16:34:17 01700000600 0.00220 31-Dec-2019 12:45:34 01700000600 0.00221 31-Dec-2019 19:33:08 01700000600 0.00222 31-Dec-2019 21:38:46 01711582985 0.00223 31-Dec-2019 21:38:47 01711582985 0.00224 31-Dec-2019 21:38:48 01700000600 0.00225 31-Dec-2019 21:38:48 01700000600 0.00226 31-Dec-2019 21:38:48 01711582985 0.00227 31-Dec-2019 21:39:00 01700000600 0.00228 31-Dec-2019 21:53:01 01801000016 0.00229 01-Jan-2020 09:42:11 01700000600 0.00230 01-Jan-2020 09:42:11 01700000600 0.00231 01-Jan-2020 10:45:38 01722821437 0.00232 01-Jan-2020 10:45:41 01700000600 0.00233 01-Jan-2020 12:42:17 01711326788 0.00234 01-Jan-2020 12:42:20 01700000600 0.00235 01-Jan-2020 14:59:17 01717366470 0.00236 01-Jan-2020 14:59:25 01700000600 0.00237 01-Jan-2020 14:59:27 01717366470 0.00238 01-Jan-2020 14:59:28 01700000600 0.00239 01-Jan-2020 19:53:01 01700000600 0.00240 01-Jan-2020 20:00:29 01700000600 0.00241 01-Jan-2020 21:05:28 01717366470 0.00
0.00
BANGLADESH POWER DEVELOPMENT BOARDBidyut Bhaban, (13Th Floor)Mothijheel C/A,Dhaka
Account Number 1.11998533Mobile Number 01730794724
Invoice Number 0081041878Bill Date 03/01/2020Payment Due Date 17/01/2020
Item Call Call Other Call Actual Billed Amount
Count Date Time Party Type Duration Duration (BDT)(sec/KB) (sec/KB)
Page 17 of 17
SMS Incoming242 01-Jan-2020 21:05:29 01700000600 0.00243 02-Jan-2020 07:58:45 01801000611 0.00244 02-Jan-2020 15:24:48 01715941886 0.00245 02-Jan-2020 15:24:49 01700000600 0.00246 02-Jan-2020 20:10:45 01717366470 0.00247 02-Jan-2020 21:20:41 01717366470 0.00248 02-Jan-2020 21:20:42 01700000600 0.00249 02-Jan-2020 21:21:10 01717366470 0.00250 02-Jan-2020 21:21:12 01700000600 0.00
0.00Application Download1 __40_SUNCROPS LTD._5550211151576917597149623_PPU00034800001_FTXT000400_mtsms_TXT_ 4.002 __40_SUNCROPS LTD._5510211151576906026584413_PPU00034800001_FTXT000400_mtsms_TXT_ 4.003 __40_SUNCROPS LTD._5410211141576911834255780_PPU00034800001_FTXT000400_mtsms_TXT_ 4.004 __40_SUNCROPS LTD._5510211151576914021794417_PPU00034800001_FTXT000400_mtsms_TXT_ 4.005 __40_SUNCROPS LTD._5410211141576296747749556_PPU00034800001_FTXT000400_mtsms_TXT_ 4.00
20.00EDGE\3G Browsing and Content (Only Chargeable EDGE Calls)1 13-Dec-2019 19:44:09 rg00009000005Agpi
nternet24 Hr. FLAT 13.00 13 0.01
2 14-Dec-2019 14:19:45 rg00009000005Agpinternet
24 Hr. FLAT 8.00 8 0.01
3 14-Dec-2019 18:06:50 rg00009000005Agpinternet
24 Hr. FLAT 6.00 6 0.01
4 21-Dec-2019 22:33:20 rg00009000005Agpinternet
24 Hr. FLAT 9.00 9 0.01
5 25-Dec-2019 20:27:19 rg00009000005Agpinternet
24 Hr. FLAT 9.00 9 0.01
0.05TotalUsage 671.74
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,596.65 - 1,500.00 + 0.00 + 1,458.13 = 1,554.78
Please Pay BDT 1,554.78
Name: Bangladesh Power Development Board (BPDB Account No: 1.12010237Bill Number/Invoice Number: 0080999826 Total Amount Due: BDT 1,554.78Bill Date: 03/01/2020 Mobile Number: 01766675000Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board (BPDB Account No: 1.12010237Bill Number/Invoice Number: 0080999826 Total Amount Due: BDT 1,554.78Bill Date: 03/01/2020 Mobile Number: 01766675000Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.12010237
Details of Service Recipient: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 0080999826
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesInternet & Other Package Charge 800.00
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 240 05:52:03 277.16GP-Others 82 01:34:26 75.68CUG 9 00:12:57 6.11
BTCL Calls - (Outgoing)Local 24 00:47:18 36.70
International Calls - (Outgoing)ISD 1 00:01:57 12.00
SMSGeneral SMS 20 5.00
VAS
EDGE/3G Browsing &Content
67 2,75,504.00KB
0.00
Total Usage 412.65SurchargeSupplementary DutyValue Added Tax
12.12121.26
68.08Data Value Added Tax 43.99Total Current Charges 1,458.13
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,596.65 - 1,500.00 + 0.00 + 1,458.13 = 1,554.78
Please Pay BDT 1,554.78
Name: Bangladesh Power Development Board (BPDB Account No: 1.12010237Bill Number/Invoice Number: 0080999826 Total Amount Due: BDT 1,554.78Bill Date: 03/01/2020 Mobile Number: 01766675000Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board (BPDB Account No: 1.12010237Bill Number/Invoice Number: 0080999826 Total Amount Due: BDT 1,554.78Bill Date: 03/01/2020 Mobile Number: 01766675000Last Date of Payment: 17/01/2020
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
17.96 - 0.00 + 0.00 + 0.00 = 17.96
Please Pay BDT 17.96
Name: Bangladesh Power Development Board (BPDB Account No: 1.12010239Bill Number/Invoice Number: 0040930006 Total Amount Due: BDT 17.96Bill Date: 03/01/2020 Mobile Number: 01766675001Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board (BPDB Account No: 1.12010239Bill Number/Invoice Number: 0040930006 Total Amount Due: BDT 17.96Bill Date: 03/01/2020 Mobile Number: 01766675001Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.12010239
Details of Service Recipient: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
Mobile Number 01766675001
Invoice Number 0040930006
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
2,759.82 - 0.00 + 0.00 + 0.00 = 2,759.82
Please Pay BDT 2,759.82
Name: Bangladesh Power Development Board (BPDB Account No: 1.12010240Bill Number/Invoice Number: 0040930007 Total Amount Due: BDT 2,759.82Bill Date: 03/01/2020 Mobile Number: 01766675002Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board (BPDB Account No: 1.12010240Bill Number/Invoice Number: 0040930007 Total Amount Due: BDT 2,759.82Bill Date: 03/01/2020 Mobile Number: 01766675002Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.12010240
Details of Service Recipient: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 0040930007
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,562.26 - 0.00 + 0.00 + 2,002.07 = 3,564.33
Please Pay BDT 3,564.33
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12020086Bill Number/Invoice Number: 0081031483 Total Amount Due: BDT 3,564.33Bill Date: 03/01/2020 Mobile Number: 01766675013Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12020086Bill Number/Invoice Number: 0081031483 Total Amount Due: BDT 3,564.33Bill Date: 03/01/2020 Mobile Number: 01766675013Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.12020086
Details of Service Recipient:Bangladesh Power Development Board(BPDB)DD, Estate, Room# 904,Directorate of Estate & Transport,Wapda Bhaban (9th Floor), Motijheel C/A, Dhaka
Mobile Number 01766675013
Invoice Number 0081031483
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesInternet & Other Package Charge 375.00
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 416 10:59:22 516.55GP-Others 186 03:56:45 187.78CUG 59 01:43:58 48.67
BTCL Calls - (Outgoing)Local 12 00:07:59 6.60
International Calls - (Outgoing)ISD 6 00:38:20 468.00
SMSGeneral SMS 26 0.00
VAS
EDGE/3G Browsing &Content
31 113.00 KB 0.00
Total Usage 1,227.60SurchargeSupplementary DutyValue Added Tax
16.03160.25202.55
Data Value Added Tax 20.62Total Current Charges 2,002.07
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,562.26 - 0.00 + 0.00 + 2,002.07 = 3,564.33
Please Pay BDT 3,564.33
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12020086Bill Number/Invoice Number: 0081031483 Total Amount Due: BDT 3,564.33Bill Date: 03/01/2020 Mobile Number: 01766675013Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12020086Bill Number/Invoice Number: 0081031483 Total Amount Due: BDT 3,564.33Bill Date: 03/01/2020 Mobile Number: 01766675013Last Date of Payment: 17/01/2020
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
2,476.63 - 0.00 + 0.00 + 0.00 = 2,476.63
Please Pay BDT 2,476.63
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12034793Bill Number/Invoice Number: 0040931091 Total Amount Due: BDT 2,476.63Bill Date: 03/01/2020 Mobile Number: 01766675022Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12034793Bill Number/Invoice Number: 0040931091 Total Amount Due: BDT 2,476.63Bill Date: 03/01/2020 Mobile Number: 01766675022Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.12034793
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Director, Training Center Dev.Biddut Bhaban (9th Floor)1, Abdul Goni Road Dhaka
Mobile Number 01766675022
Invoice Number 0040931091
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
520.27 - 30.00 + 0.00 + 28.69 = 518.96
Please Pay BDT 518.96
Name: Bangladesh Power Development Board (BPDB Account No: 1.12058564Bill Number/Invoice Number: 0081119312 Total Amount Due: BDT 518.96Bill Date: 03/01/2020 Mobile Number: 01766675037Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board (BPDB Account No: 1.12058564Bill Number/Invoice Number: 0081119312 Total Amount Due: BDT 518.96Bill Date: 03/01/2020 Mobile Number: 01766675037Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.12058564
Details of Service Recipient:Bangladesh Power Development Board (BPDBSuperintendent Engineer(Consumer Affairs1, Abdul Gani Road (4th floor)Room No. 522 Dhaka 1000
Mobile Number 01766675037
Invoice Number 0081119312
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 16 00:09:44 8.06GP-Others 17 00:11:51 10.07
VAS
EDGE/3G Browsing &Content
10 4,908.00 KB 4.78
Total Usage 22.91SurchargeSupplementary DutyValue Added Tax
0.222.292.99
Data Value Added Tax 0.26Total Current Charges 28.69
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
339.34 - 839.00 + 0.00 + 378.55 = (121.11)
You have paid BDT 121.11 in advance
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12077489Bill Number/Invoice Number: 0081031493 Total Amount Due: BDT (121.11)Bill Date: 03/01/2020 Mobile Number: 01766675044Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12077489Bill Number/Invoice Number: 0081031493 Total Amount Due: BDT (121.11)Bill Date: 03/01/2020 Mobile Number: 01766675044Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.12077489
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Wapda Building,Motijheel C/A,Dhaka
Mobile Number 01766675044
Invoice Number 0081031493
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 310 03:59:18 196.69GP-Others 78 00:51:21 42.57CUG 77 01:51:00 52.64
SMSGeneral SMS 10 5.00
Total Usage 296.90SurchargeSupplementary DutyValue Added Tax
2.9729.6848.99
Data Value Added Tax 0.00Total Current Charges 378.55
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
2,786.57 - 0.00 + 0.00 + 855.14 = 3,641.71
Please Pay BDT 3,641.71
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12106860Bill Number/Invoice Number: 0081042382 Total Amount Due: BDT 3,641.71Bill Date: 03/01/2020 Mobile Number: 01777743205Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12106860Bill Number/Invoice Number: 0081042382 Total Amount Due: BDT 3,641.71Bill Date: 03/01/2020 Mobile Number: 01777743205Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.12106860
Details of Service Recipient:Bangladesh Power Development Board(BPDB)PD, Bibiana south 400MW CCPP ProjectBiddyut Bhaban (11th fl),Room No:12151, Abdul Goni Road, Dhaka 1000
Mobile Number 01777743205
Invoice Number 0081042382
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesInternet & Other Package Charge 473.79
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 114 02:29:55 118.58GP-Others 82 01:53:53 90.35CUG 29 00:37:30 17.86
International Calls - (Outgoing)ISD 1 00:00:44 4.50
VAS
EDGE/3G Browsing &Content
54 1,51,93,843.39 KB
7.11
Total Usage 238.40SurchargeSupplementary DutyValue Added Tax
7.1271.2138.16
Data Value Added Tax 26.44Total Current Charges 855.14
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
516.48 - 516.48 + 0.00 + 539.26 = 539.26
Please Pay BDT 539.26
Name: BPDB . Account No: 1.12117290Bill Number/Invoice Number: 0081026100 Total Amount Due: BDT 539.26Bill Date: 03/01/2020 Mobile Number: 01777743214Last Date of Payment: 17/01/2020
Name: BPDB . Account No: 1.12117290Bill Number/Invoice Number: 0081026100 Total Amount Due: BDT 539.26Bill Date: 03/01/2020 Mobile Number: 01777743214Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.12117290
Details of Service Recipient:BPDB .Dhaka Computer Center,Wapda Building (4th Floor), Motijheel .1000 Dhaka
Mobile Number 01777743214
Invoice Number 0081026100
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 171 02:50:40 137.18GP-Others 329 05:05:20 247.60CUG 38 00:45:32 21.30
BTCL Calls - (Outgoing)Local 1 00:00:21 0.37
SMSGeneral SMS 33 16.50
Total Usage 422.95SurchargeSupplementary DutyValue Added Tax
4.2342.2969.78
Data Value Added Tax 0.00Total Current Charges 539.26
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
919.75 - 920.00 + 0.00 + 463.94 = 463.69
Please Pay BDT 463.69
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12122505Bill Number/Invoice Number: 0081069103 Total Amount Due: BDT 463.69Bill Date: 03/01/2020 Mobile Number: 01777743227Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12122505Bill Number/Invoice Number: 0081069103 Total Amount Due: BDT 463.69Bill Date: 03/01/2020 Mobile Number: 01777743227Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.12122505
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Deputy Director(XEN)-1Directorate of System PlanningWAPDA Building (5th floor),Motijheel C/A Dhaka 1000
Mobile Number 01777743227
Invoice Number 0081069103
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesInternet & Other Package Charge 33.48
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 316 05:48:18 278.46GP-Others 60 00:52:16 42.73CUG 11 00:14:21 6.79
BTCL Calls - (Outgoing)Local 3 00:01:13 1.12
SMSGeneral SMS 1 0.50
VAS
EDGE/3G Browsing &Content
36 20,07,490.00KB
4.03
Total Usage 333.63SurchargeSupplementary DutyValue Added Tax
3.6736.7054.38
Data Value Added Tax 2.06Total Current Charges 463.94
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
407.91 - 408.00 + 0.00 + 494.49 = 494.40
Please Pay BDT 494.40
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12165019Bill Number/Invoice Number: 0080991451 Total Amount Due: BDT 494.40Bill Date: 03/01/2020 Mobile Number: 01777743219Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12165019Bill Number/Invoice Number: 0080991451 Total Amount Due: BDT 494.40Bill Date: 03/01/2020 Mobile Number: 01777743219Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.12165019
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Assistant Chief Engineer (Generation)Bangladesh Power Development BoardWAPDA Building(1st floor),Motijheel C/A Dhaka
Mobile Number 01777743219
Invoice Number 0080991451
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesCRMMYGP_FLXPLSA0000R00000005030
0005994.70
CRMMYGP_FLXPLVA0010R00000000003000730
5.73
CRMMYGP_FLXPLVA0100R00000000030007786
61.07
CRMMYGP_FLXPLVA0300R00000000030018092
283.80
Internet & Other Package Charge 25.21Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 287 10:45:31 0.00GP-Others 41 01:03:47 0.00
BTCL Calls - (Outgoing)Local 3 00:00:29 0.00
SMSGeneral SMS 71 1.50
VAS
EDGE/3G Browsing &Content
85 1,41,822.00KB
0.00
LBS 13 8.00
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
407.91 - 408.00 + 0.00 + 494.49 = 494.40
Please Pay BDT 494.40
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12165019Bill Number/Invoice Number: 0080991451 Total Amount Due: BDT 494.40Bill Date: 03/01/2020 Mobile Number: 01777743219Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12165019Bill Number/Invoice Number: 0080991451 Total Amount Due: BDT 494.40Bill Date: 03/01/2020 Mobile Number: 01777743219Last Date of Payment: 17/01/2020
Total Usage 9.50SurchargeSupplementary DutyValue Added Tax
3.9038.9960.19
Data Value Added Tax 1.38Total Current Charges 494.49
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,151.71 - 0.00 + 0.00 + 25.31 = 1,177.02
Please Pay BDT 1,177.02
Name: Bangladesh Power Development Board Account No: 1.12168431Bill Number/Invoice Number: 0081217709 Total Amount Due: BDT 1,177.02Bill Date: 03/01/2020 Mobile Number: 01787680510Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board Account No: 1.12168431Bill Number/Invoice Number: 0081217709 Total Amount Due: BDT 1,177.02Bill Date: 03/01/2020 Mobile Number: 01787680510Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.12168431
Details of Service Recipient: Bangladesh Power Development BoardExecutive Engineer, Sikolbaha 225 MWCCPP construction Project,Biddyut Bhaban(5th floor), 1, Abdul Goni Raod, Dhaka
Mobile Number 01787680510
Invoice Number 0081217709
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 11 00:25:36 19.85
Total Usage 19.85SurchargeSupplementary DutyValue Added Tax
0.191.983.27
Data Value Added Tax 0.00Total Current Charges 25.31
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,660.62 - 1,000.00 + 0.00 + 459.59 = 1,120.21
Please Pay BDT 1,120.21
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12179453Bill Number/Invoice Number: 0081077982 Total Amount Due: BDT 1,120.21Bill Date: 03/01/2020 Mobile Number: 01755581385Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12179453Bill Number/Invoice Number: 0081077982 Total Amount Due: BDT 1,120.21Bill Date: 03/01/2020 Mobile Number: 01755581385Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.12179453
Details of Service Recipient:Bangladesh Power Development Board(BPDB)ExecutiveWapda BuildingMotijheel C/A Dhaka 1000
Mobile Number 01755581385
Invoice Number 0081077982
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 306 04:08:43 203.22GP-Others 165 02:38:10 127.35CUG 17 00:51:39 23.89
SMSGeneral SMS 4 2.00
VAS
LBS 3 4.00Total Usage 360.46SurchargeSupplementary DutyValue Added Tax
3.6036.0459.47
Data Value Added Tax 0.00Total Current Charges 459.59
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
423.94 - 355.00 + 0.00 + 431.08 = 500.02
Please Pay BDT 500.02
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12183165Bill Number/Invoice Number: 0081061198 Total Amount Due: BDT 500.02Bill Date: 03/01/2020 Mobile Number: 01787680537Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12183165Bill Number/Invoice Number: 0081061198 Total Amount Due: BDT 500.02Bill Date: 03/01/2020 Mobile Number: 01787680537Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.12183165
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Deputy Director - 1Design and Inspection - IIIBiddyut Bhaban 8th flr,1,Abdul Goni Road Dhaka
Mobile Number 01787680537
Invoice Number 0081061198
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 96 03:46:31 175.52GP-Others 117 02:13:54 105.83CUG 28 01:15:20 34.52
BTCL Calls - (Outgoing)Local 8 00:05:38 4.73
SMSGeneral SMS 35 17.50
Total Usage 338.10SurchargeSupplementary DutyValue Added Tax
3.3833.8055.78
Data Value Added Tax 0.00Total Current Charges 431.08
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
624.36 - 500.00 + 0.00 + 734.33 = 858.69
Please Pay BDT 858.69
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12183166Bill Number/Invoice Number: 0081060736 Total Amount Due: BDT 858.69Bill Date: 03/01/2020 Mobile Number: 01787680538Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12183166Bill Number/Invoice Number: 0081060736 Total Amount Due: BDT 858.69Bill Date: 03/01/2020 Mobile Number: 01787680538Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.12183166
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Deputy Director - 2Design and Inspection - IIIBiddyut Bhaban 8th flr,1,Abdul Goni Road Dhaka
Mobile Number 01787680538
Invoice Number 0081060736
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesInternet & Other Package Charge 248.07
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 192 04:33:12 215.19GP-Others 94 01:38:51 79.51CUG 54 01:07:18 31.96
BTCL Calls - (Outgoing)Local 1 00:00:44 0.62
SMSGeneral SMS 44 22.00
VAS
EDGE/3G Browsing &Content
12 97,286.00 KB 0.00
Total Usage 349.28SurchargeSupplementary DutyValue Added Tax
5.9759.7357.63
Data Value Added Tax 13.64Total Current Charges 734.33
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
671.03 - 500.00 + 0.00 + 775.79 = 946.82
Please Pay BDT 946.82
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12183167Bill Number/Invoice Number: 0081032455 Total Amount Due: BDT 946.82Bill Date: 03/01/2020 Mobile Number: 01787680539Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12183167Bill Number/Invoice Number: 0081032455 Total Amount Due: BDT 946.82Bill Date: 03/01/2020 Mobile Number: 01787680539Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.12183167
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Deputy Director - 3Design and Inspection - IIIBiddyut Bhaban 8th flr,1,Abdul Goni Road Dhaka
Mobile Number 01787680539
Invoice Number 0081032455
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 370 09:24:25 439.92GP-Others 93 01:41:52 81.80CUG 100 02:39:10 74.63
BTCL Calls - (Outgoing)Local 6 00:07:52 6.11
SMSGeneral SMS 12 6.00
Total Usage 608.46SurchargeSupplementary DutyValue Added Tax
6.0960.84
100.39Data Value Added Tax 0.00Total Current Charges 775.79
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
725.28 - 478.00 + 0.00 + 0.00 = 247.28
Please Pay BDT 247.28
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12190334Bill Number/Invoice Number: 0040876477 Total Amount Due: BDT 247.28Bill Date: 03/01/2020 Mobile Number: 01787680541Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12190334Bill Number/Invoice Number: 0040876477 Total Amount Due: BDT 247.28Bill Date: 03/01/2020 Mobile Number: 01787680541Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.12190334
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Deputy Director (XEN) - 5Directorate of System PlanningWAPDA Building(5th Fl), Motijheel Dhaka
Mobile Number 01787680541
Invoice Number 0040876477
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
578.87 - 0.00 + 0.00 + 623.18 = 1,202.05
Please Pay BDT 1,202.05
Name: Bangladesh Power Development Board Account No: 1.12197105Bill Number/Invoice Number: 0081065453 Total Amount Due: BDT 1,202.05Bill Date: 03/01/2020 Mobile Number: 01787680545Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board Account No: 1.12197105Bill Number/Invoice Number: 0081065453 Total Amount Due: BDT 1,202.05Bill Date: 03/01/2020 Mobile Number: 01787680545Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.12197105
Details of Service Recipient:Bangladesh Power Development Board Deputy Director (XEN), TransportDirectorate of Estate and TransportWAPDA Building(9th floor),Room No.: 905 Dhaka
Mobile Number 01787680545
Invoice Number 0081065453
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesInternet & Other Package Charge 275.01
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 192 02:58:16 144.32GP-Others 96 01:41:13 80.92CUG 21 00:25:48 12.24
SMSGeneral SMS 3 0.00
VAS
EDGE/3G Browsing &Content
81 13,26,568.00KB
0.00
Total Usage 237.48SurchargeSupplementary DutyValue Added Tax
5.1251.2539.18
Data Value Added Tax 15.12Total Current Charges 623.18
Total TAX (SD & TOTAL VAT)
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: 0040933343 Total Amount Due: BDT 1.34Bill Date: 03/01/2020 Mobile Number: 01777760001Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12213451Bill Number/Invoice Number: 0040933343 Total Amount Due: BDT 1.34Bill Date: 03/01/2020 Mobile Number: 01777760001Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.12213451
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Mr.Project Director,Bibiyana-III 400 MWCCPP Project,Room: 1215,Biddyut Bhaban11th Flr,1 No. Abdul Gani Road Dhaka
Mobile Number 01777760001
Invoice Number 0040933343
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
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: 0040934498 Total Amount Due: BDT 323.94Bill Date: 03/01/2020 Mobile Number: 01777760012Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12222040Bill Number/Invoice Number: 0040934498 Total Amount Due: BDT 323.94Bill Date: 03/01/2020 Mobile Number: 01777760012Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.12222040
Details of Service Recipient:Bangladesh Power Development Board(BPDB)SE-2, Extension ofBarapukuria 275MW coal Project(3rd unit)Biddyut Bhaban(4th floor) Dhaka
Mobile Number 01777760012
Invoice Number 0040934498
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
818.63 - 500.00 + 0.00 + 535.26 = 853.89
Please Pay BDT 853.89
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12223370Bill Number/Invoice Number: 0081018968 Total Amount Due: BDT 853.89Bill Date: 03/01/2020 Mobile Number: 01777760016Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12223370Bill Number/Invoice Number: 0081018968 Total Amount Due: BDT 853.89Bill Date: 03/01/2020 Mobile Number: 01777760016Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.12223370
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Chief EngineerSylhet 150-225MW CCPP Conversion ProjectBiddyut Bhaban(5ft floor),Room # 612,1, Abdulgoni Road Dhaka
Mobile Number 01777760016
Invoice Number 0081018968
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 272 04:30:59 217.93GP-Others 191 02:46:05 135.05CUG 61 01:15:07 35.66
International Calls - (Outgoing)ISD 1 00:00:02 1.50
SMSGeneral SMS 14 6.50
VAS
Welcome Tune Fee 4 23.00
Voice Based Infotainment 1 00:00:18 0.17Total Usage 419.81SurchargeSupplementary DutyValue Added Tax
4.2041.9769.27
Data Value Added Tax 0.00Total Current Charges 535.26
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,964.95 - 0.00 + 0.00 + 0.00 = 1,964.95
Please Pay BDT 1,964.95
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12223376Bill Number/Invoice Number: 0040934690 Total Amount Due: BDT 1,964.95Bill Date: 03/01/2020 Mobile Number: 01777760015Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12223376Bill Number/Invoice Number: 0040934690 Total Amount Due: BDT 1,964.95Bill Date: 03/01/2020 Mobile Number: 01777760015Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.12223376
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Chief EngineerDistribution ProjBiddyut Bhaban(5th floor), Room # 6221, Abdulgoni Road, Dhaka
Mobile Number 01777760015
Invoice Number 0040934690
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
3,745.92 - 0.00 + 0.00 + 993.62 = 4,739.54
Please Pay BDT 4,739.54
Name: BPDB Account No: 1.12225134Bill Number/Invoice Number: 0081053432 Total Amount Due: BDT 4,739.54Bill Date: 03/01/2020 Mobile Number: 01777760017Last Date of Payment: 17/01/2020
Name: BPDB Account No: 1.12225134Bill Number/Invoice Number: 0081053432 Total Amount Due: BDT 4,739.54Bill Date: 03/01/2020 Mobile Number: 01777760017Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.12225134
Details of Service Recipient: BPDBGeneral Manager, Training,biddyut Bhaban(9th floor),AbdulGoni Road1000 Dhaka
Mobile Number 01777760017
Invoice Number 0081053432
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesApp Download and Other Charges 4.00
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 310 11:18:06 524.38GP-Others 108 03:27:03 161.38CUG 40 02:23:24 65.83
BTCL Calls - (Outgoing)Local 16 00:29:28 22.72
SMSGeneral SMS 2 1.00
Total Usage 775.31SurchargeSupplementary DutyValue Added Tax
7.8077.92
128.58Data Value Added Tax 0.00Total Current Charges 993.62
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(561.28) - 500.00 + 0.00 + 297.74 = (763.54)
You have paid BDT 763.54 in advance
Name: Bangladesh Power Development Board (BPDB Account No: 1.12234638Bill Number/Invoice Number: 0081006689 Total Amount Due: BDT (763.54)Bill Date: 03/01/2020 Mobile Number: 01777760018Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board (BPDB Account No: 1.12234638Bill Number/Invoice Number: 0081006689 Total Amount Due: BDT (763.54)Bill Date: 03/01/2020 Mobile Number: 01777760018Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.12234638
Details of Service Recipient:Bangladesh Power Development Board (BPDBExecutive EngineerIIP Cell-3, Biddyut Bhaban (9th floor)1, Abdulgoni Road Dhaka 1000
Mobile Number 01777760018
Invoice Number 0081006689
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 119 02:09:04 102.11GP-Others 113 01:32:13 74.84CUG 64 01:43:53 48.57
SMSGeneral SMS 8 4.00
VAS
SMS Content Download /Business SMS
2 0 4.00
Total Usage 233.52SurchargeSupplementary DutyValue Added Tax
2.3323.3538.53
Data Value Added Tax 0.00Total Current Charges 297.74
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(542.21) - 0.00 + 0.00 + 3.17 = (539.04)
You have paid BDT 539.04 in advance
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12245666Bill Number/Invoice Number: 0081154295 Total Amount Due: BDT (539.04)Bill Date: 03/01/2020 Mobile Number: 01777760019Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12245666Bill Number/Invoice Number: 0081154295 Total Amount Due: BDT (539.04)Bill Date: 03/01/2020 Mobile Number: 01777760019Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.12245666
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Wapda BuildingMotijheel C/ADhaka
Mobile Number 01777760019
Invoice Number 0081154295
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 2 00:01:35 1.24GP-Others 1 00:00:53 0.75
SMSGeneral SMS 1 0.50
Total Usage 2.49SurchargeSupplementary DutyValue Added Tax
0.020.240.40
Data Value Added Tax 0.00Total Current Charges 3.17
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
3,157.61 - 0.00 + 0.00 + 0.00 = 3,157.61
Please Pay BDT 3,157.61
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12256032Bill Number/Invoice Number: 0040878564 Total Amount Due: BDT 3,157.61Bill Date: 03/01/2020 Mobile Number: 01777760022Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12256032Bill Number/Invoice Number: 0040878564 Total Amount Due: BDT 3,157.61Bill Date: 03/01/2020 Mobile Number: 01777760022Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.12256032
Details of Service Recipient:Bangladesh Power Development Board(BPDB)PD (Additional CE),Office of Member P&DMoheshkhali 2 X 600 -700 MW ASCCPPWAPDA Building(1st floor), Motijheel C/A Dhaka
Mobile Number 01777760022
Invoice Number 0040878564
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(496.34) - 0.00 + 0.00 + 0.00 = (496.34)
You have paid BDT 496.34 in advance
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12269189Bill Number/Invoice Number: 0040936327 Total Amount Due: BDT (496.34)Bill Date: 03/01/2020 Mobile Number: 01777760077Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12269189Bill Number/Invoice Number: 0040936327 Total Amount Due: BDT (496.34)Bill Date: 03/01/2020 Mobile Number: 01777760077Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.12269189
Details of Service Recipient: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
Mobile Number 01777760077
Invoice Number 0040936327
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
235.96 - 235.96 + 0.00 + 302.22 = 302.22
Please Pay BDT 302.22
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12292845Bill Number/Invoice Number: 0081108937 Total Amount Due: BDT 302.22Bill Date: 03/01/2020 Mobile Number: 01777760023Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12292845Bill Number/Invoice Number: 0081108937 Total Amount Due: BDT 302.22Bill Date: 03/01/2020 Mobile Number: 01777760023Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.12292845
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Directorate of PersonnelWAPDA Building (4th Floor)Motijheel C/A, Dhaka
Mobile Number 01777760023
Invoice Number 0081108937
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 53 03:51:27 176.37GP-Others 67 00:50:31 41.10CUG 31 00:24:57 12.32
BTCL Calls - (Outgoing)Local 4 00:03:55 3.24
VAS
EDGE/3G Browsing &Content
50 4,525.00 KB 4.39
Total Usage 237.42SurchargeSupplementary DutyValue Added Tax
2.3723.7338.44
Data Value Added Tax 0.23Total Current Charges 302.22
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
499.84 - 412.93 + 0.00 + 412.60 = 499.51
Please Pay BDT 499.51
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12293962Bill Number/Invoice Number: 0081119979 Total Amount Due: BDT 499.51Bill Date: 03/01/2020 Mobile Number: 01777760025Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12293962Bill Number/Invoice Number: 0081119979 Total Amount Due: BDT 499.51Bill Date: 03/01/2020 Mobile Number: 01777760025Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.12293962
Details of Service Recipient: Bangladesh Power Development Board(BPDB)Wapda Building, Motijheel C/A .4000 Dhaka
Mobile Number 01777760025
Invoice Number 0081119979
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 37 04:50:37 219.65GP-Others 67 02:10:45 101.43CUG 7 00:05:22 2.53
Total Usage 323.61SurchargeSupplementary DutyValue Added Tax
3.2332.3553.39
Data Value Added Tax 0.00Total Current Charges 412.60
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
164.70 - 0.00 + 0.00 + 186.37 = 351.07
Please Pay BDT 351.07
Name: BPDB Account No: 1.12304278Bill Number/Invoice Number: 0081087462 Total Amount Due: BDT 351.07Bill Date: 03/01/2020 Mobile Number: 01777760026Last Date of Payment: 17/01/2020
Name: BPDB Account No: 1.12304278Bill Number/Invoice Number: 0081087462 Total Amount Due: BDT 351.07Bill Date: 03/01/2020 Mobile Number: 01777760026Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.12304278
Details of Service Recipient:BPDBExecutive Engineer-2 Office of Project DirectorSikolbaha 225 MW Dual-Fuel CCPPConstruction Project,1, Abdul goni roadBiddyut Bhaban(5th flr), Room#625(N) Dhaka
Mobile Number 01777760026
Invoice Number 0081087462
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 57 01:34:04 73.46GP-Others 108 01:27:53 72.21
SMSGeneral SMS 1 0.50
Total Usage 146.17SurchargeSupplementary DutyValue Added Tax
1.4614.6124.12
Data Value Added Tax 0.00Total Current Charges 186.37
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
269.08 - 0.00 + 0.00 + 189.54 = 458.62
Please Pay BDT 458.62
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12307475Bill Number/Invoice Number: 0081087467 Total Amount Due: BDT 458.62Bill Date: 03/01/2020 Mobile Number: 01755582425Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12307475Bill Number/Invoice Number: 0081087467 Total Amount Due: BDT 458.62Bill Date: 03/01/2020 Mobile Number: 01755582425Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.12307475
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Wapda Building, Motijheel C/ADhaka
Mobile Number 01755582425
Invoice Number 0081087467
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 135 03:01:04 120.51GP-Others 24 00:13:45 9.72CUG 21 00:33:44 15.93
SMSGeneral SMS 5 2.50
Total Usage 148.66SurchargeSupplementary DutyValue Added Tax
1.4814.8624.52
Data Value Added Tax 0.00Total Current Charges 189.54
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
60.03 - 0.00 + 0.00 + 439.57 = 499.60
Please Pay BDT 499.60
Name: Bangladesh Power Development Board Account No: 1.185939829Bill Number/Invoice Number: 0081122888 Total Amount Due: BDT 499.60Bill Date: 03/01/2020 Mobile Number: 01755582453Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board Account No: 1.185939829Bill Number/Invoice Number: 0081122888 Total Amount Due: BDT 499.60Bill Date: 03/01/2020 Mobile Number: 01755582453Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.185939829
Details of Service Recipient:Bangladesh Power Development BoardWAPDA Building, Motijheel C/ADhaka 0000
Mobile Number 01755582453
Invoice Number 0081122888
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 92 07:29:24 342.01GP-Others 1 00:00:14 0.25
SMSGeneral SMS 5 2.50
Total Usage 344.76SurchargeSupplementary DutyValue Added Tax
3.4534.4756.88
Data Value Added Tax 0.00Total Current Charges 439.57
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
8,628.00 - 0.00 + 0.00 + 0.00 = 8,628.00
Please Pay BDT 8,628.00
Name: BPDB Account No: 1.186523927Bill Number/Invoice Number: 0040935305 Total Amount Due: BDT 8,628.00Bill Date: 03/01/2020 Mobile Number: 01777760027Last Date of Payment: 17/01/2020
Name: BPDB Account No: 1.186523927Bill Number/Invoice Number: 0040935305 Total Amount Due: BDT 8,628.00Bill Date: 03/01/2020 Mobile Number: 01777760027Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.186523927
Details of Service Recipient:BPDBOffice of ChairmanWAPDA Building (1st floor)Motijheel C/ADhaka 1000
Mobile Number 01777760027
Invoice Number 0040935305
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(464.94) - 0.00 + 0.00 + 30.88 = (434.06)
You have paid BDT 434.06 in advance
Name: DIRECTOR, PROJECT PLANNING, BPDB Account No: 1.188691893Bill Number/Invoice Number: 0081218420 Total Amount Due: BDT (434.06)Bill Date: 03/01/2020 Mobile Number: 01777760030Last Date of Payment: 17/01/2020
Name: DIRECTOR, PROJECT PLANNING, BPDB Account No: 1.188691893Bill Number/Invoice Number: 0081218420 Total Amount Due: BDT (434.06)Bill Date: 03/01/2020 Mobile Number: 01777760030Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.188691893
Details of Service Recipient:DIRECTOR, PROJECT PLANNING, BPDBOffice of Project Director Pr-Payment Metering ProjectBiddyut Bhaban(11th floor)Room No. 1213(N), BPDB1, Abdul goni road Dhaka 0000
Mobile Number 01777760030
Invoice Number 0081218420
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 5 00:15:59 12.24GP-Others 16 00:13:40 11.46CUG 1 00:01:04 0.52
Total Usage 24.22SurchargeSupplementary DutyValue Added Tax
0.242.423.99
Data Value Added Tax 0.00Total Current Charges 30.88
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
2,484.08 - 0.00 + 0.00 + 0.00 = 2,484.08
Please Pay BDT 2,484.08
Name: DIRECTOR, PROJECT PLANNING, BPDB Account No: 1.193330551Bill Number/Invoice Number: 0040936592 Total Amount Due: BDT 2,484.08Bill Date: 03/01/2020 Mobile Number: 01777760028Last Date of Payment: 17/01/2020
Name: DIRECTOR, PROJECT PLANNING, BPDB Account No: 1.193330551Bill Number/Invoice Number: 0040936592 Total Amount Due: BDT 2,484.08Bill Date: 03/01/2020 Mobile Number: 01777760028Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.193330551
Details of Service Recipient:DIRECTOR, PROJECT PLANNING, BPDBChief Engineer, ServicesBidyut Bhaban (3rd Floor)1 Abdul Goni Road, Dhaka 1000
Mobile Number 01777760028
Invoice Number 0040936592
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
932.00 - 932.00 + 0.00 + 1,874.55 = 1,874.55
Please Pay BDT 1,874.55
Name: BPDB . Account No: 1.193678340Bill Number/Invoice Number: 0081148444 Total Amount Due: BDT 1,874.55Bill Date: 03/01/2020 Mobile Number: 01777760031Last Date of Payment: 17/01/2020
Name: BPDB . Account No: 1.193678340Bill Number/Invoice Number: 0081148444 Total Amount Due: BDT 1,874.55Bill Date: 03/01/2020 Mobile Number: 01777760031Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.193678340
Details of Service Recipient:BPDB .Dhaka Computer Center,Wapda Building (4th Floor), Motijheel .1000 Dhaka
Mobile Number 01777760031
Invoice Number 0081148444
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesInternet & Other Package Charge 1,600.00
VAS
EDGE/3G Browsing &Content
100 2,37,02,210.00 KB
9.06
Total Usage 9.06SurchargeSupplementary DutyValue Added Tax
16.08160.91
0.00Data Value Added Tax 88.48Total Current Charges 1,874.55
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,214.15 - 1,214.15 + 0.00 + 1,212.07 = 1,212.07
Please Pay BDT 1,212.07
Name: BPDB . Account No: 1.193678341Bill Number/Invoice Number: 0081148445 Total Amount Due: BDT 1,212.07Bill Date: 03/01/2020 Mobile Number: 01777760032Last Date of Payment: 17/01/2020
Name: BPDB . Account No: 1.193678341Bill Number/Invoice Number: 0081148445 Total Amount Due: BDT 1,212.07Bill Date: 03/01/2020 Mobile Number: 01777760032Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.193678341
Details of Service Recipient:BPDB .Dhaka Computer Center,Wapda Building (4th Floor), Motijheel .1000 Dhaka
Mobile Number 01777760032
Invoice Number 0081148445
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesInternet & Other Package Charge 1,040.00
Mobile to Mobile/PSTN Calls - (Outgoing)GP-Others 1 00:00:24 0.37
VAS
EDGE/3G Browsing &Content
54 20,69,643.00KB
0.00
Total Usage 0.37SurchargeSupplementary DutyValue Added Tax
10.40104.04
0.06Data Value Added Tax 57.19Total Current Charges 1,212.07
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
3,471.00 - 0.00 + 0.00 + 0.00 = 3,471.00
Please Pay BDT 3,471.00
Name: BPDB . Account No: 1.193678342Bill Number/Invoice Number: 0040937433 Total Amount Due: BDT 3,471.00Bill Date: 03/01/2020 Mobile Number: 01777760033Last Date of Payment: 17/01/2020
Name: BPDB . Account No: 1.193678342Bill Number/Invoice Number: 0040937433 Total Amount Due: BDT 3,471.00Bill Date: 03/01/2020 Mobile Number: 01777760033Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.193678342
Details of Service Recipient:BPDB .Dhaka Computer Center,Wapda Building (4th Floor), Motijheel .1000 Dhaka
Mobile Number 01777760033
Invoice Number 0040937433
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
9,472.94 - 0.00 + 0.00 + 0.00 = 9,472.94
Please Pay BDT 9,472.94
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.195178122Bill Number/Invoice Number: 0040938291 Total Amount Due: BDT 9,472.94Bill Date: 03/01/2020 Mobile Number: 01730319926Last Date of Payment: 17/01/2020
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.195178122Bill Number/Invoice Number: 0040938291 Total Amount Due: BDT 9,472.94Bill Date: 03/01/2020 Mobile Number: 01730319926Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.195178122
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDWAPDA , Building ,Motijheel C/ADhaka 1000
Mobile Number 01730319926
Invoice Number 0040938291
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
3,728.01 - 3,730.00 + 0.00 + 1,304.77 = 1,302.78
Please Pay BDT 1,302.78
Name: Project Director Account No: 1.196933100Bill Number/Invoice Number: 0081041926 Total Amount Due: BDT 1,302.78Bill Date: 03/01/2020 Mobile Number: 01777760040Last Date of Payment: 17/01/2020
Name: Project Director Account No: 1.196933100Bill Number/Invoice Number: 0081041926 Total Amount Due: BDT 1,302.78Bill Date: 03/01/2020 Mobile Number: 01777760040Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.196933100
Details of Service Recipient:Project Director Sahajibazar Project, 11th Floor, Bidyut Bhaban, 1, Abdul GaniRoad Motijheel0000 Dhaka
Mobile Number 01777760040
Invoice Number 0081041926
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesInternet & Other Package Charge 375.00
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 250 09:44:51 452.98GP-Others 137 04:06:38 191.77CUG 15 00:38:55 17.95
International Calls - (Outgoing)ISD 2 00:00:55 17.50
SMSGeneral SMS 20 0.50
VAS
EDGE/3G Browsing &Content
64 42,08,698.00KB
0.00
Total Usage 680.70SurchargeSupplementary DutyValue Added Tax
10.56105.56112.31
Data Value Added Tax 20.62Total Current Charges 1,304.77
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
932.00 - 932.00 + 0.00 + 932.00 = 932.00
Please Pay BDT 932.00
Name: BPDB . Account No: 1.196933101Bill Number/Invoice Number: 0081193387 Total Amount Due: BDT 932.00Bill Date: 03/01/2020 Mobile Number: 01777760044Last Date of Payment: 17/01/2020
Name: BPDB . Account No: 1.196933101Bill Number/Invoice Number: 0081193387 Total Amount Due: BDT 932.00Bill Date: 03/01/2020 Mobile Number: 01777760044Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.196933101
Details of Service Recipient:BPDB .Dhaka Computer Center,Wapda Building (4th Floor), Motijheel .1000 Dhaka
Mobile Number 01777760044
Invoice Number 0081193387
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesInternet & Other Package Charge 800.00
VAS
EDGE/3G Browsing &Content
1 24,354.00 KB 0.00
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
7.9980.00
0.00Data Value Added Tax 43.99Total Current Charges 932.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
7,713.84 - 0.00 + 0.00 + 0.00 = 7,713.84
Please Pay BDT 7,713.84
Name: Bangladesh Power Development Board(BPDB) Account No: 1.197337836Bill Number/Invoice Number: 0040881456 Total Amount Due: BDT 7,713.84Bill Date: 03/01/2020 Mobile Number: 01755582474Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.197337836Bill Number/Invoice Number: 0040881456 Total Amount Due: BDT 7,713.84Bill Date: 03/01/2020 Mobile Number: 01755582474Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.197337836
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Dhaka 0000
Mobile Number 01755582474
Invoice Number 0040881456
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(1,005.06) - 1,000.00 + 0.00 + 437.13 = (1,567.93)
You have paid BDT 1,567.93 in advance
Name: BPDB . Account No: 1.198516090Bill Number/Invoice Number: 0081055403 Total Amount Due: BDT (1,567.93)Bill Date: 03/01/2020 Mobile Number: 01777760034Last Date of Payment: 17/01/2020
Name: BPDB . Account No: 1.198516090Bill Number/Invoice Number: 0081055403 Total Amount Due: BDT (1,567.93)Bill Date: 03/01/2020 Mobile Number: 01777760034Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.198516090
Details of Service Recipient:BPDB .Dhaka Computer Center,Wapda Building (4th Floor), Motijheel .1000 Dhaka
Mobile Number 01777760034
Invoice Number 0081055403
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 224 02:57:20 68.31GP-Others 138 02:47:09 107.69CUG 293 05:02:49 145.47
BTCL Calls - (Outgoing)Local 11 00:06:15 5.35
SMSGeneral SMS 20 8.00
VAS
EDGE/3G Browsing &Content
20 9,022.00 KB 8.78
Total Usage 343.60SurchargeSupplementary DutyValue Added Tax
3.4334.3555.24
Data Value Added Tax 0.48Total Current Charges 437.13
Total TAX (SD & TOTAL VAT)
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: 0040938880 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01777760010Last Date of Payment: 17/01/2020
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.198547743Bill Number/Invoice Number: 0040938880 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01777760010Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.198547743
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDAPD .Dhaka 0000
Mobile Number 01777760010
Invoice Number 0040938880
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
2,891.63 - 0.00 + 0.00 + 365.72 = 3,257.35
Please Pay BDT 3,257.35
Name: PD, Bibiyana-3 Account No: 1.199256801Bill Number/Invoice Number: 0081097715 Total Amount Due: BDT 3,257.35Bill Date: 03/01/2020 Mobile Number: 01777760000Last Date of Payment: 17/01/2020
Name: PD, Bibiyana-3 Account No: 1.199256801Bill Number/Invoice Number: 0081097715 Total Amount Due: BDT 3,257.35Bill Date: 03/01/2020 Mobile Number: 01777760000Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.199256801
Details of Service Recipient:PD, Bibiyana-3 11th floor, Bidyut bhaban, 1, Abdul Goni Road, .1000 Dhaka
Mobile Number 01777760000
Invoice Number 0081097715
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesInternet & Other Package Charge 275.00
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 24 00:40:10 31.69GP-Others 5 00:04:39 3.87
SMSGeneral SMS 4 0.00
VAS
EDGE/3G Browsing &Content
140 20,09,241.00KB
0.00
Total Usage 35.56SurchargeSupplementary DutyValue Added Tax
3.1031.06
5.86Data Value Added Tax 15.12Total Current Charges 365.72
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
2,739.48 - 0.00 + 0.00 + 0.00 = 2,739.48
Please Pay BDT 2,739.48
Name: Additional Project Director bibiyana-III 400MW Account No: 1.201599782Bill Number/Invoice Number: 0040939264 Total Amount Due: BDT 2,739.48Bill Date: 03/01/2020 Mobile Number: 01777760045Last Date of Payment: 17/01/2020
Name: Additional Project Director bibiyana-III 400MW Account No: 1.201599782Bill Number/Invoice Number: 0040939264 Total Amount Due: BDT 2,739.48Bill Date: 03/01/2020 Mobile Number: 01777760045Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.201599782
Details of Service Recipient:Additional Project Director bibiyana-III 400MW Combined Cycle Power Station,Bidyut bhaban(11th flr),1 AbdulGani Road1000 Dhaka
Mobile Number 01777760045
Invoice Number 0040939264
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
12,989.86 - 4,282.50 + 0.00 + 2,102.72 = 10,810.08
Please Pay BDT 10,810.08
Name: Addl Director, Office of The Contact and ConsultantAdmin
Account No: 1.202933613Bill Number/Invoice Number: 0081013350 Total Amount Due: BDT 10,810.08Bill Date: 03/01/2020 Mobile Number: 01777760038Last Date of Payment: 17/01/2020
Name: Addl Director, Office of The Contact and ConsultantAdmin
Account No: 1.202933613Bill Number/Invoice Number: 0081013350 Total Amount Due: BDT 10,810.08Bill Date: 03/01/2020 Mobile Number: 01777760038Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.202933613
Details of Service Recipient:Addl Director, Office of The Contact and Consultant AdminBiddyut Bhaban( 12th floor), 1 Abdul Gani Road, .0000 Dhaka
Mobile Number 01777760038
Invoice Number 0081013350
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesInternet & Other Package Charge 225.00
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 243 07:52:39 365.86GP-Others 265 22:40:50 1,034.46CUG 54 00:59:36 28.61
BTCL Calls - (Outgoing)Local 3 00:08:23 6.50
SMSGeneral SMS 16 3.50
VAS
EDGE/3G Browsing &Content
85 61,83,566.00KB
0.00
Voice Based Infotainment 1 00:02:14 4.67Total Usage 1,443.60SurchargeSupplementary DutyValue Added Tax
16.70166.85238.19
Data Value Added Tax 12.37Total Current Charges 2,102.72
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
932.00 - 932.00 + 0.00 + 932.00 = 932.00
Please Pay BDT 932.00
Name: BPDB . Account No: 1.203359905Bill Number/Invoice Number: 0081158640 Total Amount Due: BDT 932.00Bill Date: 03/01/2020 Mobile Number: 01777760093Last Date of Payment: 17/01/2020
Name: BPDB . Account No: 1.203359905Bill Number/Invoice Number: 0081158640 Total Amount Due: BDT 932.00Bill Date: 03/01/2020 Mobile Number: 01777760093Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.203359905
Details of Service Recipient:BPDB .Dhaka Computer Center,Wapda Building (4th Floor), Motijheel .1000 Dhaka
Mobile Number 01777760093
Invoice Number 0081158640
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesInternet & Other Package Charge 800.00
VAS
EDGE/3G Browsing &Content
68 1,60,45,368.00 KB
0.00
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
7.9980.00
0.00Data Value Added Tax 43.99Total Current Charges 932.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
778.58 - 0.00 + 0.00 + 0.00 = 778.58
Please Pay BDT 778.58
Name: Bangladesh Power Development Board(BPDB) DeputyDirector
Account No: 1.203821289Bill Number/Invoice Number: 0040940430 Total Amount Due: BDT 778.58Bill Date: 03/01/2020 Mobile Number: 01709641901Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) DeputyDirector
Account No: 1.203821289Bill Number/Invoice Number: 0040940430 Total Amount Due: BDT 778.58Bill Date: 03/01/2020 Mobile Number: 01709641901Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.203821289
Details of Service Recipient:Bangladesh Power Development Board(BPDB) Deputy DirectorTrustee Board, Bidyut Bhaban, 1 No Abdul gani Road 12thFloor0000 Dhaka
Mobile Number 01709641901
Invoice Number 0040940430
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
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: 0040940537 Total Amount Due: BDT (427.00)Bill Date: 03/01/2020 Mobile Number: 01709641938Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.206305044Bill Number/Invoice Number: 0040940537 Total Amount Due: BDT (427.00)Bill Date: 03/01/2020 Mobile Number: 01709641938Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.206305044
Details of Service Recipient:Bangladesh Power Development Board(BPDB) .Wapda Building, Motijheel C/A ,1000 Dhaka
Mobile Number 01709641938
Invoice Number 0040940537
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(141.12) - 500.00 + 0.00 + 473.50 = (167.62)
You have paid BDT 167.62 in advance
Name: BPDB . Account No: 1.207298704Bill Number/Invoice Number: 0081043315 Total Amount Due: BDT (167.62)Bill Date: 03/01/2020 Mobile Number: 01709641939Last Date of Payment: 17/01/2020
Name: BPDB . Account No: 1.207298704Bill Number/Invoice Number: 0081043315 Total Amount Due: BDT (167.62)Bill Date: 03/01/2020 Mobile Number: 01709641939Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.207298704
Details of Service Recipient:BPDB .Wapda Building, Motijheel C/A, ,0000 Dhaka
Mobile Number 01709641939
Invoice Number 0081043315
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 167 05:13:43 244.76GP-Others 98 02:26:49 115.51CUG 19 00:13:43 6.85
BTCL Calls - (Outgoing)Local 1 00:00:14 0.25
SMSGeneral SMS 8 4.00
Total Usage 371.37SurchargeSupplementary DutyValue Added Tax
3.7137.1361.27
Data Value Added Tax 0.00Total Current Charges 473.50
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
460.70 - 200.00 + 0.00 + 186.71 = 447.41
Please Pay BDT 447.41
Name: Bangladesh Power Development Board (BPD . Account No: 1.209703044Bill Number/Invoice Number: 0081061797 Total Amount Due: BDT 447.41Bill Date: 03/01/2020 Mobile Number: 01777743211Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board (BPD . Account No: 1.209703044Bill Number/Invoice Number: 0081061797 Total Amount Due: BDT 447.41Bill Date: 03/01/2020 Mobile Number: 01777743211Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.209703044
Details of Service Recipient:Bangladesh Power Development Board (BPD .Trustee Board, Biddut Bhaban ,0000 Dhaka
Mobile Number 01777743211
Invoice Number 0081061797
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 24 00:24:45 19.81GP-Others 128 02:37:14 125.18CUG 1 00:00:57 0.45
SMSGeneral SMS 2 1.00
Total Usage 146.44SurchargeSupplementary DutyValue Added Tax
1.4614.6424.16
Data Value Added Tax 0.00Total Current Charges 186.71
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
4,898.33 - 0.00 + 0.00 + 0.00 = 4,898.33
Please Pay BDT 4,898.33
Name: BPDB . Account No: 1.214182989Bill Number/Invoice Number: 0040861285 Total Amount Due: BDT 4,898.33Bill Date: 03/01/2020 Mobile Number: 01709641976Last Date of Payment: 17/01/2020
Name: BPDB . Account No: 1.214182989Bill Number/Invoice Number: 0040861285 Total Amount Due: BDT 4,898.33Bill Date: 03/01/2020 Mobile Number: 01709641976Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.214182989
Details of Service Recipient:BPDB .Dhaka Computer Center,Wapda Building (4th Floor), Motijheel .1000 Dhaka
Mobile Number 01709641976
Invoice Number 0040861285
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
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: 0040886746 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01709641978Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board . Account No: 1.214182991Bill Number/Invoice Number: 0040886746 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01709641978Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.214182991
Details of Service Recipient:Bangladesh Power Development Board .Dhaka Computer Center, Wapda Building Motijheel0000 Dhaka
Mobile Number 01709641978
Invoice Number 0040886746
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
499.94 - 0.00 + 0.00 + 0.00 = 499.94
Please Pay BDT 499.94
Name: Bangladesh Power Development Board . Account No: 1.214182992Bill Number/Invoice Number: 0040886747 Total Amount Due: BDT 499.94Bill Date: 03/01/2020 Mobile Number: 01709641979Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board . Account No: 1.214182992Bill Number/Invoice Number: 0040886747 Total Amount Due: BDT 499.94Bill Date: 03/01/2020 Mobile Number: 01709641979Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.214182992
Details of Service Recipient:Bangladesh Power Development Board .Office of the Secretary, BPDB, 1st Floor, Wapda BuildingMotijheel0000 Dhaka
Mobile Number 01709641979
Invoice Number 0040886747
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
499.43 - 254.81 + 0.00 + 185.17 = 429.79
Please Pay BDT 429.79
Name: . BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.215064737Bill Number/Invoice Number: 0081098106 Total Amount Due: BDT 429.79Bill Date: 03/01/2020 Mobile Number: 01777760024Last Date of Payment: 17/01/2020
Name: . BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.215064737Bill Number/Invoice Number: 0081098106 Total Amount Due: BDT 429.79Bill Date: 03/01/2020 Mobile Number: 01777760024Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.215064737
Details of Service Recipient:. BANGLADESH POWER DEVELOPMENT BOARDWapda Building, Motijheel C/A .0000 Dhaka
Mobile Number 01777760024
Invoice Number 0081098106
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 33 00:52:37 41.16GP-Others 76 01:21:43 64.96CUG 53 01:02:54 29.95
SMSGeneral SMS 6 3.00
VAS
EDGE/3G Browsing &Content
20 6,913.00 KB 6.75
Total Usage 145.82SurchargeSupplementary DutyValue Added Tax
1.4514.5722.94
Data Value Added Tax 0.36Total Current Charges 185.17
Total TAX (SD & TOTAL VAT)
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: 0040888150 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01713435846Last Date of Payment: 17/01/2020
Name: . BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.221860302Bill Number/Invoice Number: 0040888150 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01713435846Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.221860302
Details of Service Recipient:. BANGLADESH POWER DEVELOPMENT BOARDMember (Admin),Wapda Bhaban,Motijheel .1000 Dhaka
Mobile Number 01713435846
Invoice Number 0040888150
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(2,012.77) - 2,000.00 + 0.00 + 660.30 = (3,352.47)
You have paid BDT 3,352.47 in advance
Name: BPDB Chief Engineer Account No: 1.224419260Bill Number/Invoice Number: 0081044989 Total Amount Due: BDT (3,352.47)Bill Date: 03/01/2020 Mobile Number: 01709641880Last Date of Payment: 17/01/2020
Name: BPDB Chief Engineer Account No: 1.224419260Bill Number/Invoice Number: 0081044989 Total Amount Due: BDT (3,352.47)Bill Date: 03/01/2020 Mobile Number: 01709641880Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.224419260
Details of Service Recipient:BPDB Chief EngineerShahjibazar 330MW Combined Cycle Power Plant .0000 Dhaka
Mobile Number 01709641880
Invoice Number 0081044989
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesInternet & Other Package Charge 127.03
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 246 06:08:57 290.58GP-Others 23 01:09:42 53.55CUG 95 01:48:40 51.74
SMSGeneral SMS 3 1.50
VAS
EDGE/3G Browsing &Content
21 28,18,326.00KB
4.86
Total Usage 402.23SurchargeSupplementary DutyValue Added Tax
5.2952.9265.56
Data Value Added Tax 7.25Total Current Charges 660.30
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(20.00) - 0.00 + 0.00 + 0.00 = (20.00)
You have paid BDT 20.00 in advance
Name: BPDB Manager(Maintenance) Account No: 1.224419261Bill Number/Invoice Number: 0040947178 Total Amount Due: BDT (20.00)Bill Date: 03/01/2020 Mobile Number: 01709641881Last Date of Payment: 17/01/2020
Name: BPDB Manager(Maintenance) Account No: 1.224419261Bill Number/Invoice Number: 0040947178 Total Amount Due: BDT (20.00)Bill Date: 03/01/2020 Mobile Number: 01709641881Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.224419261
Details of Service Recipient:BPDB Manager(Maintenance)Shahjibazar 330MW Combined Cycle Power Plant .0000 Dhaka
Mobile Number 01709641881
Invoice Number 0040947178
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(29.30) - 100.00 + 0.00 + 77.36 = (51.94)
You have paid BDT 51.94 in advance
Name: BPDB Manager(Operation) Account No: 1.224419262Bill Number/Invoice Number: 0081075633 Total Amount Due: BDT (51.94)Bill Date: 03/01/2020 Mobile Number: 01709641882Last Date of Payment: 17/01/2020
Name: BPDB Manager(Operation) Account No: 1.224419262Bill Number/Invoice Number: 0081075633 Total Amount Due: BDT (51.94)Bill Date: 03/01/2020 Mobile Number: 01709641882Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.224419262
Details of Service Recipient:BPDB Manager(Operation)Shahjibazar 330MW Combined Cycle Power Plant .0000 Dhaka
Mobile Number 01709641882
Invoice Number 0081075633
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 22 00:42:29 32.82GP-Others 11 00:29:51 22.98CUG 4 00:02:48 1.34
SMSGeneral SMS 5 2.50
VAS
EDGE/3G Browsing &Content
8 1,173.00 KB 1.13
Total Usage 60.77SurchargeSupplementary DutyValue Added Tax
0.606.079.84
Data Value Added Tax 0.06Total Current Charges 77.36
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(113.62) - 0.00 + 0.00 + 0.00 = (113.62)
You have paid BDT 113.62 in advance
Name: BPDB XEN(Operation-1) Account No: 1.224419263Bill Number/Invoice Number: 0081177537 Total Amount Due: BDT (113.62)Bill Date: 03/01/2020 Mobile Number: 01709641883Last Date of Payment: 17/01/2020
Name: BPDB XEN(Operation-1) Account No: 1.224419263Bill Number/Invoice Number: 0081177537 Total Amount Due: BDT (113.62)Bill Date: 03/01/2020 Mobile Number: 01709641883Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.224419263
Details of Service Recipient:BPDB XEN(Operation-1)Shahjibazar 330MW Combined Cycle Power Plant .0000 Dhaka
Mobile Number 01709641883
Invoice Number 0081177537
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
VAS
EDGE/3G Browsing &Content
1 2.00 KB 0.00
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(966.07) - 0.00 + 0.00 + 291.87 = (674.20)
You have paid BDT 674.20 in advance
Name: BPDB XEN(Operation-2) Account No: 1.224419264Bill Number/Invoice Number: 0081075634 Total Amount Due: BDT (674.20)Bill Date: 03/01/2020 Mobile Number: 01709641884Last Date of Payment: 17/01/2020
Name: BPDB XEN(Operation-2) Account No: 1.224419264Bill Number/Invoice Number: 0081075634 Total Amount Due: BDT (674.20)Bill Date: 03/01/2020 Mobile Number: 01709641884Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.224419264
Details of Service Recipient:BPDB XEN(Operation-2)Shahjibazar 330MW Combined Cycle Power Plant .0000 Dhaka
Mobile Number 01709641884
Invoice Number 0081075634
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 183 03:45:44 179.18GP-Others 59 00:53:32 43.27CUG 16 00:13:46 6.47
Total Usage 228.92SurchargeSupplementary DutyValue Added Tax
2.2922.8837.77
Data Value Added Tax 0.00Total Current Charges 291.87
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
3.84 - 300.00 + 0.00 + 2.54 = (293.62)
You have paid BDT 293.62 in advance
Name: BPDB XEN(Electrical Maintenance) Account No: 1.224419265Bill Number/Invoice Number: 0081040684 Total Amount Due: BDT (293.62)Bill Date: 03/01/2020 Mobile Number: 01709641885Last Date of Payment: 17/01/2020
Name: BPDB XEN(Electrical Maintenance) Account No: 1.224419265Bill Number/Invoice Number: 0081040684 Total Amount Due: BDT (293.62)Bill Date: 03/01/2020 Mobile Number: 01709641885Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.224419265
Details of Service Recipient:BPDB XEN(Electrical Maintenance)Shahjibazar 330MW Combined Cycle Power Plant .0000 Dhaka
Mobile Number 01709641885
Invoice Number 0081040684
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 2 00:01:10 0.87
BTCL Calls - (Outgoing)Local 1 00:01:28 1.12
Total Usage 1.99SurchargeSupplementary DutyValue Added Tax
0.020.190.33
Data Value Added Tax 0.00Total Current Charges 2.54
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(379.58) - 700.00 + 0.00 + 417.41 = (662.17)
You have paid BDT 662.17 in advance
Name: BPDB XEN(I & C Maintenance) Account No: 1.224419266Bill Number/Invoice Number: 0081087063 Total Amount Due: BDT (662.17)Bill Date: 03/01/2020 Mobile Number: 01709641886Last Date of Payment: 17/01/2020
Name: BPDB XEN(I & C Maintenance) Account No: 1.224419266Bill Number/Invoice Number: 0081087063 Total Amount Due: BDT (662.17)Bill Date: 03/01/2020 Mobile Number: 01709641886Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.224419266
Details of Service Recipient:BPDB XEN(I & C Maintenance)Shahjibazar 330MW Combined Cycle Power Plant .0000 Dhaka
Mobile Number 01709641886
Invoice Number 0081087063
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesInternet & Other Package Charge 2.25
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 269 04:31:47 218.62GP-Others 79 01:31:46 73.05CUG 68 01:09:40 33.64
VAS
EDGE/3G Browsing &Content
7 19.00 KB 0.02
Total Usage 325.33SurchargeSupplementary DutyValue Added Tax
3.2732.7553.67
Data Value Added Tax 0.12Total Current Charges 417.41
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(40.65) - 0.00 + 0.00 + 1.90 = (38.75)
You have paid BDT 38.75 in advance
Name: BPDB XEN(Mechanical & Civil Maintence) Account No: 1.224419267Bill Number/Invoice Number: 0081128237 Total Amount Due: BDT (38.75)Bill Date: 03/01/2020 Mobile Number: 01709641887Last Date of Payment: 17/01/2020
Name: BPDB XEN(Mechanical & Civil Maintence) Account No: 1.224419267Bill Number/Invoice Number: 0081128237 Total Amount Due: BDT (38.75)Bill Date: 03/01/2020 Mobile Number: 01709641887Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.224419267
Details of Service Recipient:BPDB XEN(Mechanical & Civil Maintence)Shahjibazar 330MW Combined Cycle Power Plant .0000 Dhaka
Mobile Number 01709641887
Invoice Number 0081128237
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 2 00:01:49 1.49
Total Usage 1.49SurchargeSupplementary DutyValue Added Tax
0.010.140.24
Data Value Added Tax 0.00Total Current Charges 1.90
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(29.25) - 30.00 + 0.00 + 51.75 = (7.50)
You have paid BDT 7.50 in advance
Name: BPDB Deputy Director(Admin) Account No: 1.224419268Bill Number/Invoice Number: 0081120439 Total Amount Due: BDT (7.50)Bill Date: 03/01/2020 Mobile Number: 01709641888Last Date of Payment: 17/01/2020
Name: BPDB Deputy Director(Admin) Account No: 1.224419268Bill Number/Invoice Number: 0081120439 Total Amount Due: BDT (7.50)Bill Date: 03/01/2020 Mobile Number: 01709641888Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.224419268
Details of Service Recipient:BPDB Deputy Director(Admin)Shahjibazar 330MW Combined Cycle Power Plant .0000 Dhaka
Mobile Number 01709641888
Invoice Number 0081120439
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesInternet & Other Package Charge 33.48
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 2 00:01:45 1.50
SMSGeneral SMS 17 8.50
VAS
EDGE/3G Browsing &Content
56 9,66,189.00KB
0.00
Total Usage 10.00SurchargeSupplementary DutyValue Added Tax
0.434.341.65
Data Value Added Tax 1.83Total Current Charges 51.75
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(642.74) - 392.00 + 0.00 + 617.85 = (416.89)
You have paid BDT 416.89 in advance
Name: BPDB Control Room Account No: 1.224419269Bill Number/Invoice Number: 0081135732 Total Amount Due: BDT (416.89)Bill Date: 03/01/2020 Mobile Number: 01709641889Last Date of Payment: 17/01/2020
Name: BPDB Control Room Account No: 1.224419269Bill Number/Invoice Number: 0081135732 Total Amount Due: BDT (416.89)Bill Date: 03/01/2020 Mobile Number: 01709641889Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.224419269
Details of Service Recipient:BPDB Control RoomShahjibazar 330MW Combined Cycle Power Plant .0000 Dhaka
Mobile Number 01709641889
Invoice Number 0081135732
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 292 03:41:15 182.07GP-Others 130 01:46:06 86.57CUG 22 00:18:12 8.94
SMSGeneral SMS 414 207.00
VAS
EDGE/3G Browsing &Content
38 76.00 KB 0.01
Total Usage 484.59SurchargeSupplementary DutyValue Added Tax
4.8548.4579.95
Data Value Added Tax 0.00Total Current Charges 617.85
Total TAX (SD & TOTAL VAT)
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: 0040947424 Total Amount Due: BDT 242.72Bill Date: 03/01/2020 Mobile Number: 01709641935Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) BPDB Member(P&D)
Account No: 1.224890585Bill Number/Invoice Number: 0040947424 Total Amount Due: BDT 242.72Bill Date: 03/01/2020 Mobile Number: 01709641935Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.224890585
Details of Service Recipient:Bangladesh Power Development Board(BPDB) BPDB Member(P&D)Office of the Member, P&D,1st Floor, Wapda Building, Mothijheel,1000 Dhaka
Mobile Number 01709641935
Invoice Number 0040947424
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,564.64 - 500.00 + 0.00 + 461.77 = 1,526.41
Please Pay BDT 1,526.41
Name: DIRECTOR, PROJECT PLANNING, BPDB Project Director Account No: 1.225388321Bill Number/Invoice Number: 0081048938 Total Amount Due: BDT 1,526.41Bill Date: 03/01/2020 Mobile Number: 01709641890Last Date of Payment: 17/01/2020
Name: DIRECTOR, PROJECT PLANNING, BPDB Project Director Account No: 1.225388321Bill Number/Invoice Number: 0081048938 Total Amount Due: BDT 1,526.41Bill Date: 03/01/2020 Mobile Number: 01709641890Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.225388321
Details of Service Recipient:DIRECTOR, PROJECT PLANNING, BPDB Project DirectorPrepayment metering project, Biddut Bhaban-12 level,1- AbdulGani Road .0000 Dhaka
Mobile Number 01709641890
Invoice Number 0081048938
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 234 04:37:18 220.06GP-Others 141 02:11:35 105.42CUG 14 00:15:57 7.70
BTCL Calls - (Outgoing)Local 2 00:01:52 1.49
International Calls - (Outgoing)ISD 2 00:01:29 24.00
SMSGeneral SMS 10 3.50
VAS
EDGE/3G Browsing &Content
65 18,15,302.00KB
0.00
Total Usage 362.17SurchargeSupplementary DutyValue Added Tax
3.6236.2159.76
Data Value Added Tax 0.00Total Current Charges 461.77
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
243.91 - 0.00 + 0.00 + 43.36 = 287.27
Please Pay BDT 287.27
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.225700670Bill Number/Invoice Number: 0081131233 Total Amount Due: BDT 287.27Bill Date: 03/01/2020 Mobile Number: 01709641891Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.225700670Bill Number/Invoice Number: 0081131233 Total Amount Due: BDT 287.27Bill Date: 03/01/2020 Mobile Number: 01709641891Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.225700670
Details of Service Recipient:Bangladesh Power Development Board(BPDB) .Directorate of Training & Career Development,BiddyutBhaban,1 Abdul Goni Road,1000 Dhaka
Mobile Number 01709641891
Invoice Number 0081131233
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 12 00:42:44 32.71GP-Others 2 00:01:10 1.00CUG 1 00:00:32 0.30
Total Usage 34.01SurchargeSupplementary DutyValue Added Tax
0.343.395.61
Data Value Added Tax 0.00Total Current Charges 43.36
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
334.95 - 0.00 + 0.00 + 0.00 = 334.95
Please Pay BDT 334.95
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.225700671Bill Number/Invoice Number: 0040890192 Total Amount Due: BDT 334.95Bill Date: 03/01/2020 Mobile Number: 01709641892Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.225700671Bill Number/Invoice Number: 0040890192 Total Amount Due: BDT 334.95Bill Date: 03/01/2020 Mobile Number: 01709641892Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.225700671
Details of Service Recipient:Bangladesh Power Development Board(BPDB) .Directorate of Training & Career Development,Biddyut Bhaban,1 Abdull Goni Road,1000 Dhaka
Mobile Number 01709641892
Invoice Number 0040890192
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
80.53 - 0.00 + 0.00 + 225.45 = 305.98
Please Pay BDT 305.98
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.225700673Bill Number/Invoice Number: 0081073808 Total Amount Due: BDT 305.98Bill Date: 03/01/2020 Mobile Number: 01709641893Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.225700673Bill Number/Invoice Number: 0081073808 Total Amount Due: BDT 305.98Bill Date: 03/01/2020 Mobile Number: 01709641893Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.225700673
Details of Service Recipient:Bangladesh Power Development Board(BPDB) .Directorate of Training & Career Development,Biddyut Bhaban,1 Abdul Goni Road,1000 Dhaka
Mobile Number 01709641893
Invoice Number 0081073808
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 212 01:52:55 96.13GP-Others 92 01:03:48 53.17CUG 28 00:24:18 11.54
BTCL Calls - (Outgoing)Local 8 00:16:57 12.98
SMSGeneral SMS 6 3.00
Total Usage 176.82SurchargeSupplementary DutyValue Added Tax
1.7717.6829.17
Data Value Added Tax 0.00Total Current Charges 225.45
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
435.59 - 29.00 + 0.00 + 93.34 = 499.93
Please Pay BDT 499.93
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.225719112Bill Number/Invoice Number: 0081058836 Total Amount Due: BDT 499.93Bill Date: 03/01/2020 Mobile Number: 01709641894Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.225719112Bill Number/Invoice Number: 0081058836 Total Amount Due: BDT 499.93Bill Date: 03/01/2020 Mobile Number: 01709641894Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.225719112
Details of Service Recipient:Bangladesh Power Development Board(BPDB) .Prepayment metering project, Biddut Bhaban-12 level,1- AbdulGani Road .0000 Dhaka
Mobile Number 01709641894
Invoice Number 0081058836
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 218 03:24:13 7.61GP-Others 142 01:42:03 2.73CUG 2 00:00:54 0.44
BTCL Calls - (Outgoing)Local 8 00:08:54 1.00
International Calls - (Outgoing)ISD 1 00:04:00 48.00
SMSGeneral SMS 19 9.50
VAS
EDGE/3G Browsing &Content
1 4,405.00 KB 4.30
Total Usage 73.58SurchargeSupplementary DutyValue Added Tax
0.737.35
11.43Data Value Added Tax 0.23Total Current Charges 93.34
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
345.41 - 1,000.00 + 0.00 + 783.21 = 128.62
Please Pay BDT 128.62
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.225727170Bill Number/Invoice Number: 0081043924 Total Amount Due: BDT 128.62Bill Date: 03/01/2020 Mobile Number: 01709641895Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.225727170Bill Number/Invoice Number: 0081043924 Total Amount Due: BDT 128.62Bill Date: 03/01/2020 Mobile Number: 01709641895Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.225727170
Details of Service Recipient:Bangladesh Power Development Board(BPDB) .Prepayment metering project, Biddut Bhaban-12 level, 1- AbdulGani Roa .0000 Dhaka
Mobile Number 01709641895
Invoice Number 0081043924
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesApp Download and Other Charges 20.00
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 115 02:26:28 116.22GP-Others 135 03:13:57 153.10CUG 159 05:17:35 148.18
BTCL Calls - (Outgoing)Local 3 00:01:12 1.12
SMSGeneral SMS 242 121.00
MMS Outgoing 16 48.00VAS
Voice Based Infotainment 4 00:02:57 6.66Total Usage 594.28SurchargeSupplementary DutyValue Added Tax
6.1461.42
101.35Data Value Added Tax 0.00Total Current Charges 783.21
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
454.00 - 400.00 + 0.00 + 409.77 = 463.77
Please Pay BDT 463.77
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.225739043Bill Number/Invoice Number: 0081069497 Total Amount Due: BDT 463.77Bill Date: 03/01/2020 Mobile Number: 01709641896Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.225739043Bill Number/Invoice Number: 0081069497 Total Amount Due: BDT 463.77Bill Date: 03/01/2020 Mobile Number: 01709641896Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.225739043
Details of Service Recipient:Bangladesh Power Development Board(BPDB) .Prepayment metering project, Biddut Bhaban-12 level, 1- AbdulGani Roa .0000 Dhaka
Mobile Number 01709641896
Invoice Number 0081069497
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesCRMMYGP_FLXPLSA0000R00000020001
0011078.68
CRMMYGP_FLXPLSA0000R00000020007001107
8.68
CRMMYGP_FLXPLSA0000R00000050030001900
14.90
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 110 02:06:49 100.31GP-Others 98 01:21:47 66.52CUG 23 00:29:22 14.04
SMSGeneral SMS 768 104.50
VAS
EDGE/3G Browsing &Content
28 59,754.00 KB 4.11
Total Usage 289.48SurchargeSupplementary DutyValue Added Tax
3.2232.1752.41
Data Value Added Tax 0.22
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
454.00 - 400.00 + 0.00 + 409.77 = 463.77
Please Pay BDT 463.77
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.225739043Bill Number/Invoice Number: 0081069497 Total Amount Due: BDT 463.77Bill Date: 03/01/2020 Mobile Number: 01709641896Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.225739043Bill Number/Invoice Number: 0081069497 Total Amount Due: BDT 463.77Bill Date: 03/01/2020 Mobile Number: 01709641896Last Date of Payment: 17/01/2020
Total Current Charges 409.77
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
9,194.16 - 0.00 + 0.00 + 1,204.72 = 10,398.88
Please Pay BDT 10,398.88
Name: ladesh Power Development Board (BPDB) . Account No: 1.226239165Bill Number/Invoice Number: 0081040693 Total Amount Due: BDT 10,398.88Bill Date: 03/01/2020 Mobile Number: 01766666545Last Date of Payment: 17/01/2020
Name: ladesh Power Development Board (BPDB) . Account No: 1.226239165Bill Number/Invoice Number: 0081040693 Total Amount Due: BDT 10,398.88Bill Date: 03/01/2020 Mobile Number: 01766666545Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.226239165
Details of Service Recipient:ladesh Power Development Board (BPDB) .Prepayment metering project, Biddut Bhaban-12 level, 1- AbdulGani Roa .0000 Dhaka
Mobile Number 01766666545
Invoice Number 0081040693
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesInternet & Other Package Charge 375.00
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 358 07:36:39 361.32GP-Others 222 03:34:29 173.44CUG 34 00:33:30 16.11
BTCL Calls - (Outgoing)Local 4 00:07:22 5.86
SMSGeneral SMS 101 45.50
VAS
EDGE/3G Browsing &Content
284 17,65,213.00KB
0.00
Total Usage 602.23SurchargeSupplementary DutyValue Added Tax
9.7797.7299.36
Data Value Added Tax 20.62Total Current Charges 1,204.72
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
293.13 - 500.00 + 0.00 + 347.31 = 140.44
Please Pay BDT 140.44
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.228072058Bill Number/Invoice Number: 0081062089 Total Amount Due: BDT 140.44Bill Date: 03/01/2020 Mobile Number: 01709641941Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.228072058Bill Number/Invoice Number: 0081062089 Total Amount Due: BDT 140.44Bill Date: 03/01/2020 Mobile Number: 01709641941Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.228072058
Details of Service Recipient:Bangladesh Power Development Board(BPDB) .Directorate of Enquiry and Discipline, Wapda Building,9thFloor, Motijheel,1000 Dhaka
Mobile Number 01709641941
Invoice Number 0081062089
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 123 02:13:36 106.59GP-Others 194 03:22:07 162.54CUG 7 00:05:37 2.77
SMSGeneral SMS 1 0.50
Total Usage 272.40SurchargeSupplementary DutyValue Added Tax
2.7227.2344.94
Data Value Added Tax 0.00Total Current Charges 347.31
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
2,435.97 - 0.00 + 0.00 + 0.00 = 2,435.97
Please Pay BDT 2,435.97
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.228316967Bill Number/Invoice Number: 0040947786 Total Amount Due: BDT 2,435.97Bill Date: 03/01/2020 Mobile Number: 01709641944Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.228316967Bill Number/Invoice Number: 0040947786 Total Amount Due: BDT 2,435.97Bill Date: 03/01/2020 Mobile Number: 01709641944Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.228316967
Details of Service Recipient:Bangladesh Power Development Board(BPDB) .Bibiyana-3 ,400MW CCPP Construction Project, 11th Floor,Bidyut Bhaban ,0000 Dhaka
Mobile Number 01709641944
Invoice Number 0040947786
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
2,451.31 - 0.00 + 0.00 + 0.00 = 2,451.31
Please Pay BDT 2,451.31
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.228316968Bill Number/Invoice Number: 0040890657 Total Amount Due: BDT 2,451.31Bill Date: 03/01/2020 Mobile Number: 01709641945Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.228316968Bill Number/Invoice Number: 0040890657 Total Amount Due: BDT 2,451.31Bill Date: 03/01/2020 Mobile Number: 01709641945Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.228316968
Details of Service Recipient:Bangladesh Power Development Board(BPDB) .Bibiyana-3 ,400MW CCPP Construction Project, 11th Floor,Bidyut Bhaban ,0000 Dhaka
Mobile Number 01709641945
Invoice Number 0040890657
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
382.80 - 550.00 + 0.00 + 463.13 = 295.93
Please Pay BDT 295.93
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.228858717Bill Number/Invoice Number: 0081108271 Total Amount Due: BDT 295.93Bill Date: 03/01/2020 Mobile Number: 01709641946Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.228858717Bill Number/Invoice Number: 0081108271 Total Amount Due: BDT 295.93Bill Date: 03/01/2020 Mobile Number: 01709641946Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.228858717
Details of Service Recipient:Bangladesh Power Development Board(BPDB) .Director, Coal Power Generation , BPDB, 13th Flr,bidyutBhaban .0000 Dhaka
Mobile Number 01709641946
Invoice Number 0081108271
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesInternet & Other Package Charge 278.10
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 51 01:32:07 71.87GP-Others 35 00:24:51 20.02
VAS
EDGE/3G Browsing &Content
80 48,80,012.00KB
18.87
Total Usage 110.76SurchargeSupplementary DutyValue Added Tax
3.8838.8815.16
Data Value Added Tax 16.33Total Current Charges 463.13
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
2,329.26 - 1,000.00 + 0.00 + 483.23 = 1,812.49
Please Pay BDT 1,812.49
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.228858721Bill Number/Invoice Number: 0081012024 Total Amount Due: BDT 1,812.49Bill Date: 03/01/2020 Mobile Number: 01709641947Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.228858721Bill Number/Invoice Number: 0081012024 Total Amount Due: BDT 1,812.49Bill Date: 03/01/2020 Mobile Number: 01709641947Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.228858721
Details of Service Recipient:Bangladesh Power Development Board(BPDB) .Deputy Director, Coal Power Generation , BPDB, 13th Flr,bidyutBhaban .0000 Dhaka
Mobile Number 01709641947
Invoice Number 0081012024
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesCRMMYGP_FLXPLCA0050R00000005007
00448035.14
CRMMYGP_FLXPLVA0500R00000000030028802
225.90
Internet & Other Package Charge 15.45Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 463 08:03:39 75.91GP-Others 113 01:44:07 10.07CUG 2 00:00:38 0.37
BTCL Calls - (Outgoing)Local 4 00:10:39 0.37
SMSGeneral SMS 24 1.50
VAS
EDGE/3G Browsing &Content
130 48,95,621.00KB
4.69
Voice Based Infotainment 2 00:05:34 11.34Total Usage 104.25
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
2,329.26 - 1,000.00 + 0.00 + 483.23 = 1,812.49
Please Pay BDT 1,812.49
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.228858721Bill Number/Invoice Number: 0081012024 Total Amount Due: BDT 1,812.49Bill Date: 03/01/2020 Mobile Number: 01709641947Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.228858721Bill Number/Invoice Number: 0081012024 Total Amount Due: BDT 1,812.49Bill Date: 03/01/2020 Mobile Number: 01709641947Last Date of Payment: 17/01/2020
SurchargeSupplementary DutyValue Added Tax
3.8138.0759.50
Data Value Added Tax 1.10Total Current Charges 483.23
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(145.99) - 0.00 + 0.00 + 37.71 = (108.28)
You have paid BDT 108.28 in advance
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.229638298Bill Number/Invoice Number: 0081126165 Total Amount Due: BDT (108.28)Bill Date: 03/01/2020 Mobile Number: 01709641955Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.229638298Bill Number/Invoice Number: 0081126165 Total Amount Due: BDT (108.28)Bill Date: 03/01/2020 Mobile Number: 01709641955Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.229638298
Details of Service Recipient:Bangladesh Power Development Board(BPDB) .Director(power),BERC, 13th Floor, GM Commercial, BidyutBhaban, BPDB,0000 Dhaka
Mobile Number 01709641955
Invoice Number 0081126165
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 9 00:16:41 12.98GP-Others 9 00:19:33 15.10
SMSGeneral SMS 3 1.50
Total Usage 29.58SurchargeSupplementary DutyValue Added Tax
0.292.954.87
Data Value Added Tax 0.00Total Current Charges 37.71
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
2,054.48 - 2,055.00 + 0.00 + 946.44 = 945.92
Please Pay BDT 945.92
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.229958744Bill Number/Invoice Number: 0081014708 Total Amount Due: BDT 945.92Bill Date: 03/01/2020 Mobile Number: 01709641948Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.229958744Bill Number/Invoice Number: 0081014708 Total Amount Due: BDT 945.92Bill Date: 03/01/2020 Mobile Number: 01709641948Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.229958744
Details of Service Recipient:Bangladesh Power Development Board(BPDB) .Wapda Building, Dhaka Computer Center, Motijheel ,1000 Dhaka
Mobile Number 01709641948
Invoice Number 0081014708
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesInternet & Other Package Charge 275.00
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 287 05:11:35 248.60GP-Others 131 02:35:24 123.58CUG 199 04:02:39 115.74
BTCL Calls - (Outgoing)Local 6 00:03:36 3.11
SMSGeneral SMS 13 0.00
VAS
EDGE/3G Browsing &Content
68 36,07,084.00KB
0.00
Total Usage 491.03SurchargeSupplementary DutyValue Added Tax
7.6676.6081.01
Data Value Added Tax 15.12Total Current Charges 946.44
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
428.67 - 400.00 + 0.00 + 435.53 = 464.20
Please Pay BDT 464.20
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.229958745Bill Number/Invoice Number: 0081057308 Total Amount Due: BDT 464.20Bill Date: 03/01/2020 Mobile Number: 01709641949Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.229958745Bill Number/Invoice Number: 0081057308 Total Amount Due: BDT 464.20Bill Date: 03/01/2020 Mobile Number: 01709641949Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.229958745
Details of Service Recipient:Bangladesh Power Development Board(BPDB) .Wapda Building, Dhaka Computer Center, Motijheel ,1000 Dhaka
Mobile Number 01709641949
Invoice Number 0081057308
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 157 03:03:32 146.37GP-Others 156 02:23:29 116.48CUG 103 02:46:11 77.74
SMSGeneral SMS 2 1.00
Total Usage 341.59SurchargeSupplementary DutyValue Added Tax
3.4134.1556.36
Data Value Added Tax 0.00Total Current Charges 435.53
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,882.12 - 1,883.00 + 0.00 + 513.95 = 513.07
Please Pay BDT 513.07
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.229958746Bill Number/Invoice Number: 0081042266 Total Amount Due: BDT 513.07Bill Date: 03/01/2020 Mobile Number: 01709641950Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.229958746Bill Number/Invoice Number: 0081042266 Total Amount Due: BDT 513.07Bill Date: 03/01/2020 Mobile Number: 01709641950Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.229958746
Details of Service Recipient:Bangladesh Power Development Board(BPDB) .Wapda Building, Dhaka Computer Center, Motijheel ,1000 Dhaka
Mobile Number 01709641950
Invoice Number 0081042266
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesCRMMYGP_FLXPLCA0500R01536000030
050928399.44
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 172 05:05:07 0.00GP-Others 273 09:30:40 0.00
SMSGeneral SMS 7 3.50
VAS
EDGE/3G Browsing &Content
24 5,56,080.00KB
0.17
Total Usage 3.67SurchargeSupplementary DutyValue Added Tax
4.0340.3066.48
Data Value Added Tax 0.00Total Current Charges 513.95
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
862.50 - 1,100.00 + 0.00 + 1,005.64 = 768.14
Please Pay BDT 768.14
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.229958747Bill Number/Invoice Number: 0081026635 Total Amount Due: BDT 768.14Bill Date: 03/01/2020 Mobile Number: 01709641951Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.229958747Bill Number/Invoice Number: 0081026635 Total Amount Due: BDT 768.14Bill Date: 03/01/2020 Mobile Number: 01709641951Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.229958747
Details of Service Recipient:Bangladesh Power Development Board(BPDB) .Wapda Building, Dhaka Computer Center, Motijheel ,1000 Dhaka
Mobile Number 01709641951
Invoice Number 0081026635
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesInternet & Other Package Charge 49.79
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 314 05:49:56 280.25GP-Others 257 02:53:23 143.85CUG 143 01:27:22 43.87
BTCL Calls - (Outgoing)Local 12 00:08:02 6.61
SMSGeneral SMS 382 191.00
MMS Outgoing 25 75.00VAS
Voice Based Infotainment 2 00:01:09 2.66Total Usage 743.24SurchargeSupplementary DutyValue Added Tax
7.9379.29
122.63Data Value Added Tax 2.73Total Current Charges 1,005.64
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
111.58 - 0.00 + 0.00 + 1.17 = 112.75
Please Pay BDT 112.75
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.229958748Bill Number/Invoice Number: 0081142470 Total Amount Due: BDT 112.75Bill Date: 03/01/2020 Mobile Number: 01709641952Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.229958748Bill Number/Invoice Number: 0081142470 Total Amount Due: BDT 112.75Bill Date: 03/01/2020 Mobile Number: 01709641952Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.229958748
Details of Service Recipient:Bangladesh Power Development Board(BPDB) .Wapda Building, Dhaka Computer Center, Motijheel ,1000 Dhaka
Mobile Number 01709641952
Invoice Number 0081142470
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 2 00:00:51 0.75CUG 1 00:00:14 0.15
VAS
EDGE/3G Browsing &Content
8 31.00 KB 0.02
Total Usage 0.92SurchargeSupplementary DutyValue Added Tax
0.000.090.15
Data Value Added Tax 0.00Total Current Charges 1.17
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
71.86 - 0.00 + 0.00 + 0.00 = 71.86
Please Pay BDT 71.86
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.230442204Bill Number/Invoice Number: 0040891393 Total Amount Due: BDT 71.86Bill Date: 03/01/2020 Mobile Number: 01708168800Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.230442204Bill Number/Invoice Number: 0040891393 Total Amount Due: BDT 71.86Bill Date: 03/01/2020 Mobile Number: 01708168800Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.230442204
Details of Service Recipient:Bangladesh Power Development Board(BPDB) .1st Floor, Office of the Member(Admin), Wpada Building,Motijheel, BPDB,1000 Dhaka
Mobile Number 01708168800
Invoice Number 0040891393
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
390.16 - 500.00 + 0.00 + 129.68 = 19.84
Please Pay BDT 19.84
Name: Bangladesh Power Development Board (BPDB . Account No: 1.234857348Bill Number/Invoice Number: 0081084689 Total Amount Due: BDT 19.84Bill Date: 03/01/2020 Mobile Number: 01713436399Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board (BPDB . Account No: 1.234857348Bill Number/Invoice Number: 0081084689 Total Amount Due: BDT 19.84Bill Date: 03/01/2020 Mobile Number: 01713436399Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.234857348
Details of Service Recipient:Bangladesh Power Development Board (BPDB .9/B Motijheel .1000 Dhaka
Mobile Number 01713436399
Invoice Number 0081084689
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 47 01:52:13 86.35GP-Others 6 00:07:11 5.61CUG 3 00:04:52 2.32
SMSGeneral SMS 3 3.50
VAS
EDGE/3G Browsing &Content
32 4,459.00 KB 4.30
Total Usage 102.08SurchargeSupplementary DutyValue Added Tax
1.0210.2016.13
Data Value Added Tax 0.23Total Current Charges 129.68
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
490.24 - 2,000.00 + 0.00 + 1,121.13 = (388.63)
You have paid BDT 388.63 in advance
Name: Bangladesh Power Development Board (BPDB . Account No: 1.235749850Bill Number/Invoice Number: 0081038010 Total Amount Due: BDT (388.63)Bill Date: 03/01/2020 Mobile Number: 01709641958Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board (BPDB . Account No: 1.235749850Bill Number/Invoice Number: 0081038010 Total Amount Due: BDT (388.63)Bill Date: 03/01/2020 Mobile Number: 01709641958Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.235749850
Details of Service Recipient:Bangladesh Power Development Board (BPDB .Deputy Director, Generation Diesel, BPDB, Hatirpool,Dhaka-1000 .0000 Dhaka
Mobile Number 01709641958
Invoice Number 0081038010
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 357 15:40:06 723.09GP-Others 93 02:28:19 116.17CUG 16 00:34:17 15.94
BTCL Calls - (Outgoing)Local 2 00:01:18 1.12
SMSGeneral SMS 46 23.00
Total Usage 879.32SurchargeSupplementary DutyValue Added Tax
8.8087.92
145.08Data Value Added Tax 0.00Total Current Charges 1,121.13
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(8.84) - 0.00 + 0.00 + 0.00 = (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: 0040891791 Total Amount Due: BDT (8.84)Bill Date: 03/01/2020 Mobile Number: 01708403020Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board (BPDB Office ofthe GM, Commercial, BPDB
Account No: 1.237215396Bill Number/Invoice Number: 0040891791 Total Amount Due: BDT (8.84)Bill Date: 03/01/2020 Mobile Number: 01708403020Last Date of Payment: 17/01/2020
Corporate Message
Local Bill - Account Number: 1.237215396
Details of Service Recipient:Bangladesh Power Development Board (BPDB Office of the GM,Commercial, BPDBLevel: 13, Bidyut Bhaban, 1 Abdul Gani Road,Motijheel ,1000 Dhaka
Mobile Number 01708403020
Invoice Number 0040891791
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,43,069.92 - 0.00 + 0.00 + 14,772.81 = 1,57,842.73
Please Pay BDT 1,57,842.73
Name: Bangladesh Power Development Board (BPDB Office ofthe Senior System Analyst
Account No: 1.237215398Bill Number/Invoice Number: 0080991051 Total Amount Due: BDT 1,57,842.73Bill Date: 03/01/2020 Mobile Number: 01708403030Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board (BPDB Office ofthe Senior System Analyst
Account No: 1.237215398Bill Number/Invoice Number: 0080991051 Total Amount Due: BDT 1,57,842.73Bill Date: 03/01/2020 Mobile Number: 01708403030Last Date of Payment: 17/01/2020
Corporate Message
Local Bill - Account Number: 1.237215398
Details of Service Recipient:Bangladesh Power Development Board (BPDB Office of theSenior System AnalystLevel: 04, Dhaka Computer Center Wapda Building, Motijheel ,1000 Dhaka
Mobile Number 01708403030
Invoice Number 0080991051
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
VAS
Corporate Message 3,758 68,156.00 11,586.52Total Usage 11,586.52SurchargeSupplementary DutyValue Added Tax
115.981,158.531,911.77
Data Value Added Tax 0.00Total Current Charges 14,772.81
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
422.42 - 425.00 + 0.00 + 483.49 = 480.91
Please Pay BDT 480.91
Name: Bangladesh Power Development Board (BPDB . Account No: 1.237238880Bill Number/Invoice Number: 0081065793 Total Amount Due: BDT 480.91Bill Date: 03/01/2020 Mobile Number: 01708149500Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board (BPDB . Account No: 1.237238880Bill Number/Invoice Number: 0081065793 Total Amount Due: BDT 480.91Bill Date: 03/01/2020 Mobile Number: 01708149500Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.237238880
Details of Service Recipient:Bangladesh Power Development Board (BPDB .Office of the Chief Medical Officer,Wapda building,1stFloor,Motijheel .0000 Dhaka
Mobile Number 01708149500
Invoice Number 0081065793
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 348 06:22:13 305.41GP-Others 82 01:27:58 70.80
SMSGeneral SMS 6 3.00
Total Usage 379.21SurchargeSupplementary DutyValue Added Tax
3.7937.9162.56
Data Value Added Tax 0.00Total Current Charges 483.49
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
149.98 - 0.00 + 0.00 + 56.19 = 206.17
Please Pay BDT 206.17
Name: Bangladesh Power Development Board (BPDB . Account No: 1.237284098Bill Number/Invoice Number: 0081112826 Total Amount Due: BDT 206.17Bill Date: 03/01/2020 Mobile Number: 01708149502Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board (BPDB . Account No: 1.237284098Bill Number/Invoice Number: 0081112826 Total Amount Due: BDT 206.17Bill Date: 03/01/2020 Mobile Number: 01708149502Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.237284098
Details of Service Recipient:Bangladesh Power Development Board (BPDB .Office of the Superintendent Engineer, Consumer Affairs,BPDB,5th Flr .0000 Dhaka
Mobile Number 01708149502
Invoice Number 0081112826
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 11 00:19:59 15.46GP-Others 9 00:18:32 14.47CUG 2 00:01:01 0.52
BTCL Calls - (Outgoing)Local 2 00:00:41 0.62
International Calls - (Outgoing)ISD 2 00:00:13 13.00
Total Usage 44.07SurchargeSupplementary DutyValue Added Tax
0.444.407.27
Data Value Added Tax 0.00Total Current Charges 56.19
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
369.08 - 0.00 + 0.00 + 14.47 = 383.55
Please Pay BDT 383.55
Name: Bangladesh Power Development Board (BPDB . Account No: 1.237284099Bill Number/Invoice Number: 0081135843 Total Amount Due: BDT 383.55Bill Date: 03/01/2020 Mobile Number: 01708149503Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board (BPDB . Account No: 1.237284099Bill Number/Invoice Number: 0081135843 Total Amount Due: BDT 383.55Bill Date: 03/01/2020 Mobile Number: 01708149503Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.237284099
Details of Service Recipient:Bangladesh Power Development Board (BPDB .Office of the Superintendent Engineer, Consumer Affairs,BPDB,5th Flr .0000 Dhaka
Mobile Number 01708149503
Invoice Number 0081135843
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 3 00:01:35 1.24GP-Others 3 00:04:41 3.61
International Calls - (Outgoing)ISD 1 00:00:09 6.50
Total Usage 11.35SurchargeSupplementary DutyValue Added Tax
0.111.131.87
Data Value Added Tax 0.00Total Current Charges 14.47
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
493.63 - 500.00 + 0.00 + 547.73 = 541.36
Please Pay BDT 541.36
Name: Bangladesh Power Development Board(BPDB) -DeputyDirector(XEN)
Account No: 1.240182553Bill Number/Invoice Number: 0081077892 Total Amount Due: BDT 541.36Bill Date: 03/01/2020 Mobile Number: 01708149474Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) -DeputyDirector(XEN)
Account No: 1.240182553Bill Number/Invoice Number: 0081077892 Total Amount Due: BDT 541.36Bill Date: 03/01/2020 Mobile Number: 01708149474Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.240182553
Details of Service Recipient:Bangladesh Power Development Board(BPDB) -DeputyDirector(XEN)Directorate of Training and Career Dev.,Bidyut Bhaban,9th Flr,1No Abdul Goni Road0000 Dhaka
Mobile Number 01708149474
Invoice Number 0081077892
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 164 08:05:18 371.87GP-Others 39 00:39:27 31.92CUG 56 00:40:42 19.80
SMSGeneral SMS 12 6.00
Total Usage 429.59SurchargeSupplementary DutyValue Added Tax
4.3042.9570.88
Data Value Added Tax 0.00Total Current Charges 547.73
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
874.16 - 874.00 + 0.00 + 436.88 = 437.04
Please Pay BDT 437.04
Name: Bangladesh Power Development Board . Account No: 1.242843396Bill Number/Invoice Number: 0081179397 Total Amount Due: BDT 437.04Bill Date: 03/01/2020 Mobile Number: 01708149459Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board . Account No: 1.242843396Bill Number/Invoice Number: 0081179397 Total Amount Due: BDT 437.04Bill Date: 03/01/2020 Mobile Number: 01708149459Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.242843396
Details of Service Recipient:Bangladesh Power Development Board .Directorate of System Planning, 5th floor, Wapda BuildingBPDB,0000 Dhaka
Mobile Number 01708149459
Invoice Number 0081179397
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesInternet & Other Package Charge 375.00
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
3.7437.50
0.00Data Value Added Tax 20.62Total Current Charges 436.88
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
874.03 - 874.00 + 0.00 + 436.88 = 436.91
Please Pay BDT 436.91
Name: Bangladesh Power Development Board . Account No: 1.242843397Bill Number/Invoice Number: 0081138709 Total Amount Due: BDT 436.91Bill Date: 03/01/2020 Mobile Number: 01708149460Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board . Account No: 1.242843397Bill Number/Invoice Number: 0081138709 Total Amount Due: BDT 436.91Bill Date: 03/01/2020 Mobile Number: 01708149460Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.242843397
Details of Service Recipient:Bangladesh Power Development Board .Directorate of System Planning, 5th floor, Wapda BuildingBPDB,0000 Dhaka
Mobile Number 01708149460
Invoice Number 0081138709
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesInternet & Other Package Charge 375.00
VAS
EDGE/3G Browsing &Content
96 76,71,198.00KB
0.00
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
3.7437.50
0.00Data Value Added Tax 20.62Total Current Charges 436.88
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
873.16 - 874.00 + 0.00 + 436.88 = 436.04
Please Pay BDT 436.04
Name: Bangladesh Power Development Board . Account No: 1.242843398Bill Number/Invoice Number: 0081220928 Total Amount Due: BDT 436.04Bill Date: 03/01/2020 Mobile Number: 01708149461Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board . Account No: 1.242843398Bill Number/Invoice Number: 0081220928 Total Amount Due: BDT 436.04Bill Date: 03/01/2020 Mobile Number: 01708149461Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.242843398
Details of Service Recipient:Bangladesh Power Development Board .Directorate of System Planning, 5th floor, Wapda BuildingBPDB,0000 Dhaka
Mobile Number 01708149461
Invoice Number 0081220928
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesInternet & Other Package Charge 375.00
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
3.7437.50
0.00Data Value Added Tax 20.62Total Current Charges 436.88
Total TAX (SD & TOTAL VAT)
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: 0040951916 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708149464Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board . Account No: 1.242843399Bill Number/Invoice Number: 0040951916 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708149464Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.242843399
Details of Service Recipient:Bangladesh Power Development Board .Directorate of enquiry and discpline, 9th Floor, Wapda BuildingBPDB,0000 Dhaka
Mobile Number 01708149464
Invoice Number 0040951916
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
497.78 - 500.00 + 0.00 + 244.91 = 242.69
Please Pay BDT 242.69
Name: Bangladesh Power Development Board (BPDB . Account No: 1.245613551Bill Number/Invoice Number: 0081032742 Total Amount Due: BDT 242.69Bill Date: 03/01/2020 Mobile Number: 01708149466Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board (BPDB . Account No: 1.245613551Bill Number/Invoice Number: 0081032742 Total Amount Due: BDT 242.69Bill Date: 03/01/2020 Mobile Number: 01708149466Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.245613551
Details of Service Recipient:Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A, .1000 Dhaka
Mobile Number 01708149466
Invoice Number 0081032742
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 198 02:46:13 136.01GP-Others 42 01:01:06 48.15CUG 9 00:13:50 6.43
SMSGeneral SMS 3 1.50
Total Usage 192.09SurchargeSupplementary DutyValue Added Tax
1.9219.2031.69
Data Value Added Tax 0.00Total Current Charges 244.91
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
569.51 - 0.00 + 0.00 + 210.21 = 779.72
Please Pay BDT 779.72
Name: Bangladesh Power Development Board (BPDB . Account No: 1.247019581Bill Number/Invoice Number: 0081095400 Total Amount Due: BDT 779.72Bill Date: 03/01/2020 Mobile Number: 01708149477Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board (BPDB . Account No: 1.247019581Bill Number/Invoice Number: 0081095400 Total Amount Due: BDT 779.72Bill Date: 03/01/2020 Mobile Number: 01708149477Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.247019581
Details of Service Recipient:Bangladesh Power Development Board (BPDB .Project Director(S.E), Sahajibazar 100MW Gas Turbine PowerPlant, BPDB .0000 Dhaka
Mobile Number 01708149477
Invoice Number 0081095400
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 208 02:34:06 128.20GP-Others 91 00:37:54 33.31CUG 10 00:05:13 2.61
BTCL Calls - (Outgoing)Local 1 00:00:12 0.25
SMSGeneral SMS 1 0.50
Total Usage 164.87SurchargeSupplementary DutyValue Added Tax
1.6516.4827.20
Data Value Added Tax 0.00Total Current Charges 210.21
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
416.37 - 417.00 + 0.00 + 306.34 = 305.71
Please Pay BDT 305.71
Name: Bangladesh Power Development Board (BPDB) Account No: 1.249549832Bill Number/Invoice Number: 0081041016 Total Amount Due: BDT 305.71Bill Date: 03/01/2020 Mobile Number: 01708149467Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board (BPDB) Account No: 1.249549832Bill Number/Invoice Number: 0081041016 Total Amount Due: BDT 305.71Bill Date: 03/01/2020 Mobile Number: 01708149467Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.249549832
Details of Service Recipient:Bangladesh Power Development Board (BPDB)Wapda Building, Motijheel C/A, .1000 Dhaka
Mobile Number 01708149467
Invoice Number 0081041016
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesCRMMYGP_FLXPLCA0100R01536000030
029934234.77
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 211 01:49:19 0.00GP-Others 192 02:07:18 0.00
BTCL Calls - (Outgoing)Local 2 00:02:01 0.00
SMSGeneral SMS 11 5.50
VAS
EDGE/3G Browsing &Content
202 17,30,234.00KB
0.00
Total Usage 5.50SurchargeSupplementary DutyValue Added Tax
2.4024.0239.64
Data Value Added Tax 0.00Total Current Charges 306.34
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
410.43 - 410.00 + 0.00 + 473.76 = 474.19
Please Pay BDT 474.19
Name: Bangladesh Power Development Board (BPDB) Account No: 1.249549833Bill Number/Invoice Number: 0081109665 Total Amount Due: BDT 474.19Bill Date: 03/01/2020 Mobile Number: 01708149468Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board (BPDB) Account No: 1.249549833Bill Number/Invoice Number: 0081109665 Total Amount Due: BDT 474.19Bill Date: 03/01/2020 Mobile Number: 01708149468Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.249549833
Details of Service Recipient:Bangladesh Power Development Board (BPDB)Wapda Building, Motijheel C/A, .1000 Dhaka
Mobile Number 01708149468
Invoice Number 0081109665
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 117 05:25:19 249.96GP-Others 109 02:19:16 110.12CUG 14 00:10:29 5.00
SMSGeneral SMS 13 6.50
Total Usage 371.58SurchargeSupplementary DutyValue Added Tax
3.7137.1561.30
Data Value Added Tax 0.00Total Current Charges 473.76
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
703.90 - 704.00 + 0.00 + 500.00 = 499.90
Please Pay BDT 499.90
Name: Bangladesh Power Development Board (BPDB) Account No: 1.249549834Bill Number/Invoice Number: 0081048850 Total Amount Due: BDT 499.90Bill Date: 03/01/2020 Mobile Number: 01708149469Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board (BPDB) Account No: 1.249549834Bill Number/Invoice Number: 0081048850 Total Amount Due: BDT 499.90Bill Date: 03/01/2020 Mobile Number: 01708149469Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.249549834
Details of Service Recipient:Bangladesh Power Development Board (BPDB)Wapda Building, Motijheel C/A, .1000 Dhaka
Mobile Number 01708149469
Invoice Number 0081048850
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesApp Download and Other Charges 4.00CRMMYOB_FLXPLCA0300R03584000030
048693381.91
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 129 01:58:16 0.00GP-Others 307 04:42:44 0.00
BTCL Calls - (Outgoing)Local 2 00:02:10 1.75
SMSGeneral SMS 9 4.50
VAS
EDGE/3G Browsing &Content
122 23,09,873.00KB
0.00
Total Usage 6.25SurchargeSupplementary DutyValue Added Tax
3.9239.2164.70
Data Value Added Tax 0.00Total Current Charges 500.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
443.08 - 0.00 + 0.00 + 262.13 = 705.21
Please Pay BDT 705.21
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.252516724Bill Number/Invoice Number: 0081198477 Total Amount Due: BDT 705.21Bill Date: 03/01/2020 Mobile Number: 01713850000Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.252516724Bill Number/Invoice Number: 0081198477 Total Amount Due: BDT 705.21Bill Date: 03/01/2020 Mobile Number: 01713850000Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.252516724
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
Mobile Number 01713850000
Invoice Number 0081198477
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesInternet & Other Package Charge 225.00
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
2.2522.50
0.00Data Value Added Tax 12.37Total Current Charges 262.13
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
435.81 - 435.00 + 0.00 + 447.58 = 448.39
Please Pay BDT 448.39
Name: Mr. Bangladesh Power Development Board . Account No: 1.255248967Bill Number/Invoice Number: 0081068049 Total Amount Due: BDT 448.39Bill Date: 03/01/2020 Mobile Number: 01708149482Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board . Account No: 1.255248967Bill Number/Invoice Number: 0081068049 Total Amount Due: BDT 448.39Bill Date: 03/01/2020 Mobile Number: 01708149482Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.255248967
Details of Service Recipient:Mr. Bangladesh Power Development Board .Wapda Building, Motijheel C/A ,1000 Dhaka
Mobile Number 01708149482
Invoice Number 0081068049
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesApp Download and Other Charges 20.00CRMMYOB_FLXPLCA0300R01536005030
040317316.21
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 117 02:03:01 0.00GP-Others 36 00:55:06 0.00
BTCL Calls - (Outgoing)Local 1 00:04:19 0.00
SMSGeneral SMS 21 7.50
VAS
EDGE/3G Browsing &Content
113 15,60,547.00KB
0.00
Voice Based Infotainment 2 00:03:23 7.33Total Usage 14.83SurchargeSupplementary DutyValue Added Tax
3.5135.1057.92
Data Value Added Tax 0.00Total Current Charges 447.58
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
435.81 - 435.00 + 0.00 + 447.58 = 448.39
Please Pay BDT 448.39
Name: Mr. Bangladesh Power Development Board . Account No: 1.255248967Bill Number/Invoice Number: 0081068049 Total Amount Due: BDT 448.39Bill Date: 03/01/2020 Mobile Number: 01708149482Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board . Account No: 1.255248967Bill Number/Invoice Number: 0081068049 Total Amount Due: BDT 448.39Bill Date: 03/01/2020 Mobile Number: 01708149482Last Date of Payment: 17/01/2020
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
165.64 - 0.00 + 0.00 + 0.00 = 165.64
Please Pay BDT 165.64
Name: Mr. Bangladesh Power Development Board . Account No: 1.255248968Bill Number/Invoice Number: 0040958186 Total Amount Due: BDT 165.64Bill Date: 03/01/2020 Mobile Number: 01708149486Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board . Account No: 1.255248968Bill Number/Invoice Number: 0040958186 Total Amount Due: BDT 165.64Bill Date: 03/01/2020 Mobile Number: 01708149486Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.255248968
Details of Service Recipient:Mr. Bangladesh Power Development Board .Wapda Building, Motijheel C/A ,1000 Dhaka
Mobile Number 01708149486
Invoice Number 0040958186
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
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: 0040958187 Total Amount Due: BDT 109.99Bill Date: 03/01/2020 Mobile Number: 01708149480Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board . Account No: 1.255249008Bill Number/Invoice Number: 0040958187 Total Amount Due: BDT 109.99Bill Date: 03/01/2020 Mobile Number: 01708149480Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.255249008
Details of Service Recipient:Mr. Bangladesh Power Development Board .Wapda Building, Motijheel C/A ,1000 Dhaka
Mobile Number 01708149480
Invoice Number 0040958187
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
192.36 - 0.00 + 0.00 + 0.00 = 192.36
Please Pay BDT 192.36
Name: Mr. Bangladesh Power Development Board . Account No: 1.255249009Bill Number/Invoice Number: 0040956422 Total Amount Due: BDT 192.36Bill Date: 03/01/2020 Mobile Number: 01708149479Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board . Account No: 1.255249009Bill Number/Invoice Number: 0040956422 Total Amount Due: BDT 192.36Bill Date: 03/01/2020 Mobile Number: 01708149479Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.255249009
Details of Service Recipient:Mr. Bangladesh Power Development Board .Wapda Building, Motijheel C/A ,1000 Dhaka
Mobile Number 01708149479
Invoice Number 0040956422
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
476.82 - 430.00 + 0.00 + 442.46 = 489.28
Please Pay BDT 489.28
Name: Mr. Bangladesh Power Development Board . Account No: 1.255249059Bill Number/Invoice Number: 0080984730 Total Amount Due: BDT 489.28Bill Date: 03/01/2020 Mobile Number: 01708149473Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board . Account No: 1.255249059Bill Number/Invoice Number: 0080984730 Total Amount Due: BDT 489.28Bill Date: 03/01/2020 Mobile Number: 01708149473Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.255249059
Details of Service Recipient:Mr. Bangladesh Power Development Board .Wapda Building, Motijheel C/A ,1000 Dhaka
Mobile Number 01708149473
Invoice Number 0080984730
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesApp Download and Other Charges 4.00CRMMYOB_FLXPLCA0300R00000050015
019636154.01
CRMMYOB_FLXPLSA0000R00000050007001900
14.90
CRMMYOB_FLXPLSA0000R00000050015001900
89.40
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 201 02:36:26 1.73GP-Others 57 01:10:47 1.99
SMSGeneral SMS 5,284 81.00
Total Usage 84.72SurchargeSupplementary DutyValue Added Tax
3.4734.6957.25
Data Value Added Tax 0.00Total Current Charges 442.46
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
87.33 - 200.00 + 0.00 + 194.73 = 82.06
Please Pay BDT 82.06
Name: Mr. Bangladesh Power Development Board . Account No: 1.255249064Bill Number/Invoice Number: 0081198816 Total Amount Due: BDT 82.06Bill Date: 03/01/2020 Mobile Number: 01708149487Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board . Account No: 1.255249064Bill Number/Invoice Number: 0081198816 Total Amount Due: BDT 82.06Bill Date: 03/01/2020 Mobile Number: 01708149487Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.255249064
Details of Service Recipient:Mr. Bangladesh Power Development Board .Wapda Building, Motijheel C/A ,1000 Dhaka
Mobile Number 01708149487
Invoice Number 0081198816
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesCRMSMS_HOURLYPACK40 10.98
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 44 02:48:40 111.24GP-Others 20 00:39:08 30.44CUG 1 00:00:01 0.07
Total Usage 141.75SurchargeSupplementary DutyValue Added Tax
1.5215.2725.20
Data Value Added Tax 0.00Total Current Charges 194.73
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
498.62 - 0.00 + 0.00 + 0.00 = 498.62
Please Pay BDT 498.62
Name: Mr. Bangladesh Power Development Board . Account No: 1.255249115Bill Number/Invoice Number: 0081140385 Total Amount Due: BDT 498.62Bill Date: 03/01/2020 Mobile Number: 01708149481Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board . Account No: 1.255249115Bill Number/Invoice Number: 0081140385 Total Amount Due: BDT 498.62Bill Date: 03/01/2020 Mobile Number: 01708149481Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.255249115
Details of Service Recipient:Mr. Bangladesh Power Development Board .Wapda Building, Motijheel C/A ,1000 Dhaka
Mobile Number 01708149481
Invoice Number 0081140385
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
245.97 - 0.00 + 0.00 + 243.07 = 489.04
Please Pay BDT 489.04
Name: Mr. Bangladesh Power Development Board . Account No: 1.255249116Bill Number/Invoice Number: 0081112063 Total Amount Due: BDT 489.04Bill Date: 03/01/2020 Mobile Number: 01708149483Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board . Account No: 1.255249116Bill Number/Invoice Number: 0081112063 Total Amount Due: BDT 489.04Bill Date: 03/01/2020 Mobile Number: 01708149483Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.255249116
Details of Service Recipient:Mr. Bangladesh Power Development Board .Wapda Building, Motijheel C/A ,1000 Dhaka
Mobile Number 01708149483
Invoice Number 0081112063
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 95 03:04:47 142.78GP-Others 6 00:40:32 30.61CUG 20 00:32:22 15.25Customer Service Hotline 41 00:00:00 0.00
SMSGeneral SMS 4 2.00
VAS
Voice Based Infotainment 4 00:08:41 0.00Total Usage 190.64SurchargeSupplementary DutyValue Added Tax
1.9019.0631.45
Data Value Added Tax 0.00Total Current Charges 243.07
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
109.99 - 800.00 + 0.00 + 0.00 = (690.01)
You have paid BDT 690.01 in advance
Name: Mr. Bangladesh Power Development Board . Account No: 1.255249168Bill Number/Invoice Number: 0040900613 Total Amount Due: BDT (690.01)Bill Date: 03/01/2020 Mobile Number: 01708149488Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board . Account No: 1.255249168Bill Number/Invoice Number: 0040900613 Total Amount Due: BDT (690.01)Bill Date: 03/01/2020 Mobile Number: 01708149488Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.255249168
Details of Service Recipient:Mr. Bangladesh Power Development Board .Wapda Building, Motijheel C/A ,1000 Dhaka
Mobile Number 01708149488
Invoice Number 0040900613
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
302.77 - 200.00 + 0.00 + 348.79 = 451.56
Please Pay BDT 451.56
Name: Mr. Bangladesh Power Development Board . Account No: 1.255249169Bill Number/Invoice Number: 0081005752 Total Amount Due: BDT 451.56Bill Date: 03/01/2020 Mobile Number: 01708149489Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board . Account No: 1.255249169Bill Number/Invoice Number: 0081005752 Total Amount Due: BDT 451.56Bill Date: 03/01/2020 Mobile Number: 01708149489Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.255249169
Details of Service Recipient:Mr. Bangladesh Power Development Board .Wapda Building, Motijheel C/A ,1000 Dhaka
Mobile Number 01708149489
Invoice Number 0081005752
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 104 03:41:55 172.46GP-Others 65 01:44:34 81.96CUG 15 00:27:15 12.64
SMSGeneral SMS 5 6.50
Total Usage 273.56SurchargeSupplementary DutyValue Added Tax
2.7327.3545.13
Data Value Added Tax 0.00Total Current Charges 348.79
Total TAX (SD & TOTAL VAT)
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: 0040956421 Total Amount Due: BDT 109.99Bill Date: 03/01/2020 Mobile Number: 01708149478Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board . Account No: 1.255249218Bill Number/Invoice Number: 0040956421 Total Amount Due: BDT 109.99Bill Date: 03/01/2020 Mobile Number: 01708149478Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.255249218
Details of Service Recipient:Mr. Bangladesh Power Development Board .Wapda Building, Motijheel C/A ,1000 Dhaka
Mobile Number 01708149478
Invoice Number 0040956421
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
101.81 - 0.00 + 0.00 + 397.53 = 499.34
Please Pay BDT 499.34
Name: Mr. Bangladesh Power Development Board . Account No: 1.255249220Bill Number/Invoice Number: 0081091029 Total Amount Due: BDT 499.34Bill Date: 03/01/2020 Mobile Number: 01708149485Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board . Account No: 1.255249220Bill Number/Invoice Number: 0081091029 Total Amount Due: BDT 499.34Bill Date: 03/01/2020 Mobile Number: 01708149485Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.255249220
Details of Service Recipient:Mr. Bangladesh Power Development Board .Wapda Building, Motijheel C/A ,1000 Dhaka
Mobile Number 01708149485
Invoice Number 0081091029
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 148 06:02:02 278.83GP-Others 13 00:13:49 11.23CUG 41 00:45:18 21.73
Total Usage 311.79SurchargeSupplementary DutyValue Added Tax
3.1231.1751.44
Data Value Added Tax 0.00Total Current Charges 397.53
Total TAX (SD & TOTAL VAT)
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: 0040957938 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01713850019Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board . Account No: 1.256245626Bill Number/Invoice Number: 0040957938 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01713850019Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.256245626
Details of Service Recipient:Mr. Bangladesh Power Development Board .Wapda Building, Motijheel C/A ,1000 Dhaka
Mobile Number 01713850019
Invoice Number 0040957938
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
436.38 - 500.00 + 0.00 + 517.08 = 453.46
Please Pay BDT 453.46
Name: Mr. Bangladesh Power Development Board . Account No: 1.256245777Bill Number/Invoice Number: 0081066120 Total Amount Due: BDT 453.46Bill Date: 03/01/2020 Mobile Number: 01713850020Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board . Account No: 1.256245777Bill Number/Invoice Number: 0081066120 Total Amount Due: BDT 453.46Bill Date: 03/01/2020 Mobile Number: 01713850020Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.256245777
Details of Service Recipient:Mr. Bangladesh Power Development Board .Wapda Building, Motijheel C/A ,1000 Dhaka
Mobile Number 01713850020
Invoice Number 0081066120
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 230 05:24:35 255.44GP-Others 105 02:48:55 132.00CUG 14 00:36:10 16.61
SMSGeneral SMS 3 1.50
Total Usage 405.55SurchargeSupplementary DutyValue Added Tax
4.0540.5566.91
Data Value Added Tax 0.00Total Current Charges 517.08
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
499.18 - 490.00 + 0.00 + 480.96 = 490.14
Please Pay BDT 490.14
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258433048Bill Number/Invoice Number: 0081011951 Total Amount Due: BDT 490.14Bill Date: 03/01/2020 Mobile Number: 01713850031Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258433048Bill Number/Invoice Number: 0081011951 Total Amount Due: BDT 490.14Bill Date: 03/01/2020 Mobile Number: 01713850031Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.258433048
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
Mobile Number 01713850031
Invoice Number 0081011951
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesCRMMYGP_FLXPLCA0025R00020000007
00292845.92
CRMMYGP_FLXPLCA0100R05120000007017370
136.24
CRMMYGP_FLXPLCA0150R05120005007021285
166.94
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 239 04:35:01 15.08GP-Others 40 00:54:50 3.86CUG 4 00:07:28 3.52
SMSGeneral SMS 3 1.50
VAS
EDGE/3G Browsing &Content
75 1,51,56,994.00 KB
4.56
Total Usage 28.52SurchargeSupplementary DutyValue Added Tax
3.7737.7561.55
Data Value Added Tax 0.24
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
499.18 - 490.00 + 0.00 + 480.96 = 490.14
Please Pay BDT 490.14
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258433048Bill Number/Invoice Number: 0081011951 Total Amount Due: BDT 490.14Bill Date: 03/01/2020 Mobile Number: 01713850031Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258433048Bill Number/Invoice Number: 0081011951 Total Amount Due: BDT 490.14Bill Date: 03/01/2020 Mobile Number: 01713850031Last Date of Payment: 17/01/2020
Total Current Charges 480.96
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
462.79 - 600.00 + 0.00 + 626.31 = 489.10
Please Pay BDT 489.10
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258436494Bill Number/Invoice Number: 0081018441 Total Amount Due: BDT 489.10Bill Date: 03/01/2020 Mobile Number: 01713850032Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258436494Bill Number/Invoice Number: 0081018441 Total Amount Due: BDT 489.10Bill Date: 03/01/2020 Mobile Number: 01713850032Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.258436494
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
Mobile Number 01713850032
Invoice Number 0081018441
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesCRMMYGP_FLXPLVA0500R00000000030
028802451.80
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 304 08:50:48 21.31GP-Others 161 04:13:10 10.60CUG 4 00:01:44 0.89
BTCL Calls - (Outgoing)Local 1 00:00:41 0.62
SMSGeneral SMS 14 6.00
Total Usage 39.42SurchargeSupplementary DutyValue Added Tax
4.9149.1181.05
Data Value Added Tax 0.00Total Current Charges 626.31
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
977.60 - 1,100.00 + 0.00 + 2,022.52 = 1,900.12
Please Pay BDT 1,900.12
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258436495Bill Number/Invoice Number: 0081039593 Total Amount Due: BDT 1,900.12Bill Date: 03/01/2020 Mobile Number: 01713850030Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258436495Bill Number/Invoice Number: 0081039593 Total Amount Due: BDT 1,900.12Bill Date: 03/01/2020 Mobile Number: 01713850030Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.258436495
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
Mobile Number 01713850030
Invoice Number 0081039593
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesCRMMYGP_FLXPLCA1000R08192000030
1009431,583.42
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 204 07:24:49 0.37GP-Others 50 00:48:59 0.00
SMSGeneral SMS 5 2.50
VAS
EDGE/3G Browsing &Content
123 56,06,415.00KB
0.00
Total Usage 2.87SurchargeSupplementary DutyValue Added Tax
15.87158.61261.73
Data Value Added Tax 0.00Total Current Charges 2,022.52
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
2,441.61 - 1,500.00 + 0.00 + 1,479.94 = 2,421.55
Please Pay BDT 2,421.55
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258436614Bill Number/Invoice Number: 0081010868 Total Amount Due: BDT 2,421.55Bill Date: 03/01/2020 Mobile Number: 01713850033Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258436614Bill Number/Invoice Number: 0081010868 Total Amount Due: BDT 2,421.55Bill Date: 03/01/2020 Mobile Number: 01713850033Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.258436614
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
Mobile Number 01713850033
Invoice Number 0081010868
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesCRMUSSD_SMSBUNDLE1 5.49CRMUSSD_VOICEADDON10 312.16
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 715 10:16:31 435.46GP-Others 280 04:30:34 200.94CUG 41 00:39:35 19.19Customer Service Hotline 22 00:00:00 0.00
SMSGeneral SMS 406 187.50
VAS
Voice Based Infotainment 2 00:05:42 0.00Total Usage 843.09SurchargeSupplementary DutyValue Added Tax
11.61116.06191.52
Data Value Added Tax 0.00Total Current Charges 1,479.94
Total TAX (SD & TOTAL VAT)
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: 0040900178 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01713850037Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460345Bill Number/Invoice Number: 0040900178 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01713850037Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.258460345
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
Mobile Number 01713850037
Invoice Number 0040900178
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
108.17 - 0.00 + 0.00 + 0.00 = 108.17
Please Pay BDT 108.17
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460411Bill Number/Invoice Number: 0040900153 Total Amount Due: BDT 108.17Bill Date: 03/01/2020 Mobile Number: 01713850036Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460411Bill Number/Invoice Number: 0040900153 Total Amount Due: BDT 108.17Bill Date: 03/01/2020 Mobile Number: 01713850036Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.258460411
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
Mobile Number 01713850036
Invoice Number 0040900153
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
300.43 - 300.00 + 0.00 + 341.94 = 342.37
Please Pay BDT 342.37
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460412Bill Number/Invoice Number: 0081083471 Total Amount Due: BDT 342.37Bill Date: 03/01/2020 Mobile Number: 01713850039Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460412Bill Number/Invoice Number: 0081083471 Total Amount Due: BDT 342.37Bill Date: 03/01/2020 Mobile Number: 01713850039Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.258460412
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
Mobile Number 01713850039
Invoice Number 0081083471
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 73 02:14:23 105.27GP-Others 125 03:22:47 158.85CUG 1 00:00:09 0.07
BTCL Calls - (Outgoing)Local 1 00:00:32 0.50
SMSGeneral SMS 7 3.50
Total Usage 268.19SurchargeSupplementary DutyValue Added Tax
2.6826.8144.25
Data Value Added Tax 0.00Total Current Charges 341.94
Total TAX (SD & TOTAL VAT)
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: 0040957687 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168801Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460427Bill Number/Invoice Number: 0040957687 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168801Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.258460427
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
Mobile Number 01708168801
Invoice Number 0040957687
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(20.00) - 0.00 + 0.00 + 0.00 = (20.00)
You have paid BDT 20.00 in advance
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460428Bill Number/Invoice Number: 0040957688 Total Amount Due: BDT (20.00)Bill Date: 03/01/2020 Mobile Number: 01708168807Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460428Bill Number/Invoice Number: 0040957688 Total Amount Due: BDT (20.00)Bill Date: 03/01/2020 Mobile Number: 01708168807Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.258460428
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
Mobile Number 01708168807
Invoice Number 0040957688
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
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: 0040900154 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168809Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460429Bill Number/Invoice Number: 0040900154 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168809Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.258460429
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
Mobile Number 01708168809
Invoice Number 0040900154
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
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: 0040900155 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168812Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460430Bill Number/Invoice Number: 0040900155 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168812Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.258460430
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
Mobile Number 01708168812
Invoice Number 0040900155
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(10.00) - 0.00 + 0.00 + 0.00 = (10.00)
You have paid BDT 10.00 in advance
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460431Bill Number/Invoice Number: 0040900156 Total Amount Due: BDT (10.00)Bill Date: 03/01/2020 Mobile Number: 01708168820Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460431Bill Number/Invoice Number: 0040900156 Total Amount Due: BDT (10.00)Bill Date: 03/01/2020 Mobile Number: 01708168820Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.258460431
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
Mobile Number 01708168820
Invoice Number 0040900156
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
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: 0040900157 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168821Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460432Bill Number/Invoice Number: 0040900157 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168821Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.258460432
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
Mobile Number 01708168821
Invoice Number 0040900157
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
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: 0040957689 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168823Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460433Bill Number/Invoice Number: 0040957689 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168823Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.258460433
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
Mobile Number 01708168823
Invoice Number 0040957689
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(10.00) - 0.00 + 0.00 + 0.00 = (10.00)
You have paid BDT 10.00 in advance
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460434Bill Number/Invoice Number: 0040957690 Total Amount Due: BDT (10.00)Bill Date: 03/01/2020 Mobile Number: 01708168825Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460434Bill Number/Invoice Number: 0040957690 Total Amount Due: BDT (10.00)Bill Date: 03/01/2020 Mobile Number: 01708168825Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.258460434
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
Mobile Number 01708168825
Invoice Number 0040957690
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
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: 0040900158 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168828Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460435Bill Number/Invoice Number: 0040900158 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168828Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.258460435
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
Mobile Number 01708168828
Invoice Number 0040900158
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
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: 0040900159 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168830Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460436Bill Number/Invoice Number: 0040900159 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168830Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.258460436
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
Mobile Number 01708168830
Invoice Number 0040900159
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
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: 0040957691 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168832Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460437Bill Number/Invoice Number: 0040957691 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168832Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.258460437
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
Mobile Number 01708168832
Invoice Number 0040957691
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
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: 0040957692 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168833Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460438Bill Number/Invoice Number: 0040957692 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168833Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.258460438
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
Mobile Number 01708168833
Invoice Number 0040957692
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
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: 0040900161 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168835Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460439Bill Number/Invoice Number: 0040900161 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168835Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.258460439
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
Mobile Number 01708168835
Invoice Number 0040900161
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(34.00) - 0.00 + 0.00 + 0.00 = (34.00)
You have paid BDT 34.00 in advance
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460440Bill Number/Invoice Number: 0040957693 Total Amount Due: BDT (34.00)Bill Date: 03/01/2020 Mobile Number: 01708168844Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460440Bill Number/Invoice Number: 0040957693 Total Amount Due: BDT (34.00)Bill Date: 03/01/2020 Mobile Number: 01708168844Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.258460440
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
Mobile Number 01708168844
Invoice Number 0040957693
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
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: 0040900160 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168834Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460441Bill Number/Invoice Number: 0040900160 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168834Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.258460441
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
Mobile Number 01708168834
Invoice Number 0040900160
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
500.00 - 0.00 + 0.00 + 0.00 = 500.00
Please Pay BDT 500.00
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460463Bill Number/Invoice Number: 0040957694 Total Amount Due: BDT 500.00Bill Date: 03/01/2020 Mobile Number: 01713850038Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460463Bill Number/Invoice Number: 0040957694 Total Amount Due: BDT 500.00Bill Date: 03/01/2020 Mobile Number: 01713850038Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.258460463
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
Mobile Number 01713850038
Invoice Number 0040957694
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
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: 0040957695 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168816Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460480Bill Number/Invoice Number: 0040957695 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168816Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.258460480
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
Mobile Number 01708168816
Invoice Number 0040957695
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
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: 0040900163 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168817Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460481Bill Number/Invoice Number: 0040900163 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168817Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.258460481
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
Mobile Number 01708168817
Invoice Number 0040900163
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
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: 0040900164 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168827Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460482Bill Number/Invoice Number: 0040900164 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168827Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.258460482
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
Mobile Number 01708168827
Invoice Number 0040900164
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
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: 0040900165 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168829Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460483Bill Number/Invoice Number: 0040900165 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168829Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.258460483
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
Mobile Number 01708168829
Invoice Number 0040900165
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
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: 0040957697 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168847Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460484Bill Number/Invoice Number: 0040957697 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168847Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.258460484
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
Mobile Number 01708168847
Invoice Number 0040957697
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
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: 0040957696 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168840Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460485Bill Number/Invoice Number: 0040957696 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168840Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.258460485
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
Mobile Number 01708168840
Invoice Number 0040957696
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
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: 0040900166 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168848Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460486Bill Number/Invoice Number: 0040900166 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168848Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.258460486
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
Mobile Number 01708168848
Invoice Number 0040900166
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
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: 0040900174 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168804Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460512Bill Number/Invoice Number: 0040900174 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168804Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.258460512
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
Mobile Number 01708168804
Invoice Number 0040900174
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
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: 0040900175 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168811Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460513Bill Number/Invoice Number: 0040900175 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168811Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.258460513
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
Mobile Number 01708168811
Invoice Number 0040900175
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
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: 0040957702 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168824Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460514Bill Number/Invoice Number: 0040957702 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168824Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.258460514
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
Mobile Number 01708168824
Invoice Number 0040957702
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
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: 0040957704 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168841Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460515Bill Number/Invoice Number: 0040957704 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168841Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.258460515
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
Mobile Number 01708168841
Invoice Number 0040957704
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
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: 0040900176 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168839Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460516Bill Number/Invoice Number: 0040900176 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168839Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.258460516
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
Mobile Number 01708168839
Invoice Number 0040900176
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
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: 0040957705 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168846Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460517Bill Number/Invoice Number: 0040957705 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168846Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.258460517
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
Mobile Number 01708168846
Invoice Number 0040957705
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
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: 0040900177 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168842Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460518Bill Number/Invoice Number: 0040900177 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168842Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.258460518
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
Mobile Number 01708168842
Invoice Number 0040900177
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
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: 0040957703 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168837Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460519Bill Number/Invoice Number: 0040957703 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168837Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.258460519
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
Mobile Number 01708168837
Invoice Number 0040957703
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
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: 0040900167 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168803Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460561Bill Number/Invoice Number: 0040900167 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168803Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.258460561
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
Mobile Number 01708168803
Invoice Number 0040900167
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
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: 0040900168 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168806Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460562Bill Number/Invoice Number: 0040900168 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168806Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.258460562
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
Mobile Number 01708168806
Invoice Number 0040900168
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
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: 0040900169 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168808Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460563Bill Number/Invoice Number: 0040900169 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168808Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.258460563
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
Mobile Number 01708168808
Invoice Number 0040900169
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
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: 0040957698 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168810Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460564Bill Number/Invoice Number: 0040957698 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168810Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.258460564
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
Mobile Number 01708168810
Invoice Number 0040957698
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
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: 0040900170 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168818Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460565Bill Number/Invoice Number: 0040900170 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168818Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.258460565
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
Mobile Number 01708168818
Invoice Number 0040900170
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
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: 0040957699 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168819Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460566Bill Number/Invoice Number: 0040957699 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168819Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.258460566
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
Mobile Number 01708168819
Invoice Number 0040957699
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
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: 0040957700 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168826Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460567Bill Number/Invoice Number: 0040957700 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168826Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.258460567
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
Mobile Number 01708168826
Invoice Number 0040957700
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
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: 0040900172 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168849Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460568Bill Number/Invoice Number: 0040900172 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168849Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.258460568
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
Mobile Number 01708168849
Invoice Number 0040900172
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
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: 0040957701 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168845Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460569Bill Number/Invoice Number: 0040957701 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168845Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.258460569
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
Mobile Number 01708168845
Invoice Number 0040957701
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
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: 0040900171 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168843Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460570Bill Number/Invoice Number: 0040900171 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168843Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.258460570
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
Mobile Number 01708168843
Invoice Number 0040900171
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
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: 0040900179 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168802Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460605Bill Number/Invoice Number: 0040900179 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168802Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.258460605
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
Mobile Number 01708168802
Invoice Number 0040900179
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
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: 0040957706 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168805Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460606Bill Number/Invoice Number: 0040957706 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168805Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.258460606
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
Mobile Number 01708168805
Invoice Number 0040957706
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
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: 0040957707 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168814Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460607Bill Number/Invoice Number: 0040957707 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168814Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.258460607
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
Mobile Number 01708168814
Invoice Number 0040957707
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
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: 0040900180 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168831Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460608Bill Number/Invoice Number: 0040900180 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168831Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.258460608
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
Mobile Number 01708168831
Invoice Number 0040900180
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
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: 0040957708 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168836Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460609Bill Number/Invoice Number: 0040957708 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168836Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.258460609
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
Mobile Number 01708168836
Invoice Number 0040957708
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
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: 0040957709 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168815Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460653Bill Number/Invoice Number: 0040957709 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168815Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.258460653
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
Mobile Number 01708168815
Invoice Number 0040957709
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
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: 0040900181 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168813Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460654Bill Number/Invoice Number: 0040900181 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168813Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.258460654
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
Mobile Number 01708168813
Invoice Number 0040900181
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
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: 0040957710 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168822Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460655Bill Number/Invoice Number: 0040957710 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168822Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.258460655
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
Mobile Number 01708168822
Invoice Number 0040957710
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
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: 0040900182 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168838Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460656Bill Number/Invoice Number: 0040900182 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168838Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.258460656
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
Mobile Number 01708168838
Invoice Number 0040900182
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
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: 0040957711 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168858Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258536947Bill Number/Invoice Number: 0040957711 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168858Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.258536947
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
Mobile Number 01708168858
Invoice Number 0040957711
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
428.31 - 0.00 + 0.00 + 0.00 = 428.31
Please Pay BDT 428.31
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258536948Bill Number/Invoice Number: 0040957712 Total Amount Due: BDT 428.31Bill Date: 03/01/2020 Mobile Number: 01708168865Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258536948Bill Number/Invoice Number: 0040957712 Total Amount Due: BDT 428.31Bill Date: 03/01/2020 Mobile Number: 01708168865Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.258536948
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
Mobile Number 01708168865
Invoice Number 0040957712
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
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: 0040957713 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168867Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258536949Bill Number/Invoice Number: 0040957713 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168867Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.258536949
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
Mobile Number 01708168867
Invoice Number 0040957713
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
781.45 - 616.00 + 0.00 + 819.44 = 984.89
Please Pay BDT 984.89
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258536950Bill Number/Invoice Number: 0080999911 Total Amount Due: BDT 984.89Bill Date: 03/01/2020 Mobile Number: 01708168872Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258536950Bill Number/Invoice Number: 0080999911 Total Amount Due: BDT 984.89Bill Date: 03/01/2020 Mobile Number: 01708168872Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.258536950
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
Mobile Number 01708168872
Invoice Number 0080999911
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesInternet & Other Package Charge 90.13
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 292 09:19:02 435.38GP-Others 63 01:06:52 53.75CUG 54 02:17:04 63.33
SMSGeneral SMS 5 2.50
VAS
EDGE/3G Browsing &Content
116 42,02,215.00KB
5.90
Total Usage 560.86SurchargeSupplementary DutyValue Added Tax
6.5165.0891.56
Data Value Added Tax 5.27Total Current Charges 819.44
Total TAX (SD & TOTAL VAT)
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: 0040957714 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168882Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258536951Bill Number/Invoice Number: 0040957714 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168882Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.258536951
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
Mobile Number 01708168882
Invoice Number 0040957714
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
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: 0040900183 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168886Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258536952Bill Number/Invoice Number: 0040900183 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168886Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.258536952
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
Mobile Number 01708168886
Invoice Number 0040900183
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
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: 0040900184 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168897Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258536953Bill Number/Invoice Number: 0040900184 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168897Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.258536953
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
Mobile Number 01708168897
Invoice Number 0040900184
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(290.25) - 0.00 + 0.00 + 168.76 = (121.49)
You have paid BDT 121.49 in advance
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258536998Bill Number/Invoice Number: 0081126367 Total Amount Due: BDT (121.49)Bill Date: 03/01/2020 Mobile Number: 01708168850Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258536998Bill Number/Invoice Number: 0081126367 Total Amount Due: BDT (121.49)Bill Date: 03/01/2020 Mobile Number: 01708168850Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.258536998
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
Mobile Number 01708168850
Invoice Number 0081126367
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesInternet & Other Package Charge 127.03
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 12 00:12:56 10.36CUG 3 00:03:34 1.72
VAS
EDGE/3G Browsing &Content
27 2,12,479.00KB
4.61
Total Usage 16.69SurchargeSupplementary DutyValue Added Tax
1.4314.37
1.99Data Value Added Tax 7.23Total Current Charges 168.76
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
292.49 - 0.00 + 0.00 + 87.13 = 379.62
Please Pay BDT 379.62
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258536999Bill Number/Invoice Number: 0081151121 Total Amount Due: BDT 379.62Bill Date: 03/01/2020 Mobile Number: 01708168855Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258536999Bill Number/Invoice Number: 0081151121 Total Amount Due: BDT 379.62Bill Date: 03/01/2020 Mobile Number: 01708168855Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.258536999
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
Mobile Number 01708168855
Invoice Number 0081151121
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 9 01:30:42 68.34
Total Usage 68.34SurchargeSupplementary DutyValue Added Tax
0.686.83
11.27Data Value Added Tax 0.00Total Current Charges 87.13
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
302.94 - 0.00 + 0.00 + 6.67 = 309.61
Please Pay BDT 309.61
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537000Bill Number/Invoice Number: 0081093229 Total Amount Due: BDT 309.61Bill Date: 03/01/2020 Mobile Number: 01708168862Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537000Bill Number/Invoice Number: 0081093229 Total Amount Due: BDT 309.61Bill Date: 03/01/2020 Mobile Number: 01708168862Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.258537000
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
Mobile Number 01708168862
Invoice Number 0081093229
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 4 00:04:40 3.74GP-Others 2 00:01:54 1.49
Total Usage 5.23SurchargeSupplementary DutyValue Added Tax
0.050.520.86
Data Value Added Tax 0.00Total Current Charges 6.67
Total TAX (SD & TOTAL VAT)
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: 0040957715 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168876Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537001Bill Number/Invoice Number: 0040957715 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168876Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.258537001
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
Mobile Number 01708168876
Invoice Number 0040957715
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
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: 0040957716 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168883Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537002Bill Number/Invoice Number: 0040957716 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168883Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.258537002
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
Mobile Number 01708168883
Invoice Number 0040957716
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
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: 0040900185 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168891Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537004Bill Number/Invoice Number: 0040900185 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168891Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.258537004
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
Mobile Number 01708168891
Invoice Number 0040900185
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
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: 0040900186 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168895Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537005Bill Number/Invoice Number: 0040900186 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168895Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.258537005
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
Mobile Number 01708168895
Invoice Number 0040900186
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
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: 0040957717 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168898Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537006Bill Number/Invoice Number: 0040957717 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168898Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.258537006
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
Mobile Number 01708168898
Invoice Number 0040957717
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
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: 0040900187 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708149463Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537007Bill Number/Invoice Number: 0040900187 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708149463Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.258537007
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
Mobile Number 01708149463
Invoice Number 0040900187
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
224.84 - 0.00 + 0.00 + 0.00 = 224.84
Please Pay BDT 224.84
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537047Bill Number/Invoice Number: 0040957718 Total Amount Due: BDT 224.84Bill Date: 03/01/2020 Mobile Number: 01708168857Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537047Bill Number/Invoice Number: 0040957718 Total Amount Due: BDT 224.84Bill Date: 03/01/2020 Mobile Number: 01708168857Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.258537047
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
Mobile Number 01708168857
Invoice Number 0040957718
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(30.00) - 0.00 + 0.00 + 0.00 = (30.00)
You have paid BDT 30.00 in advance
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537048Bill Number/Invoice Number: 0040957719 Total Amount Due: BDT (30.00)Bill Date: 03/01/2020 Mobile Number: 01708168887Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537048Bill Number/Invoice Number: 0040957719 Total Amount Due: BDT (30.00)Bill Date: 03/01/2020 Mobile Number: 01708168887Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.258537048
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
Mobile Number 01708168887
Invoice Number 0040957719
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
2,965.18 - 3,010.00 + 0.00 + 1,276.33 = 1,231.51
Please Pay BDT 1,231.51
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537049Bill Number/Invoice Number: 0081024605 Total Amount Due: BDT 1,231.51Bill Date: 03/01/2020 Mobile Number: 01708168889Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537049Bill Number/Invoice Number: 0081024605 Total Amount Due: BDT 1,231.51Bill Date: 03/01/2020 Mobile Number: 01708168889Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.258537049
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
Mobile Number 01708168889
Invoice Number 0081024605
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesInternet & Other Package Charge 496.14
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 323 08:32:33 402.36GP-Others 74 01:13:44 59.20CUG 35 01:16:02 35.31
BTCL Calls - (Outgoing)Local 2 00:00:46 0.62
SMSGeneral SMS 85 42.50
VAS
EDGE/3G Browsing &Content
51 68,95,079.00KB
8.44
Total Usage 548.43SurchargeSupplementary DutyValue Added Tax
10.45104.45
89.10Data Value Added Tax 27.75Total Current Charges 1,276.33
Total TAX (SD & TOTAL VAT)
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: 0040957720 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168894Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537050Bill Number/Invoice Number: 0040957720 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168894Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.258537050
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
Mobile Number 01708168894
Invoice Number 0040957720
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(1,899.03) - 290.00 + 0.00 + 289.66 = (1,899.37)
You have paid BDT 1,899.37 in advance
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537096Bill Number/Invoice Number: 0081147864 Total Amount Due: BDT (1,899.37)Bill Date: 03/01/2020 Mobile Number: 01708168851Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537096Bill Number/Invoice Number: 0081147864 Total Amount Due: BDT (1,899.37)Bill Date: 03/01/2020 Mobile Number: 01708168851Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.258537096
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
Mobile Number 01708168851
Invoice Number 0081147864
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesInternet & Other Package Charge 248.07
Mobile to Mobile/PSTN Calls - (Outgoing)CUG 1 00:01:05 0.52
Total Usage 0.52SurchargeSupplementary DutyValue Added Tax
2.4824.85
0.08Data Value Added Tax 13.64Total Current Charges 289.66
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(57.60) - 0.00 + 0.00 + 359.79 = 302.19
Please Pay BDT 302.19
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537097Bill Number/Invoice Number: 0081023169 Total Amount Due: BDT 302.19Bill Date: 03/01/2020 Mobile Number: 01708168860Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537097Bill Number/Invoice Number: 0081023169 Total Amount Due: BDT 302.19Bill Date: 03/01/2020 Mobile Number: 01708168860Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.258537097
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
Mobile Number 01708168860
Invoice Number 0081023169
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 501 05:03:31 254.34GP-Others 46 00:23:57 21.03CUG 13 00:11:37 5.82
SMSGeneral SMS 2 1.00
Total Usage 282.19SurchargeSupplementary DutyValue Added Tax
2.8228.2146.56
Data Value Added Tax 0.00Total Current Charges 359.79
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
331.51 - 500.00 + 0.00 + 617.41 = 448.92
Please Pay BDT 448.92
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537098Bill Number/Invoice Number: 0081052259 Total Amount Due: BDT 448.92Bill Date: 03/01/2020 Mobile Number: 01708168863Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537098Bill Number/Invoice Number: 0081052259 Total Amount Due: BDT 448.92Bill Date: 03/01/2020 Mobile Number: 01708168863Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.258537098
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
Mobile Number 01708168863
Invoice Number 0081052259
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesInternet & Other Package Charge 53.22
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 98 02:09:33 102.66GP-Others 374 05:32:06 268.44CUG 93 01:44:30 49.94
BTCL Calls - (Outgoing)Local 4 00:02:54 2.37
SMSGeneral SMS 16 8.00
VAS
EDGE/3G Browsing &Content
68 5,94,084.00KB
4.60
Total Usage 436.01SurchargeSupplementary DutyValue Added Tax
4.8948.9171.18
Data Value Added Tax 3.17Total Current Charges 617.41
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
643.89 - 0.00 + 0.00 + 485.48 = 1,129.37
Please Pay BDT 1,129.37
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537099Bill Number/Invoice Number: 0081039594 Total Amount Due: BDT 1,129.37Bill Date: 03/01/2020 Mobile Number: 01708168866Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537099Bill Number/Invoice Number: 0081039594 Total Amount Due: BDT 1,129.37Bill Date: 03/01/2020 Mobile Number: 01708168866Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.258537099
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
Mobile Number 01708168866
Invoice Number 0081039594
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesCRMMYGP_FLXPLVA0150R00000000015
01013879.51
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 219 05:37:17 139.83GP-Others 164 04:08:29 93.60CUG 41 01:13:42 34.72
BTCL Calls - (Outgoing)Local 23 00:19:31 15.94
SMSGeneral SMS 31 15.50
VAS
Voice Based Infotainment 1 00:00:48 1.67Total Usage 301.26SurchargeSupplementary DutyValue Added Tax
3.8138.0762.82
Data Value Added Tax 0.00Total Current Charges 485.48
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
490.37 - 600.00 + 0.00 + 574.95 = 465.32
Please Pay BDT 465.32
Name: Mr. Bangladesh Power Development Board (BPDBXen(Electrical)
Account No: 1.258537100Bill Number/Invoice Number: 0081083472 Total Amount Due: BDT 465.32Bill Date: 03/01/2020 Mobile Number: 01708168870Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDBXen(Electrical)
Account No: 1.258537100Bill Number/Invoice Number: 0081083472 Total Amount Due: BDT 465.32Bill Date: 03/01/2020 Mobile Number: 01708168870Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.258537100
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDBXen(Electrical)Ghorashal 365MW CCPP, Narshingdi ,0000 Dhaka
Mobile Number 01708168870
Invoice Number 0081083472
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesCRMMYGP_FLXPLCA0150R00000005007
00996178.13
CRMMYGP_FLXPLCA0500R00000005030029402
230.60
CRMmygp_VOICEADDON8 91.76Internet & Other Package Charge 15.45
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 375 10:55:43 19.97GP-Others 47 01:35:34 1.37CUG 1 00:02:04 0.83
SMSGeneral SMS 38 1.00
VAS
EDGE/3G Browsing &Content
25 9,04,311.00KB
4.56
Voice Based Infotainment 2 00:04:19 9.00Total Usage 36.73SurchargeSupplementary DutyValue Added Tax
4.5345.2671.38
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
490.37 - 600.00 + 0.00 + 574.95 = 465.32
Please Pay BDT 465.32
Name: Mr. Bangladesh Power Development Board (BPDBXen(Electrical)
Account No: 1.258537100Bill Number/Invoice Number: 0081083472 Total Amount Due: BDT 465.32Bill Date: 03/01/2020 Mobile Number: 01708168870Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDBXen(Electrical)
Account No: 1.258537100Bill Number/Invoice Number: 0081083472 Total Amount Due: BDT 465.32Bill Date: 03/01/2020 Mobile Number: 01708168870Last Date of Payment: 17/01/2020
Data Value Added Tax 1.09Total Current Charges 574.95
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(218.21) - 1,000.00 + 0.00 + 918.44 = (299.77)
You have paid BDT 299.77 in advance
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537101Bill Number/Invoice Number: 0080998529 Total Amount Due: BDT (299.77)Bill Date: 03/01/2020 Mobile Number: 01708168871Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537101Bill Number/Invoice Number: 0080998529 Total Amount Due: BDT (299.77)Bill Date: 03/01/2020 Mobile Number: 01708168871Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.258537101
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
Mobile Number 01708168871
Invoice Number 0080998529
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesInternet & Other Package Charge 248.07
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 164 07:40:05 354.36GP-Others 88 01:26:02 69.42CUG 61 02:16:53 63.28
BTCL Calls - (Outgoing)Local 2 00:00:40 0.62
SMSGeneral SMS 12 6.00
VAS
EDGE/3G Browsing &Content
144 9,58,227.00KB
0.00
Total Usage 493.68SurchargeSupplementary DutyValue Added Tax
7.4274.1781.45
Data Value Added Tax 13.64Total Current Charges 918.44
Total TAX (SD & TOTAL VAT)
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: 0040862085 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168873Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537102Bill Number/Invoice Number: 0040862085 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168873Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.258537102
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
Mobile Number 01708168873
Invoice Number 0040862085
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
809.86 - 920.00 + 0.00 + 1,083.81 = 973.67
Please Pay BDT 973.67
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537103Bill Number/Invoice Number: 0080980156 Total Amount Due: BDT 973.67Bill Date: 03/01/2020 Mobile Number: 01708168880Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537103Bill Number/Invoice Number: 0080980156 Total Amount Due: BDT 973.67Bill Date: 03/01/2020 Mobile Number: 01708168880Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.258537103
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
Mobile Number 01708168880
Invoice Number 0080980156
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesCRMFLXPLN_FLXPLSA0000R000000500
30001900193.70
CRMMYOB_FLXPLSA0000R00000050030001900
74.50
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 152 02:14:56 11.56GP-Others 34 00:21:48 2.74CUG 1 00:02:14 1.05
SMSGeneral SMS 9,908 566.50
Total Usage 581.85SurchargeSupplementary DutyValue Added Tax
8.5084.99
140.25Data Value Added Tax 0.00Total Current Charges 1,083.81
Total TAX (SD & TOTAL VAT)
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: 0040862086 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168884Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537104Bill Number/Invoice Number: 0040862086 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168884Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.258537104
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
Mobile Number 01708168884
Invoice Number 0040862086
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
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: 0040900188 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168892Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537105Bill Number/Invoice Number: 0040900188 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168892Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.258537105
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
Mobile Number 01708168892
Invoice Number 0040900188
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
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: 0040957721 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168896Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537106Bill Number/Invoice Number: 0040957721 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168896Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.258537106
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
Mobile Number 01708168896
Invoice Number 0040957721
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
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: 0040900189 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708149501Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537107Bill Number/Invoice Number: 0040900189 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708149501Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.258537107
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
Mobile Number 01708149501
Invoice Number 0040900189
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(216.90) - 0.00 + 0.00 + 0.00 = (216.90)
You have paid BDT 216.90 in advance
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537146Bill Number/Invoice Number: 0040957722 Total Amount Due: BDT (216.90)Bill Date: 03/01/2020 Mobile Number: 01708168852Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537146Bill Number/Invoice Number: 0040957722 Total Amount Due: BDT (216.90)Bill Date: 03/01/2020 Mobile Number: 01708168852Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.258537146
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
Mobile Number 01708168852
Invoice Number 0040957722
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
343.07 - 345.00 + 0.00 + 175.15 = 173.22
Please Pay BDT 173.22
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537147Bill Number/Invoice Number: 0081113844 Total Amount Due: BDT 173.22Bill Date: 03/01/2020 Mobile Number: 01708168853Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537147Bill Number/Invoice Number: 0081113844 Total Amount Due: BDT 173.22Bill Date: 03/01/2020 Mobile Number: 01708168853Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.258537147
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
Mobile Number 01708168853
Invoice Number 0081113844
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesApp Download and Other Charges 12.00
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 64 01:19:36 63.08GP-Others 60 00:31:40 27.73CUG 21 00:32:55 15.48
International Calls - (Outgoing)ISD 1 00:00:51 16.00
SMSGeneral SMS 1 0.50
VAS
EDGE/3G Browsing &Content
88 2,989.00 KB 2.82
Total Usage 125.61SurchargeSupplementary DutyValue Added Tax
1.3713.7622.24
Data Value Added Tax 0.15Total Current Charges 175.15
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(158.61) - 0.00 + 0.00 + 635.10 = 476.49
Please Pay BDT 476.49
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537148Bill Number/Invoice Number: 0081045108 Total Amount Due: BDT 476.49Bill Date: 03/01/2020 Mobile Number: 01708168856Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537148Bill Number/Invoice Number: 0081045108 Total Amount Due: BDT 476.49Bill Date: 03/01/2020 Mobile Number: 01708168856Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.258537148
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
Mobile Number 01708168856
Invoice Number 0081045108
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 411 08:50:10 419.97GP-Others 54 01:12:16 57.10CUG 31 00:43:44 20.55
SMSGeneral SMS 1 0.50
Total Usage 498.12SurchargeSupplementary DutyValue Added Tax
4.9849.8082.18
Data Value Added Tax 0.00Total Current Charges 635.10
Total TAX (SD & TOTAL VAT)
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: 0040957723 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168861Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537149Bill Number/Invoice Number: 0040957723 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168861Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.258537149
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
Mobile Number 01708168861
Invoice Number 0040957723
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
18.23 - 0.00 + 0.00 + 39.78 = 58.01
Please Pay BDT 58.01
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537150Bill Number/Invoice Number: 0080997814 Total Amount Due: BDT 58.01Bill Date: 03/01/2020 Mobile Number: 01708168874Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537150Bill Number/Invoice Number: 0080997814 Total Amount Due: BDT 58.01Bill Date: 03/01/2020 Mobile Number: 01708168874Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.258537150
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
Mobile Number 01708168874
Invoice Number 0080997814
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 421 08:25:29 18.70GP-Others 71 01:26:55 7.11CUG 2 00:01:45 0.89
SMSGeneral SMS 9 4.50
Total Usage 31.20SurchargeSupplementary DutyValue Added Tax
0.313.115.14
Data Value Added Tax 0.00Total Current Charges 39.78
Total TAX (SD & TOTAL VAT)
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: 0040900190 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168875Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537151Bill Number/Invoice Number: 0040900190 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168875Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.258537151
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
Mobile Number 01708168875
Invoice Number 0040900190
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
851.39 - 322.00 + 0.00 + 470.32 = 999.71
Please Pay BDT 999.71
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537152Bill Number/Invoice Number: 0081001257 Total Amount Due: BDT 999.71Bill Date: 03/01/2020 Mobile Number: 01708168877Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537152Bill Number/Invoice Number: 0081001257 Total Amount Due: BDT 999.71Bill Date: 03/01/2020 Mobile Number: 01708168877Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.258537152
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
Mobile Number 01708168877
Invoice Number 0081001257
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesCRMUSSD_VOICEADDON13 225.88Internet & Other Package Charge 18.03
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 222 05:59:55 52.78GP-Others 121 04:55:44 57.15CUG 5 00:04:06 2.09
SMSGeneral SMS 4 2.00
VAS
EDGE/3G Browsing &Content
29 12,42,030.00KB
13.69
Total Usage 127.71SurchargeSupplementary DutyValue Added Tax
3.7137.1556.08
Data Value Added Tax 1.74Total Current Charges 470.32
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,525.92 - 3,726.00 + 0.00 + 2,127.68 = (72.40)
You have paid BDT 72.40 in advance
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537153Bill Number/Invoice Number: 0081049507 Total Amount Due: BDT (72.40)Bill Date: 03/01/2020 Mobile Number: 01708168881Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537153Bill Number/Invoice Number: 0081049507 Total Amount Due: BDT (72.40)Bill Date: 03/01/2020 Mobile Number: 01708168881Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.258537153
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
Mobile Number 01708168881
Invoice Number 0081049507
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesInternet & Other Package Charge 485.81
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 238 11:09:12 514.50GP-Others 348 10:18:52 482.81CUG 160 03:48:03 108.08
International Calls - (Outgoing)ISD 15 00:11:46 84.00
SMSGeneral SMS 33 17.50
VAS
EDGE/3G Browsing &Content
153 33,55,413.00KB
13.48
Voice Based Infotainment 1 00:02:49 5.67Total Usage 1,226.04SurchargeSupplementary DutyValue Added Tax
17.12171.17200.07
Data Value Added Tax 27.45Total Current Charges 2,127.68
Total TAX (SD & TOTAL VAT)
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: 0040957724 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168885Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537154Bill Number/Invoice Number: 0040957724 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168885Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.258537154
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
Mobile Number 01708168885
Invoice Number 0040957724
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,635.08 - 500.00 + 0.00 + 305.46 = 1,440.54
Please Pay BDT 1,440.54
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537155Bill Number/Invoice Number: 0081078391 Total Amount Due: BDT 1,440.54Bill Date: 03/01/2020 Mobile Number: 01708149493Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537155Bill Number/Invoice Number: 0081078391 Total Amount Due: BDT 1,440.54Bill Date: 03/01/2020 Mobile Number: 01708149493Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.258537155
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
Mobile Number 01708149493
Invoice Number 0081078391
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 264 02:58:42 148.53GP-Others 63 01:04:49 52.24CUG 52 01:03:01 29.48
SMSGeneral SMS 6 3.00
VAS
Voice Based Infotainment 1 00:03:08 6.33Total Usage 239.58SurchargeSupplementary DutyValue Added Tax
2.3923.9539.52
Data Value Added Tax 0.00Total Current Charges 305.46
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
474.33 - 470.00 + 0.00 + 495.12 = 499.45
Please Pay BDT 499.45
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537196Bill Number/Invoice Number: 0081101118 Total Amount Due: BDT 499.45Bill Date: 03/01/2020 Mobile Number: 01708168854Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537196Bill Number/Invoice Number: 0081101118 Total Amount Due: BDT 499.45Bill Date: 03/01/2020 Mobile Number: 01708168854Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.258537196
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
Mobile Number 01708168854
Invoice Number 0081101118
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 115 07:49:22 358.42GP-Others 18 00:27:10 21.20CUG 6 00:06:51 3.21
SMSGeneral SMS 11 5.50
Total Usage 388.33SurchargeSupplementary DutyValue Added Tax
3.8838.8264.07
Data Value Added Tax 0.00Total Current Charges 495.12
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
169.22 - 0.00 + 0.00 + 329.24 = 498.46
Please Pay BDT 498.46
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537197Bill Number/Invoice Number: 0081083473 Total Amount Due: BDT 498.46Bill Date: 03/01/2020 Mobile Number: 01708168859Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537197Bill Number/Invoice Number: 0081083473 Total Amount Due: BDT 498.46Bill Date: 03/01/2020 Mobile Number: 01708168859Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.258537197
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
Mobile Number 01708168859
Invoice Number 0081083473
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 244 04:38:18 221.88GP-Others 21 00:28:16 22.56CUG 21 00:20:43 9.92
BTCL Calls - (Outgoing)Local 1 00:04:28 3.37
SMSGeneral SMS 1 0.50
Total Usage 258.23SurchargeSupplementary DutyValue Added Tax
2.5825.8142.60
Data Value Added Tax 0.00Total Current Charges 329.24
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,108.64 - 0.00 + 0.00 + 1,047.98 = 2,156.62
Please Pay BDT 2,156.62
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537198Bill Number/Invoice Number: 0081032795 Total Amount Due: BDT 2,156.62Bill Date: 03/01/2020 Mobile Number: 01708168864Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537198Bill Number/Invoice Number: 0081032795 Total Amount Due: BDT 2,156.62Bill Date: 03/01/2020 Mobile Number: 01708168864Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.258537198
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
Mobile Number 01708168864
Invoice Number 0081032795
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesInternet & Other Package Charge 342.49
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 166 03:50:02 182.23GP-Others 289 05:34:32 267.15CUG 65 01:12:13 34.79
BTCL Calls - (Outgoing)Local 1 00:03:53 3.00
International Calls - (Outgoing)ISD 1 00:00:11 1.50
SMSGeneral SMS 38 19.00
VAS
EDGE/3G Browsing &Content
85 64,59,522.00KB
0.00
Voice Based Infotainment 1 00:00:38 1.33Total Usage 509.00SurchargeSupplementary DutyValue Added Tax
8.5185.1483.98
Data Value Added Tax 18.83
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,108.64 - 0.00 + 0.00 + 1,047.98 = 2,156.62
Please Pay BDT 2,156.62
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537198Bill Number/Invoice Number: 0081032795 Total Amount Due: BDT 2,156.62Bill Date: 03/01/2020 Mobile Number: 01708168864Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537198Bill Number/Invoice Number: 0081032795 Total Amount Due: BDT 2,156.62Bill Date: 03/01/2020 Mobile Number: 01708168864Last Date of Payment: 17/01/2020
Total Current Charges 1,047.98
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,073.64 - 1,000.00 + 0.00 + 1,111.05 = 1,184.69
Please Pay BDT 1,184.69
Name: Mr. Bangladesh Power Development Board (BPDB Manager Account No: 1.258537199Bill Number/Invoice Number: 0081037441 Total Amount Due: BDT 1,184.69Bill Date: 03/01/2020 Mobile Number: 01708168868Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB Manager Account No: 1.258537199Bill Number/Invoice Number: 0081037441 Total Amount Due: BDT 1,184.69Bill Date: 03/01/2020 Mobile Number: 01708168868Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.258537199
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB ManagerGhorashal 365MW CCPP, Narshingdi ,0000 Dhaka
Mobile Number 01708168868
Invoice Number 0081037441
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesInternet & Other Package Charge 52.36
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 356 11:45:36 548.81GP-Others 164 04:11:48 196.96CUG 101 02:21:38 67.30
SMSGeneral SMS 21 10.50
VAS
EDGE/3G Browsing &Content
18 10,81,590.00KB
0.00
Total Usage 823.57SurchargeSupplementary DutyValue Added Tax
8.7687.58
135.88Data Value Added Tax 2.87Total Current Charges 1,111.05
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1.29 - 0.00 + 0.00 + 0.00 = 1.29
Please Pay BDT 1.29
Name: Mr. Bangladesh Power Development Board (BPDBXen(Operation)
Account No: 1.258537200Bill Number/Invoice Number: 0081136809 Total Amount Due: BDT 1.29Bill Date: 03/01/2020 Mobile Number: 01708168869Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDBXen(Operation)
Account No: 1.258537200Bill Number/Invoice Number: 0081136809 Total Amount Due: BDT 1.29Bill Date: 03/01/2020 Mobile Number: 01708168869Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.258537200
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDBXen(Operation)Ghorashal 365MW CCPP, Narshingdi ,0000 Dhaka
Mobile Number 01708168869
Invoice Number 0081136809
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
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: 0040957725 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168878Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537201Bill Number/Invoice Number: 0040957725 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168878Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.258537201
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
Mobile Number 01708168878
Invoice Number 0040957725
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
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: 0040900191 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168879Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537202Bill Number/Invoice Number: 0040900191 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168879Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.258537202
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
Mobile Number 01708168879
Invoice Number 0040900191
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
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: 0040957726 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168893Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537203Bill Number/Invoice Number: 0040957726 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708168893Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.258537203
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
Mobile Number 01708168893
Invoice Number 0040957726
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
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: 0040900192 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708149465Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537204Bill Number/Invoice Number: 0040900192 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01708149465Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.258537204
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
Mobile Number 01708149465
Invoice Number 0040900192
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
583.23 - 578.00 + 0.00 + 370.19 = 375.42
Please Pay BDT 375.42
Name: Deputy Director-2 (XEN) Directorate of PrepaidMetering System
Account No: 1.262083546Bill Number/Invoice Number: 0081199213 Total Amount Due: BDT 375.42Bill Date: 03/01/2020 Mobile Number: 01713850002Last Date of Payment: 17/01/2020
Name: Deputy Director-2 (XEN) Directorate of PrepaidMetering System
Account No: 1.262083546Bill Number/Invoice Number: 0081199213 Total Amount Due: BDT 375.42Bill Date: 03/01/2020 Mobile Number: 01713850002Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.262083546
Details of Service Recipient:Deputy Director-2 (XEN) Directorate of Prepaid Metering System13th Floor, Bidyut Bhaban, 1 Abdul Gani Road. Dhaka - 1000 .1000 Dhaka
Mobile Number 01713850002
Invoice Number 0081199213
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesAdjustment STAR SIM replacement
Fee(82.13)
Internet & Other Package Charge 248.07SIM Replacement 82.13
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 27 00:36:49 29.03GP-Others 30 00:31:40 25.69CUG 8 00:05:01 2.46
SMSGeneral SMS 9 4.50
VAS
SMS Content Download /Business SMS
1 0 2.00
EDGE/3G Browsing &Content
29 62,92,325.00KB
0.00
Total Usage 63.68SurchargeSupplementary DutyValue Added Tax
3.1131.1710.50
Data Value Added Tax 13.64
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
583.23 - 578.00 + 0.00 + 370.19 = 375.42
Please Pay BDT 375.42
Name: Deputy Director-2 (XEN) Directorate of PrepaidMetering System
Account No: 1.262083546Bill Number/Invoice Number: 0081199213 Total Amount Due: BDT 375.42Bill Date: 03/01/2020 Mobile Number: 01713850002Last Date of Payment: 17/01/2020
Name: Deputy Director-2 (XEN) Directorate of PrepaidMetering System
Account No: 1.262083546Bill Number/Invoice Number: 0081199213 Total Amount Due: BDT 375.42Bill Date: 03/01/2020 Mobile Number: 01713850002Last Date of Payment: 17/01/2020
Total Current Charges 370.19
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,694.06 - 0.00 + 0.00 + 820.14 = 2,514.20
Please Pay BDT 2,514.20
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.263089464Bill Number/Invoice Number: 0081022118 Total Amount Due: BDT 2,514.20Bill Date: 03/01/2020 Mobile Number: 01713850022Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.263089464Bill Number/Invoice Number: 0081022118 Total Amount Due: BDT 2,514.20Bill Date: 03/01/2020 Mobile Number: 01713850022Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.263089464
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Bidyut Bhaban, 1 Abdul Gani Road, Level-13 .1000 Dhaka
Mobile Number 01713850022
Invoice Number 0081022118
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 272 04:54:15 234.80GP-Others 216 05:58:09 280.71CUG 192 04:08:23 117.85
BTCL Calls - (Outgoing)Local 1 00:01:02 0.87
SMSGeneral SMS 18 9.00
VAS
EDGE/3G Browsing &Content
16 45.00 KB 0.02
Total Usage 643.25SurchargeSupplementary DutyValue Added Tax
6.4364.31
106.13Data Value Added Tax 0.00Total Current Charges 820.14
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(2,579.96) - 0.00 + 0.00 + 78.14 = (2,501.82)
You have paid BDT 2,501.82 in advance
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.263089662Bill Number/Invoice Number: 0081078164 Total Amount Due: BDT (2,501.82)Bill Date: 03/01/2020 Mobile Number: 01713850021Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.263089662Bill Number/Invoice Number: 0081078164 Total Amount Due: BDT (2,501.82)Bill Date: 03/01/2020 Mobile Number: 01713850021Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.263089662
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Bidyut Bhaban, 1 Abdul Gani Road, Level-13 .1000 Dhaka
Mobile Number 01713850021
Invoice Number 0081078164
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 13 00:17:20 13.47GP-Others 12 00:16:19 12.99CUG 15 00:13:27 6.48
BTCL Calls - (Outgoing)Local 2 00:09:13 6.99
SMSGeneral SMS 42 21.00
VAS
EDGE/3G Browsing &Content
1 401.00 KB 0.39
Total Usage 61.32SurchargeSupplementary DutyValue Added Tax
0.616.13
10.05Data Value Added Tax 0.01Total Current Charges 78.14
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
17.54 - 0.00 + 0.00 + 1.91 = 19.45
Please Pay BDT 19.45
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259239Bill Number/Invoice Number: 0081143979 Total Amount Due: BDT 19.45Bill Date: 03/01/2020 Mobile Number: 01313096111Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259239Bill Number/Invoice Number: 0081143979 Total Amount Due: BDT 19.45Bill Date: 03/01/2020 Mobile Number: 01313096111Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.284259239
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Bidyut Bhaban, 1 Abdul Gani Road, Level-13 .1000 Dhaka
Mobile Number 01313096111
Invoice Number 0081143979
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-Others 1 00:01:54 1.50
Total Usage 1.50SurchargeSupplementary DutyValue Added Tax
0.010.140.24
Data Value Added Tax 0.00Total Current Charges 1.91
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
489.16 - 500.00 + 0.00 + 254.44 = 243.60
Please Pay BDT 243.60
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259240Bill Number/Invoice Number: 0081059133 Total Amount Due: BDT 243.60Bill Date: 03/01/2020 Mobile Number: 01313096113Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259240Bill Number/Invoice Number: 0081059133 Total Amount Due: BDT 243.60Bill Date: 03/01/2020 Mobile Number: 01313096113Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.284259240
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Bidyut Bhaban, 1 Abdul Gani Road, Level-13 .1000 Dhaka
Mobile Number 01313096113
Invoice Number 0081059133
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesCRMMYOB_FLXPLCA0400R00000005030
024370191.14
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 196 04:06:08 1.25GP-Others 171 02:13:13 4.10CUG 2 00:06:45 3.07
BTCL Calls - (Outgoing)Local 1 00:02:52 0.00
Total Usage 8.42SurchargeSupplementary DutyValue Added Tax
1.9919.9532.92
Data Value Added Tax 0.00Total Current Charges 254.44
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
398.20 - 0.00 + 0.00 + 0.00 = 398.20
Please Pay BDT 398.20
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259290Bill Number/Invoice Number: 0040859628 Total Amount Due: BDT 398.20Bill Date: 03/01/2020 Mobile Number: 01313096097Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259290Bill Number/Invoice Number: 0040859628 Total Amount Due: BDT 398.20Bill Date: 03/01/2020 Mobile Number: 01313096097Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.284259290
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Bidyut Bhaban, 1 Abdul Gani Road, Level-13 .1000 Dhaka
Mobile Number 01313096097
Invoice Number 0040859628
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
499.40 - 500.00 + 0.00 + 22.43 = 21.83
Please Pay BDT 21.83
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259291Bill Number/Invoice Number: 0081086598 Total Amount Due: BDT 21.83Bill Date: 03/01/2020 Mobile Number: 01313096104Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259291Bill Number/Invoice Number: 0081086598 Total Amount Due: BDT 21.83Bill Date: 03/01/2020 Mobile Number: 01313096104Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.284259291
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Bidyut Bhaban, 1 Abdul Gani Road, Level-13 .1000 Dhaka
Mobile Number 01313096104
Invoice Number 0081086598
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 2 00:15:48 11.87GP-Others 1 00:06:47 5.12CUG 1 00:01:19 0.60
Total Usage 17.59SurchargeSupplementary DutyValue Added Tax
0.171.752.90
Data Value Added Tax 0.00Total Current Charges 22.43
Total TAX (SD & TOTAL VAT)
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: 1.284259292Bill Number/Invoice Number: 0040965175 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01313096106Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259292Bill Number/Invoice Number: 0040965175 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01313096106Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.284259292
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Bidyut Bhaban, 1 Abdul Gani Road, Level-13 .1000 Dhaka
Mobile Number 01313096106
Invoice Number 0040965175
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
30.27 - 30.00 + 0.00 + 83.88 = 84.15
Please Pay BDT 84.15
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259340Bill Number/Invoice Number: 0081115266 Total Amount Due: BDT 84.15Bill Date: 03/01/2020 Mobile Number: 01313096101Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259340Bill Number/Invoice Number: 0081115266 Total Amount Due: BDT 84.15Bill Date: 03/01/2020 Mobile Number: 01313096101Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.284259340
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Bidyut Bhaban, 1 Abdul Gani Road, Level-13 .1000 Dhaka
Mobile Number 01313096101
Invoice Number 0081115266
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 70 00:38:24 32.44GP-Others 37 00:29:55 24.15CUG 12 00:11:27 5.68
SMSGeneral SMS 1 0.50
VAS
EDGE/3G Browsing &Content
13 35.00 KB 0.02
Voice Based Infotainment 2 00:05:02 3.00Total Usage 65.79SurchargeSupplementary DutyValue Added Tax
0.656.57
10.85Data Value Added Tax 0.00Total Current Charges 83.88
Total TAX (SD & TOTAL VAT)
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: 1.284259341Bill Number/Invoice Number: 0040909854 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01313096107Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259341Bill Number/Invoice Number: 0040909854 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01313096107Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.284259341
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Bidyut Bhaban, 1 Abdul Gani Road, Level-13 .1000 Dhaka
Mobile Number 01313096107
Invoice Number 0040909854
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
199.20 - 200.00 + 0.00 + 446.65 = 445.85
Please Pay BDT 445.85
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259342Bill Number/Invoice Number: 0081086597 Total Amount Due: BDT 445.85Bill Date: 03/01/2020 Mobile Number: 01313096108Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259342Bill Number/Invoice Number: 0081086597 Total Amount Due: BDT 445.85Bill Date: 03/01/2020 Mobile Number: 01313096108Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.284259342
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Bidyut Bhaban, 1 Abdul Gani Road, Level-13 .1000 Dhaka
Mobile Number 01313096108
Invoice Number 0081086597
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 107 02:38:02 124.25GP-Others 211 04:10:03 198.91CUG 26 00:39:45 18.53
BTCL Calls - (Outgoing)Local 1 00:00:04 0.12
SMSGeneral SMS 7 3.50
MMS Outgoing 1 3.00VAS
SMS Content Download /Business SMS
1 0 2.00
Total Usage 350.31SurchargeSupplementary DutyValue Added Tax
3.5035.0257.80
Data Value Added Tax 0.00Total Current Charges 446.65
Total TAX (SD & TOTAL VAT)
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: 1.284259343Bill Number/Invoice Number: 0040965171 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01313096109Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259343Bill Number/Invoice Number: 0040965171 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01313096109Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.284259343
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Bidyut Bhaban, 1 Abdul Gani Road, Level-13 .1000 Dhaka
Mobile Number 01313096109
Invoice Number 0040965171
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(581.08) - 0.00 + 0.00 + 193.31 = (387.77)
You have paid BDT 387.77 in advance
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259344Bill Number/Invoice Number: 0081102970 Total Amount Due: BDT (387.77)Bill Date: 03/01/2020 Mobile Number: 01313096117Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259344Bill Number/Invoice Number: 0081102970 Total Amount Due: BDT (387.77)Bill Date: 03/01/2020 Mobile Number: 01313096117Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.284259344
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Bidyut Bhaban, 1 Abdul Gani Road, Level-13 .1000 Dhaka
Mobile Number 01313096117
Invoice Number 0081102970
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 65 00:36:11 30.46GP-Others 63 01:37:14 76.10CUG 36 00:44:46 21.43
SMSGeneral SMS 4 2.00
VAS
EDGE/3G Browsing &Content
5 4,303.00 KB 4.19
Voice Based Infotainment 2 00:16:43 17.80Total Usage 151.98SurchargeSupplementary DutyValue Added Tax
1.5215.1924.38
Data Value Added Tax 0.22Total Current Charges 193.31
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
413.95 - 650.00 + 0.00 + 722.54 = 486.49
Please Pay BDT 486.49
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259345Bill Number/Invoice Number: 0081038343 Total Amount Due: BDT 486.49Bill Date: 03/01/2020 Mobile Number: 01313096118Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259345Bill Number/Invoice Number: 0081038343 Total Amount Due: BDT 486.49Bill Date: 03/01/2020 Mobile Number: 01313096118Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.284259345
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Bidyut Bhaban, 1 Abdul Gani Road, Level-13 .1000 Dhaka
Mobile Number 01313096118
Invoice Number 0081038343
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesInternet & Other Package Charge 81.55
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 234 03:44:17 180.95GP-Others 397 05:30:54 269.82CUG 67 01:09:39 33.41
SMSGeneral SMS 16 8.00
VAS
EDGE/3G Browsing &Content
56 83,159.00 KB 0.00
Total Usage 492.18SurchargeSupplementary DutyValue Added Tax
5.7457.3781.21
Data Value Added Tax 4.48Total Current Charges 722.54
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
499.53 - 0.00 + 0.00 + 0.00 = 499.53
Please Pay BDT 499.53
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259457Bill Number/Invoice Number: 0040909855 Total Amount Due: BDT 499.53Bill Date: 03/01/2020 Mobile Number: 01313096098Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259457Bill Number/Invoice Number: 0040909855 Total Amount Due: BDT 499.53Bill Date: 03/01/2020 Mobile Number: 01313096098Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.284259457
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Bidyut Bhaban, 1 Abdul Gani Road, Level-13 .1000 Dhaka
Mobile Number 01313096098
Invoice Number 0040909855
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
322.27 - 325.00 + 0.00 + 338.11 = 335.38
Please Pay BDT 335.38
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259458Bill Number/Invoice Number: 0081093604 Total Amount Due: BDT 335.38Bill Date: 03/01/2020 Mobile Number: 01313096099Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259458Bill Number/Invoice Number: 0081093604 Total Amount Due: BDT 335.38Bill Date: 03/01/2020 Mobile Number: 01313096099Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.284259458
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Bidyut Bhaban, 1 Abdul Gani Road, Level-13 .1000 Dhaka
Mobile Number 01313096099
Invoice Number 0081093604
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 176 02:03:28 102.42GP-Others 89 01:46:03 84.66CUG 31 00:25:53 12.73
International Calls - (Outgoing)ISD 4 00:04:12 57.00
SMSGeneral SMS 3 1.50
VAS
EDGE/3G Browsing &Content
3 7,332.00 KB 7.16
Voice Based Infotainment 2 00:02:10 0.33Total Usage 265.80SurchargeSupplementary DutyValue Added Tax
2.6626.5742.67
Data Value Added Tax 0.39Total Current Charges 338.11
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
408.09 - 400.00 + 0.00 + 383.47 = 391.56
Please Pay BDT 391.56
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259459Bill Number/Invoice Number: 0081113573 Total Amount Due: BDT 391.56Bill Date: 03/01/2020 Mobile Number: 01313096105Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259459Bill Number/Invoice Number: 0081113573 Total Amount Due: BDT 391.56Bill Date: 03/01/2020 Mobile Number: 01313096105Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.284259459
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Bidyut Bhaban, 1 Abdul Gani Road, Level-13 .1000 Dhaka
Mobile Number 01313096105
Invoice Number 0081113573
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 110 05:12:08 240.39GP-Others 39 01:08:07 53.55CUG 4 00:04:55 2.32
BTCL Calls - (Outgoing)Local 1 00:00:32 0.50
SMSGeneral SMS 4 2.00
VAS
SMS Content Download /Business SMS
1 0 2.00
Total Usage 300.76SurchargeSupplementary DutyValue Added Tax
3.0130.0749.62
Data Value Added Tax 0.00Total Current Charges 383.47
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
287.31 - 0.00 + 0.00 + 71.62 = 358.93
Please Pay BDT 358.93
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259460Bill Number/Invoice Number: 0081059131 Total Amount Due: BDT 358.93Bill Date: 03/01/2020 Mobile Number: 01313096110Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259460Bill Number/Invoice Number: 0081059131 Total Amount Due: BDT 358.93Bill Date: 03/01/2020 Mobile Number: 01313096110Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.284259460
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Bidyut Bhaban, 1 Abdul Gani Road, Level-13 .1000 Dhaka
Mobile Number 01313096110
Invoice Number 0081059131
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 189 03:26:41 2.74GP-Others 275 04:45:11 30.28CUG 20 00:33:16 15.65
BTCL Calls - (Outgoing)Local 1 00:00:46 0.00
SMSGeneral SMS 15 7.50
Total Usage 56.17SurchargeSupplementary DutyValue Added Tax
0.565.619.27
Data Value Added Tax 0.00Total Current Charges 71.62
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
268.55 - 270.00 + 0.00 + 337.48 = 336.03
Please Pay BDT 336.03
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259461Bill Number/Invoice Number: 0081059132 Total Amount Due: BDT 336.03Bill Date: 03/01/2020 Mobile Number: 01313096114Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259461Bill Number/Invoice Number: 0081059132 Total Amount Due: BDT 336.03Bill Date: 03/01/2020 Mobile Number: 01313096114Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.284259461
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Bidyut Bhaban, 1 Abdul Gani Road, Level-13 .1000 Dhaka
Mobile Number 01313096114
Invoice Number 0081059132
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesApp Download and Other Charges 20.00CRMFLXPLN_FLXPLCA0500R000000050
30029402230.60
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 203 05:32:37 3.22GP-Others 170 03:23:58 8.33CUG 10 00:05:00 2.52Customer Service Hotline 48 00:00:00 0.00
BTCL Calls - (Outgoing)Local 2 00:01:22 0.00
SMSGeneral SMS 22 0.00
VAS
EDGE/3G Browsing &Content
1 33.00 KB 0.03
Voice Based Infotainment 10 00:13:18 0.00Total Usage 14.10SurchargeSupplementary DutyValue Added Tax
2.6426.4643.66
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
268.55 - 270.00 + 0.00 + 337.48 = 336.03
Please Pay BDT 336.03
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259461Bill Number/Invoice Number: 0081059132 Total Amount Due: BDT 336.03Bill Date: 03/01/2020 Mobile Number: 01313096114Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259461Bill Number/Invoice Number: 0081059132 Total Amount Due: BDT 336.03Bill Date: 03/01/2020 Mobile Number: 01313096114Last Date of Payment: 17/01/2020
Data Value Added Tax 0.00Total Current Charges 337.48
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
482.13 - 582.00 + 0.00 + 590.44 = 490.57
Please Pay BDT 490.57
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259500Bill Number/Invoice Number: 0081078727 Total Amount Due: BDT 490.57Bill Date: 03/01/2020 Mobile Number: 01313096100Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259500Bill Number/Invoice Number: 0081078727 Total Amount Due: BDT 490.57Bill Date: 03/01/2020 Mobile Number: 01313096100Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.284259500
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Bidyut Bhaban, 1 Abdul Gani Road, Level-13 .1000 Dhaka
Mobile Number 01313096100
Invoice Number 0081078727
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesCRMMYGP_FLXPLCA0100R00000050030
00968675.97
CRMMYGP_FLXPLCA0500R00000005030029402
230.60
Internet & Other Package Charge 46.35Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 277 06:50:40 57.74GP-Others 50 01:30:57 14.71CUG 13 00:14:07 6.87
SMSGeneral SMS 112 30.50
VAS
EDGE/3G Browsing &Content
15 8,34,809.00KB
4.76
Voice Based Infotainment 1 00:03:48 0.00Total Usage 114.58SurchargeSupplementary DutyValue Added Tax
4.6746.7468.70
Data Value Added Tax 2.80
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
482.13 - 582.00 + 0.00 + 590.44 = 490.57
Please Pay BDT 490.57
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259500Bill Number/Invoice Number: 0081078727 Total Amount Due: BDT 490.57Bill Date: 03/01/2020 Mobile Number: 01313096100Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259500Bill Number/Invoice Number: 0081078727 Total Amount Due: BDT 490.57Bill Date: 03/01/2020 Mobile Number: 01313096100Last Date of Payment: 17/01/2020
Total Current Charges 590.44
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
499.24 - 500.00 + 0.00 + 500.15 = 499.39
Please Pay BDT 499.39
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259501Bill Number/Invoice Number: 0081090253 Total Amount Due: BDT 499.39Bill Date: 03/01/2020 Mobile Number: 01313096102Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259501Bill Number/Invoice Number: 0081090253 Total Amount Due: BDT 499.39Bill Date: 03/01/2020 Mobile Number: 01313096102Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.284259501
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Bidyut Bhaban, 1 Abdul Gani Road, Level-13 .1000 Dhaka
Mobile Number 01313096102
Invoice Number 0081090253
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 84 06:23:34 292.37GP-Others 64 01:57:16 91.46CUG 4 00:09:11 4.19
VAS
EDGE/3G Browsing &Content
2 4,765.00 KB 4.65
Total Usage 392.67SurchargeSupplementary DutyValue Added Tax
3.9339.2664.02
Data Value Added Tax 0.25Total Current Charges 500.15
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
311.57 - 0.00 + 0.00 + 0.00 = 311.57
Please Pay BDT 311.57
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259502Bill Number/Invoice Number: 0040909857 Total Amount Due: BDT 311.57Bill Date: 03/01/2020 Mobile Number: 01313096103Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259502Bill Number/Invoice Number: 0040909857 Total Amount Due: BDT 311.57Bill Date: 03/01/2020 Mobile Number: 01313096103Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.284259502
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Bidyut Bhaban, 1 Abdul Gani Road, Level-13 .1000 Dhaka
Mobile Number 01313096103
Invoice Number 0040909857
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
475.45 - 673.00 + 0.00 + 661.80 = 464.25
Please Pay BDT 464.25
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259503Bill Number/Invoice Number: 0081046949 Total Amount Due: BDT 464.25Bill Date: 03/01/2020 Mobile Number: 01313096112Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259503Bill Number/Invoice Number: 0081046949 Total Amount Due: BDT 464.25Bill Date: 03/01/2020 Mobile Number: 01313096112Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.284259503
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Bidyut Bhaban, 1 Abdul Gani Road, Level-13 .1000 Dhaka
Mobile Number 01313096112
Invoice Number 0081046949
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesCRMMYGP_FLXPLCA0300R00000005030
018692146.60
CRMMYGP_FLXPLCA0500R00000020030029909
234.57
CRMMYGP_FLXPLVA0200R00000000030013533
106.14
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 428 11:00:04 9.60GP-Others 291 09:11:02 21.22CUG 3 00:01:50 0.89
SMSGeneral SMS 141 0.00
VAS
EDGE/3G Browsing &Content
17 69.00 KB 0.04
Total Usage 31.75SurchargeSupplementary DutyValue Added Tax
5.1951.9085.63
Data Value Added Tax 0.00
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
475.45 - 673.00 + 0.00 + 661.80 = 464.25
Please Pay BDT 464.25
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259503Bill Number/Invoice Number: 0081046949 Total Amount Due: BDT 464.25Bill Date: 03/01/2020 Mobile Number: 01313096112Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259503Bill Number/Invoice Number: 0081046949 Total Amount Due: BDT 464.25Bill Date: 03/01/2020 Mobile Number: 01313096112Last Date of Payment: 17/01/2020
Total Current Charges 661.80
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
403.78 - 405.00 + 0.00 + 452.40 = 451.18
Please Pay BDT 451.18
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259546Bill Number/Invoice Number: 0081082311 Total Amount Due: BDT 451.18Bill Date: 03/01/2020 Mobile Number: 01313096115Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259546Bill Number/Invoice Number: 0081082311 Total Amount Due: BDT 451.18Bill Date: 03/01/2020 Mobile Number: 01313096115Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.284259546
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Bidyut Bhaban, 1 Abdul Gani Road, Level-13 .1000 Dhaka
Mobile Number 01313096115
Invoice Number 0081082311
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 192 02:53:55 140.04GP-Others 125 04:03:11 188.96CUG 38 00:37:30 18.06
SMSGeneral SMS 8 4.00
VAS
EDGE/3G Browsing &Content
6 4,226.00 KB 4.12
Total Usage 355.18SurchargeSupplementary DutyValue Added Tax
3.5535.5157.92
Data Value Added Tax 0.22Total Current Charges 452.40
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
272.77 - 500.00 + 0.00 + 347.13 = 119.90
Please Pay BDT 119.90
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259547Bill Number/Invoice Number: 0081067708 Total Amount Due: BDT 119.90Bill Date: 03/01/2020 Mobile Number: 01313096116Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259547Bill Number/Invoice Number: 0081067708 Total Amount Due: BDT 119.90Bill Date: 03/01/2020 Mobile Number: 01313096116Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.284259547
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Bidyut Bhaban, 1 Abdul Gani Road, Level-13 .1000 Dhaka
Mobile Number 01313096116
Invoice Number 0081067708
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 149 02:07:47 103.87GP-Others 186 03:15:14 156.03CUG 13 00:16:39 7.84
VAS
EDGE/3G Browsing &Content
3 4,729.00 KB 4.62
Voice Based Infotainment 1 00:00:28 0.30Total Usage 272.66SurchargeSupplementary DutyValue Added Tax
2.7227.2644.22
Data Value Added Tax 0.25Total Current Charges 347.13
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
516.78 - 515.00 + 0.00 + 393.02 = 394.80
Please Pay BDT 394.80
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.290101368Bill Number/Invoice Number: 0081051191 Total Amount Due: BDT 394.80Bill Date: 03/01/2020 Mobile Number: 01313096120Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.290101368Bill Number/Invoice Number: 0081051191 Total Amount Due: BDT 394.80Bill Date: 03/01/2020 Mobile Number: 01313096120Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.290101368
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Bidyut Bhaban, 1 Abdul Gani Road, Level-13 .1000 Dhaka
Mobile Number 01313096120
Invoice Number 0081051191
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 211 04:02:43 193.45GP-Others 55 01:22:51 65.49CUG 84 01:32:04 43.98
SMSGeneral SMS 4 2.00
VAS
Voice Based Infotainment 1 00:01:31 3.33Total Usage 308.25SurchargeSupplementary DutyValue Added Tax
3.0830.8250.86
Data Value Added Tax 0.00Total Current Charges 393.02
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
111.00 - 300.00 + 0.00 + 476.33 = 287.33
Please Pay BDT 287.33
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.292983949Bill Number/Invoice Number: 0081066051 Total Amount Due: BDT 287.33Bill Date: 03/01/2020 Mobile Number: 01313096121Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.292983949Bill Number/Invoice Number: 0081066051 Total Amount Due: BDT 287.33Bill Date: 03/01/2020 Mobile Number: 01313096121Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.292983949
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Bidyut Bhaban, 1 Abdul Gani Road, Level-13 .1000 Dhaka
Mobile Number 01313096121
Invoice Number 0081066051
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 205 04:35:41 216.98GP-Others 98 02:03:44 98.27CUG 102 01:53:25 54.34
VAS
SMS Content Download /Business SMS
2 0 4.00
EDGE/3G Browsing &Content
1 2.00 KB 0.00
Total Usage 373.59SurchargeSupplementary DutyValue Added Tax
3.7337.3561.64
Data Value Added Tax 0.00Total Current Charges 476.33
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
311.17 - 0.00 + 0.00 + 0.00 = 311.17
Please Pay BDT 311.17
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.293914358Bill Number/Invoice Number: 0040912193 Total Amount Due: BDT 311.17Bill Date: 03/01/2020 Mobile Number: 01313096127Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.293914358Bill Number/Invoice Number: 0040912193 Total Amount Due: BDT 311.17Bill Date: 03/01/2020 Mobile Number: 01313096127Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.293914358
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Bidyut Bhaban, 1 Abdul Gani Road, Level-13 .1000 Dhaka
Mobile Number 01313096127
Invoice Number 0040912193
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
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: 1.293939973Bill Number/Invoice Number: 0040968341 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01313096124Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.293939973Bill Number/Invoice Number: 0040968341 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01313096124Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.293939973
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Bidyut Bhaban, 1 Abdul Gani Road, Level-13 .1000 Dhaka
Mobile Number 01313096124
Invoice Number 0040968341
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
639.02 - 640.00 + 0.00 + 794.47 = 793.49
Please Pay BDT 793.49
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.293940790Bill Number/Invoice Number: 0081091274 Total Amount Due: BDT 793.49Bill Date: 03/01/2020 Mobile Number: 01313096122Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.293940790Bill Number/Invoice Number: 0081091274 Total Amount Due: BDT 793.49Bill Date: 03/01/2020 Mobile Number: 01313096122Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.293940790
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Bidyut Bhaban, 1 Abdul Gani Road, Level-13 .1000 Dhaka
Mobile Number 01313096122
Invoice Number 0081091274
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesCRMUSSD_VOICEADDON10 156.08CRMUSSD_VOICETK59MINS100GPANYV7 46.27
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 261 13:08:58 378.93GP-Others 57 01:11:18 18.42CUG 23 00:31:22 14.63
SMSGeneral SMS 9 4.50
VAS
EDGE/3G Browsing &Content
1 4,805.00 KB 4.69
Total Usage 421.17SurchargeSupplementary DutyValue Added Tax
6.2462.34
102.10Data Value Added Tax 0.25Total Current Charges 794.47
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
659.09 - 730.00 + 0.00 + 999.68 = 928.77
Please Pay BDT 928.77
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.293940791Bill Number/Invoice Number: 0081041074 Total Amount Due: BDT 928.77Bill Date: 03/01/2020 Mobile Number: 01313096126Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.293940791Bill Number/Invoice Number: 0081041074 Total Amount Due: BDT 928.77Bill Date: 03/01/2020 Mobile Number: 01313096126Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.293940791
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Bidyut Bhaban, 1 Abdul Gani Road, Level-13 .1000 Dhaka
Mobile Number 01313096126
Invoice Number 0081041074
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesApp Download and Other Charges 40.00CRMMYOB_FLXPLCA0500R00000050030
030702240.80
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 352 05:24:25 133.73GP-Others 146 02:23:28 78.11CUG 28 00:35:05 16.67
BTCL Calls - (Outgoing)Local 1 00:01:27 0.00
International Calls - (Outgoing)ISD 4 00:13:40 171.00
SMSGeneral SMS 506 94.00
VAS
EDGE/3G Browsing &Content
13 485.00 KB 0.46
Voice Based Infotainment 1 00:04:32 9.33Total Usage 503.30
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
659.09 - 730.00 + 0.00 + 999.68 = 928.77
Please Pay BDT 928.77
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.293940791Bill Number/Invoice Number: 0081041074 Total Amount Due: BDT 928.77Bill Date: 03/01/2020 Mobile Number: 01313096126Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.293940791Bill Number/Invoice Number: 0081041074 Total Amount Due: BDT 928.77Bill Date: 03/01/2020 Mobile Number: 01313096126Last Date of Payment: 17/01/2020
SurchargeSupplementary DutyValue Added Tax
7.8478.40
129.30Data Value Added Tax 0.02Total Current Charges 999.68
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
33.94 - 34.00 + 0.00 + 123.77 = 123.71
Please Pay BDT 123.71
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.293940859Bill Number/Invoice Number: 0081165999 Total Amount Due: BDT 123.71Bill Date: 03/01/2020 Mobile Number: 01313096123Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.293940859Bill Number/Invoice Number: 0081165999 Total Amount Due: BDT 123.71Bill Date: 03/01/2020 Mobile Number: 01313096123Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.293940859
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Bidyut Bhaban, 1 Abdul Gani Road, Level-13 .1000 Dhaka
Mobile Number 01313096123
Invoice Number 0081165999
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 33 01:07:36 52.71GP-Others 3 00:01:14 1.12CUG 42 01:31:49 42.80
VAS
EDGE/3G Browsing &Content
9 510.00 KB 0.49
Total Usage 97.12SurchargeSupplementary DutyValue Added Tax
0.979.70
15.94Data Value Added Tax 0.02Total Current Charges 123.77
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(1,361.99) - 500.00 + 0.00 + 100.30 = (1,761.69)
You have paid BDT 1,761.69 in advance
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.295934297Bill Number/Invoice Number: 0081120659 Total Amount Due: BDT (1,761.69)Bill Date: 03/01/2020 Mobile Number: 01313096128Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.295934297Bill Number/Invoice Number: 0081120659 Total Amount Due: BDT (1,761.69)Bill Date: 03/01/2020 Mobile Number: 01313096128Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.295934297
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Bidyut Bhaban, 1 Abdul Gani Road, Level-13 .1000 Dhaka
Mobile Number 01313096128
Invoice Number 0081120659
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 49 01:15:35 59.39GP-Others 21 00:20:35 16.33CUG 3 00:03:59 1.95
SMSGeneral SMS 2 1.00
Total Usage 78.67SurchargeSupplementary DutyValue Added Tax
0.787.86
12.97Data Value Added Tax 0.00Total Current Charges 100.30
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
378.53 - 1,500.00 + 0.00 + 715.77 = (405.70)
You have paid BDT 405.70 in advance
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.296455434Bill Number/Invoice Number: 0081048002 Total Amount Due: BDT (405.70)Bill Date: 03/01/2020 Mobile Number: 01313096129Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.296455434Bill Number/Invoice Number: 0081048002 Total Amount Due: BDT (405.70)Bill Date: 03/01/2020 Mobile Number: 01313096129Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.296455434
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Bidyut Bhaban, 1 Abdul Gani Road, Level-13 .1000 Dhaka
Mobile Number 01313096129
Invoice Number 0081048002
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesApp Download and Other Charges 28.00
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 267 05:20:02 253.68GP-Others 270 05:29:18 262.31CUG 12 00:25:38 11.89
BTCL Calls - (Outgoing)Local 2 00:01:10 0.99
SMSGeneral SMS 9 4.50
VAS
EDGE/3G Browsing &Content
5 23.00 KB 0.02
Total Usage 533.39SurchargeSupplementary DutyValue Added Tax
5.6156.1392.62
Data Value Added Tax 0.00Total Current Charges 715.77
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
96.52 - 81.00 + 0.00 + 207.75 = 223.27
Please Pay BDT 223.27
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.297393713Bill Number/Invoice Number: 0081068186 Total Amount Due: BDT 223.27Bill Date: 03/01/2020 Mobile Number: 01313096133Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.297393713Bill Number/Invoice Number: 0081068186 Total Amount Due: BDT 223.27Bill Date: 03/01/2020 Mobile Number: 01313096133Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.297393713
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Bidyut Bhaban, 1 Abdul Gani Road, Level-13 .1000 Dhaka
Mobile Number 01313096133
Invoice Number 0081068186
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesCRMMYGP_FLXPLCA0300R00000050030
019992156.80
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 147 02:12:15 0.00GP-Others 22 00:29:40 0.00
SMSGeneral SMS 636 0.00
VAS
EDGE/3G Browsing &Content
6 6,880.00 KB 6.72
Total Usage 6.72SurchargeSupplementary DutyValue Added Tax
1.6316.3525.87
Data Value Added Tax 0.36Total Current Charges 207.75
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
80.41 - 97.00 + 0.00 + 75.79 = 59.20
Please Pay BDT 59.20
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.297393805Bill Number/Invoice Number: 0081119433 Total Amount Due: BDT 59.20Bill Date: 03/01/2020 Mobile Number: 01313096131Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.297393805Bill Number/Invoice Number: 0081119433 Total Amount Due: BDT 59.20Bill Date: 03/01/2020 Mobile Number: 01313096131Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.297393805
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Bidyut Bhaban, 1 Abdul Gani Road, Level-13 .1000 Dhaka
Mobile Number 01313096131
Invoice Number 0081119433
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 31 00:23:26 19.32GP-Others 18 00:20:06 16.08CUG 30 00:48:14 22.54
SMSGeneral SMS 3 1.50
Total Usage 59.44SurchargeSupplementary DutyValue Added Tax
0.595.949.81
Data Value Added Tax 0.00Total Current Charges 75.79
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
315.47 - 0.00 + 0.00 + 184.43 = 499.90
Please Pay BDT 499.90
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.297393847Bill Number/Invoice Number: 0081093187 Total Amount Due: BDT 499.90Bill Date: 03/01/2020 Mobile Number: 01313096132Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.297393847Bill Number/Invoice Number: 0081093187 Total Amount Due: BDT 499.90Bill Date: 03/01/2020 Mobile Number: 01313096132Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.297393847
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Bidyut Bhaban, 1 Abdul Gani Road, Level-13 .1000 Dhaka
Mobile Number 01313096132
Invoice Number 0081093187
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesApp Download and Other Charges 12.00Internet & Other Package Charge 92.70
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 10 00:14:11 11.23GP-Others 6 00:16:35 12.73CUG 4 00:12:06 5.54
SMSGeneral SMS 6 3.00
VAS
SMS Content Download /Business SMS
1 0 2.00
EDGE/3G Browsing &Content
46 14,87,216.00KB
14.72
Total Usage 49.22SurchargeSupplementary DutyValue Added Tax
1.5315.39
7.67Data Value Added Tax 5.90Total Current Charges 184.43
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
100.59 - 1,500.00 + 0.00 + 1,471.96 = 72.55
Please Pay BDT 72.55
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.298599609Bill Number/Invoice Number: 0081013678 Total Amount Due: BDT 72.55Bill Date: 03/01/2020 Mobile Number: 01313096135Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.298599609Bill Number/Invoice Number: 0081013678 Total Amount Due: BDT 72.55Bill Date: 03/01/2020 Mobile Number: 01313096135Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.298599609
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Bidyut Bhaban, 1 Abdul Gani Road, Level-13 .1000 Dhaka
Mobile Number 01313096135
Invoice Number 0081013678
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesApp Download and Other Charges 112.00Internet & Other Package Charge 56.64
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 610 13:29:51 639.36GP-Others 246 03:09:57 155.47CUG 146 03:20:20 94.55
BTCL Calls - (Outgoing)Local 65 01:38:10 76.81
SMSGeneral SMS 33 14.50
VAS
EDGE/3G Browsing &Content
25 49,369.00 KB 0.04
Voice Based Infotainment 3 00:04:48 10.00Total Usage 990.73SurchargeSupplementary DutyValue Added Tax
11.60115.92181.94
Data Value Added Tax 3.11Total Current Charges 1,471.96
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
100.59 - 1,500.00 + 0.00 + 1,471.96 = 72.55
Please Pay BDT 72.55
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.298599609Bill Number/Invoice Number: 0081013678 Total Amount Due: BDT 72.55Bill Date: 03/01/2020 Mobile Number: 01313096135Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.298599609Bill Number/Invoice Number: 0081013678 Total Amount Due: BDT 72.55Bill Date: 03/01/2020 Mobile Number: 01313096135Last Date of Payment: 17/01/2020
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
177.81 - 0.00 + 0.00 + 99.39 = 277.20
Please Pay BDT 277.20
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.300046969Bill Number/Invoice Number: 0081129634 Total Amount Due: BDT 277.20Bill Date: 03/01/2020 Mobile Number: 01313096125Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.300046969Bill Number/Invoice Number: 0081129634 Total Amount Due: BDT 277.20Bill Date: 03/01/2020 Mobile Number: 01313096125Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.300046969
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Bidyut Bhaban, 1 Abdul Gani Road, Level-13 .1000 Dhaka
Mobile Number 01313096125
Invoice Number 0081129634
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 76 00:46:53 38.95GP-Others 44 00:35:32 29.27CUG 25 00:19:06 9.23
SMSGeneral SMS 1 0.50
Total Usage 77.95SurchargeSupplementary DutyValue Added Tax
0.787.79
12.86Data Value Added Tax 0.00Total Current Charges 99.39
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
350.26 - 500.00 + 0.00 + 608.83 = 459.09
Please Pay BDT 459.09
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.301932839Bill Number/Invoice Number: 0081139198 Total Amount Due: BDT 459.09Bill Date: 03/01/2020 Mobile Number: 01313096141Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.301932839Bill Number/Invoice Number: 0081139198 Total Amount Due: BDT 459.09Bill Date: 03/01/2020 Mobile Number: 01313096141Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.301932839
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Bidyut Bhaban, 1 Abdul Gani Road, Level-13 .1000 Dhaka
Mobile Number 01313096141
Invoice Number 0081139198
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 147 05:07:49 238.94GP-Others 100 04:19:30 199.75CUG 12 00:08:50 4.32
International Calls - (Outgoing)ISD 3 00:05:30 34.50
VAS
Voice Based Infotainment 2 00:02:38 0.00Total Usage 477.51SurchargeSupplementary DutyValue Added Tax
4.7847.7478.79
Data Value Added Tax 0.00Total Current Charges 608.83
Total TAX (SD & TOTAL VAT)
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: 1.301932840Bill Number/Invoice Number: 0040972939 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01313096142Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.301932840Bill Number/Invoice Number: 0040972939 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01313096142Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.301932840
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Bidyut Bhaban, 1 Abdul Gani Road, Level-13 .1000 Dhaka
Mobile Number 01313096142
Invoice Number 0040972939
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
10.99 - 0.00 + 0.00 + 261.37 = 272.36
Please Pay BDT 272.36
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.301952091Bill Number/Invoice Number: 0081185560 Total Amount Due: BDT 272.36Bill Date: 03/01/2020 Mobile Number: 01313096140Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.301952091Bill Number/Invoice Number: 0081185560 Total Amount Due: BDT 272.36Bill Date: 03/01/2020 Mobile Number: 01313096140Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.301952091
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Bidyut Bhaban, 1 Abdul Gani Road, Level-13 .1000 Dhaka
Mobile Number 01313096140
Invoice Number 0081185560
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesInternet & Other Package Charge 15.45
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 107 02:34:32 122.00GP-Others 50 01:12:22 57.02CUG 20 00:24:54 11.86
VAS
EDGE/3G Browsing &Content
16 6,89,587.00KB
0.00
Total Usage 190.88SurchargeSupplementary DutyValue Added Tax
2.0620.6331.49
Data Value Added Tax 0.84Total Current Charges 261.37
Total TAX (SD & TOTAL VAT)
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: 1.301952181Bill Number/Invoice Number: 0040972940 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01313096143Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.301952181Bill Number/Invoice Number: 0040972940 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01313096143Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.301952181
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Bidyut Bhaban, 1 Abdul Gani Road, Level-13 .1000 Dhaka
Mobile Number 01313096143
Invoice Number 0040972940
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
891.05 - 0.00 + 0.00 + 779.05 = 1,670.10
Please Pay BDT 1,670.10
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.301952250Bill Number/Invoice Number: 0081089009 Total Amount Due: BDT 1,670.10Bill Date: 03/01/2020 Mobile Number: 01313096139Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.301952250Bill Number/Invoice Number: 0081089009 Total Amount Due: BDT 1,670.10Bill Date: 03/01/2020 Mobile Number: 01313096139Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.301952250
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Bidyut Bhaban, 1 Abdul Gani Road, Level-13 .1000 Dhaka
Mobile Number 01313096139
Invoice Number 0081089009
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesInternet & Other Package Charge 342.49
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 226 05:06:42 219.24GP-Others 46 00:31:49 25.75CUG 91 01:09:12 33.97
BTCL Calls - (Outgoing)Local 3 00:04:41 3.62
SMSGeneral SMS 31 15.50
VAS
EDGE/3G Browsing &Content
45 14,82,271.00KB
0.00
Total Usage 298.08SurchargeSupplementary DutyValue Added Tax
6.4064.0549.18
Data Value Added Tax 18.83Total Current Charges 779.05
Total TAX (SD & TOTAL VAT)
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: 1.301952253Bill Number/Invoice Number: 0040972941 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01313096144Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.301952253Bill Number/Invoice Number: 0040972941 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01313096144Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.301952253
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Bidyut Bhaban, 1 Abdul Gani Road, Level-13 .1000 Dhaka
Mobile Number 01313096144
Invoice Number 0040972941
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
479.43 - 0.00 + 0.00 + 20.51 = 499.94
Please Pay BDT 499.94
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.303937622Bill Number/Invoice Number: 0081129681 Total Amount Due: BDT 499.94Bill Date: 03/01/2020 Mobile Number: 01713850130Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.303937622Bill Number/Invoice Number: 0081129681 Total Amount Due: BDT 499.94Bill Date: 03/01/2020 Mobile Number: 01713850130Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.303937622
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Bidyut Bhaban, 1 Abdul Gani Road, Level-13 .1000 Dhaka
Mobile Number 01713850130
Invoice Number 0081129681
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 9 00:13:04 10.10GP-Others 4 00:06:19 4.87CUG 2 00:02:16 1.12Customer Service Hotline 74 00:00:00 0.00
VAS
Voice Based Infotainment 4 00:13:50 0.00Total Usage 16.09SurchargeSupplementary DutyValue Added Tax
0.161.602.65
Data Value Added Tax 0.00Total Current Charges 20.51
Total TAX (SD & TOTAL VAT)
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: 1.304357391Bill Number/Invoice Number: 0040979827 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01313096134Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.304357391Bill Number/Invoice Number: 0040979827 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01313096134Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.304357391
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Bidyut Bhaban, 1 Abdul Gani Road, Level-13 .1000 Dhaka
Mobile Number 01313096134
Invoice Number 0040979827
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
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: 1.304357766Bill Number/Invoice Number: 0040916721 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01313096137Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.304357766Bill Number/Invoice Number: 0040916721 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01313096137Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.304357766
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Bidyut Bhaban, 1 Abdul Gani Road, Level-13 .1000 Dhaka
Mobile Number 01313096137
Invoice Number 0040916721
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
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: 1.304357786Bill Number/Invoice Number: 0040979828 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01313096136Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.304357786Bill Number/Invoice Number: 0040979828 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01313096136Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.304357786
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Bidyut Bhaban, 1 Abdul Gani Road, Level-13 .1000 Dhaka
Mobile Number 01313096136
Invoice Number 0040979828
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.00 - 0.00 + 0.00 + 1,006.19 = 1,006.19
Please Pay BDT 1,006.19
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.304357788Bill Number/Invoice Number: 0081236895 Total Amount Due: BDT 1,006.19Bill Date: 03/01/2020 Mobile Number: 01313096145Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.304357788Bill Number/Invoice Number: 0081236895 Total Amount Due: BDT 1,006.19Bill Date: 03/01/2020 Mobile Number: 01313096145Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.304357788
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Bidyut Bhaban, 1 Abdul Gani Road, Level-13 .1000 Dhaka
Mobile Number 01313096145
Invoice Number 0081236895
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesCRMMYGP_FLXPLCA0500R00000005030
029402230.60
CRMMYGP_FLXPLCA0500R01536005030051527
404.13
Internet & Other Package Charge 78.53Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 213 04:56:54 7.85GP-Others 327 06:17:03 59.11CUG 11 00:13:12 6.29
BTCL Calls - (Outgoing)Local 1 00:01:55 1.50
SMSGeneral SMS 73 0.00
VAS
EDGE/3G Browsing &Content
36 5,05,860.00KB
8.68
Total Usage 83.43SurchargeSupplementary DutyValue Added Tax
7.9779.66
117.06
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.00 - 0.00 + 0.00 + 1,006.19 = 1,006.19
Please Pay BDT 1,006.19
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.304357788Bill Number/Invoice Number: 0081236895 Total Amount Due: BDT 1,006.19Bill Date: 03/01/2020 Mobile Number: 01313096145Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.304357788Bill Number/Invoice Number: 0081236895 Total Amount Due: BDT 1,006.19Bill Date: 03/01/2020 Mobile Number: 01313096145Last Date of Payment: 17/01/2020
Data Value Added Tax 4.79Total Current Charges 1,006.19
Total TAX (SD & TOTAL VAT)
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: 1.305675148Bill Number/Invoice Number: 0040974755 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01313096146Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.305675148Bill Number/Invoice Number: 0040974755 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01313096146Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.305675148
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Bidyut Bhaban, 1 Abdul Gani Road, Level-13 .1000 Dhaka
Mobile Number 01313096146
Invoice Number 0040974755
Bill Date January 03, 2020
Bill Period 12-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.00 - 0.00 + 0.00 + 0.57 = 0.57
Please Pay BDT 0.57
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.305720923Bill Number/Invoice Number: 0081232230 Total Amount Due: BDT 0.57Bill Date: 03/01/2020 Mobile Number: 01313096138Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.305720923Bill Number/Invoice Number: 0081232230 Total Amount Due: BDT 0.57Bill Date: 03/01/2020 Mobile Number: 01313096138Last Date of Payment: 17/01/2020
BS Pack 3 Flat Reg 23 -BSC23
Local Bill - Account Number: 1.305720923
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Bidyut Bhaban, 1 Abdul Gani Road, Level-13 .1000 Dhaka
Mobile Number 01313096138
Invoice Number 0081232230
Bill Date January 03, 2020
Bill Period 12-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)CUG 1 00:00:52 0.45
VAS
EDGE/3G Browsing &Content
4 9.00 KB 0.00
Total Usage 0.45SurchargeSupplementary DutyValue Added Tax
0.000.040.07
Data Value Added Tax 0.00Total Current Charges 0.57
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.00 - 0.00 + 0.00 + 399.71 = 399.71
Please Pay BDT 399.71
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.305900061Bill Number/Invoice Number: 0081233693 Total Amount Due: BDT 399.71Bill Date: 03/01/2020 Mobile Number: 01713850125Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.305900061Bill Number/Invoice Number: 0081233693 Total Amount Due: BDT 399.71Bill Date: 03/01/2020 Mobile Number: 01713850125Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.305900061
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Bidyut Bhaban, 1 Abdul Gani Road, Level-13 .1000 Dhaka
Mobile Number 01713850125
Invoice Number 0081233693
Bill Date January 03, 2020
Bill Period 18-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesInternet & Other Package Charge 76.39
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 127 03:14:10 153.30GP-Others 41 00:30:21 25.15CUG 91 02:07:55 60.46
SMSGeneral SMS 20 0.50
VAS
EDGE/3G Browsing &Content
25 7,81,132.00KB
4.69
Total Usage 244.10SurchargeSupplementary DutyValue Added Tax
3.2032.0439.50
Data Value Added Tax 4.45Total Current Charges 399.71
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.00 - 0.00 + 0.00 + 222.07 = 222.07
Please Pay BDT 222.07
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.305972171Bill Number/Invoice Number: 0081233696 Total Amount Due: BDT 222.07Bill Date: 03/01/2020 Mobile Number: 01313096147Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.305972171Bill Number/Invoice Number: 0081233696 Total Amount Due: BDT 222.07Bill Date: 03/01/2020 Mobile Number: 01313096147Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.305972171
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Bidyut Bhaban, 1 Abdul Gani Road, Level-13 .1000 Dhaka
Mobile Number 01313096147
Invoice Number 0081233696
Bill Date January 03, 2020
Bill Period 19-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesInternet & Other Package Charge 162.23
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 4 00:03:45 2.87GP-Others 2 00:17:40 13.37CUG 7 00:11:25 5.31
VAS
EDGE/3G Browsing &Content
41 4,65,711.00KB
4.80
Total Usage 26.35SurchargeSupplementary DutyValue Added Tax
1.8818.86
3.55Data Value Added Tax 9.18Total Current Charges 222.07
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.00 - 0.00 + 0.00 + 22.51 = 22.51
Please Pay BDT 22.51
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.306150629Bill Number/Invoice Number: 0081233707 Total Amount Due: BDT 22.51Bill Date: 03/01/2020 Mobile Number: 01713850050Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.306150629Bill Number/Invoice Number: 0081233707 Total Amount Due: BDT 22.51Bill Date: 03/01/2020 Mobile Number: 01713850050Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.306150629
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Bidyut Bhaban, 1 Abdul Gani Road, Level-13 .1000 Dhaka
Mobile Number 01713850050
Invoice Number 0081233707
Bill Date January 03, 2020
Bill Period 21-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 2 00:00:59 0.87GP-Others 5 00:11:04 8.61
SMSGeneral SMS 1 0.00
VAS
EDGE/3G Browsing &Content
5 9,146.00 KB 8.94
Total Usage 18.42SurchargeSupplementary DutyValue Added Tax
0.181.841.56
Data Value Added Tax 0.49Total Current Charges 22.51
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
239.57 - 0.00 + 0.00 + 0.00 = 239.57
Please Pay BDT 239.57
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11463991Bill Number/Invoice Number: 0040867575 Total Amount Due: BDT 239.57Bill Date: 03/01/2020 Mobile Number: 01730336945Last Date of Payment: 17/01/2020
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11463991Bill Number/Invoice Number: 0040867575 Total Amount Due: BDT 239.57Bill Date: 03/01/2020 Mobile Number: 01730336945Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11463991
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDSuperintendant Engineer, O & M,Bangladesh Power Development Board,Dinajpur 0000
Mobile Number 01730336945
Invoice Number 0040867575
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
187.77 - 0.00 + 0.00 + 0.00 = 187.77
Please Pay BDT 187.77
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11569687Bill Number/Invoice Number: 0040922454 Total Amount Due: BDT 187.77Bill Date: 03/01/2020 Mobile Number: 01730735319Last Date of Payment: 17/01/2020
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11569687Bill Number/Invoice Number: 0040922454 Total Amount Due: BDT 187.77Bill Date: 03/01/2020 Mobile Number: 01730735319Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11569687
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDRAO, PDBSurihariDinajpur
Mobile Number 01730735319
Invoice Number 0040922454
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(6,485.08) - 0.00 + 0.00 + 583.44 = (5,901.64)
You have paid BDT 5,901.64 in advance
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683736Bill Number/Invoice Number: 0081028152 Total Amount Due: BDT (5,901.64)Bill Date: 03/01/2020 Mobile Number: 01755584890Last Date of Payment: 17/01/2020
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683736Bill Number/Invoice Number: 0081028152 Total Amount Due: BDT (5,901.64)Bill Date: 03/01/2020 Mobile Number: 01755584890Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11683736
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDSuperintend EngineerO&M Circle, SuihariPDB, Dinajpur Dinajpur 1000
Mobile Number 01755584890
Invoice Number 0081028152
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 171 02:40:19 129.59GP-Others 73 01:11:24 57.21CUG 334 06:53:19 196.43
BTCL Calls - (Outgoing)Local 2 00:03:43 2.87
SMSGeneral SMS 137 68.50
MMS Outgoing 1 3.00Total Usage 457.60SurchargeSupplementary DutyValue Added Tax
4.5845.7575.50
Data Value Added Tax 0.00Total Current Charges 583.44
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
469.54 - 287.00 + 0.00 + 315.77 = 498.31
Please Pay BDT 498.31
Name: BPDB Executive Engineer(Turbine) Account No: 1.208512188Bill Number/Invoice Number: 0081061790 Total Amount Due: BDT 498.31Bill Date: 03/01/2020 Mobile Number: 01709641964Last Date of Payment: 17/01/2020
Name: BPDB Executive Engineer(Turbine) Account No: 1.208512188Bill Number/Invoice Number: 0081061790 Total Amount Due: BDT 498.31Bill Date: 03/01/2020 Mobile Number: 01709641964Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.208512188
Details of Service Recipient:BPDB Executive Engineer(Turbine)Barapukuria Thermal Power Station BPDB Parbotipur0000 Dinajpur
Mobile Number 01709641964
Invoice Number 0081061790
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 394 04:58:36 179.16GP-Others 66 01:17:30 46.50
SMSGeneral SMS 44 22.00
Total Usage 247.66SurchargeSupplementary DutyValue Added Tax
2.4724.7640.86
Data Value Added Tax 0.00Total Current Charges 315.77
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
158.96 - 800.00 + 0.00 + 756.03 = 114.99
Please Pay BDT 114.99
Name: BPDB Executive Engineer(Workshop) Account No: 1.208512189Bill Number/Invoice Number: 0081049625 Total Amount Due: BDT 114.99Bill Date: 03/01/2020 Mobile Number: 01709641967Last Date of Payment: 17/01/2020
Name: BPDB Executive Engineer(Workshop) Account No: 1.208512189Bill Number/Invoice Number: 0081049625 Total Amount Due: BDT 114.99Bill Date: 03/01/2020 Mobile Number: 01709641967Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.208512189
Details of Service Recipient:BPDB Executive Engineer(Workshop)Barapukuria Thermal Power Station BPDB Parbotipur0000 Dinajpur
Mobile Number 01709641967
Invoice Number 0081049625
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 202 06:42:25 312.55GP-Others 199 05:14:30 246.63CUG 6 00:26:57 12.21
International Calls - (Outgoing)ISD 2 00:01:51 12.00
SMSGeneral SMS 2 1.00
VAS
EDGE/3G Browsing &Content
13 10,16,036.00KB
9.38
Total Usage 593.77SurchargeSupplementary DutyValue Added Tax
5.9459.3796.42
Data Value Added Tax 0.51Total Current Charges 756.03
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(0.85) - 0.00 + 0.00 + 0.00 = (0.85)
You have paid BDT 0.85 in advance
Name: BPDB Chief Engineer(O&M) Account No: 1.208512190Bill Number/Invoice Number: 0040941625 Total Amount Due: BDT (0.85)Bill Date: 03/01/2020 Mobile Number: 01709641960Last Date of Payment: 17/01/2020
Name: BPDB Chief Engineer(O&M) Account No: 1.208512190Bill Number/Invoice Number: 0040941625 Total Amount Due: BDT (0.85)Bill Date: 03/01/2020 Mobile Number: 01709641960Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.208512190
Details of Service Recipient:BPDB Chief Engineer(O&M)(3G SIM),Barapukuria Thermal Power Station BPDB Parbotipur0000 Dinajpur
Mobile Number 01709641960
Invoice Number 0040941625
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
320.61 - 820.00 + 0.00 + 498.52 = (0.87)
You have paid BDT 0.87 in advance
Name: BPDB Assistant Chief Engineer Account No: 1.208512191Bill Number/Invoice Number: 0081011045 Total Amount Due: BDT (0.87)Bill Date: 03/01/2020 Mobile Number: 01709641961Last Date of Payment: 17/01/2020
Name: BPDB Assistant Chief Engineer Account No: 1.208512191Bill Number/Invoice Number: 0081011045 Total Amount Due: BDT (0.87)Bill Date: 03/01/2020 Mobile Number: 01709641961Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.208512191
Details of Service Recipient:BPDB Assistant Chief EngineerBarapukuria Thermal Power Station BPDB Parbotipur0000 Dinajpur
Mobile Number 01709641961
Invoice Number 0081011045
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesApp Download and Other Charges 8.00
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 225 04:20:34 208.15GP-Others 73 01:59:31 93.95CUG 71 02:09:20 60.28
International Calls - (Outgoing)ISD 1 00:00:49 16.00
SMSGeneral SMS 9 4.50
VAS
EDGE/3G Browsing &Content
23 157.00 KB 0.13
Total Usage 383.01SurchargeSupplementary DutyValue Added Tax
3.9139.0964.49
Data Value Added Tax 0.00Total Current Charges 498.52
Total TAX (SD & TOTAL VAT)
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: BPDB Deputy Manager(Maintaenance) Account No: 1.208512192Bill Number/Invoice Number: 0040884318 Total Amount Due: BDT 500.01Bill Date: 03/01/2020 Mobile Number: 01709641962Last Date of Payment: 17/01/2020
Name: BPDB Deputy Manager(Maintaenance) Account No: 1.208512192Bill Number/Invoice Number: 0040884318 Total Amount Due: BDT 500.01Bill Date: 03/01/2020 Mobile Number: 01709641962Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.208512192
Details of Service Recipient:BPDB Deputy Manager(Maintaenance)Barapukuria Thermal Power Station BPDB Parbotipur0000 Dinajpur
Mobile Number 01709641962
Invoice Number 0040884318
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
393.00 - 600.00 + 0.00 + 565.14 = 358.14
Please Pay BDT 358.14
Name: BPDB Deputy Manager(Operation) Account No: 1.208512193Bill Number/Invoice Number: 0081036961 Total Amount Due: BDT 358.14Bill Date: 03/01/2020 Mobile Number: 01709641963Last Date of Payment: 17/01/2020
Name: BPDB Deputy Manager(Operation) Account No: 1.208512193Bill Number/Invoice Number: 0081036961 Total Amount Due: BDT 358.14Bill Date: 03/01/2020 Mobile Number: 01709641963Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.208512193
Details of Service Recipient:BPDB Deputy Manager(Operation)Barapukuria Thermal Power Station BPDB Parbotipur0000 Dinajpur
Mobile Number 01709641963
Invoice Number 0081036961
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 254 08:24:15 391.41GP-Others 69 00:44:59 37.97CUG 33 00:24:31 12.00
BTCL Calls - (Outgoing)Local 1 00:00:21 0.37
SMSGeneral SMS 3 1.50
Total Usage 443.25SurchargeSupplementary DutyValue Added Tax
4.4344.3173.13
Data Value Added Tax 0.00Total Current Charges 565.14
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
416.63 - 400.00 + 0.00 + 346.88 = 363.51
Please Pay BDT 363.51
Name: BPDB Executive Engineer(Boiler) Account No: 1.208512246Bill Number/Invoice Number: 0081079931 Total Amount Due: BDT 363.51Bill Date: 03/01/2020 Mobile Number: 01709641965Last Date of Payment: 17/01/2020
Name: BPDB Executive Engineer(Boiler) Account No: 1.208512246Bill Number/Invoice Number: 0081079931 Total Amount Due: BDT 363.51Bill Date: 03/01/2020 Mobile Number: 01709641965Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.208512246
Details of Service Recipient:BPDB Executive Engineer(Boiler)Barapukuria Thermal Power Station BPDB Parbotipur0000 Dinajpur
Mobile Number 01709641965
Invoice Number 0081079931
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesInternet & Other Package Charge 26.61
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 228 04:08:54 197.67GP-Others 104 00:46:52 40.19CUG 15 00:10:22 5.07
SMSGeneral SMS 5 2.50
VAS
EDGE/3G Browsing &Content
52 9,14,633.00KB
2.54
Voice Based Infotainment 1 00:01:00 0.00Total Usage 247.97SurchargeSupplementary DutyValue Added Tax
2.7427.4540.49
Data Value Added Tax 1.60Total Current Charges 346.88
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
288.99 - 500.00 + 0.00 + 214.93 = 3.92
Please Pay BDT 3.92
Name: BPDB Executive Engineer(Civil) Account No: 1.208512247Bill Number/Invoice Number: 0081063702 Total Amount Due: BDT 3.92Bill Date: 03/01/2020 Mobile Number: 01709641966Last Date of Payment: 17/01/2020
Name: BPDB Executive Engineer(Civil) Account No: 1.208512247Bill Number/Invoice Number: 0081063702 Total Amount Due: BDT 3.92Bill Date: 03/01/2020 Mobile Number: 01709641966Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.208512247
Details of Service Recipient:BPDB Executive Engineer(Civil)Barapukuria Thermal Power Station BPDB Parbotipur0000 Dinajpur
Mobile Number 01709641966
Invoice Number 0081063702
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesInternet & Other Package Charge 18.03
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 138 01:58:10 96.46GP-Others 49 01:01:03 48.23CUG 6 00:06:03 2.91
International Calls - (Outgoing)ISD 1 00:00:22 3.00
SMSGeneral SMS 3 1.50
VAS
EDGE/3G Browsing &Content
17 7,09,186.00KB
0.00
Total Usage 152.10SurchargeSupplementary DutyValue Added Tax
1.7017.0025.09
Data Value Added Tax 0.98Total Current Charges 214.93
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
294.51 - 290.00 + 0.00 + 495.31 = 499.82
Please Pay BDT 499.82
Name: BPDB Executive Engineer(Shift-B) Account No: 1.208512248Bill Number/Invoice Number: 0081099736 Total Amount Due: BDT 499.82Bill Date: 03/01/2020 Mobile Number: 01709641968Last Date of Payment: 17/01/2020
Name: BPDB Executive Engineer(Shift-B) Account No: 1.208512248Bill Number/Invoice Number: 0081099736 Total Amount Due: BDT 499.82Bill Date: 03/01/2020 Mobile Number: 01709641968Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.208512248
Details of Service Recipient:BPDB Executive Engineer(Shift-B)Barapukuria Thermal Power Station BPDB Parbotipur0000 Dinajpur
Mobile Number 01709641968
Invoice Number 0081099736
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesApp Download and Other Charges 16.00CRMUSSD_VOICEADDON13 225.88CRMUSSD_VOICEADDON7 77.65CRMUSSD_VOICETK59MINS100GPANYV7 46.27
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 329 11:08:24 2.87GP-Others 17 00:35:37 0.00CUG 1 00:00:54 0.45
BTCL Calls - (Outgoing)Local 9 00:05:56 2.86
SMSGeneral SMS 9 4.50
VAS
SMS Content Download /Business SMS
6 0 12.00
Total Usage 22.68SurchargeSupplementary DutyValue Added Tax
3.8838.8464.09
Data Value Added Tax 0.00
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
294.51 - 290.00 + 0.00 + 495.31 = 499.82
Please Pay BDT 499.82
Name: BPDB Executive Engineer(Shift-B) Account No: 1.208512248Bill Number/Invoice Number: 0081099736 Total Amount Due: BDT 499.82Bill Date: 03/01/2020 Mobile Number: 01709641968Last Date of Payment: 17/01/2020
Name: BPDB Executive Engineer(Shift-B) Account No: 1.208512248Bill Number/Invoice Number: 0081099736 Total Amount Due: BDT 499.82Bill Date: 03/01/2020 Mobile Number: 01709641968Last Date of Payment: 17/01/2020
Total Current Charges 495.31
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
481.95 - 380.00 + 0.00 + 381.23 = 483.18
Please Pay BDT 483.18
Name: BPDB Executive Engineer(Shift-C) Account No: 1.208512249Bill Number/Invoice Number: 0081105633 Total Amount Due: BDT 483.18Bill Date: 03/01/2020 Mobile Number: 01709641969Last Date of Payment: 17/01/2020
Name: BPDB Executive Engineer(Shift-C) Account No: 1.208512249Bill Number/Invoice Number: 0081105633 Total Amount Due: BDT 483.18Bill Date: 03/01/2020 Mobile Number: 01709641969Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.208512249
Details of Service Recipient:BPDB Executive Engineer(Shift-C)Barapukuria Thermal Power Station BPDB Parbotipur0000 Dinajpur
Mobile Number 01709641969
Invoice Number 0081105633
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesCRMFLXPLN_FLXPLVA0200R000000000
15012872100.96
CRMFLXPLN_FLXPLVA0300R00000000030018092
141.90
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 334 07:48:12 54.14GP-Others 1 00:00:36 0.00
VAS
SMS Content Download /Business SMS
1 0 2.00
Total Usage 56.14SurchargeSupplementary DutyValue Added Tax
2.9929.8949.33
Data Value Added Tax 0.00Total Current Charges 381.23
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
495.55 - 400.00 + 0.00 + 373.70 = 469.25
Please Pay BDT 469.25
Name: BPDB Executive Engineer(Shift-D) Account No: 1.208512250Bill Number/Invoice Number: 0081102911 Total Amount Due: BDT 469.25Bill Date: 03/01/2020 Mobile Number: 01709641970Last Date of Payment: 17/01/2020
Name: BPDB Executive Engineer(Shift-D) Account No: 1.208512250Bill Number/Invoice Number: 0081102911 Total Amount Due: BDT 469.25Bill Date: 03/01/2020 Mobile Number: 01709641970Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.208512250
Details of Service Recipient:BPDB Executive Engineer(Shift-D)Barapukuria Thermal Power Station BPDB Parbotipur0000 Dinajpur
Mobile Number 01709641970
Invoice Number 0081102911
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesCRMFLXPLN_FLXPLCA0025R000200000
0700292822.96
CRMFLXPLN_FLXPLCA0025R00020000007002940
23.06
CRMFLXPLN_FLXPLCA0025R05120000007013901
109.03
CRMFLXPLN_FLXPLVA0025R00000000007002027
15.90
CRMMYOB_FLXPLCA0050R05120000007015553
121.98
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 80 02:25:25 0.00GP-Others 9 00:10:17 0.00
VAS
EDGE/3G Browsing &Content
71 99,37,556.00KB
0.18
Total Usage 0.18SurchargeSupplementary DutyValue Added Tax
2.9329.3048.33
Data Value Added Tax 0.00
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
495.55 - 400.00 + 0.00 + 373.70 = 469.25
Please Pay BDT 469.25
Name: BPDB Executive Engineer(Shift-D) Account No: 1.208512250Bill Number/Invoice Number: 0081102911 Total Amount Due: BDT 469.25Bill Date: 03/01/2020 Mobile Number: 01709641970Last Date of Payment: 17/01/2020
Name: BPDB Executive Engineer(Shift-D) Account No: 1.208512250Bill Number/Invoice Number: 0081102911 Total Amount Due: BDT 469.25Bill Date: 03/01/2020 Mobile Number: 01709641970Last Date of Payment: 17/01/2020
Total Current Charges 373.70
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(2,419.99) - 0.00 + 0.00 + 906.93 = (1,513.06)
You have paid BDT 1,513.06 in advance
Name: Bangladesh Power Development Board(BPD) Account No: 1.12037990Bill Number/Invoice Number: 0081037885 Total Amount Due: BDT (1,513.06)Bill Date: 03/01/2020 Mobile Number: 01766675027Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPD) Account No: 1.12037990Bill Number/Invoice Number: 0081037885 Total Amount Due: BDT (1,513.06)Bill Date: 03/01/2020 Mobile Number: 01766675027Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.12037990
Details of Service Recipient: Bangladesh Power Development Board(BPD)Engr. Sontosh Kumar Sadhukhan, Manager,Faridpur 50MW Piking Power Plant,Dhuldi, Shibrampur, Faridpur
Mobile Number 01766675027
Invoice Number 0081037885
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 254 12:06:50 559.32GP-Others 70 02:46:23 128.90CUG 10 00:16:01 7.49
BTCL Calls - (Outgoing)Local 5 00:05:44 4.61
SMSGeneral SMS 22 11.00
Total Usage 711.32SurchargeSupplementary DutyValue Added Tax
7.1271.12
117.36Data Value Added Tax 0.00Total Current Charges 906.93
Total TAX (SD & TOTAL VAT)
Bangladesh Power DevelopmentBoard(BPD)Engr. Sontosh Kumar Sadhukhan,Manager,Faridpur 50MW Piking Power Plant,
Account Number 1.12037990Mobile Number 01766675027
Invoice Number 0081037885Bill Date 03/01/2020Payment Due Date 17/01/2020
Item Call Call Other Call Actual Billed Amount
Count Date Time Party Type Duration Duration (BDT)(sec/KB) (sec/KB)
Page 1 of 14
GP-GP1 03-Dec-2019 10:03:49 01796783670 01:21 01:30 1.122 03-Dec-2019 10:44:33 01737167635 00:46 00:50 0.623 03-Dec-2019 15:10:35 01678582887 25:31 25:40 19.244 03-Dec-2019 15:36:36 01717005534 09:09 09:10 6.875 03-Dec-2019 15:48:15 01711422470 05:33 05:40 4.256 03-Dec-2019 15:58:30 01737167635 00:09 00:10 0.127 03-Dec-2019 16:47:43 01771560186 01:00 01:00 0.758 03-Dec-2019 17:44:29 01737167635 29:54 30:00 22.499 03-Dec-2019 22:07:27 01737167635 04:03 04:10 3.1210 04-Dec-2019 12:16:26 01716013926 01:25 01:30 1.1211 04-Dec-2019 14:24:03 01714598636 00:54 01:00 0.7512 04-Dec-2019 14:44:12 01773681044 03:42 03:50 2.8713 04-Dec-2019 14:50:20 01714598636 03:31 03:40 2.7514 04-Dec-2019 17:21:29 01797513663 00:59 01:00 0.7515 04-Dec-2019 18:10:08 01751218081 03:50 03:50 2.8716 04-Dec-2019 18:29:43 01737167635 12:02 12:10 9.1217 04-Dec-2019 18:42:02 01797513663 03:33 03:40 2.7518 04-Dec-2019 18:49:42 01797513663 00:17 00:20 0.2519 04-Dec-2019 20:40:35 01714598636 01:33 01:40 1.2520 04-Dec-2019 22:10:15 01716422498 05:36 05:40 4.2521 05-Dec-2019 09:26:58 01716422498 03:22 03:30 2.6222 05-Dec-2019 11:08:25 01755578759 05:14 05:20 4.0023 05-Dec-2019 12:39:04 01797513663 00:12 00:20 0.2524 05-Dec-2019 12:50:52 01717341916 13:51 14:00 10.5025 05-Dec-2019 15:13:00 01716422498 01:01 01:10 0.8726 05-Dec-2019 15:40:08 01794592297 01:49 01:50 1.3727 05-Dec-2019 16:59:02 01741966066 00:27 00:30 0.3728 05-Dec-2019 20:24:34 01719121232 01:25 01:30 1.1229 05-Dec-2019 20:27:14 01719121232 00:53 01:00 0.7530 05-Dec-2019 21:22:34 01794592297 02:33 02:40 2.0031 05-Dec-2019 21:33:21 01737167635 05:37 05:40 4.2532 06-Dec-2019 07:57:06 01788586020 01:51 02:00 1.5033 06-Dec-2019 08:03:12 01716422498 01:08 01:10 0.8734 06-Dec-2019 08:47:46 01788586020 10:37 10:40 8.0035 06-Dec-2019 08:58:55 01737167635 04:13 04:20 3.2536 06-Dec-2019 10:18:09 01755578759 02:48 02:50 2.1237 06-Dec-2019 10:25:22 01755592152 08:50 08:50 6.6238 06-Dec-2019 11:02:37 01714672358 03:44 03:50 2.8739 06-Dec-2019 22:21:56 01737167635 08:44 08:50 6.6240 07-Dec-2019 12:53:18 01716422498 00:57 01:00 0.7541 07-Dec-2019 12:55:20 01714598636 01:36 01:40 1.2542 07-Dec-2019 12:57:31 01711422470 00:24 00:30 0.3743 07-Dec-2019 12:59:04 01714598636 02:03 02:10 1.6244 07-Dec-2019 13:03:58 01711422470 01:49 01:50 1.3745 07-Dec-2019 16:18:29 01755578759 02:27 02:30 1.8746 07-Dec-2019 20:52:36 01737167635 10:25 10:30 7.8747 08-Dec-2019 09:53:59 01755578759 03:00 03:00 2.2548 08-Dec-2019 11:27:43 01714598636 00:33 00:40 0.5049 08-Dec-2019 11:47:44 01714598636 00:37 00:40 0.5050 08-Dec-2019 11:58:09 01712055618 01:47 01:50 1.3751 08-Dec-2019 12:00:16 01755578759 01:20 01:20 1.0052 08-Dec-2019 12:04:09 01714598636 01:16 01:20 1.0053 08-Dec-2019 15:34:34 01714598636 00:22 00:30 0.3754 08-Dec-2019 23:10:34 01737167635 02:35 02:40 2.0055 09-Dec-2019 13:44:42 01737167635 00:30 00:30 0.3756 09-Dec-2019 15:16:06 01755551035 12:31 12:40 9.5057 10-Dec-2019 15:13:17 01797513663 01:06 01:10 0.8758 10-Dec-2019 16:35:10 01797513663 00:51 01:00 0.7559 10-Dec-2019 18:22:10 01737167635 02:36 02:40 2.0060 10-Dec-2019 22:32:12 01737167635 01:32 01:40 1.2561 11-Dec-2019 06:39:11 01751218081 00:01 00:10 0.1262 11-Dec-2019 06:39:55 01751218081 04:03 04:10 3.1263 11-Dec-2019 08:33:36 01716013926 02:10 02:10 1.6264 11-Dec-2019 09:34:23 01755578759 07:30 07:30 5.6265 11-Dec-2019 12:14:52 01751218081 01:32 01:40 1.25
197.82
Bangladesh Power DevelopmentBoard(BPD)Engr. Sontosh Kumar Sadhukhan,Manager,Faridpur 50MW Piking Power Plant,
Account Number 1.12037990Mobile Number 01766675027
Invoice Number 0081037885Bill Date 03/01/2020Payment Due Date 17/01/2020
Item Call Call Other Call Actual Billed Amount
Count Date Time Party Type Duration Duration (BDT)(sec/KB) (sec/KB)
Page 2 of 14
GP-GP66 11-Dec-2019 12:27:40 01712099194 00:17 00:20 0.2567 11-Dec-2019 13:18:44 01755592152 14:13 14:20 10.7568 11-Dec-2019 14:48:22 01796783670 01:52 02:00 1.5069 11-Dec-2019 15:00:45 01716422498 04:47 04:50 3.6270 11-Dec-2019 15:06:48 01678582887 07:54 08:00 6.0071 11-Dec-2019 15:15:00 01714598636 00:27 00:30 0.3772 11-Dec-2019 16:04:56 01714598636 07:07 07:10 5.3773 11-Dec-2019 16:18:02 01714598636 00:33 00:40 0.5074 11-Dec-2019 16:34:22 01797513663 00:21 00:30 0.3775 11-Dec-2019 16:35:03 01714598636 01:53 02:00 1.5076 11-Dec-2019 16:55:03 01716422498 00:20 00:20 0.2577 11-Dec-2019 16:56:48 01755592152 07:20 07:20 5.5078 11-Dec-2019 17:05:10 01755578759 00:45 00:50 0.6279 11-Dec-2019 18:27:04 01716422498 00:11 00:20 0.2580 11-Dec-2019 18:27:37 01755578759 06:51 07:00 5.2581 11-Dec-2019 19:56:48 01737167635 00:25 00:30 0.3782 11-Dec-2019 20:04:54 01755592152 03:46 03:50 2.8783 11-Dec-2019 20:33:10 01714598636 00:20 00:20 0.2584 11-Dec-2019 20:35:56 01775600600 01:42 01:50 1.3785 11-Dec-2019 21:34:31 01795383791 06:01 06:10 4.6286 11-Dec-2019 22:33:02 01737167635 28:06 28:10 21.1287 11-Dec-2019 23:03:26 01737167635 16:12 16:20 12.2588 12-Dec-2019 07:59:32 01716422498 03:20 03:20 2.5089 12-Dec-2019 10:31:21 01773681044 05:24 05:30 4.1290 12-Dec-2019 11:43:15 01755578759 02:39 02:40 2.0091 12-Dec-2019 12:26:48 01755592152 00:14 00:20 0.2592 12-Dec-2019 17:57:16 01737167635 01:23 01:30 1.1293 12-Dec-2019 18:23:41 01737167635 00:20 00:20 0.2594 12-Dec-2019 18:27:27 01755630025 01:00 01:00 0.7595 12-Dec-2019 18:29:58 01765068162 02:22 02:30 1.8796 12-Dec-2019 19:23:22 01755578759 01:01 01:10 0.8797 12-Dec-2019 20:27:00 01737167635 03:14 03:20 2.5098 12-Dec-2019 21:26:09 01755578759 00:01 00:10 0.1299 12-Dec-2019 21:34:42 01755592152 06:59 07:00 5.25100 13-Dec-2019 10:37:22 01755578759 00:46 00:50 0.62101 13-Dec-2019 11:38:41 01737167635 01:13 01:20 1.00102 13-Dec-2019 11:52:58 01737167635 00:40 00:40 0.50103 14-Dec-2019 09:43:38 01794592297 00:31 00:40 0.50104 14-Dec-2019 09:44:28 01794592297 01:17 01:20 1.00105 14-Dec-2019 11:28:48 01775600600 02:31 02:40 2.00106 14-Dec-2019 11:52:16 01755592152 00:25 00:30 0.37107 14-Dec-2019 11:58:37 01775600600 00:27 00:30 0.37108 14-Dec-2019 12:13:15 01755578759 02:21 02:30 1.87109 14-Dec-2019 12:35:14 01755578759 00:45 00:50 0.62110 14-Dec-2019 16:31:10 01737167635 00:14 00:20 0.25111 14-Dec-2019 18:17:50 01737167635 07:18 07:20 5.50112 14-Dec-2019 18:57:12 01788586020 03:13 03:20 2.50113 14-Dec-2019 19:27:25 01797513663 00:11 00:20 0.25114 15-Dec-2019 09:09:04 01716130878 00:12 00:20 0.25115 15-Dec-2019 10:50:01 01716013926 05:05 05:10 3.87116 15-Dec-2019 10:55:26 01797513663 00:08 00:10 0.12117 15-Dec-2019 11:15:12 01716422498 04:12 04:20 3.25118 15-Dec-2019 11:29:26 01755578759 02:30 02:30 1.87119 15-Dec-2019 11:32:58 01755578759 06:09 06:10 4.62120 15-Dec-2019 11:40:22 01765068162 00:32 00:40 0.50121 15-Dec-2019 11:48:50 01716013926 01:31 01:40 1.25122 15-Dec-2019 11:52:28 01786385480 00:32 00:40 0.50123 15-Dec-2019 18:34:47 01737167635 01:42 01:50 1.37124 16-Dec-2019 07:33:19 01794592297 04:16 04:20 3.25125 16-Dec-2019 12:54:19 01737167635 01:23 01:30 1.12126 16-Dec-2019 12:56:32 01729096327 00:54 01:00 0.75127 16-Dec-2019 12:57:56 01714598636 01:36 01:40 1.25128 17-Dec-2019 09:48:16 01714598636 01:30 01:30 1.12129 17-Dec-2019 11:30:23 01737167635 05:44 05:50 4.37130 17-Dec-2019 12:14:39 01774952901 00:20 00:20 0.25
351.43
Bangladesh Power DevelopmentBoard(BPD)Engr. Sontosh Kumar Sadhukhan,Manager,Faridpur 50MW Piking Power Plant,
Account Number 1.12037990Mobile Number 01766675027
Invoice Number 0081037885Bill Date 03/01/2020Payment Due Date 17/01/2020
Item Call Call Other Call Actual Billed Amount
Count Date Time Party Type Duration Duration (BDT)(sec/KB) (sec/KB)
Page 3 of 14
GP-GP131 17-Dec-2019 13:00:15 01775600600 00:04 00:10 0.12132 17-Dec-2019 14:05:19 01755578759 01:58 02:00 1.50133 17-Dec-2019 14:58:30 01716422498 02:18 02:20 1.75134 17-Dec-2019 15:28:12 01755578759 00:09 00:10 0.12135 17-Dec-2019 17:42:05 01775600600 04:07 04:10 3.12136 17-Dec-2019 20:06:55 01737167635 01:42 01:50 1.37137 17-Dec-2019 20:22:04 01755578759 01:41 01:50 1.37138 17-Dec-2019 23:04:34 01737167635 07:14 07:20 5.50139 18-Dec-2019 11:17:36 01711422470 02:08 02:10 1.62140 18-Dec-2019 11:23:23 01767973531 00:48 00:50 0.62141 18-Dec-2019 17:56:09 01737167635 01:56 02:00 1.50142 18-Dec-2019 18:02:54 01755578759 10:49 10:50 8.12143 18-Dec-2019 18:29:18 01756675687 05:27 05:30 4.12144 18-Dec-2019 21:09:09 01755578759 05:08 05:10 3.87145 18-Dec-2019 21:14:37 01737167635 00:11 00:20 0.25146 19-Dec-2019 09:52:12 01775600600 00:57 01:00 0.75147 19-Dec-2019 10:27:37 01777963396 00:40 00:40 0.50148 19-Dec-2019 11:40:48 01711422470 00:12 00:20 0.25149 19-Dec-2019 12:15:22 01741939609 01:26 01:30 1.12150 19-Dec-2019 12:17:20 01737167635 00:13 00:20 0.25151 19-Dec-2019 12:21:00 01737167635 01:18 01:20 1.00152 19-Dec-2019 12:23:40 01714598636 02:53 03:00 2.25153 19-Dec-2019 12:26:56 01711464535 02:37 02:40 2.00154 19-Dec-2019 12:29:49 01714598636 00:51 01:00 0.75155 19-Dec-2019 12:41:13 01737167635 00:10 00:10 0.12156 19-Dec-2019 17:09:57 01737167635 00:25 00:30 0.37157 21-Dec-2019 12:55:11 01737167635 00:23 00:30 0.37158 22-Dec-2019 11:19:09 01751218081 00:33 00:40 0.50159 22-Dec-2019 11:57:32 01741939609 00:58 01:00 0.75160 22-Dec-2019 12:00:48 01737167635 01:11 01:20 1.00161 22-Dec-2019 12:53:26 01775600600 01:09 01:10 0.87162 22-Dec-2019 14:56:21 01797513663 01:19 01:20 1.00163 22-Dec-2019 15:02:17 01755578759 00:38 00:40 0.50164 22-Dec-2019 15:49:09 01753101890 00:50 00:50 0.62165 22-Dec-2019 15:52:16 01753101890 01:03 01:10 0.87166 22-Dec-2019 18:01:09 01797513663 00:34 00:40 0.50167 22-Dec-2019 18:36:55 01797513663 00:43 00:50 0.62168 22-Dec-2019 18:38:27 01797513663 00:34 00:40 0.50169 22-Dec-2019 21:44:46 01737167635 04:22 04:30 3.37170 23-Dec-2019 09:20:14 01741966066 00:31 00:40 0.50171 23-Dec-2019 13:30:59 01716013926 01:54 02:00 1.50172 23-Dec-2019 17:35:01 01797513663 00:09 00:10 0.12173 23-Dec-2019 17:48:59 01797513663 00:12 00:20 0.25174 23-Dec-2019 17:58:04 01737167635 11:59 12:00 9.00175 23-Dec-2019 19:12:55 01716013926 02:36 02:40 2.00176 23-Dec-2019 20:05:24 01716422498 00:11 00:20 0.25177 24-Dec-2019 11:06:08 01711422470 03:53 04:00 3.00178 24-Dec-2019 11:10:32 01737167635 02:04 02:10 1.62179 24-Dec-2019 11:38:47 01737167635 03:32 03:40 2.75180 24-Dec-2019 11:42:38 01737167635 00:35 00:40 0.50181 24-Dec-2019 12:21:17 01753093709 00:34 00:40 0.50182 24-Dec-2019 13:13:57 01716013926 00:26 00:30 0.37183 24-Dec-2019 16:11:56 01753093709 01:31 01:40 1.25184 25-Dec-2019 10:43:13 01737286581 01:16 01:20 1.00185 25-Dec-2019 12:44:45 01788586020 02:05 02:10 1.62186 25-Dec-2019 16:49:42 01755578759 05:20 05:20 4.00187 25-Dec-2019 16:59:45 01755578759 00:58 01:00 0.75188 25-Dec-2019 17:05:51 01710113660 01:19 01:20 1.00189 25-Dec-2019 17:30:23 01737167635 00:14 00:20 0.25190 25-Dec-2019 17:31:05 01755578759 02:46 02:50 2.12191 25-Dec-2019 20:16:34 01737167635 01:17 01:20 1.00192 25-Dec-2019 21:03:27 01716013926 01:03 01:10 0.87193 25-Dec-2019 21:04:52 01755592152 08:14 08:20 6.25194 25-Dec-2019 21:13:29 01716013926 00:05 00:10 0.12195 25-Dec-2019 21:27:36 01711422470 02:18 02:20 1.75
451.55
Bangladesh Power DevelopmentBoard(BPD)Engr. Sontosh Kumar Sadhukhan,Manager,Faridpur 50MW Piking Power Plant,
Account Number 1.12037990Mobile Number 01766675027
Invoice Number 0081037885Bill Date 03/01/2020Payment Due Date 17/01/2020
Item Call Call Other Call Actual Billed Amount
Count Date Time Party Type Duration Duration (BDT)(sec/KB) (sec/KB)
Page 4 of 14
GP-GP196 26-Dec-2019 14:56:04 01716422498 00:55 01:00 0.75197 27-Dec-2019 12:01:55 01775600600 07:05 07:10 5.37198 27-Dec-2019 12:09:39 01716422498 03:40 03:40 2.75199 27-Dec-2019 12:21:08 01715256871 01:19 01:20 1.00200 27-Dec-2019 12:32:40 01716478235 01:49 01:50 1.37201 27-Dec-2019 13:50:04 01737167635 00:30 00:30 0.37202 27-Dec-2019 17:17:05 01755592152 05:04 05:10 3.87203 27-Dec-2019 17:22:38 01797513663 00:32 00:40 0.50204 27-Dec-2019 18:06:11 01716422498 00:54 01:00 0.75205 27-Dec-2019 20:57:23 01716013926 02:36 02:40 2.00206 27-Dec-2019 21:38:58 01737167635 01:14 01:20 1.00207 28-Dec-2019 08:57:43 01716422498 00:18 00:20 0.25208 28-Dec-2019 10:32:06 01797513663 00:17 00:20 0.25209 28-Dec-2019 10:44:25 01755578759 02:44 02:50 2.12210 28-Dec-2019 10:49:57 01711422470 01:20 01:20 1.00211 28-Dec-2019 13:15:16 01755592152 04:46 04:50 3.62212 28-Dec-2019 15:14:12 01737167635 00:37 00:40 0.50213 28-Dec-2019 15:18:37 01755578759 01:53 02:00 1.50214 28-Dec-2019 16:07:05 01797513663 00:20 00:20 0.25215 28-Dec-2019 16:07:54 01716422498 00:50 00:50 0.62216 29-Dec-2019 09:23:03 01727224687 01:35 01:40 1.25217 29-Dec-2019 10:35:23 01716422498 00:49 00:50 0.62218 29-Dec-2019 11:00:28 01797513663 00:25 00:30 0.37219 29-Dec-2019 11:11:49 01755578759 00:29 00:30 0.37220 29-Dec-2019 11:15:37 01737167635 01:04 01:10 0.87221 29-Dec-2019 11:16:58 01737167635 00:53 01:00 0.75222 29-Dec-2019 11:58:20 01715850955 00:57 01:00 0.75223 29-Dec-2019 16:46:23 01716422498 00:25 00:30 0.37224 29-Dec-2019 17:10:52 01716422498 00:12 00:20 0.25225 29-Dec-2019 19:13:13 01755592152 05:30 05:30 4.12226 29-Dec-2019 22:39:29 01737167635 02:18 02:20 1.75227 29-Dec-2019 22:45:39 01737167635 23:11 23:20 17.50228 30-Dec-2019 10:29:00 01737167635 02:51 03:00 2.25229 30-Dec-2019 12:49:18 01711422470 01:37 01:40 1.25230 30-Dec-2019 14:04:22 01775600600 01:20 01:20 1.00231 30-Dec-2019 15:40:38 01797513663 01:00 01:00 0.75232 30-Dec-2019 18:01:20 01737167635 05:14 05:20 4.00233 30-Dec-2019 21:45:19 01755592152 11:28 11:30 8.62234 30-Dec-2019 22:24:38 01751218081 02:27 02:30 1.87235 31-Dec-2019 09:57:32 01709656418 01:16 01:20 1.00236 31-Dec-2019 12:32:04 01711422470 03:05 03:10 2.37237 31-Dec-2019 12:35:45 01755615209 01:35 01:40 1.25238 31-Dec-2019 14:06:49 01755551035 01:18 01:20 1.00239 31-Dec-2019 16:14:56 01797513663 01:06 01:10 0.87240 31-Dec-2019 19:46:16 01755592152 07:17 07:20 5.50241 01-Jan-2020 11:13:00 01755551035 02:23 02:30 1.87242 01-Jan-2020 11:26:59 01741966066 00:21 00:30 0.37243 01-Jan-2020 11:30:00 01797513663 00:14 00:20 0.25244 01-Jan-2020 15:41:01 01737167635 02:29 02:30 1.87245 01-Jan-2020 18:05:09 01716932756 08:58 09:00 6.75246 02-Jan-2020 10:25:41 01710113660 00:33 00:40 0.50247 02-Jan-2020 10:32:07 01797513663 00:09 00:10 0.12248 02-Jan-2020 10:40:08 01716422498 01:12 01:20 1.00249 02-Jan-2020 10:44:38 01755592152 00:34 00:40 0.50250 02-Jan-2020 13:30:52 01711422470 00:38 00:40 0.50251 02-Jan-2020 13:34:58 01775600600 01:18 01:20 1.00252 02-Jan-2020 13:36:35 01716422498 00:16 00:20 0.25253 02-Jan-2020 17:58:36 01737167635 02:31 02:40 2.00254 02-Jan-2020 18:19:38 01729755776 00:20 00:20 0.25
559.32GP-Others1 03-Dec-2019 10:52:04 01558330659 10:10 10:09 7.622 03-Dec-2019 15:46:20 01918852676 00:32 00:39 0.503 03-Dec-2019 15:54:28 01819237463 03:01 03:09 2.374 03-Dec-2019 16:00:29 01819412187 01:31 01:39 1.25
11.74
Bangladesh Power DevelopmentBoard(BPD)Engr. Sontosh Kumar Sadhukhan,Manager,Faridpur 50MW Piking Power Plant,
Account Number 1.12037990Mobile Number 01766675027
Invoice Number 0081037885Bill Date 03/01/2020Payment Due Date 17/01/2020
Item Call Call Other Call Actual Billed Amount
Count Date Time Party Type Duration Duration (BDT)(sec/KB) (sec/KB)
Page 5 of 14
GP-Others5 03-Dec-2019 16:42:48 01881069466 00:43 00:49 0.626 03-Dec-2019 16:45:24 01881069466 00:36 00:39 0.507 04-Dec-2019 11:10:00 01918852676 00:31 00:39 0.508 04-Dec-2019 13:15:18 01819237463 04:11 04:19 3.259 05-Dec-2019 12:00:33 01819412187 02:15 02:19 1.7510 05-Dec-2019 12:20:29 01923969792 01:24 01:30 1.1211 06-Dec-2019 09:09:05 01918852676 00:41 00:49 0.6212 06-Dec-2019 11:40:38 01971006015 01:25 01:30 1.1213 10-Dec-2019 11:47:58 01847135713 00:44 00:49 0.6214 10-Dec-2019 12:19:03 01816889032 04:47 04:49 3.6215 10-Dec-2019 14:31:48 01912735540 00:41 00:49 0.6216 10-Dec-2019 16:11:20 01558330659 00:30 00:30 0.3717 11-Dec-2019 09:33:29 01819412187 00:28 00:30 0.3718 11-Dec-2019 12:18:18 01558330659 02:09 02:09 1.6219 11-Dec-2019 12:20:46 01971006015 01:48 01:49 1.3720 11-Dec-2019 14:55:43 01918852676 01:17 01:19 1.0021 11-Dec-2019 18:24:27 01819412187 01:52 02:00 1.5022 11-Dec-2019 18:43:42 01819412187 04:15 04:19 3.2523 12-Dec-2019 13:28:07 01614777909 01:01 01:09 0.8724 12-Dec-2019 19:33:10 01811485145 01:10 01:09 0.8725 12-Dec-2019 21:43:36 01866955441 04:25 04:30 3.3726 13-Dec-2019 09:59:27 01918852676 05:28 05:30 4.1227 13-Dec-2019 10:10:55 01811485145 00:24 00:30 0.3728 14-Dec-2019 13:05:08 01971006015 00:54 01:00 0.7529 15-Dec-2019 11:53:32 01924666393 01:09 01:09 0.8730 15-Dec-2019 11:56:25 01847135713 11:35 11:39 8.7531 16-Dec-2019 17:52:31 01885672700 16:44 16:49 12.6232 16-Dec-2019 23:01:29 01885672700 04:04 04:09 3.1233 17-Dec-2019 09:46:09 01819237463 01:34 01:39 1.2534 17-Dec-2019 14:07:51 01918852676 01:10 01:09 0.8735 17-Dec-2019 15:07:06 01924666393 15:35 15:39 11.7536 17-Dec-2019 18:46:12 01819412187 00:29 00:30 0.3737 17-Dec-2019 22:36:11 01918852676 01:13 01:19 1.0038 18-Dec-2019 19:52:20 01918852676 02:05 02:09 1.6239 19-Dec-2019 10:33:43 01918852676 01:39 01:39 1.2540 19-Dec-2019 10:35:43 01918852676 00:46 00:49 0.6241 19-Dec-2019 12:07:03 01918852676 00:19 00:19 0.2542 19-Dec-2019 12:18:56 01924666393 01:01 01:09 0.8743 21-Dec-2019 18:23:04 01885672700 00:29 00:30 0.3744 22-Dec-2019 12:27:18 01918852676 00:47 00:49 0.6245 22-Dec-2019 15:54:34 01819412187 00:21 00:30 0.3746 22-Dec-2019 21:18:30 01916274576 09:49 09:49 7.3747 23-Dec-2019 19:50:24 01924294909 01:26 01:30 1.1248 24-Dec-2019 13:04:46 01819237073 00:38 00:39 0.5049 24-Dec-2019 13:07:42 01811485318 00:34 00:39 0.5050 24-Dec-2019 13:43:31 01918852676 00:33 00:39 0.5051 25-Dec-2019 16:55:25 01863003178 01:02 01:09 0.8752 25-Dec-2019 17:11:53 01924666393 03:06 03:09 2.3753 25-Dec-2019 17:16:12 01863003178 01:31 01:39 1.2554 26-Dec-2019 11:38:41 01918852676 01:28 01:30 1.1255 27-Dec-2019 17:13:16 01923969792 03:21 03:30 2.6256 28-Dec-2019 15:23:23 01918852676 02:05 02:09 1.6257 28-Dec-2019 15:27:22 01918852676 00:31 00:39 0.5058 29-Dec-2019 12:13:25 01819412187 00:37 00:39 0.5059 29-Dec-2019 14:03:22 01847305152 00:07 00:09 0.1260 29-Dec-2019 14:08:55 01924666393 01:02 01:09 0.8761 29-Dec-2019 23:10:17 01924666393 01:47 01:49 1.3762 31-Dec-2019 12:23:02 01912167324 05:24 05:30 4.1263 31-Dec-2019 12:38:01 01916566968 00:56 01:00 0.7564 31-Dec-2019 12:46:51 01922303645 03:04 03:09 2.3765 31-Dec-2019 13:21:32 01912638262 02:29 02:30 1.8766 31-Dec-2019 15:22:39 01819412187 01:01 01:09 0.8767 01-Jan-2020 14:34:59 01819229840 01:14 01:19 1.0068 02-Jan-2020 12:49:38 01924666393 00:28 00:30 0.3769 02-Jan-2020 13:49:42 01819412187 01:45 01:49 1.3770 02-Jan-2020 14:33:03 01847001879 00:32 00:39 0.50
128.90CUG1 12-Dec-2019 19:38:03 01709641880 PEAK 01:27 01:30 0.67
0.67
Bangladesh Power DevelopmentBoard(BPD)Engr. Sontosh Kumar Sadhukhan,Manager,Faridpur 50MW Piking Power Plant,
Account Number 1.12037990Mobile Number 01766675027
Invoice Number 0081037885Bill Date 03/01/2020Payment Due Date 17/01/2020
Item Call Call Other Call Actual Billed Amount
Count Date Time Party Type Duration Duration (BDT)(sec/KB) (sec/KB)
Page 6 of 14
CUG2 13-Dec-2019 10:08:57 01709641880 BUSINESS HOUR 01:18 01:19 0.603 23-Dec-2019 11:05:29 01755575443 BUSINESS HOUR 00:25 00:30 0.224 24-Dec-2019 13:08:55 01313096121 PROMOTIONAL HOUR 02:00 02:00 0.905 28-Dec-2019 13:11:40 01755575443 PROMOTIONAL HOUR 02:32 02:39 1.206 29-Dec-2019 13:05:37 01730001212 PROMOTIONAL HOUR 00:52 01:00 0.457 29-Dec-2019 14:04:45 01709641896 PROMOTIONAL HOUR 00:19 00:19 0.158 30-Dec-2019 11:46:35 01709641896 BUSINESS HOUR 00:37 00:39 0.309 30-Dec-2019 12:11:25 01709641896 PROMOTIONAL HOUR 05:37 05:39 2.5510 01-Jan-2020 11:58:29 01755575443 BUSINESS HOUR 00:54 01:00 0.45
7.49Local BTCL Calls1 04-Dec-2019 16:04:00 029551095 00:56 01:00 0.752 24-Dec-2019 11:23:37 041760080 00:11 00:19 0.253 24-Dec-2019 11:25:00 041760080 03:09 03:09 2.374 27-Dec-2019 21:36:39 041761674 00:26 00:30 0.375 31-Dec-2019 09:55:48 029564667 01:02 01:09 0.87
4.61General SMS1 04-Dec-2019 12:25:54 01765688459 PEAK 0.502 04-Dec-2019 13:20:37 01819237463 PEAK 0.503 05-Dec-2019 15:03:24 01847135713 PEAK 0.504 05-Dec-2019 15:24:28 01726788645 PEAK 0.505 11-Dec-2019 00:07:33 01918852676 OFF PEAK 0.506 11-Dec-2019 09:24:43 01918852676 PEAK 0.507 12-Dec-2019 11:35:02 01918852676 PEAK 0.508 12-Dec-2019 11:48:16 01614777909 PEAK 0.509 14-Dec-2019 19:31:28 01718585422 PEAK 0.5010 15-Dec-2019 14:44:41 01711003072 PEAK 0.5011 24-Dec-2019 13:57:46 01819229834 PEAK 0.5012 24-Dec-2019 15:38:27 01819229834 PEAK 0.5013 25-Dec-2019 16:59:10 01863003178 PEAK 0.5014 25-Dec-2019 17:19:29 01710113660 PEAK 0.5015 28-Dec-2019 11:28:55 01819229803 PEAK 0.5016 29-Dec-2019 12:11:28 01819412187 PEAK 0.5017 29-Dec-2019 12:17:27 01819412187 PEAK 0.5018 30-Dec-2019 11:46:14 01709641896 PEAK 0.5019 31-Dec-2019 19:54:27 01819229834 PEAK 0.5020 31-Dec-2019 19:55:34 01819229840 PEAK 0.5021 02-Jan-2020 10:30:21 01819412186 PEAK 0.5022 02-Jan-2020 10:31:04 01819229834 PEAK 0.50
11.00Incoming Calls (BTCL)1 03-Dec-2019 10:01:26 01755578759 BUSINESS HOUR 00:53 01:00 0.002 03-Dec-2019 10:08:54 01796783670 BUSINESS HOUR 00:54 01:00 0.003 03-Dec-2019 10:21:01 01765068162 BUSINESS HOUR 01:04 02:00 0.004 03-Dec-2019 11:26:53 01765068162 BUSINESS HOUR 01:39 02:00 0.005 03-Dec-2019 11:44:11 01716422498 BUSINESS HOUR 07:18 08:00 0.006 03-Dec-2019 11:56:34 01755578759 BUSINESS HOUR 02:59 03:00 0.007 03-Dec-2019 13:30:10 01678582887 BUSINESS HOUR 05:58 06:00 0.008 03-Dec-2019 14:31:46 01678582887 BUSINESS HOUR 00:29 01:00 0.009 03-Dec-2019 21:47:21 01796783670 PRIVATE HOUR 00:11 01:00 0.0010 03-Dec-2019 22:56:34 08801885672700 PRIVATE HOUR 05:41 06:00 0.0011 04-Dec-2019 09:03:50 01797513663 BUSINESS HOUR 00:15 01:00 0.0012 04-Dec-2019 10:13:27 01796783670 BUSINESS HOUR 00:51 01:00 0.0013 04-Dec-2019 11:05:29 01765688459 BUSINESS HOUR 02:09 03:00 0.0014 04-Dec-2019 11:13:04 01714598636 BUSINESS HOUR 01:09 02:00 0.0015 04-Dec-2019 11:31:28 01765688459 BUSINESS HOUR 00:17 01:00 0.0016 04-Dec-2019 11:36:53 01737167635 BUSINESS HOUR 02:35 03:00 0.0017 04-Dec-2019 12:06:19 01765688459 BUSINESS HOUR 09:07 10:00 0.0018 04-Dec-2019 14:47:57 01912638262 BUSINESS HOUR 01:23 02:00 0.0019 04-Dec-2019 14:58:38 01671503754 BUSINESS HOUR 02:01 03:00 0.0020 04-Dec-2019 16:02:39 01885672700 BUSINESS HOUR 00:35 01:00 0.0021 04-Dec-2019 16:14:30 01714598636 BUSINESS HOUR 00:37 01:00 0.0022 04-Dec-2019 18:25:04 01797513663 PRIVATE HOUR 00:14 01:00 0.0023 04-Dec-2019 18:53:37 01765068162 PRIVATE HOUR 07:47 08:00 0.0024 04-Dec-2019 19:21:24 01711422470 PRIVATE HOUR 01:01 02:00 0.0025 04-Dec-2019 20:31:30 01737167635 PRIVATE HOUR 04:50 05:00 0.0026 05-Dec-2019 09:21:46 029586566 BUSINESS HOUR 01:51 02:00 0.00
0.00
Bangladesh Power DevelopmentBoard(BPD)Engr. Sontosh Kumar Sadhukhan,Manager,Faridpur 50MW Piking Power Plant,
Account Number 1.12037990Mobile Number 01766675027
Invoice Number 0081037885Bill Date 03/01/2020Payment Due Date 17/01/2020
Item Call Call Other Call Actual Billed Amount
Count Date Time Party Type Duration Duration (BDT)(sec/KB) (sec/KB)
Page 7 of 14
Incoming Calls (BTCL)27 05-Dec-2019 09:58:53 01716422498 BUSINESS HOUR 00:29 01:00 0.0028 05-Dec-2019 11:03:29 01716422498 BUSINESS HOUR 02:27 03:00 0.0029 05-Dec-2019 11:17:56 01711422470 BUSINESS HOUR 07:51 08:00 0.0030 05-Dec-2019 12:16:08 01711422470 BUSINESS HOUR 01:14 02:00 0.0031 05-Dec-2019 14:18:02 01714598636 BUSINESS HOUR 00:58 01:00 0.0032 05-Dec-2019 14:22:21 01847135713 BUSINESS HOUR 01:39 02:00 0.0033 05-Dec-2019 15:11:53 01703746100 BUSINESS HOUR 00:35 01:00 0.0034 05-Dec-2019 15:18:36 01726788645 BUSINESS HOUR 05:04 06:00 0.0035 06-Dec-2019 08:00:24 01971006015 OTHER 01:50 02:00 0.0036 06-Dec-2019 09:08:05 01737167635 OTHER 00:29 01:00 0.0037 07-Dec-2019 09:33:01 01712099194 BUSINESS HOUR 03:24 04:00 0.0038 07-Dec-2019 11:57:02 01714598636 BUSINESS HOUR 01:37 02:00 0.0039 07-Dec-2019 12:48:17 01711422470 BUSINESS HOUR 01:48 02:00 0.0040 07-Dec-2019 12:51:27 01711422470 BUSINESS HOUR 00:26 01:00 0.0041 07-Dec-2019 12:57:07 01711422470 BUSINESS HOUR 00:14 01:00 0.0042 07-Dec-2019 13:24:27 01714598636 BUSINESS HOUR 02:33 03:00 0.0043 08-Dec-2019 09:11:24 01716422498 BUSINESS HOUR 00:35 01:00 0.0044 08-Dec-2019 11:33:02 01714598636 BUSINESS HOUR 02:21 03:00 0.0045 08-Dec-2019 11:56:12 01712055618 BUSINESS HOUR 00:42 01:00 0.0046 08-Dec-2019 15:50:53 01755578759 BUSINESS HOUR 03:37 04:00 0.0047 09-Dec-2019 06:35:27 01924294909 SUPER PRIVATE HOUR 00:40 01:00 0.0048 09-Dec-2019 12:03:39 08801847135713 BUSINESS HOUR 04:26 05:00 0.0049 09-Dec-2019 13:20:31 01716422498 BUSINESS HOUR 01:31 02:00 0.0050 09-Dec-2019 13:26:12 01755551035 BUSINESS HOUR 01:05 02:00 0.0051 09-Dec-2019 22:33:35 01755592152 PRIVATE HOUR 04:26 05:00 0.0052 10-Dec-2019 11:28:31 01712099194 BUSINESS HOUR 00:31 01:00 0.0053 10-Dec-2019 18:50:22 01755578759 PRIVATE HOUR 01:07 02:00 0.0054 10-Dec-2019 21:22:02 01797513663 PRIVATE HOUR 00:22 01:00 0.0055 11-Dec-2019 07:51:12 01765068162 SUPER PRIVATE HOUR 00:15 01:00 0.0056 11-Dec-2019 08:07:21 01755578759 SUPER PRIVATE HOUR 00:17 01:00 0.0057 11-Dec-2019 08:27:42 01306769979 SUPER PRIVATE HOUR 02:54 03:00 0.0058 11-Dec-2019 09:32:54 01737167635 BUSINESS HOUR 00:11 01:00 0.0059 11-Dec-2019 15:17:37 01796783670 BUSINESS HOUR 01:06 02:00 0.0060 11-Dec-2019 16:25:58 01714598636 BUSINESS HOUR 01:00 01:00 0.0061 11-Dec-2019 16:51:35 08801680779869 BUSINESS HOUR 03:05 04:00 0.0062 11-Dec-2019 18:23:22 01737167635 PRIVATE HOUR 00:32 01:00 0.0063 11-Dec-2019 19:33:07 08801819237071 PRIVATE HOUR 01:01 02:00 0.0064 11-Dec-2019 19:54:11 01711422470 PRIVATE HOUR 01:38 02:00 0.0065 11-Dec-2019 19:59:45 01755592152 PRIVATE HOUR 04:48 05:00 0.0066 11-Dec-2019 20:26:42 01737167635 PRIVATE HOUR 00:11 01:00 0.0067 11-Dec-2019 20:34:36 01714598636 PRIVATE HOUR 00:23 01:00 0.0068 11-Dec-2019 20:38:33 01775600600 PRIVATE HOUR 01:46 02:00 0.0069 11-Dec-2019 21:32:14 01795383791 PRIVATE HOUR 01:20 02:00 0.0070 12-Dec-2019 11:09:23 01737167635 BUSINESS HOUR 00:27 01:00 0.0071 12-Dec-2019 11:39:43 01614777909 BUSINESS HOUR 03:01 04:00 0.0072 12-Dec-2019 11:55:29 01714598636 BUSINESS HOUR 00:18 01:00 0.0073 12-Dec-2019 12:02:12 01714598636 BUSINESS HOUR 05:07 06:00 0.0074 12-Dec-2019 13:13:11 01737167635 BUSINESS HOUR 00:26 01:00 0.0075 12-Dec-2019 14:48:53 01737167635 BUSINESS HOUR 00:55 01:00 0.0076 12-Dec-2019 17:20:18 01717239444 BUSINESS HOUR 00:15 01:00 0.0077 12-Dec-2019 17:51:11 01711422470 BUSINESS HOUR 03:20 04:00 0.0078 12-Dec-2019 18:04:04 01767973531 PRIVATE HOUR 00:56 01:00 0.0079 12-Dec-2019 19:30:11 01709641880 PRIVATE HOUR 01:56 02:00 0.0080 12-Dec-2019 19:54:39 01797513663 PRIVATE HOUR 01:03 02:00 0.0081 12-Dec-2019 21:26:31 01755578759 PRIVATE HOUR 05:39 06:00 0.0082 12-Dec-2019 22:05:06 01755578759 PRIVATE HOUR 04:35 05:00 0.0083 12-Dec-2019 22:10:36 01719598505 PRIVATE HOUR 01:18 02:00 0.0084 13-Dec-2019 09:25:55 01755578759 OTHER 01:18 02:00 0.0085 13-Dec-2019 10:07:03 01714598636 OTHER 01:22 02:00 0.0086 13-Dec-2019 14:23:02 01794592297 OTHER 01:00 01:00 0.0087 13-Dec-2019 18:26:23 01797513663 OTHER 00:14 01:00 0.0088 14-Dec-2019 11:23:16 08801847135713 BUSINESS HOUR 02:22 03:00 0.0089 14-Dec-2019 12:32:32 01714598636 BUSINESS HOUR 00:57 01:00 0.0090 14-Dec-2019 12:42:17 01737167635 BUSINESS HOUR 00:38 01:00 0.0091 14-Dec-2019 13:12:08 01737167635 BUSINESS HOUR 00:42 01:00 0.0092 14-Dec-2019 15:29:16 09640016263 BUSINESS HOUR 00:09 01:00 0.0093 15-Dec-2019 08:22:01 01716130878 SUPER PRIVATE HOUR 00:42 01:00 0.0094 15-Dec-2019 09:16:48 01716130878 BUSINESS HOUR 00:05 01:00 0.0095 15-Dec-2019 10:09:20 01797513663 BUSINESS HOUR 00:09 01:00 0.00
0.00
Bangladesh Power DevelopmentBoard(BPD)Engr. Sontosh Kumar Sadhukhan,Manager,Faridpur 50MW Piking Power Plant,
Account Number 1.12037990Mobile Number 01766675027
Invoice Number 0081037885Bill Date 03/01/2020Payment Due Date 17/01/2020
Item Call Call Other Call Actual Billed Amount
Count Date Time Party Type Duration Duration (BDT)(sec/KB) (sec/KB)
Page 8 of 14
Incoming Calls (BTCL)96 15-Dec-2019 12:10:01 01755578759 BUSINESS HOUR 08:01 09:00 0.0097 15-Dec-2019 13:30:18 01716422498 BUSINESS HOUR 03:02 04:00 0.0098 15-Dec-2019 14:41:16 01711003072 BUSINESS HOUR 01:19 02:00 0.0099 15-Dec-2019 16:36:24 01716013926 BUSINESS HOUR 00:25 01:00 0.00100 16-Dec-2019 10:33:04 01714598636 BUSINESS HOUR 00:48 01:00 0.00101 16-Dec-2019 11:17:20 01924294909 BUSINESS HOUR 01:08 02:00 0.00102 16-Dec-2019 12:51:46 01716422498 BUSINESS HOUR 00:38 01:00 0.00103 16-Dec-2019 16:34:44 01755578759 BUSINESS HOUR 00:55 01:00 0.00104 17-Dec-2019 05:54:48 01885672700 SUPER PRIVATE HOUR 00:32 01:00 0.00105 17-Dec-2019 09:44:22 01714598636 BUSINESS HOUR 00:59 01:00 0.00106 17-Dec-2019 11:39:33 01774952901 BUSINESS HOUR 02:24 03:00 0.00107 17-Dec-2019 11:42:16 01914983668 BUSINESS HOUR 02:02 03:00 0.00108 17-Dec-2019 12:05:59 01774952901 BUSINESS HOUR 00:23 01:00 0.00109 17-Dec-2019 14:27:52 01714598636 BUSINESS HOUR 01:47 02:00 0.00110 17-Dec-2019 15:02:02 01714598636 BUSINESS HOUR 01:23 02:00 0.00111 17-Dec-2019 15:22:53 01755578759 BUSINESS HOUR 01:22 02:00 0.00112 17-Dec-2019 18:02:41 01714598636 PRIVATE HOUR 00:35 01:00 0.00113 17-Dec-2019 20:26:07 01755578759 PRIVATE HOUR 00:48 01:00 0.00114 18-Dec-2019 09:26:10 01755575443 BUSINESS HOUR 01:07 02:00 0.00115 18-Dec-2019 11:22:05 01716013926 BUSINESS HOUR 00:50 01:00 0.00116 18-Dec-2019 12:34:07 01767973531 BUSINESS HOUR 00:30 01:00 0.00117 18-Dec-2019 13:14:57 01755578759 BUSINESS HOUR 01:10 02:00 0.00118 18-Dec-2019 13:47:48 01767973531 BUSINESS HOUR 00:41 01:00 0.00119 18-Dec-2019 14:26:32 01767973531 BUSINESS HOUR 00:10 01:00 0.00120 18-Dec-2019 14:28:07 01767973531 BUSINESS HOUR 00:05 01:00 0.00121 18-Dec-2019 17:06:30 01786385480 BUSINESS HOUR 03:07 04:00 0.00122 18-Dec-2019 17:10:54 01932358852 BUSINESS HOUR 03:40 04:00 0.00123 18-Dec-2019 17:29:15 01755578759 BUSINESS HOUR 00:06 01:00 0.00124 18-Dec-2019 20:02:38 01713811265 PRIVATE HOUR 03:07 04:00 0.00125 18-Dec-2019 21:15:05 01737167635 PRIVATE HOUR 00:20 01:00 0.00126 19-Dec-2019 09:25:09 01741939609 BUSINESS HOUR 02:12 03:00 0.00127 19-Dec-2019 10:52:23 01313096135 BUSINESS HOUR 00:35 01:00 0.00128 19-Dec-2019 11:56:57 01737167635 BUSINESS HOUR 00:13 01:00 0.00129 19-Dec-2019 12:13:46 01714598636 BUSINESS HOUR 00:35 01:00 0.00130 19-Dec-2019 12:31:10 01737167635 BUSINESS HOUR 00:18 01:00 0.00131 19-Dec-2019 12:54:53 01924666393 BUSINESS HOUR 00:55 01:00 0.00132 19-Dec-2019 20:21:07 01737167635 PRIVATE HOUR 00:15 01:00 0.00133 20-Dec-2019 20:00:44 01797513663 OTHER 00:22 01:00 0.00134 20-Dec-2019 21:51:39 01794592297 OTHER 01:36 02:00 0.00135 21-Dec-2019 07:31:23 01737167635 SUPER PRIVATE HOUR 01:50 02:00 0.00136 21-Dec-2019 12:24:43 01737167635 BUSINESS HOUR 00:42 01:00 0.00137 21-Dec-2019 12:43:18 01737167635 BUSINESS HOUR 00:23 01:00 0.00138 21-Dec-2019 13:02:55 01714598636 BUSINESS HOUR 01:50 02:00 0.00139 21-Dec-2019 14:39:01 01711523268 BUSINESS HOUR 04:43 05:00 0.00140 21-Dec-2019 14:58:09 01678582887 BUSINESS HOUR 13:37 14:00 0.00141 22-Dec-2019 12:25:45 029586566 BUSINESS HOUR 01:02 02:00 0.00142 22-Dec-2019 12:59:47 01775600600 BUSINESS HOUR 00:29 01:00 0.00143 22-Dec-2019 16:08:00 01741939609 BUSINESS HOUR 01:24 02:00 0.00144 23-Dec-2019 12:31:33 01741939609 BUSINESS HOUR 00:16 01:00 0.00145 23-Dec-2019 13:45:03 01716013926 BUSINESS HOUR 09:06 10:00 0.00146 23-Dec-2019 17:14:02 01755578759 BUSINESS HOUR 04:33 05:00 0.00147 23-Dec-2019 17:31:58 01755578759 BUSINESS HOUR 00:29 01:00 0.00148 23-Dec-2019 17:53:14 01916342642 BUSINESS HOUR 00:58 01:00 0.00149 23-Dec-2019 18:18:52 01552322792 PRIVATE HOUR 01:06 02:00 0.00150 23-Dec-2019 18:27:53 01712286093 PRIVATE HOUR 00:43 01:00 0.00151 23-Dec-2019 18:43:44 01716422498 PRIVATE HOUR 00:48 01:00 0.00152 23-Dec-2019 20:26:20 01516113042 PRIVATE HOUR 05:32 06:00 0.00153 23-Dec-2019 20:57:43 01767973531 PRIVATE HOUR 04:29 05:00 0.00154 24-Dec-2019 07:10:22 01737167635 SUPER PRIVATE HOUR 01:53 02:00 0.00155 24-Dec-2019 10:50:35 01716013926 BUSINESS HOUR 00:47 01:00 0.00156 24-Dec-2019 11:04:33 01737167635 BUSINESS HOUR 00:33 01:00 0.00157 24-Dec-2019 12:22:18 01753093709 BUSINESS HOUR 04:46 05:00 0.00158 24-Dec-2019 12:59:51 01819412187 BUSINESS HOUR 00:28 01:00 0.00159 24-Dec-2019 14:48:21 01885672700 BUSINESS HOUR 00:13 01:00 0.00160 24-Dec-2019 16:05:44 01753093709 BUSINESS HOUR 00:49 01:00 0.00161 24-Dec-2019 16:26:45 01797513663 BUSINESS HOUR 00:19 01:00 0.00162 24-Dec-2019 16:47:58 01711422470 BUSINESS HOUR 01:05 02:00 0.00163 25-Dec-2019 16:45:24 01863003178 BUSINESS HOUR 01:58 02:00 0.00164 25-Dec-2019 17:08:22 01755592152 BUSINESS HOUR 03:04 04:00 0.00
0.00
Bangladesh Power DevelopmentBoard(BPD)Engr. Sontosh Kumar Sadhukhan,Manager,Faridpur 50MW Piking Power Plant,
Account Number 1.12037990Mobile Number 01766675027
Invoice Number 0081037885Bill Date 03/01/2020Payment Due Date 17/01/2020
Item Call Call Other Call Actual Billed Amount
Count Date Time Party Type Duration Duration (BDT)(sec/KB) (sec/KB)
Page 9 of 14
Incoming Calls (BTCL)165 25-Dec-2019 17:27:26 01710113660 BUSINESS HOUR 00:22 01:00 0.00166 25-Dec-2019 17:28:59 01924666393 BUSINESS HOUR 01:04 02:00 0.00167 25-Dec-2019 19:09:41 01716013926 PRIVATE HOUR 08:15 09:00 0.00168 25-Dec-2019 21:13:52 01716013926 PRIVATE HOUR 02:39 03:00 0.00169 25-Dec-2019 21:33:59 01755578759 PRIVATE HOUR 02:35 03:00 0.00170 26-Dec-2019 11:34:57 029564667 BUSINESS HOUR 01:31 02:00 0.00171 26-Dec-2019 14:46:43 01715296172 BUSINESS HOUR 03:35 04:00 0.00172 26-Dec-2019 15:07:17 01716422498 BUSINESS HOUR 00:38 01:00 0.00173 26-Dec-2019 18:31:10 01737167635 PRIVATE HOUR 00:42 01:00 0.00174 27-Dec-2019 11:44:55 01755592152 OTHER 10:58 11:00 0.00175 27-Dec-2019 14:12:11 01737167635 OTHER 01:02 02:00 0.00176 27-Dec-2019 17:54:39 01775600600 OTHER 03:55 04:00 0.00177 27-Dec-2019 18:46:48 01737167635 OTHER 00:19 01:00 0.00178 27-Dec-2019 22:13:22 041761674 OTHER 02:45 03:00 0.00179 28-Dec-2019 14:00:16 01755578759 BUSINESS HOUR 01:50 02:00 0.00180 28-Dec-2019 17:11:20 01716422498 BUSINESS HOUR 00:06 01:00 0.00181 29-Dec-2019 11:51:39 01819412187 BUSINESS HOUR 00:26 01:00 0.00182 29-Dec-2019 13:45:19 01711422470 BUSINESS HOUR 05:42 06:00 0.00183 29-Dec-2019 13:53:30 01709641896 BUSINESS HOUR 00:39 01:00 0.00184 29-Dec-2019 13:55:04 01755592152 BUSINESS HOUR 05:53 06:00 0.00185 29-Dec-2019 14:13:36 01924666393 BUSINESS HOUR 00:07 01:00 0.00186 30-Dec-2019 10:15:05 01755578759 BUSINESS HOUR 01:57 02:00 0.00187 30-Dec-2019 11:34:35 01709641896 BUSINESS HOUR 00:19 01:00 0.00188 30-Dec-2019 11:35:15 01709641896 BUSINESS HOUR 01:30 02:00 0.00189 30-Dec-2019 12:59:10 01709656418 BUSINESS HOUR 00:28 01:00 0.00190 30-Dec-2019 13:35:06 01727224687 BUSINESS HOUR 00:22 01:00 0.00191 30-Dec-2019 15:29:50 01711422470 BUSINESS HOUR 02:07 03:00 0.00192 30-Dec-2019 17:22:50 01714598636 BUSINESS HOUR 00:49 01:00 0.00193 30-Dec-2019 19:10:45 01755578759 PRIVATE HOUR 01:20 02:00 0.00194 30-Dec-2019 20:57:23 01742174881 PRIVATE HOUR 02:37 03:00 0.00195 31-Dec-2019 10:08:29 01409390389 BUSINESS HOUR 02:33 03:00 0.00196 31-Dec-2019 10:33:39 01714598636 BUSINESS HOUR 00:24 01:00 0.00197 31-Dec-2019 12:53:39 01922303645 BUSINESS HOUR 02:15 03:00 0.00198 31-Dec-2019 13:52:07 01755551035 BUSINESS HOUR 08:58 09:00 0.00199 31-Dec-2019 14:03:05 01717461778 BUSINESS HOUR 02:08 03:00 0.00200 31-Dec-2019 15:22:05 01737167635 BUSINESS HOUR 00:10 01:00 0.00201 31-Dec-2019 16:16:51 01709656418 BUSINESS HOUR 01:00 01:00 0.00202 31-Dec-2019 16:37:21 01755551035 BUSINESS HOUR 00:19 01:00 0.00203 31-Dec-2019 17:07:53 01737167635 BUSINESS HOUR 01:21 02:00 0.00204 31-Dec-2019 19:27:21 01755592152 PRIVATE HOUR 00:06 01:00 0.00205 01-Jan-2020 10:37:29 01727224687 BUSINESS HOUR 00:35 01:00 0.00206 01-Jan-2020 11:07:54 01755575443 BUSINESS HOUR 03:16 04:00 0.00207 01-Jan-2020 14:39:38 01819412187 BUSINESS HOUR 00:35 01:00 0.00208 01-Jan-2020 16:27:20 01709656418 BUSINESS HOUR 00:15 01:00 0.00209 01-Jan-2020 18:14:31 01797513663 PRIVATE HOUR 00:22 01:00 0.00210 02-Jan-2020 10:28:13 01714598636 BUSINESS HOUR 00:42 01:00 0.00211 02-Jan-2020 11:59:42 01711056977 BUSINESS HOUR 03:36 04:00 0.00212 02-Jan-2020 12:23:18 01767973531 BUSINESS HOUR 00:25 01:00 0.00213 02-Jan-2020 13:22:58 01716422498 BUSINESS HOUR 03:08 04:00 0.00214 02-Jan-2020 14:29:52 01711422470 BUSINESS HOUR 01:25 02:00 0.00215 02-Jan-2020 15:58:47 01716422498 BUSINESS HOUR 01:39 02:00 0.00216 02-Jan-2020 16:52:50 01737167635 BUSINESS HOUR 00:24 01:00 0.00217 02-Jan-2020 18:05:17 01737167635 PRIVATE HOUR 01:21 02:00 0.00218 02-Jan-2020 18:59:00 01737167635 PRIVATE HOUR 00:14 01:00 0.00219 02-Jan-2020 21:11:23 01737167635 PRIVATE HOUR 00:08 01:00 0.00
0.00SMS Incoming1 03-Dec-2019 09:13:36 01765068162 0.002 03-Dec-2019 09:13:39 01765068162 0.003 03-Dec-2019 09:13:41 01700000600 0.004 03-Dec-2019 09:13:46 01700000600 0.005 03-Dec-2019 17:12:34 01700000600 0.006 03-Dec-2019 17:12:36 01700000600 0.007 03-Dec-2019 17:12:39 01700000600 0.008 03-Dec-2019 17:12:42 01700000600 0.009 03-Dec-2019 18:06:40 01765068162 0.0010 03-Dec-2019 18:06:42 01765068162 0.0011 03-Dec-2019 18:06:53 01700000600 0.00
0.00
Bangladesh Power DevelopmentBoard(BPD)Engr. Sontosh Kumar Sadhukhan,Manager,Faridpur 50MW Piking Power Plant,
Account Number 1.12037990Mobile Number 01766675027
Invoice Number 0081037885Bill Date 03/01/2020Payment Due Date 17/01/2020
Item Call Call Other Call Actual Billed Amount
Count Date Time Party Type Duration Duration (BDT)(sec/KB) (sec/KB)
Page 10 of 14
SMS Incoming12 03-Dec-2019 18:07:00 01700000600 0.0013 04-Dec-2019 09:17:54 01765068162 0.0014 04-Dec-2019 09:17:58 01765068162 0.0015 04-Dec-2019 09:17:59 01700000600 0.0016 04-Dec-2019 09:18:04 01700000600 0.0017 04-Dec-2019 15:48:47 01700000600 0.0018 04-Dec-2019 15:48:52 01700000600 0.0019 04-Dec-2019 15:48:55 01700000600 0.0020 05-Dec-2019 10:01:46 01765068162 0.0021 05-Dec-2019 10:01:49 01765068162 0.0022 05-Dec-2019 10:01:51 01700000600 0.0023 05-Dec-2019 10:02:06 01700000600 0.0024 05-Dec-2019 11:57:08 01700000600 0.0025 05-Dec-2019 11:57:13 01700000600 0.0026 05-Dec-2019 11:57:15 01700000600 0.0027 05-Dec-2019 13:07:19 01717341916 0.0028 05-Dec-2019 13:07:24 01700000600 0.0029 05-Dec-2019 18:45:34 01700000600 0.0030 05-Dec-2019 19:22:15 01765068162 0.0031 05-Dec-2019 19:22:18 01765068162 0.0032 05-Dec-2019 19:22:21 01700000600 0.0033 05-Dec-2019 19:22:25 01700000600 0.0034 06-Dec-2019 08:20:45 01765068162 0.0035 06-Dec-2019 08:20:48 01765068162 0.0036 06-Dec-2019 08:20:50 01700000600 0.0037 06-Dec-2019 08:20:56 01700000600 0.0038 06-Dec-2019 12:35:07 01700000600 0.0039 06-Dec-2019 12:37:27 01700000600 0.0040 06-Dec-2019 16:13:57 01700000600 0.0041 06-Dec-2019 16:16:17 01700000600 0.0042 06-Dec-2019 18:11:15 01765068162 0.0043 06-Dec-2019 18:11:17 01765068162 0.0044 06-Dec-2019 21:23:18 01700000600 0.0045 06-Dec-2019 21:23:19 01700000600 0.0046 07-Dec-2019 07:52:26 01765068162 0.0047 07-Dec-2019 07:52:30 01765068162 0.0048 07-Dec-2019 07:52:32 01700000600 0.0049 07-Dec-2019 07:52:47 01700000600 0.0050 08-Dec-2019 08:30:03 01765068162 0.0051 08-Dec-2019 08:30:06 01765068162 0.0052 08-Dec-2019 08:30:11 01700000600 0.0053 08-Dec-2019 08:30:22 01700000600 0.0054 08-Dec-2019 11:50:36 01714598636 0.0055 08-Dec-2019 11:54:39 01700000600 0.0056 08-Dec-2019 12:17:39 01737167635 0.0057 08-Dec-2019 12:17:46 01700000600 0.0058 08-Dec-2019 20:08:06 01700000600 0.0059 08-Dec-2019 20:08:08 01700000600 0.0060 09-Dec-2019 09:55:50 01737167635 0.0061 09-Dec-2019 09:55:54 01700000600 0.0062 09-Dec-2019 10:46:11 01765068162 0.0063 09-Dec-2019 10:46:14 01765068162 0.0064 09-Dec-2019 10:46:18 01700000600 0.0065 09-Dec-2019 10:46:34 01700000600 0.0066 09-Dec-2019 19:21:40 01700000600 0.0067 09-Dec-2019 19:21:42 01700000600 0.0068 10-Dec-2019 09:28:33 01765068162 0.0069 10-Dec-2019 09:28:37 01765068162 0.0070 10-Dec-2019 09:28:41 01700000600 0.0071 10-Dec-2019 09:32:28 01700000616 0.0072 10-Dec-2019 09:36:12 01700000600 0.00
0.00
Bangladesh Power DevelopmentBoard(BPD)Engr. Sontosh Kumar Sadhukhan,Manager,Faridpur 50MW Piking Power Plant,
Account Number 1.12037990Mobile Number 01766675027
Invoice Number 0081037885Bill Date 03/01/2020Payment Due Date 17/01/2020
Item Call Call Other Call Actual Billed Amount
Count Date Time Party Type Duration Duration (BDT)(sec/KB) (sec/KB)
Page 11 of 14
SMS Incoming73 10-Dec-2019 11:15:11 01801000016 0.0074 10-Dec-2019 12:32:28 01700000616 0.0075 10-Dec-2019 14:02:00 01700000600 0.0076 10-Dec-2019 16:55:59 01700000600 0.0077 10-Dec-2019 16:56:04 01700000600 0.0078 10-Dec-2019 16:56:06 01700000600 0.0079 10-Dec-2019 19:04:27 01765068162 0.0080 10-Dec-2019 19:04:29 01765068162 0.0081 10-Dec-2019 19:04:34 01700000600 0.0082 10-Dec-2019 19:06:49 01700000600 0.0083 11-Dec-2019 08:32:01 01306769979 0.0084 11-Dec-2019 08:32:05 01700000600 0.0085 11-Dec-2019 09:40:40 01765068162 0.0086 11-Dec-2019 09:40:43 01765068162 0.0087 11-Dec-2019 09:40:53 01700000600 0.0088 11-Dec-2019 09:41:05 01700000600 0.0089 11-Dec-2019 11:01:21 01700000600 0.0090 11-Dec-2019 14:06:22 01700000600 0.0091 11-Dec-2019 14:06:27 01700000600 0.0092 11-Dec-2019 14:06:30 01700000600 0.0093 11-Dec-2019 15:14:15 01755578759 0.0094 11-Dec-2019 15:14:23 01700000600 0.0095 11-Dec-2019 18:07:30 01765068162 0.0096 11-Dec-2019 18:07:32 01765068162 0.0097 11-Dec-2019 18:07:37 01700000600 0.0098 11-Dec-2019 18:07:41 01700000600 0.0099 11-Dec-2019 18:36:55 01700000600 0.00100 11-Dec-2019 18:37:02 01700000600 0.00101 11-Dec-2019 18:37:05 01700000600 0.00102 12-Dec-2019 08:40:36 01765068162 0.00103 12-Dec-2019 08:40:40 01765068162 0.00104 12-Dec-2019 08:40:47 01700000600 0.00105 12-Dec-2019 08:46:10 01700000600 0.00106 12-Dec-2019 10:44:06 01700000600 0.00107 12-Dec-2019 10:44:11 01700000600 0.00108 12-Dec-2019 10:44:14 01700000600 0.00109 12-Dec-2019 11:33:46 01801000016 0.00110 12-Dec-2019 13:14:39 01737167635 0.00111 12-Dec-2019 13:14:42 01700000600 0.00112 12-Dec-2019 19:37:19 01709641880 0.00113 12-Dec-2019 19:37:23 01700000600 0.00114 13-Dec-2019 08:41:22 01700000600 0.00115 13-Dec-2019 08:56:16 01765068162 0.00116 13-Dec-2019 08:56:19 01765068162 0.00117 13-Dec-2019 08:56:21 01700000600 0.00118 13-Dec-2019 08:56:26 01700000600 0.00119 13-Dec-2019 18:12:16 01765068162 0.00120 13-Dec-2019 18:12:19 01765068162 0.00121 13-Dec-2019 18:12:21 01700000600 0.00122 13-Dec-2019 18:12:35 01700000600 0.00123 14-Dec-2019 08:29:27 01765068162 0.00124 14-Dec-2019 08:29:30 01765068162 0.00125 14-Dec-2019 08:29:32 01700000600 0.00126 14-Dec-2019 08:29:37 01700000600 0.00127 14-Dec-2019 09:17:47 01700000600 0.00128 14-Dec-2019 09:17:53 01700000600 0.00129 14-Dec-2019 10:31:19 01700000600 0.00130 14-Dec-2019 10:31:26 01700000600 0.00131 14-Dec-2019 18:03:49 01765068162 0.00132 14-Dec-2019 18:03:51 01765068162 0.00133 14-Dec-2019 18:03:55 01700000600 0.00
0.00
Bangladesh Power DevelopmentBoard(BPD)Engr. Sontosh Kumar Sadhukhan,Manager,Faridpur 50MW Piking Power Plant,
Account Number 1.12037990Mobile Number 01766675027
Invoice Number 0081037885Bill Date 03/01/2020Payment Due Date 17/01/2020
Item Call Call Other Call Actual Billed Amount
Count Date Time Party Type Duration Duration (BDT)(sec/KB) (sec/KB)
Page 12 of 14
SMS Incoming134 14-Dec-2019 18:04:07 01700000600 0.00135 15-Dec-2019 08:26:29 01765068162 0.00136 15-Dec-2019 08:26:33 01765068162 0.00137 15-Dec-2019 08:26:34 01700000600 0.00138 15-Dec-2019 08:26:50 01700000600 0.00139 15-Dec-2019 08:36:30 01700000600 0.00140 15-Dec-2019 09:45:34 01708574469 0.00141 15-Dec-2019 09:45:35 01708574469 0.00142 15-Dec-2019 09:45:36 01708574469 0.00143 15-Dec-2019 09:45:43 01700000600 0.00144 15-Dec-2019 09:45:55 01700000600 0.00145 15-Dec-2019 09:50:54 01700000600 0.00146 15-Dec-2019 15:33:49 01801000016 0.00147 15-Dec-2019 15:33:57 01801000016 0.00148 15-Dec-2019 15:34:02 01801000612 0.00149 15-Dec-2019 18:06:55 01765068162 0.00150 15-Dec-2019 18:06:57 01765068162 0.00151 15-Dec-2019 18:07:01 01700000600 0.00152 15-Dec-2019 18:07:06 01700000600 0.00153 15-Dec-2019 18:48:57 01700000600 0.00154 16-Dec-2019 08:28:31 01765068162 0.00155 16-Dec-2019 08:28:35 01765068162 0.00156 16-Dec-2019 08:28:36 01700000600 0.00157 16-Dec-2019 08:28:41 01700000600 0.00158 16-Dec-2019 08:41:28 01700000600 0.00159 16-Dec-2019 15:12:45 01700000600 0.00160 16-Dec-2019 15:12:50 01700000600 0.00161 16-Dec-2019 20:44:33 01765068162 0.00162 16-Dec-2019 20:44:38 01700000600 0.00163 17-Dec-2019 09:08:51 01765068162 0.00164 17-Dec-2019 09:08:55 01765068162 0.00165 17-Dec-2019 09:08:56 01700000600 0.00166 17-Dec-2019 09:09:01 01700000600 0.00167 17-Dec-2019 09:12:56 01700000600 0.00168 17-Dec-2019 09:13:02 01700000600 0.00169 17-Dec-2019 17:41:22 01765068162 0.00170 17-Dec-2019 17:41:28 01700000600 0.00171 17-Dec-2019 18:55:16 01700000616 0.00172 17-Dec-2019 18:56:34 01700000616 0.00173 17-Dec-2019 21:27:13 01700000600 0.00174 17-Dec-2019 21:27:17 01700000600 0.00175 17-Dec-2019 21:27:20 01700000600 0.00176 18-Dec-2019 09:40:17 01765068162 0.00177 18-Dec-2019 09:40:20 01765068162 0.00178 18-Dec-2019 09:40:22 01700000600 0.00179 18-Dec-2019 09:40:27 01700000600 0.00180 18-Dec-2019 09:48:49 01700000600 0.00181 18-Dec-2019 09:48:55 01700000600 0.00182 18-Dec-2019 09:48:57 01700000600 0.00183 18-Dec-2019 18:27:48 01755578759 0.00184 18-Dec-2019 18:27:52 01700000600 0.00185 18-Dec-2019 20:29:13 01700000600 0.00186 18-Dec-2019 20:29:19 01700000600 0.00187 19-Dec-2019 10:41:41 01765068162 0.00188 19-Dec-2019 10:41:44 01765068162 0.00189 19-Dec-2019 10:41:46 01700000600 0.00190 19-Dec-2019 10:42:01 01700000600 0.00191 19-Dec-2019 13:06:36 01700000600 0.00192 19-Dec-2019 13:06:41 01700000600 0.00193 19-Dec-2019 13:06:44 01700000600 0.00194 19-Dec-2019 15:24:16 01700000600 0.00
0.00
Bangladesh Power DevelopmentBoard(BPD)Engr. Sontosh Kumar Sadhukhan,Manager,Faridpur 50MW Piking Power Plant,
Account Number 1.12037990Mobile Number 01766675027
Invoice Number 0081037885Bill Date 03/01/2020Payment Due Date 17/01/2020
Item Call Call Other Call Actual Billed Amount
Count Date Time Party Type Duration Duration (BDT)(sec/KB) (sec/KB)
Page 13 of 14
SMS Incoming195 19-Dec-2019 15:24:21 01700000600 0.00196 19-Dec-2019 15:24:24 01700000600 0.00197 19-Dec-2019 18:55:26 01765068162 0.00198 19-Dec-2019 18:55:31 01700000600 0.00199 20-Dec-2019 09:18:28 01765068162 0.00200 20-Dec-2019 09:18:31 01765068162 0.00201 20-Dec-2019 09:18:33 01700000600 0.00202 20-Dec-2019 09:18:48 01700000600 0.00203 20-Dec-2019 18:36:28 01765068162 0.00204 20-Dec-2019 18:36:33 01700000600 0.00205 21-Dec-2019 09:53:59 01765068162 0.00206 21-Dec-2019 09:54:03 01765068162 0.00207 21-Dec-2019 09:54:04 01700000600 0.00208 21-Dec-2019 09:54:10 01700000600 0.00209 21-Dec-2019 11:22:40 01700000600 0.00210 21-Dec-2019 11:22:45 01700000600 0.00211 22-Dec-2019 09:02:47 01765068162 0.00212 22-Dec-2019 09:02:51 01765068162 0.00213 22-Dec-2019 09:02:53 01700000600 0.00214 22-Dec-2019 09:03:08 01700000600 0.00215 22-Dec-2019 11:23:36 01700000600 0.00216 23-Dec-2019 11:50:31 01765068162 0.00217 23-Dec-2019 11:50:34 01765068162 0.00218 23-Dec-2019 11:50:37 01700000600 0.00219 23-Dec-2019 11:50:42 01700000600 0.00220 24-Dec-2019 09:10:22 01765068162 0.00221 24-Dec-2019 09:10:25 01765068162 0.00222 24-Dec-2019 09:10:27 01700000600 0.00223 24-Dec-2019 09:10:42 01700000600 0.00224 24-Dec-2019 11:19:00 01700000616 0.00225 24-Dec-2019 11:19:06 01700000616 0.00226 24-Dec-2019 19:02:55 01765068162 0.00227 24-Dec-2019 19:03:00 01700000600 0.00228 25-Dec-2019 08:54:33 01700000600 0.00229 25-Dec-2019 09:28:33 01765068162 0.00230 25-Dec-2019 09:28:36 01765068162 0.00231 25-Dec-2019 09:28:38 01700000600 0.00232 25-Dec-2019 09:28:53 01700000600 0.00233 25-Dec-2019 17:00:52 01801000016 0.00234 25-Dec-2019 21:08:29 01765068162 0.00235 25-Dec-2019 21:08:48 01700000600 0.00236 26-Dec-2019 08:52:18 01765068162 0.00237 26-Dec-2019 08:52:21 01765068162 0.00238 26-Dec-2019 08:52:23 01700000600 0.00239 26-Dec-2019 08:52:38 01700000600 0.00240 26-Dec-2019 17:59:48 01765068162 0.00241 26-Dec-2019 17:59:53 01700000600 0.00242 27-Dec-2019 08:53:55 01765068162 0.00243 27-Dec-2019 08:53:59 01765068162 0.00244 27-Dec-2019 08:54:01 01700000600 0.00245 27-Dec-2019 08:54:15 01700000600 0.00246 27-Dec-2019 18:48:04 01737167635 0.00247 27-Dec-2019 18:48:08 01700000600 0.00248 29-Dec-2019 21:18:02 01765068162 0.00249 29-Dec-2019 21:38:38 01700000600 0.00250 30-Dec-2019 12:28:45 01765068162 0.00251 30-Dec-2019 12:28:48 01765068162 0.00252 30-Dec-2019 12:28:50 01700000600 0.00253 30-Dec-2019 12:29:05 01700000600 0.00254 30-Dec-2019 17:48:14 01765068162 0.00255 30-Dec-2019 17:48:18 01700000600 0.00
0.00
Bangladesh Power DevelopmentBoard(BPD)Engr. Sontosh Kumar Sadhukhan,Manager,Faridpur 50MW Piking Power Plant,
Account Number 1.12037990Mobile Number 01766675027
Invoice Number 0081037885Bill Date 03/01/2020Payment Due Date 17/01/2020
Item Call Call Other Call Actual Billed Amount
Count Date Time Party Type Duration Duration (BDT)(sec/KB) (sec/KB)
Page 14 of 14
SMS Incoming256 31-Dec-2019 08:46:52 01765068162 0.00257 31-Dec-2019 08:46:55 01765068162 0.00258 31-Dec-2019 08:46:57 01700000600 0.00259 31-Dec-2019 08:47:01 01700000600 0.00260 31-Dec-2019 17:52:37 01765068162 0.00261 31-Dec-2019 17:52:43 01700000600 0.00262 31-Dec-2019 19:33:41 01700000600 0.00263 31-Dec-2019 22:43:58 01801000611 0.00264 01-Jan-2020 08:31:21 01765068162 0.00265 01-Jan-2020 08:31:25 01765068162 0.00266 01-Jan-2020 08:31:27 01700000600 0.00267 01-Jan-2020 08:31:42 01700000600 0.00268 01-Jan-2020 10:43:09 01755551035 0.00269 01-Jan-2020 10:43:13 01700000600 0.00270 01-Jan-2020 15:40:09 01700000600 0.00271 01-Jan-2020 17:55:42 01765068162 0.00272 01-Jan-2020 17:55:47 01700000600 0.00273 01-Jan-2020 18:19:51 01700000617 0.00274 01-Jan-2020 18:20:08 01700000617 0.00275 02-Jan-2020 07:59:50 01765068162 0.00276 02-Jan-2020 07:59:53 01765068162 0.00277 02-Jan-2020 07:59:55 01700000600 0.00278 02-Jan-2020 08:00:10 01700000600 0.00279 02-Jan-2020 13:21:21 01700000600 0.00280 02-Jan-2020 20:43:15 01765068162 0.00281 02-Jan-2020 20:43:21 01700000600 0.00
0.00TotalUsage 711.32
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
4,103.18 - 0.00 + 0.00 + 0.00 = 4,103.18
Please Pay BDT 4,103.18
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446777Bill Number/Invoice Number: 0040921454 Total Amount Due: BDT 4,103.18Bill Date: 03/01/2020 Mobile Number: 01730319938Last Date of Payment: 17/01/2020
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446777Bill Number/Invoice Number: 0040921454 Total Amount Due: BDT 4,103.18Bill Date: 03/01/2020 Mobile Number: 01730319938Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11446777
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDExecutive Engineer, DistributionPDB, FeniFeni
Mobile Number 01730319938
Invoice Number 0040921454
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
463.39 - 20.00 + 0.00 + 44.97 = 488.36
Please Pay BDT 488.36
Name: Bangladesh Power Development Board(BPDB) Executive Account No: 1.227066081Bill Number/Invoice Number: 0081131249 Total Amount Due: BDT 488.36Bill Date: 03/01/2020 Mobile Number: 01755581394Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Executive Account No: 1.227066081Bill Number/Invoice Number: 0081131249 Total Amount Due: BDT 488.36Bill Date: 03/01/2020 Mobile Number: 01755581394Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.227066081
Details of Service Recipient:Bangladesh Power Development Board(BPDB) ExecutiveZoral Repair Shop,BPDB,Tongi,Gazipur. .0000 Gazipur
Mobile Number 01755581394
Invoice Number 0081131249
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 19 00:24:54 19.71GP-Others 18 00:16:33 13.19CUG 4 00:03:53 1.87
SMSGeneral SMS 1 0.50
Total Usage 35.27SurchargeSupplementary DutyValue Added Tax
0.353.525.82
Data Value Added Tax 0.00Total Current Charges 44.97
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,105.74 - 0.00 + 0.00 + 655.20 = 1,760.94
Please Pay BDT 1,760.94
Name: Project Director . Account No: 1.12296057Bill Number/Invoice Number: 0081010202 Total Amount Due: BDT 1,760.94Bill Date: 03/01/2020 Mobile Number: 01777760060Last Date of Payment: 17/01/2020
Name: Project Director . Account No: 1.12296057Bill Number/Invoice Number: 0081010202 Total Amount Due: BDT 1,760.94Bill Date: 03/01/2020 Mobile Number: 01777760060Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.12296057
Details of Service Recipient:Project Director .Shahjibazar 100MW Gas Turbine Power Station ConstructionProject. BPDB .3330 Habiganj
Mobile Number 01777760060
Invoice Number 0081010202
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 400 06:28:59 313.35GP-Others 301 03:17:13 164.53CUG 65 00:57:15 27.88
BTCL Calls - (Outgoing)Local 2 00:00:47 0.62
SMSGeneral SMS 15 7.50
Total Usage 513.88SurchargeSupplementary DutyValue Added Tax
5.1451.3884.79
Data Value Added Tax 0.00Total Current Charges 655.20
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
2,034.17 - 1,000.00 + 0.00 + 384.83 = 1,419.00
Please Pay BDT 1,419.00
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676633Bill Number/Invoice Number: 0081041371 Total Amount Due: BDT 1,419.00Bill Date: 03/01/2020 Mobile Number: 01755582319Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676633Bill Number/Invoice Number: 0081041371 Total Amount Due: BDT 1,419.00Bill Date: 03/01/2020 Mobile Number: 01755582319Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11676633
Details of Service Recipient:Bangladesh Power Development Board(BPDB)RE (XEN) Joypurhat E/SJaypurhat
Mobile Number 01755582319
Invoice Number 0081041371
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 239 02:49:00 139.37GP-Others 114 01:11:40 60.41CUG 13 00:11:51 5.82
BTCL Calls - (Outgoing)Local 6 00:03:05 2.73
SMSGeneral SMS 187 93.50
Total Usage 301.83SurchargeSupplementary DutyValue Added Tax
3.0230.1749.80
Data Value Added Tax 0.00Total Current Charges 384.83
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,999.99 - 0.00 + 0.00 + 0.00 = 1,999.99
Please Pay BDT 1,999.99
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11470960Bill Number/Invoice Number: 0040922076 Total Amount Due: BDT 1,999.99Bill Date: 03/01/2020 Mobile Number: 01730097852Last Date of Payment: 17/01/2020
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11470960Bill Number/Invoice Number: 0040922076 Total Amount Due: BDT 1,999.99Bill Date: 03/01/2020 Mobile Number: 01730097852Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11470960
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDXEN, EAU, Jessore BPDBBiddut Bhaban, ChachraJessore
Mobile Number 01730097852
Invoice Number 0040922076
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
801.69 - 0.00 + 0.00 + 302.25 = 1,103.94
Please Pay BDT 1,103.94
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12215043Bill Number/Invoice Number: 0081069048 Total Amount Due: BDT 1,103.94Bill Date: 03/01/2020 Mobile Number: 01777760006Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12215043Bill Number/Invoice Number: 0081069048 Total Amount Due: BDT 1,103.94Bill Date: 03/01/2020 Mobile Number: 01777760006Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.12215043
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Project Director(Additional CE),Biddyut Bhaban(8th floor),Room # 919, 1 Abdul Goni Road, Jessore
Mobile Number 01777760006
Invoice Number 0081069048
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 173 03:07:38 149.89GP-Others 50 01:18:54 61.75CUG 19 00:40:40 19.03
BTCL Calls - (Outgoing)Local 1 00:01:45 1.37
SMSGeneral SMS 10 5.00
VAS
EDGE/3G Browsing &Content
7 28.00 KB 0.02
Total Usage 237.06SurchargeSupplementary DutyValue Added Tax
2.3723.7039.11
Data Value Added Tax 0.00Total Current Charges 302.25
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
249.13 - 800.00 + 0.00 + 598.19 = 47.32
Please Pay BDT 47.32
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12236785Bill Number/Invoice Number: 0081046033 Total Amount Due: BDT 47.32Bill Date: 03/01/2020 Mobile Number: 01777760007Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12236785Bill Number/Invoice Number: 0081046033 Total Amount Due: BDT 47.32Bill Date: 03/01/2020 Mobile Number: 01777760007Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.12236785
Details of Service Recipient:Bangladesh Power Development Board(BPDB)XEN Energy Auditing UnitJessore
Mobile Number 01777760007
Invoice Number 0081046033
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesInternet & Other Package Charge 162.23
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 223 04:41:39 223.60GP-Others 24 00:48:30 37.69CUG 22 00:32:48 15.39
BTCL Calls - (Outgoing)Local 2 00:02:05 1.75
International Calls - (Outgoing)ISD 4 00:03:08 42.00
SMSGeneral SMS 1 0.50
VAS
EDGE/3G Browsing &Content
51 6,41,165.00KB
0.00
Total Usage 320.93SurchargeSupplementary DutyValue Added Tax
4.8348.3152.95
Data Value Added Tax 8.92Total Current Charges 598.19
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
249.13 - 800.00 + 0.00 + 598.19 = 47.32
Please Pay BDT 47.32
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12236785Bill Number/Invoice Number: 0081046033 Total Amount Due: BDT 47.32Bill Date: 03/01/2020 Mobile Number: 01777760007Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12236785Bill Number/Invoice Number: 0081046033 Total Amount Due: BDT 47.32Bill Date: 03/01/2020 Mobile Number: 01777760007Last Date of Payment: 17/01/2020
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,034.83 - 0.00 + 0.00 + 0.00 = 1,034.83
Please Pay BDT 1,034.83
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446797Bill Number/Invoice Number: 0040921456 Total Amount Due: BDT 1,034.83Bill Date: 03/01/2020 Mobile Number: 01730319964Last Date of Payment: 17/01/2020
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446797Bill Number/Invoice Number: 0040921456 Total Amount Due: BDT 1,034.83Bill Date: 03/01/2020 Mobile Number: 01730319964Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11446797
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDExecutive Engineer,Distribution DivisionKhagrachariBPDB, Khagrachari Khagrachari
Mobile Number 01730319964
Invoice Number 0040921456
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
84.10 - 0.00 + 0.00 + 622.11 = 706.21
Please Pay BDT 706.21
Name: BPDB Account No: 1.11680799Bill Number/Invoice Number: 0081041373 Total Amount Due: BDT 706.21Bill Date: 03/01/2020 Mobile Number: 01755583029Last Date of Payment: 17/01/2020
Name: BPDB Account No: 1.11680799Bill Number/Invoice Number: 0081041373 Total Amount Due: BDT 706.21Bill Date: 03/01/2020 Mobile Number: 01755583029Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11680799
Details of Service Recipient:BPDBExecutive EngineerDistribution Division, KhagrachariKhagrachari
Mobile Number 01755583029
Invoice Number 0081041373
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 86 02:46:45 129.91GP-Others 285 06:30:41 307.70CUG 75 01:37:01 46.08
BTCL Calls - (Outgoing)Local 2 00:02:12 1.74
SMSGeneral SMS 5 2.50
Total Usage 487.93SurchargeSupplementary DutyValue Added Tax
4.8848.7880.50
Data Value Added Tax 0.00Total Current Charges 622.11
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,376.63 - 500.00 + 0.00 + 544.17 = 1,420.80
Please Pay BDT 1,420.80
Name: BPDB Account No: 1.11680800Bill Number/Invoice Number: 0081059771 Total Amount Due: BDT 1,420.80Bill Date: 03/01/2020 Mobile Number: 01755583030Last Date of Payment: 17/01/2020
Name: BPDB Account No: 1.11680800Bill Number/Invoice Number: 0081059771 Total Amount Due: BDT 1,420.80Bill Date: 03/01/2020 Mobile Number: 01755583030Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11680800
Details of Service Recipient:BPDBResidential Engineer,Ramghar Electric Supply, BPDB,PO+PS: Ramghar Khagrachari
Mobile Number 01755583030
Invoice Number 0081059771
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 141 04:23:08 204.39GP-Others 154 04:30:16 211.34CUG 9 00:12:11 5.83
BTCL Calls - (Outgoing)Local 3 00:02:53 2.24
SMSGeneral SMS 6 3.00
Total Usage 426.80SurchargeSupplementary DutyValue Added Tax
4.2742.6770.42
Data Value Added Tax 0.00Total Current Charges 544.17
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,422.51 - 960.00 + 0.00 + 973.02 = 1,435.53
Please Pay BDT 1,435.53
Name: BPDB Account No: 1.11680815Bill Number/Invoice Number: 0081032091 Total Amount Due: BDT 1,435.53Bill Date: 03/01/2020 Mobile Number: 01755583031Last Date of Payment: 17/01/2020
Name: BPDB Account No: 1.11680815Bill Number/Invoice Number: 0081032091 Total Amount Due: BDT 1,435.53Bill Date: 03/01/2020 Mobile Number: 01755583031Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11680815
Details of Service Recipient:BPDBResidential EngineerMahalchari Electric SupplyMahalchari Khagrachari
Mobile Number 01755583031
Invoice Number 0081032091
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 63 01:57:20 91.20GP-Others 719 13:10:14 630.01CUG 35 01:02:50 29.44
BTCL Calls - (Outgoing)Local 2 00:00:32 0.50
SMSGeneral SMS 20 12.00
Total Usage 763.15SurchargeSupplementary DutyValue Added Tax
7.6376.30
125.92Data Value Added Tax 0.00Total Current Charges 973.02
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,338.31 - 700.00 + 0.00 + 652.67 = 1,290.98
Please Pay BDT 1,290.98
Name: BPDB Account No: 1.11680840Bill Number/Invoice Number: 0081042588 Total Amount Due: BDT 1,290.98Bill Date: 03/01/2020 Mobile Number: 01755583033Last Date of Payment: 17/01/2020
Name: BPDB Account No: 1.11680840Bill Number/Invoice Number: 0081042588 Total Amount Due: BDT 1,290.98Bill Date: 03/01/2020 Mobile Number: 01755583033Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11680840
Details of Service Recipient:BPDBResidential EngineerMatiranga Electric SupplyManikchari Khagrachari
Mobile Number 01755583033
Invoice Number 0081042588
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 28 00:56:16 43.78GP-Others 387 09:32:56 450.54CUG 29 00:31:59 15.21
BTCL Calls - (Outgoing)Local 1 00:00:24 0.37
SMSGeneral SMS 4 2.00
Total Usage 511.90SurchargeSupplementary DutyValue Added Tax
5.1251.1884.46
Data Value Added Tax 0.00Total Current Charges 652.67
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
723.01 - 0.00 + 0.00 + 389.72 = 1,112.73
Please Pay BDT 1,112.73
Name: BPDB Account No: 1.11680853Bill Number/Invoice Number: 0081105444 Total Amount Due: BDT 1,112.73Bill Date: 03/01/2020 Mobile Number: 01755583034Last Date of Payment: 17/01/2020
Name: BPDB Account No: 1.11680853Bill Number/Invoice Number: 0081105444 Total Amount Due: BDT 1,112.73Bill Date: 03/01/2020 Mobile Number: 01755583034Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11680853
Details of Service Recipient:BPDBResidential EngineerDighinala Electric SupplyDighinala Khagrachari
Mobile Number 01755583034
Invoice Number 0081105444
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 48 01:18:41 61.50GP-Others 156 05:04:17 236.73CUG 6 00:13:54 6.43
SMSGeneral SMS 2 1.00
Total Usage 305.66SurchargeSupplementary DutyValue Added Tax
3.0530.5650.43
Data Value Added Tax 0.00Total Current Charges 389.72
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
521.08 - 1,000.00 + 0.00 + 1,400.89 = 921.97
Please Pay BDT 921.97
Name: BPDB Account No: 1.11680854Bill Number/Invoice Number: 0080997532 Total Amount Due: BDT 921.97Bill Date: 03/01/2020 Mobile Number: 01755583035Last Date of Payment: 17/01/2020
Name: BPDB Account No: 1.11680854Bill Number/Invoice Number: 0080997532 Total Amount Due: BDT 921.97Bill Date: 03/01/2020 Mobile Number: 01755583035Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11680854
Details of Service Recipient:BPDBExecutive EngineerDistribution Division,BandarbanKhagrachari
Mobile Number 01755583035
Invoice Number 0080997532
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 392 05:02:51 247.14GP-Others 959 15:12:24 736.52CUG 141 03:35:10 101.36
BTCL Calls - (Outgoing)Local 9 00:08:58 7.22
SMSGeneral SMS 13 6.50
Total Usage 1,098.74SurchargeSupplementary DutyValue Added Tax
10.99109.86181.29
Data Value Added Tax 0.00Total Current Charges 1,400.89
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
155.48 - 0.00 + 0.00 + 252.55 = 408.03
Please Pay BDT 408.03
Name: BPDB Account No: 1.11927707Bill Number/Invoice Number: 0081063828 Total Amount Due: BDT 408.03Bill Date: 03/01/2020 Mobile Number: 01755583032Last Date of Payment: 17/01/2020
Name: BPDB Account No: 1.11927707Bill Number/Invoice Number: 0081063828 Total Amount Due: BDT 408.03Bill Date: 03/01/2020 Mobile Number: 01755583032Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11927707
Details of Service Recipient:BPDBManikchari, E/SupplyManikchariKhagrachari
Mobile Number 01755583032
Invoice Number 0081063828
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 76 01:01:20 49.79GP-Others 147 02:38:47 127.54CUG 36 00:43:46 20.75
Total Usage 198.08SurchargeSupplementary DutyValue Added Tax
1.9819.8032.68
Data Value Added Tax 0.00Total Current Charges 252.55
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
389.02 - 0.00 + 0.00 + 105.17 = 494.19
Please Pay BDT 494.19
Name: Bangladesh Power Development Board (BPDB . Account No: 1.248201091Bill Number/Invoice Number: 0081106874 Total Amount Due: BDT 494.19Bill Date: 03/01/2020 Mobile Number: 01708149462Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board (BPDB . Account No: 1.248201091Bill Number/Invoice Number: 0081106874 Total Amount Due: BDT 494.19Bill Date: 03/01/2020 Mobile Number: 01708149462Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.248201091
Details of Service Recipient:Bangladesh Power Development Board (BPDB .Resident Engineer, Panchari Electric Supply, BPDB,Khagrachari .0000 Khagrachari
Mobile Number 01708149462
Invoice Number 0081106874
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 16 00:29:13 22.58GP-Others 75 01:09:36 56.17CUG 2 00:05:38 2.62
BTCL Calls - (Outgoing)Local 1 00:00:41 0.62
SMSGeneral SMS 1 0.50
Total Usage 82.49SurchargeSupplementary DutyValue Added Tax
0.828.24
13.60Data Value Added Tax 0.00Total Current Charges 105.17
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
661.75 - 500.00 + 0.00 + 499.52 = 661.27
Please Pay BDT 661.27
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677964Bill Number/Invoice Number: 0081051569 Total Amount Due: BDT 661.27Bill Date: 03/01/2020 Mobile Number: 01755582465Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677964Bill Number/Invoice Number: 0081051569 Total Amount Due: BDT 661.27Bill Date: 03/01/2020 Mobile Number: 01755582465Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11677964
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Executive EngineerEnergy Audit DivisionBidyut Bhaban, Boyra Khulna
Mobile Number 01755582465
Invoice Number 0081051569
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 208 05:55:42 277.75GP-Others 77 01:43:26 81.55CUG 11 00:10:46 5.21
BTCL Calls - (Outgoing)Local 2 00:05:14 3.99
SMSGeneral SMS 10 5.00
VAS
SMS Content Download /Business SMS
7 0 14.00
EDGE/3G Browsing &Content
1 4,803.00 KB 4.69
Voice Based Infotainment 12 00:10:09 0.00Total Usage 392.19SurchargeSupplementary DutyValue Added Tax
3.9239.2163.93
Data Value Added Tax 0.25Total Current Charges 499.52
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
407.03 - 350.00 + 0.00 + 1,255.91 = 1,312.94
Please Pay BDT 1,312.94
Name: Office of the Manager, Account No: 1.204318904Bill Number/Invoice Number: 0081051928 Total Amount Due: BDT 1,312.94Bill Date: 03/01/2020 Mobile Number: 01709641920Last Date of Payment: 17/01/2020
Name: Office of the Manager, Account No: 1.204318904Bill Number/Invoice Number: 0081051928 Total Amount Due: BDT 1,312.94Bill Date: 03/01/2020 Mobile Number: 01709641920Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.204318904
Details of Service Recipient:Office of the Manager,Veramara Power house, PO: Veramara,0000 Kushtia
Mobile Number 01709641920
Invoice Number 0081051928
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesApp Download and Other Charges 12.00Internet & Other Package Charge 65.24
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 448 16:11:38 752.81GP-Others 55 01:53:48 87.90CUG 85 02:29:03 69.84
BTCL Calls - (Outgoing)Local 2 00:01:06 0.87
SMSGeneral SMS 4 2.00
VAS
EDGE/3G Browsing &Content
1 3.00 KB 0.00
Voice Based Infotainment 1 00:01:04 0.00Total Usage 913.42SurchargeSupplementary DutyValue Added Tax
9.9199.05
152.69Data Value Added Tax 3.58Total Current Charges 1,255.91
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
407.03 - 350.00 + 0.00 + 1,255.91 = 1,312.94
Please Pay BDT 1,312.94
Name: Office of the Manager, Account No: 1.204318904Bill Number/Invoice Number: 0081051928 Total Amount Due: BDT 1,312.94Bill Date: 03/01/2020 Mobile Number: 01709641920Last Date of Payment: 17/01/2020
Name: Office of the Manager, Account No: 1.204318904Bill Number/Invoice Number: 0081051928 Total Amount Due: BDT 1,312.94Bill Date: 03/01/2020 Mobile Number: 01709641920Last Date of Payment: 17/01/2020
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
2,508.02 - 0.00 + 0.00 + 0.00 = 2,508.02
Please Pay BDT 2,508.02
Name: Office of the Manager, Account No: 1.204318905Bill Number/Invoice Number: 0040940160 Total Amount Due: BDT 2,508.02Bill Date: 03/01/2020 Mobile Number: 01709641921Last Date of Payment: 17/01/2020
Name: Office of the Manager, Account No: 1.204318905Bill Number/Invoice Number: 0040940160 Total Amount Due: BDT 2,508.02Bill Date: 03/01/2020 Mobile Number: 01709641921Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.204318905
Details of Service Recipient:Office of the Manager,Veramara Power house, PO: Veramara,0000 Kushtia
Mobile Number 01709641921
Invoice Number 0040940160
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
387.52 - 50.00 + 0.00 + 127.88 = 465.40
Please Pay BDT 465.40
Name: Office of the Manager, Account No: 1.204318906Bill Number/Invoice Number: 0081076003 Total Amount Due: BDT 465.40Bill Date: 03/01/2020 Mobile Number: 01709641922Last Date of Payment: 17/01/2020
Name: Office of the Manager, Account No: 1.204318906Bill Number/Invoice Number: 0081076003 Total Amount Due: BDT 465.40Bill Date: 03/01/2020 Mobile Number: 01709641922Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.204318906
Details of Service Recipient:Office of the Manager,Veramara Power house, PO: Veramara,0000 Kushtia
Mobile Number 01709641922
Invoice Number 0081076003
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesApp Download and Other Charges 20.00
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 57 01:06:07 52.84GP-Others 8 00:07:44 6.23CUG 23 00:40:33 18.98
BTCL Calls - (Outgoing)Local 2 00:00:53 0.75
SMSGeneral SMS 3 1.50
Total Usage 80.30SurchargeSupplementary DutyValue Added Tax
1.0010.0216.54
Data Value Added Tax 0.00Total Current Charges 127.88
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(353.08) - 0.00 + 0.00 + 82.85 = (270.23)
You have paid BDT 270.23 in advance
Name: Office of the Manager, Account No: 1.204318907Bill Number/Invoice Number: 0081111270 Total Amount Due: BDT (270.23)Bill Date: 03/01/2020 Mobile Number: 01709641923Last Date of Payment: 17/01/2020
Name: Office of the Manager, Account No: 1.204318907Bill Number/Invoice Number: 0081111270 Total Amount Due: BDT (270.23)Bill Date: 03/01/2020 Mobile Number: 01709641923Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.204318907
Details of Service Recipient:Office of the Manager,Veramara Power house, PO: Veramara,0000 Kushtia
Mobile Number 01709641923
Invoice Number 0081111270
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 39 01:06:17 51.65GP-Others 6 00:10:11 7.98CUG 5 00:07:10 3.36
BTCL Calls - (Outgoing)Local 2 00:02:29 1.99
Total Usage 64.98SurchargeSupplementary DutyValue Added Tax
0.656.49
10.72Data Value Added Tax 0.00Total Current Charges 82.85
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(109.43) - 0.00 + 0.00 + 272.16 = 162.73
Please Pay BDT 162.73
Name: Office of the Manager, Account No: 1.204318908Bill Number/Invoice Number: 0081106263 Total Amount Due: BDT 162.73Bill Date: 03/01/2020 Mobile Number: 01709641924Last Date of Payment: 17/01/2020
Name: Office of the Manager, Account No: 1.204318908Bill Number/Invoice Number: 0081106263 Total Amount Due: BDT 162.73Bill Date: 03/01/2020 Mobile Number: 01709641924Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.204318908
Details of Service Recipient:Office of the Manager,Veramara Power house, PO: Veramara,0000 Kushtia
Mobile Number 01709641924
Invoice Number 0081106263
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 88 03:18:15 153.40GP-Others 23 00:48:17 37.81CUG 8 00:09:25 4.39
BTCL Calls - (Outgoing)Local 7 00:07:07 5.86
International Calls - (Outgoing)ISD 2 00:00:46 12.00
Total Usage 213.46SurchargeSupplementary DutyValue Added Tax
2.1321.3435.22
Data Value Added Tax 0.00Total Current Charges 272.16
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
383.69 - 0.00 + 0.00 + 0.00 = 383.69
Please Pay BDT 383.69
Name: Office of the Manager, Account No: 1.204318909Bill Number/Invoice Number: 0040883509 Total Amount Due: BDT 383.69Bill Date: 03/01/2020 Mobile Number: 01709641925Last Date of Payment: 17/01/2020
Name: Office of the Manager, Account No: 1.204318909Bill Number/Invoice Number: 0040883509 Total Amount Due: BDT 383.69Bill Date: 03/01/2020 Mobile Number: 01709641925Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.204318909
Details of Service Recipient:Office of the Manager,Veramara Power house, PO: Veramara,0000 Kushtia
Mobile Number 01709641925
Invoice Number 0040883509
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
489.42 - 500.00 + 0.00 + 439.89 = 429.31
Please Pay BDT 429.31
Name: Office of the Manager, Account No: 1.204318910Bill Number/Invoice Number: 0081043297 Total Amount Due: BDT 429.31Bill Date: 03/01/2020 Mobile Number: 01709641926Last Date of Payment: 17/01/2020
Name: Office of the Manager, Account No: 1.204318910Bill Number/Invoice Number: 0081043297 Total Amount Due: BDT 429.31Bill Date: 03/01/2020 Mobile Number: 01709641926Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.204318910
Details of Service Recipient:Office of the Manager,Veramara Power house, PO: Veramara,0000 Kushtia
Mobile Number 01709641926
Invoice Number 0081043297
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesSMSBUNDLE1 38.43
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 192 04:52:42 230.64GP-Others 3 00:01:05 1.00CUG 2 00:00:51 0.44
SMSGeneral SMS 473 74.50
VAS
Voice Based Infotainment 1 00:00:36 0.00Total Usage 306.58SurchargeSupplementary DutyValue Added Tax
3.4534.4956.92
Data Value Added Tax 0.00Total Current Charges 439.89
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
388.56 - 300.00 + 0.00 + 163.52 = 252.08
Please Pay BDT 252.08
Name: Office of the Manager, Account No: 1.204318911Bill Number/Invoice Number: 0081106264 Total Amount Due: BDT 252.08Bill Date: 03/01/2020 Mobile Number: 01709641927Last Date of Payment: 17/01/2020
Name: Office of the Manager, Account No: 1.204318911Bill Number/Invoice Number: 0081106264 Total Amount Due: BDT 252.08Bill Date: 03/01/2020 Mobile Number: 01709641927Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.204318911
Details of Service Recipient:Office of the Manager,Veramara Power house, PO: Veramara,0000 Kushtia
Mobile Number 01709641927
Invoice Number 0081106264
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 162 02:23:20 115.85GP-Others 8 00:06:37 5.49CUG 10 00:06:24 3.04
BTCL Calls - (Outgoing)Local 4 00:04:46 3.87
Total Usage 128.25SurchargeSupplementary DutyValue Added Tax
1.2812.8221.16
Data Value Added Tax 0.00Total Current Charges 163.52
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,916.81 - 1,000.00 + 0.00 + 614.87 = 1,531.68
Please Pay BDT 1,531.68
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683749Bill Number/Invoice Number: 0081049908 Total Amount Due: BDT 1,531.68Bill Date: 03/01/2020 Mobile Number: 01755584895Last Date of Payment: 17/01/2020
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683749Bill Number/Invoice Number: 0081049908 Total Amount Due: BDT 1,531.68Bill Date: 03/01/2020 Mobile Number: 01755584895Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11683749
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDExecutive EngineerShaaptanaLalmonirhat
Mobile Number 01755584895
Invoice Number 0081049908
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 459 07:08:29 345.03GP-Others 20 00:12:21 10.34CUG 95 04:17:08 118.51
BTCL Calls - (Outgoing)Local 2 00:00:21 0.37
SMSGeneral SMS 16 8.00
Total Usage 482.25SurchargeSupplementary DutyValue Added Tax
4.8248.2279.57
Data Value Added Tax 0.00Total Current Charges 614.87
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,046.24 - 1,000.00 + 0.00 + 796.03 = 842.27
Please Pay BDT 842.27
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11688843Bill Number/Invoice Number: 0081038060 Total Amount Due: BDT 842.27Bill Date: 03/01/2020 Mobile Number: 01755582413Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11688843Bill Number/Invoice Number: 0081038060 Total Amount Due: BDT 842.27Bill Date: 03/01/2020 Mobile Number: 01755582413Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11688843
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Superintending Eng,Operation & Maintenance CircleWAPDA Road Moulvi Bazar
Mobile Number 01755582413
Invoice Number 0081038060
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesInternet & Other Package Charge 54.07
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 165 04:15:16 200.45GP-Others 106 04:07:18 191.75CUG 96 02:10:11 61.81
BTCL Calls - (Outgoing)Local 1 00:01:09 0.87
International Calls - (Outgoing)ISD 1 00:08:10 115.50
SMSGeneral SMS 1 0.50
VAS
EDGE/3G Browsing &Content
33 5,11,630.00KB
4.44
Voice Based Infotainment 2 00:02:17 0.00Total Usage 575.32SurchargeSupplementary DutyValue Added Tax
6.2962.9394.19
Data Value Added Tax 3.21
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,046.24 - 1,000.00 + 0.00 + 796.03 = 842.27
Please Pay BDT 842.27
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11688843Bill Number/Invoice Number: 0081038060 Total Amount Due: BDT 842.27Bill Date: 03/01/2020 Mobile Number: 01755582413Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11688843Bill Number/Invoice Number: 0081038060 Total Amount Due: BDT 842.27Bill Date: 03/01/2020 Mobile Number: 01755582413Last Date of Payment: 17/01/2020
Total Current Charges 796.03
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,929.91 - 1,000.00 + 0.00 + 423.33 = 1,353.24
Please Pay BDT 1,353.24
Name: Office of the Project Director, Power DistributionDevelopment Project
Account No: 1.249207153Bill Number/Invoice Number: 0081039682 Total Amount Due: BDT 1,353.24Bill Date: 03/01/2020 Mobile Number: 01708149484Last Date of Payment: 17/01/2020
Name: Office of the Project Director, Power DistributionDevelopment Project
Account No: 1.249207153Bill Number/Invoice Number: 0081039682 Total Amount Due: BDT 1,353.24Bill Date: 03/01/2020 Mobile Number: 01708149484Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.249207153
Details of Service Recipient:Office of the Project Director, Power Distribution DevelopmentProject Mymensing,BPDB .0000 Mymensing
Mobile Number 01708149484
Invoice Number 0081039682
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 259 04:48:08 229.52GP-Others 73 01:00:28 49.21CUG 67 01:07:25 32.57
BTCL Calls - (Outgoing)Local 3 00:07:05 5.49
SMSGeneral SMS 14 7.00
VAS
EDGE/3G Browsing &Content
56 10,89,011.00KB
9.01
Voice Based Infotainment 4 00:03:21 0.00Total Usage 332.80SurchargeSupplementary DutyValue Added Tax
3.3333.2753.42
Data Value Added Tax 0.49Total Current Charges 423.33
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
382.68 - 700.00 + 0.00 + 731.48 = 414.16
Please Pay BDT 414.16
Name: Office of the Project Director Power DistributionDevelopment Project,
Account No: 1.249207154Bill Number/Invoice Number: 0081024570 Total Amount Due: BDT 414.16Bill Date: 03/01/2020 Mobile Number: 01708149494Last Date of Payment: 17/01/2020
Name: Office of the Project Director Power DistributionDevelopment Project,
Account No: 1.249207154Bill Number/Invoice Number: 0081024570 Total Amount Due: BDT 414.16Bill Date: 03/01/2020 Mobile Number: 01708149494Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.249207154
Details of Service Recipient:Office of the Project Director Power Distribution DevelopmentProject, Mymensing,BPDB .0000 Mymensing
Mobile Number 01708149494
Invoice Number 0081024570
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesApp Download and Other Charges 4.00
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 364 08:15:01 389.96GP-Others 123 02:30:41 119.72CUG 60 01:18:59 37.28
BTCL Calls - (Outgoing)Local 10 00:11:44 9.23
SMSGeneral SMS 27 13.50
VAS
EDGE/3G Browsing &Content
14 34.00 KB 0.03
Total Usage 569.72SurchargeSupplementary DutyValue Added Tax
5.7457.3694.65
Data Value Added Tax 0.00Total Current Charges 731.48
Total TAX (SD & TOTAL VAT)
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: 0040920612 Total Amount Due: BDT (999.44)Bill Date: 03/01/2020 Mobile Number: 01713436394Last Date of Payment: 17/01/2020
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11464015Bill Number/Invoice Number: 0040920612 Total Amount Due: BDT (999.44)Bill Date: 03/01/2020 Mobile Number: 01713436394Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11464015
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDDeputy Director ( Com. Opn )O&M Circle, PDB, Keawatkhali,Mymensingh
Mobile Number 01713436394
Invoice Number 0040920612
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
4,264.52 - 0.00 + 0.00 + 0.00 = 4,264.52
Please Pay BDT 4,264.52
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11485284Bill Number/Invoice Number: 0040867139 Total Amount Due: BDT 4,264.52Bill Date: 03/01/2020 Mobile Number: 01730359678Last Date of Payment: 17/01/2020
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11485284Bill Number/Invoice Number: 0040867139 Total Amount Due: BDT 4,264.52Bill Date: 03/01/2020 Mobile Number: 01730359678Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11485284
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDMd. Mahabubur Rahman,Project DirectorCentral Zone Power Distribution project1,Abdul Goni Rd,Bidyut Bhaban(13th flr) Mymensingh
Mobile Number 01730359678
Invoice Number 0040867139
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(1,374.98) - 500.00 + 0.00 + 126.30 = (1,748.68)
You have paid BDT 1,748.68 in advance
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677949Bill Number/Invoice Number: 0081090631 Total Amount Due: BDT (1,748.68)Bill Date: 03/01/2020 Mobile Number: 01755582461Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677949Bill Number/Invoice Number: 0081090631 Total Amount Due: BDT (1,748.68)Bill Date: 03/01/2020 Mobile Number: 01755582461Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11677949
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Executive EngineerEnergy Audit DivisionGongadas Guho Road Mymensingh
Mobile Number 01755582461
Invoice Number 0081090631
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesApp Download and Other Charges 4.00
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 60 00:49:01 39.99GP-Others 18 00:14:40 12.08CUG 54 01:07:15 31.99
SMSGeneral SMS 22 11.00
Total Usage 95.06SurchargeSupplementary DutyValue Added Tax
0.999.90
16.34Data Value Added Tax 0.00Total Current Charges 126.30
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,187.47 - 1,508.00 + 0.00 + 1,433.19 = 1,112.66
Please Pay BDT 1,112.66
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11773053Bill Number/Invoice Number: 0081035371 Total Amount Due: BDT 1,112.66Bill Date: 03/01/2020 Mobile Number: 01755581365Last Date of Payment: 17/01/2020
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11773053Bill Number/Invoice Number: 0081035371 Total Amount Due: BDT 1,112.66Bill Date: 03/01/2020 Mobile Number: 01755581365Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11773053
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDKewatkhalMymensingh
Mobile Number 01755581365
Invoice Number 0081035371
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesSMSBUNDLE2 15.70
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 543 16:25:07 768.94GP-Others 131 03:59:03 186.58CUG 25 00:53:30 24.85
International Calls - (Outgoing)ISD 6 00:07:01 128.00
SMSGeneral SMS 21 0.00
VAS
Voice Based Infotainment 1 00:01:00 0.00Total Usage 1,108.37SurchargeSupplementary DutyValue Added Tax
11.25112.39185.47
Data Value Added Tax 0.00Total Current Charges 1,433.19
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
37.43 - 500.00 + 0.00 + 660.47 = 197.90
Please Pay BDT 197.90
Name: BPDB Account No: 1.11848520Bill Number/Invoice Number: 0081040320 Total Amount Due: BDT 197.90Bill Date: 03/01/2020 Mobile Number: 01755581374Last Date of Payment: 17/01/2020
Name: BPDB Account No: 1.11848520Bill Number/Invoice Number: 0081040320 Total Amount Due: BDT 197.90Bill Date: 03/01/2020 Mobile Number: 01755581374Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11848520
Details of Service Recipient:BPDBEngr Subrata RoyKewatkhaliMymensingh
Mobile Number 01755581374
Invoice Number 0081040320
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesApp Download and Other Charges 4.00
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 397 08:06:54 385.22GP-Others 25 00:46:35 36.31CUG 82 02:40:29 74.53
SMSGeneral SMS 8 4.00
VAS
EDGE/3G Browsing &Content
3 4,809.00 KB 4.69
Voice Based Infotainment 1 00:04:45 9.67Total Usage 514.42SurchargeSupplementary DutyValue Added Tax
5.1851.8384.76
Data Value Added Tax 0.25Total Current Charges 660.47
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,737.89 - 0.00 + 0.00 + 0.00 = 1,737.89
Please Pay BDT 1,737.89
Name: BPDB Chief Engineer Account No: 1.205438138Bill Number/Invoice Number: 0040939903 Total Amount Due: BDT 1,737.89Bill Date: 03/01/2020 Mobile Number: 01709641915Last Date of Payment: 17/01/2020
Name: BPDB Chief Engineer Account No: 1.205438138Bill Number/Invoice Number: 0040939903 Total Amount Due: BDT 1,737.89Bill Date: 03/01/2020 Mobile Number: 01709641915Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.205438138
Details of Service Recipient:BPDB Chief Engineer Central Zone, Bidyut Bhaban Kewatkhaki0000 Mymensingh
Mobile Number 01709641915
Invoice Number 0040939903
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
299.95 - 0.00 + 0.00 + 0.00 = 299.95
Please Pay BDT 299.95
Name: BPDB Complain Center Account No: 1.205438139Bill Number/Invoice Number: 0081093011 Total Amount Due: BDT 299.95Bill Date: 03/01/2020 Mobile Number: 01709641930Last Date of Payment: 17/01/2020
Name: BPDB Complain Center Account No: 1.205438139Bill Number/Invoice Number: 0081093011 Total Amount Due: BDT 299.95Bill Date: 03/01/2020 Mobile Number: 01709641930Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.205438139
Details of Service Recipient:BPDB Complain CenterExecutive Engineer, Sales and Distribution Division-1(North)Batirkol0000 Mymensingh
Mobile Number 01709641930
Invoice Number 0081093011
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(3,481.44) - 0.00 + 0.00 + 560.80 = (2,920.64)
You have paid BDT 2,920.64 in advance
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.240182694Bill Number/Invoice Number: 0081022029 Total Amount Due: BDT (2,920.64)Bill Date: 03/01/2020 Mobile Number: 01708149475Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.240182694Bill Number/Invoice Number: 0081022029 Total Amount Due: BDT (2,920.64)Bill Date: 03/01/2020 Mobile Number: 01708149475Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.240182694
Details of Service Recipient:Bangladesh Power Development Board(BPDB) .Executive Engineer,Office of the Executive Engineer, Sales and Distribution-3,0000 Mymensingh
Mobile Number 01708149475
Invoice Number 0081022029
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 265 05:14:10 248.98GP-Others 133 02:19:11 111.26CUG 79 01:26:57 42.10
SMSGeneral SMS 75 37.50
Total Usage 439.84SurchargeSupplementary DutyValue Added Tax
4.4043.9872.57
Data Value Added Tax 0.00Total Current Charges 560.80
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
75.50 - 0.00 + 0.00 + 9.72 = 85.22
Please Pay BDT 85.22
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.240182695Bill Number/Invoice Number: 0081152517 Total Amount Due: BDT 85.22Bill Date: 03/01/2020 Mobile Number: 01708149476Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.240182695Bill Number/Invoice Number: 0081152517 Total Amount Due: BDT 85.22Bill Date: 03/01/2020 Mobile Number: 01708149476Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.240182695
Details of Service Recipient:Bangladesh Power Development Board(BPDB) .Complain Center,Office of the Executive Engineer, Sales and Distribution-3,0000 Mymensingh
Mobile Number 01708149476
Invoice Number 0081152517
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 5 00:07:31 5.87GP-Others 1 00:01:32 1.25
SMSGeneral SMS 1 0.50
Total Usage 7.62SurchargeSupplementary DutyValue Added Tax
0.070.761.26
Data Value Added Tax 0.00Total Current Charges 9.72
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
957.76 - 500.00 + 0.00 + 514.14 = 971.90
Please Pay BDT 971.90
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676601Bill Number/Invoice Number: 0081048505 Total Amount Due: BDT 971.90Bill Date: 03/01/2020 Mobile Number: 01755582318Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676601Bill Number/Invoice Number: 0081048505 Total Amount Due: BDT 971.90Bill Date: 03/01/2020 Mobile Number: 01755582318Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11676601
Details of Service Recipient:Bangladesh Power Development Board(BPDB)RE (XEN) Naogaon E/SNaogaon
Mobile Number 01755582318
Invoice Number 0081048505
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 502 09:19:47 354.55GP-Others 15 00:16:50 10.57CUG 22 00:41:38 19.47
BTCL Calls - (Outgoing)Local 10 00:07:57 6.16
SMSGeneral SMS 25 12.50
Total Usage 403.25SurchargeSupplementary DutyValue Added Tax
4.0340.3166.53
Data Value Added Tax 0.00Total Current Charges 514.14
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
500.07 - 0.00 + 0.00 + 0.00 = 500.07
Please Pay BDT 500.07
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12255714Bill Number/Invoice Number: 0040934985 Total Amount Due: BDT 500.07Bill Date: 03/01/2020 Mobile Number: 01777760021Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12255714Bill Number/Invoice Number: 0040934985 Total Amount Due: BDT 500.07Bill Date: 03/01/2020 Mobile Number: 01777760021Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.12255714
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Deputy Director(XEN)Haripur Power Station, BPDB,Narayangonj
Mobile Number 01777760021
Invoice Number 0040934985
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
549.73 - 550.00 + 0.00 + 754.80 = 754.53
Please Pay BDT 754.53
Name: Bangladesh Power Development Board (BPDB . Account No: 1.246488809Bill Number/Invoice Number: 0081047775 Total Amount Due: BDT 754.53Bill Date: 03/01/2020 Mobile Number: 01708149470Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board (BPDB . Account No: 1.246488809Bill Number/Invoice Number: 0081047775 Total Amount Due: BDT 754.53Bill Date: 03/01/2020 Mobile Number: 01708149470Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.246488809
Details of Service Recipient:Bangladesh Power Development Board (BPDB .Haripur 100MW Power Station, BPDB, Narayanganj .0000 Narayangonj
Mobile Number 01708149470
Invoice Number 0081047775
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesInternet & Other Package Charge 92.70
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 156 05:01:37 235.12GP-Others 194 04:41:52 222.43CUG 17 01:11:53 33.03
BTCL Calls - (Outgoing)Local 5 00:10:43 8.37
SMSGeneral SMS 8 4.00
VAS
EDGE/3G Browsing &Content
2 4,872.00 KB 4.76
Total Usage 507.71SurchargeSupplementary DutyValue Added Tax
6.0060.0382.98
Data Value Added Tax 5.35Total Current Charges 754.80
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
425.40 - 0.00 + 0.00 + 0.28 = 425.68
Please Pay BDT 425.68
Name: Bangladesh Power Development Board (BPDB . Account No: 1.246493736Bill Number/Invoice Number: 0081197800 Total Amount Due: BDT 425.68Bill Date: 03/01/2020 Mobile Number: 01708149471Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board (BPDB . Account No: 1.246493736Bill Number/Invoice Number: 0081197800 Total Amount Due: BDT 425.68Bill Date: 03/01/2020 Mobile Number: 01708149471Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.246493736
Details of Service Recipient:Bangladesh Power Development Board (BPDB .Haripur 100MW Power Station, BPDB, Narayanganj .0000 Narayangonj
Mobile Number 01708149471
Invoice Number 0081197800
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)CUG 1 00:00:27 0.22
Total Usage 0.22SurchargeSupplementary DutyValue Added Tax
0.000.020.03
Data Value Added Tax 0.00Total Current Charges 0.28
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
29.15 - 0.00 + 0.00 + 0.85 = 30.00
Please Pay BDT 30.00
Name: Bangladesh Power Development Board (BPDB . Account No: 1.246504693Bill Number/Invoice Number: 0081197801 Total Amount Due: BDT 30.00Bill Date: 03/01/2020 Mobile Number: 01708149472Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board (BPDB . Account No: 1.246504693Bill Number/Invoice Number: 0081197801 Total Amount Due: BDT 30.00Bill Date: 03/01/2020 Mobile Number: 01708149472Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.246504693
Details of Service Recipient:Bangladesh Power Development Board (BPDB .Haripur 100MW Power Station, BPDB, Narayanganj .0000 Narayangonj
Mobile Number 01708149472
Invoice Number 0081197801
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)CUG 3 00:01:10 0.67
Total Usage 0.67SurchargeSupplementary DutyValue Added Tax
0.000.060.10
Data Value Added Tax 0.00Total Current Charges 0.85
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
273.53 - 500.00 + 0.00 + 400.53 = 174.06
Please Pay BDT 174.06
Name: BPDB Executive Engineer (Autocontrol) Account No: 1.202679220Bill Number/Invoice Number: 0081067399 Total Amount Due: BDT 174.06Bill Date: 03/01/2020 Mobile Number: 01777760061Last Date of Payment: 17/01/2020
Name: BPDB Executive Engineer (Autocontrol) Account No: 1.202679220Bill Number/Invoice Number: 0081067399 Total Amount Due: BDT 174.06Bill Date: 03/01/2020 Mobile Number: 01777760061Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.202679220
Details of Service Recipient:BPDB Executive Engineer (Autocontrol)Office of the manager(maintenance) 1-4 Unit, Ghorashal PowerStation Palash0000 Narsingdi
Mobile Number 01777760061
Invoice Number 0081067399
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 208 04:26:04 210.86GP-Others 65 01:06:06 52.73CUG 97 01:37:23 46.55
SMSGeneral SMS 8 4.00
Total Usage 314.14SurchargeSupplementary DutyValue Added Tax
3.1431.4151.83
Data Value Added Tax 0.00Total Current Charges 400.53
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
999.97 - 0.00 + 0.00 + 0.00 = 999.97
Please Pay BDT 999.97
Name: BPDB . Account No: 1.202679229Bill Number/Invoice Number: 0040939803 Total Amount Due: BDT 999.97Bill Date: 03/01/2020 Mobile Number: 01777760042Last Date of Payment: 17/01/2020
Name: BPDB . Account No: 1.202679229Bill Number/Invoice Number: 0040939803 Total Amount Due: BDT 999.97Bill Date: 03/01/2020 Mobile Number: 01777760042Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.202679229
Details of Service Recipient:BPDB .DM(Operation-2) 3-4 Unit,Ghorashal Power Station Palash0000 Narsingdi
Mobile Number 01777760042
Invoice Number 0040939803
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
803.54 - 1,004.00 + 0.00 + 774.18 = 573.72
Please Pay BDT 573.72
Name: BPDB . Account No: 1.202679231Bill Number/Invoice Number: 0081016716 Total Amount Due: BDT 573.72Bill Date: 03/01/2020 Mobile Number: 01777760043Last Date of Payment: 17/01/2020
Name: BPDB . Account No: 1.202679231Bill Number/Invoice Number: 0081016716 Total Amount Due: BDT 573.72Bill Date: 03/01/2020 Mobile Number: 01777760043Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.202679231
Details of Service Recipient:BPDB .DM(Operation) 5-6 Unit,Ghorashal Power Station Palash0000 Narsingdi
Mobile Number 01777760043
Invoice Number 0081016716
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 346 06:30:17 311.95GP-Others 309 05:51:38 280.05CUG 28 00:23:29 11.70
SMSGeneral SMS 7 3.50
Total Usage 607.20SurchargeSupplementary DutyValue Added Tax
6.0760.71
100.18Data Value Added Tax 0.00Total Current Charges 774.18
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,377.34 - 1,377.00 + 0.00 + 2,040.81 = 2,041.15
Please Pay BDT 2,041.15
Name: BPDB Chief Engineer Account No: 1.202679233Bill Number/Invoice Number: 0081017340 Total Amount Due: BDT 2,041.15Bill Date: 03/01/2020 Mobile Number: 01777760050Last Date of Payment: 17/01/2020
Name: BPDB Chief Engineer Account No: 1.202679233Bill Number/Invoice Number: 0081017340 Total Amount Due: BDT 2,041.15Bill Date: 03/01/2020 Mobile Number: 01777760050Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.202679233
Details of Service Recipient:BPDB Chief EngineerOffice of the Chief Engineer, Ghorashal power Station Palash0000 Narsingdi
Mobile Number 01777760050
Invoice Number 0081017340
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesInternet & Other Package Charge 496.14
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 366 17:23:34 802.26GP-Others 110 04:20:34 201.76CUG 142 04:29:42 125.78
SMSGeneral SMS 35 17.50
VAS
EDGE/3G Browsing &Content
66 9,86,162.00KB
0.00
Voice Based Infotainment 1 00:01:25 0.00Total Usage 1,147.30SurchargeSupplementary DutyValue Added Tax
16.44164.33189.30
Data Value Added Tax 27.28Total Current Charges 2,040.81
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
97.19 - 600.00 + 0.00 + 903.82 = 401.01
Please Pay BDT 401.01
Name: BPDB Assistant Chief Engineer Account No: 1.202679234Bill Number/Invoice Number: 0081012808 Total Amount Due: BDT 401.01Bill Date: 03/01/2020 Mobile Number: 01777760051Last Date of Payment: 17/01/2020
Name: BPDB Assistant Chief Engineer Account No: 1.202679234Bill Number/Invoice Number: 0081012808 Total Amount Due: BDT 401.01Bill Date: 03/01/2020 Mobile Number: 01777760051Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.202679234
Details of Service Recipient:BPDB Assistant Chief EngineerOffice of the Chief Engineer, Ghorashal power Station Palash0000 Narsingdi
Mobile Number 01777760051
Invoice Number 0081012808
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesApp Download and Other Charges 40.00CRMMYOB_FLXPLSA0000R00000050030
00190014.90
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 235 06:04:46 285.95GP-Others 121 02:01:33 98.09CUG 171 04:01:14 113.83
BTCL Calls - (Outgoing)Local 6 00:06:18 5.11
International Calls - (Outgoing)ISD 5 00:17:12 106.50
SMSGeneral SMS 580 44.50
Total Usage 653.98SurchargeSupplementary DutyValue Added Tax
7.0970.88
116.96Data Value Added Tax 0.00Total Current Charges 903.82
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(0.58) - 200.00 + 0.00 + 156.23 = (44.35)
You have paid BDT 44.35 in advance
Name: BPDB Deputy Director, Admin Account No: 1.202679237Bill Number/Invoice Number: 0081129079 Total Amount Due: BDT (44.35)Bill Date: 03/01/2020 Mobile Number: 01777760052Last Date of Payment: 17/01/2020
Name: BPDB Deputy Director, Admin Account No: 1.202679237Bill Number/Invoice Number: 0081129079 Total Amount Due: BDT (44.35)Bill Date: 03/01/2020 Mobile Number: 01777760052Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.202679237
Details of Service Recipient:BPDB Deputy Director, AdminOffice of the Chief Engineer, Ghorashal power Station Palash0000 Narsingdi
Mobile Number 01777760052
Invoice Number 0081129079
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 46 01:33:44 73.14GP-Others 39 00:57:31 45.15CUG 7 00:04:33 2.25
BTCL Calls - (Outgoing)Local 2 00:02:34 1.99
Total Usage 122.53SurchargeSupplementary DutyValue Added Tax
1.2212.2520.22
Data Value Added Tax 0.00Total Current Charges 156.23
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
724.52 - 0.00 + 0.00 + 545.48 = 1,270.00
Please Pay BDT 1,270.00
Name: BPDB Manager (Maintenance) Account No: 1.202679239Bill Number/Invoice Number: 0081052090 Total Amount Due: BDT 1,270.00Bill Date: 03/01/2020 Mobile Number: 01777760053Last Date of Payment: 17/01/2020
Name: BPDB Manager (Maintenance) Account No: 1.202679239Bill Number/Invoice Number: 0081052090 Total Amount Due: BDT 1,270.00Bill Date: 03/01/2020 Mobile Number: 01777760053Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.202679239
Details of Service Recipient:BPDB Manager (Maintenance)Office of the manager(maintenance) 1-4 Unit, Ghorashal PowerStation Palash0000 Narsingdi
Mobile Number 01777760053
Invoice Number 0081052090
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 193 06:39:20 308.91GP-Others 35 00:56:37 44.56CUG 123 02:29:50 70.86
SMSGeneral SMS 7 3.50
Total Usage 427.83SurchargeSupplementary DutyValue Added Tax
4.2842.7770.59
Data Value Added Tax 0.00Total Current Charges 545.48
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
263.99 - 0.00 + 0.00 + 108.30 = 372.29
Please Pay BDT 372.29
Name: BPDB Deputy Manager (Electrical) Account No: 1.202679241Bill Number/Invoice Number: 0081147599 Total Amount Due: BDT 372.29Bill Date: 03/01/2020 Mobile Number: 01777760054Last Date of Payment: 17/01/2020
Name: BPDB Deputy Manager (Electrical) Account No: 1.202679241Bill Number/Invoice Number: 0081147599 Total Amount Due: BDT 372.29Bill Date: 03/01/2020 Mobile Number: 01777760054Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.202679241
Details of Service Recipient:BPDB Deputy Manager (Electrical)Office of the manager(maintenance) 1-4 Unit, Ghorashal PowerStation Palash0000 Narsingdi
Mobile Number 01777760054
Invoice Number 0081147599
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 5 00:57:43 43.50GP-Others 4 00:53:40 40.49CUG 1 00:00:51 0.45
SMSGeneral SMS 1 0.50
Total Usage 84.94SurchargeSupplementary DutyValue Added Tax
0.858.49
14.01Data Value Added Tax 0.00Total Current Charges 108.30
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
499.84 - 0.00 + 0.00 + 0.15 = 499.99
Please Pay BDT 499.99
Name: BPDB Deputy Manager (Mechanical) Account No: 1.202679243Bill Number/Invoice Number: 0081122986 Total Amount Due: BDT 499.99Bill Date: 03/01/2020 Mobile Number: 01777760055Last Date of Payment: 17/01/2020
Name: BPDB Deputy Manager (Mechanical) Account No: 1.202679243Bill Number/Invoice Number: 0081122986 Total Amount Due: BDT 499.99Bill Date: 03/01/2020 Mobile Number: 01777760055Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.202679243
Details of Service Recipient:BPDB Deputy Manager (Mechanical)Office of the manager(maintenance) 1-4 Unit, Ghorashal PowerStation Palash0000 Narsingdi
Mobile Number 01777760055
Invoice Number 0081122986
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-Others 1 00:00:10 0.12Customer Service Hotline 37 00:00:00 0.00
VAS
Voice Based Infotainment 2 00:07:19 0.00Total Usage 0.12SurchargeSupplementary DutyValue Added Tax
0.000.010.01
Data Value Added Tax 0.00Total Current Charges 0.15
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
266.47 - 1,000.00 + 0.00 + 1,169.95 = 436.42
Please Pay BDT 436.42
Name: BPDB Executive Engineer (Turbine) Account No: 1.202679295Bill Number/Invoice Number: 0081035717 Total Amount Due: BDT 436.42Bill Date: 03/01/2020 Mobile Number: 01777760057Last Date of Payment: 17/01/2020
Name: BPDB Executive Engineer (Turbine) Account No: 1.202679295Bill Number/Invoice Number: 0081035717 Total Amount Due: BDT 436.42Bill Date: 03/01/2020 Mobile Number: 01777760057Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.202679295
Details of Service Recipient:BPDB Executive Engineer (Turbine)Office of the manager(maintenance) 1-4 Unit, Ghorashal PowerStation Palash0000 Narsingdi
Mobile Number 01777760057
Invoice Number 0081035717
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 450 09:57:44 472.74GP-Others 290 07:20:02 344.80CUG 85 01:36:36 46.07
International Calls - (Outgoing)ISD 2 00:02:42 36.00
SMSGeneral SMS 8 4.00
VAS
SMS Content Download /Business SMS
7 0 14.00
Total Usage 917.61SurchargeSupplementary DutyValue Added Tax
9.1891.75
151.40Data Value Added Tax 0.00Total Current Charges 1,169.95
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
398.80 - 500.00 + 0.00 + 524.90 = 423.70
Please Pay BDT 423.70
Name: BPDB Executive Engineer (Workshop) Account No: 1.202679296Bill Number/Invoice Number: 0081060522 Total Amount Due: BDT 423.70Bill Date: 03/01/2020 Mobile Number: 01777760058Last Date of Payment: 17/01/2020
Name: BPDB Executive Engineer (Workshop) Account No: 1.202679296Bill Number/Invoice Number: 0081060522 Total Amount Due: BDT 423.70Bill Date: 03/01/2020 Mobile Number: 01777760058Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.202679296
Details of Service Recipient:BPDB Executive Engineer (Workshop)Office of the manager(maintenance) 1-4 Unit, Ghorashal PowerStation Palash0000 Narsingdi
Mobile Number 01777760058
Invoice Number 0081060522
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 321 05:43:35 277.08GP-Others 128 01:43:10 84.34CUG 53 01:09:25 32.77Customer Service Hotline 15 00:00:00 0.00
SMSGeneral SMS 11 5.50
VAS
SMS Content Download /Business SMS
6 0 12.00
Voice Based Infotainment 1 00:02:52 0.00Total Usage 411.69SurchargeSupplementary DutyValue Added Tax
4.1241.1667.92
Data Value Added Tax 0.00Total Current Charges 524.90
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
206.76 - 1,000.00 + 0.00 + 821.87 = 28.63
Please Pay BDT 28.63
Name: BPDB Executive Engineer (Generator) Account No: 1.202679298Bill Number/Invoice Number: 0081033500 Total Amount Due: BDT 28.63Bill Date: 03/01/2020 Mobile Number: 01777760059Last Date of Payment: 17/01/2020
Name: BPDB Executive Engineer (Generator) Account No: 1.202679298Bill Number/Invoice Number: 0081033500 Total Amount Due: BDT 28.63Bill Date: 03/01/2020 Mobile Number: 01777760059Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.202679298
Details of Service Recipient:BPDB Executive Engineer (Generator)Office of the manager(maintenance) 1-4 Unit, Ghorashal PowerStation Palash0000 Narsingdi
Mobile Number 01777760059
Invoice Number 0081033500
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 261 09:31:22 442.05GP-Others 144 02:44:52 131.78CUG 176 02:16:28 67.27
SMSGeneral SMS 7 3.50
Total Usage 644.60SurchargeSupplementary DutyValue Added Tax
6.4564.45
106.36Data Value Added Tax 0.00Total Current Charges 821.87
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(55.43) - 100.00 + 0.00 + 51.37 = (104.06)
You have paid BDT 104.06 in advance
Name: BPDB Executive Engineer (measuring) Account No: 1.202679299Bill Number/Invoice Number: 0081137762 Total Amount Due: BDT (104.06)Bill Date: 03/01/2020 Mobile Number: 01777760062Last Date of Payment: 17/01/2020
Name: BPDB Executive Engineer (measuring) Account No: 1.202679299Bill Number/Invoice Number: 0081137762 Total Amount Due: BDT (104.06)Bill Date: 03/01/2020 Mobile Number: 01777760062Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.202679299
Details of Service Recipient:BPDB Executive Engineer (measuring)Office of the manager(maintenance) 1-4 Unit, Ghorashal PowerStation Palash0000 Narsingdi
Mobile Number 01777760062
Invoice Number 0081137762
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 10 00:16:34 12.85GP-Others 8 00:22:31 17.47CUG 4 00:12:23 5.69
VAS
EDGE/3G Browsing &Content
1 4,805.00 KB 4.69
Total Usage 40.70SurchargeSupplementary DutyValue Added Tax
0.404.065.94
Data Value Added Tax 0.25Total Current Charges 51.37
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
539.07 - 400.00 + 0.00 + 375.06 = 514.13
Please Pay BDT 514.13
Name: BPDB Executive Engineer (Sub station) Account No: 1.202679300Bill Number/Invoice Number: 0081032607 Total Amount Due: BDT 514.13Bill Date: 03/01/2020 Mobile Number: 01777760063Last Date of Payment: 17/01/2020
Name: BPDB Executive Engineer (Sub station) Account No: 1.202679300Bill Number/Invoice Number: 0081032607 Total Amount Due: BDT 514.13Bill Date: 03/01/2020 Mobile Number: 01777760063Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.202679300
Details of Service Recipient:BPDB Executive Engineer (Sub station)Office of the manager(maintenance) 1-4 Unit, Ghorashal PowerStation Palash0000 Narsingdi
Mobile Number 01777760063
Invoice Number 0081032607
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 172 02:48:53 135.32GP-Others 140 02:30:32 119.30CUG 59 01:19:06 37.36
BTCL Calls - (Outgoing)Local 1 00:00:07 0.12
SMSGeneral SMS 4 2.00
VAS
EDGE/3G Browsing &Content
7 85.00 KB 0.07
Total Usage 294.17SurchargeSupplementary DutyValue Added Tax
2.9429.4148.52
Data Value Added Tax 0.00Total Current Charges 375.06
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
298.57 - 299.00 + 0.00 + 325.13 = 324.70
Please Pay BDT 324.70
Name: BPDB Executive Engineer (Civil) Account No: 1.202679301Bill Number/Invoice Number: 0081084873 Total Amount Due: BDT 324.70Bill Date: 03/01/2020 Mobile Number: 01777760064Last Date of Payment: 17/01/2020
Name: BPDB Executive Engineer (Civil) Account No: 1.202679301Bill Number/Invoice Number: 0081084873 Total Amount Due: BDT 324.70Bill Date: 03/01/2020 Mobile Number: 01777760064Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.202679301
Details of Service Recipient:BPDB Executive Engineer (Civil)Office of the manager(maintenance) 1-4 Unit, Ghorashal PowerStation Palash0000 Narsingdi
Mobile Number 01777760064
Invoice Number 0081084873
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 118 03:16:49 154.47GP-Others 49 01:57:47 90.73CUG 11 00:17:36 8.30
SMSGeneral SMS 3 1.50
Total Usage 255.00SurchargeSupplementary DutyValue Added Tax
2.5525.4942.07
Data Value Added Tax 0.00Total Current Charges 325.13
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
499.96 - 150.00 + 0.00 + 148.92 = 498.88
Please Pay BDT 498.88
Name: BPDB Deputy Director, Store Account No: 1.202679302Bill Number/Invoice Number: 0081063659 Total Amount Due: BDT 498.88Bill Date: 03/01/2020 Mobile Number: 01777760065Last Date of Payment: 17/01/2020
Name: BPDB Deputy Director, Store Account No: 1.202679302Bill Number/Invoice Number: 0081063659 Total Amount Due: BDT 498.88Bill Date: 03/01/2020 Mobile Number: 01777760065Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.202679302
Details of Service Recipient:BPDB Deputy Director, StoreOffice of the manager(maintenance) 1-4 Unit, Ghorashal PowerStation Palash0000 Narsingdi
Mobile Number 01777760065
Invoice Number 0081063659
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesCRMmygp_VOICEADDON1 61.18Internet & Other Package Charge 3.27
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 356 08:21:12 39.24GP-Others 65 01:24:02 5.84CUG 6 00:02:12 1.11
BTCL Calls - (Outgoing)Local 1 00:00:27 0.00
VAS
EDGE/3G Browsing &Content
1 26,593.00 KB 7.05
Total Usage 53.24SurchargeSupplementary DutyValue Added Tax
1.1711.7617.71
Data Value Added Tax 0.56Total Current Charges 148.92
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
226.10 - 200.00 + 0.00 + 229.47 = 255.57
Please Pay BDT 255.57
Name: BPDB Deputy Director, Security Account No: 1.202679303Bill Number/Invoice Number: 0081092821 Total Amount Due: BDT 255.57Bill Date: 03/01/2020 Mobile Number: 01777760066Last Date of Payment: 17/01/2020
Name: BPDB Deputy Director, Security Account No: 1.202679303Bill Number/Invoice Number: 0081092821 Total Amount Due: BDT 255.57Bill Date: 03/01/2020 Mobile Number: 01777760066Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.202679303
Details of Service Recipient:BPDB Deputy Director, SecurityOffice of the manager(maintenance) 1-4 Unit, Ghorashal PowerStation Palash0000 Narsingdi
Mobile Number 01777760066
Invoice Number 0081092821
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 115 01:44:38 84.98GP-Others 114 01:39:53 81.44CUG 34 00:27:53 13.56
Total Usage 179.98SurchargeSupplementary DutyValue Added Tax
1.8017.9929.69
Data Value Added Tax 0.00Total Current Charges 229.47
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,455.89 - 2,532.00 + 0.00 + 1,275.04 = 198.93
Please Pay BDT 198.93
Name: BPDB Manager, Operation, 1-4 Unit Account No: 1.202679304Bill Number/Invoice Number: 0081055015 Total Amount Due: BDT 198.93Bill Date: 03/01/2020 Mobile Number: 01777760067Last Date of Payment: 17/01/2020
Name: BPDB Manager, Operation, 1-4 Unit Account No: 1.202679304Bill Number/Invoice Number: 0081055015 Total Amount Due: BDT 198.93Bill Date: 03/01/2020 Mobile Number: 01777760067Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.202679304
Details of Service Recipient:BPDB Manager, Operation, 1-4 UnitOffice of the manager(maintenance) 1-4 Unit, Ghorashal PowerStation Palash0000 Narsingdi
Mobile Number 01777760067
Invoice Number 0081055015
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesInternet & Other Package Charge 255.78
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 264 13:50:15 637.93GP-Others 71 01:12:07 58.18CUG 93 02:02:20 57.83
SMSGeneral SMS 9 4.50
VAS
EDGE/3G Browsing &Content
88 12,46,530.00KB
8.62
Total Usage 767.06SurchargeSupplementary DutyValue Added Tax
10.23102.28125.14
Data Value Added Tax 14.54Total Current Charges 1,275.04
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(500.00) - 0.00 + 0.00 + 243.71 = (256.29)
You have paid BDT 256.29 in advance
Name: BPDB Executive Engineer (Operation) Account No: 1.202679305Bill Number/Invoice Number: 0081219187 Total Amount Due: BDT (256.29)Bill Date: 03/01/2020 Mobile Number: 01777760070Last Date of Payment: 17/01/2020
Name: BPDB Executive Engineer (Operation) Account No: 1.202679305Bill Number/Invoice Number: 0081219187 Total Amount Due: BDT (256.29)Bill Date: 03/01/2020 Mobile Number: 01777760070Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.202679305
Details of Service Recipient:BPDB Executive Engineer (Operation)Office of the manager(maintenance) 1-4 Unit, Ghorashal PowerStation Palash0000 Narsingdi
Mobile Number 01777760070
Invoice Number 0081219187
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 117 02:59:14 140.62GP-Others 30 00:59:48 46.41CUG 5 00:08:34 4.05
VAS
EDGE/3G Browsing &Content
1 70.00 KB 0.07
Total Usage 191.15SurchargeSupplementary DutyValue Added Tax
1.9119.1131.53
Data Value Added Tax 0.00Total Current Charges 243.71
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
7.82 - 450.00 + 0.00 + 528.27 = 86.09
Please Pay BDT 86.09
Name: BPDB Executive Engineer (Efficiency) Account No: 1.202679306Bill Number/Invoice Number: 0081114863 Total Amount Due: BDT 86.09Bill Date: 03/01/2020 Mobile Number: 01777760071Last Date of Payment: 17/01/2020
Name: BPDB Executive Engineer (Efficiency) Account No: 1.202679306Bill Number/Invoice Number: 0081114863 Total Amount Due: BDT 86.09Bill Date: 03/01/2020 Mobile Number: 01777760071Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.202679306
Details of Service Recipient:BPDB Executive Engineer (Efficiency)Office of the manager(maintenance) 1-4 Unit, Ghorashal PowerStation Palash0000 Narsingdi
Mobile Number 01777760071
Invoice Number 0081114863
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 131 07:01:13 322.86GP-Others 58 01:36:51 75.59CUG 8 00:28:11 12.88
SMSGeneral SMS 6 3.00
VAS
Voice Based Infotainment 2 00:00:46 0.00Total Usage 414.33SurchargeSupplementary DutyValue Added Tax
4.1441.4268.36
Data Value Added Tax 0.00Total Current Charges 528.27
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
483.91 - 390.00 + 0.00 + 320.94 = 414.85
Please Pay BDT 414.85
Name: BPDB Chief Chemist (Plant) Account No: 1.202679307Bill Number/Invoice Number: 0081077520 Total Amount Due: BDT 414.85Bill Date: 03/01/2020 Mobile Number: 01777760072Last Date of Payment: 17/01/2020
Name: BPDB Chief Chemist (Plant) Account No: 1.202679307Bill Number/Invoice Number: 0081077520 Total Amount Due: BDT 414.85Bill Date: 03/01/2020 Mobile Number: 01777760072Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.202679307
Details of Service Recipient:BPDB Chief Chemist (Plant)Office of the manager(maintenance) 1-4 Unit, Ghorashal PowerStation Palash0000 Narsingdi
Mobile Number 01777760072
Invoice Number 0081077520
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesInternet & Other Package Charge 15.45
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 104 03:12:05 150.24GP-Others 64 01:28:51 69.57CUG 25 00:28:41 13.81
SMSGeneral SMS 1 0.50
VAS
EDGE/3G Browsing &Content
105 1,56,663.00KB
3.81
Total Usage 237.93SurchargeSupplementary DutyValue Added Tax
2.5325.3338.62
Data Value Added Tax 1.05Total Current Charges 320.94
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
488.31 - 650.00 + 0.00 + 617.93 = 456.24
Please Pay BDT 456.24
Name: BPDB Chief Chemist (Lab) Account No: 1.202679333Bill Number/Invoice Number: 0081049167 Total Amount Due: BDT 456.24Bill Date: 03/01/2020 Mobile Number: 01777760073Last Date of Payment: 17/01/2020
Name: BPDB Chief Chemist (Lab) Account No: 1.202679333Bill Number/Invoice Number: 0081049167 Total Amount Due: BDT 456.24Bill Date: 03/01/2020 Mobile Number: 01777760073Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.202679333
Details of Service Recipient:BPDB Chief Chemist (Lab)Office of the manager(maintenance) 1-4 Unit, Ghorashal PowerStation Palash0000 Narsingdi
Mobile Number 01777760073
Invoice Number 0081049167
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 272 06:38:11 313.84GP-Others 96 01:53:19 89.92CUG 40 01:28:32 40.99
BTCL Calls - (Outgoing)Local 35 00:31:21 25.42
SMSGeneral SMS 6 3.00
MMS Outgoing 1 3.00VAS
EDGE/3G Browsing &Content
3 9,505.00 KB 9.28
Total Usage 485.45SurchargeSupplementary DutyValue Added Tax
4.8548.5478.57
Data Value Added Tax 0.50Total Current Charges 617.93
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
459.64 - 500.00 + 0.00 + 482.98 = 442.62
Please Pay BDT 442.62
Name: BPDB Senior Medical Officer Account No: 1.202679335Bill Number/Invoice Number: 0081080140 Total Amount Due: BDT 442.62Bill Date: 03/01/2020 Mobile Number: 01777760084Last Date of Payment: 17/01/2020
Name: BPDB Senior Medical Officer Account No: 1.202679335Bill Number/Invoice Number: 0081080140 Total Amount Due: BDT 442.62Bill Date: 03/01/2020 Mobile Number: 01777760084Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.202679335
Details of Service Recipient:BPDB Senior Medical OfficerMedical Centre, Ghorashal power Station Palash0000 Narsingdi
Mobile Number 01777760084
Invoice Number 0081080140
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesInternet & Other Package Charge 229.17
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 195 02:34:56 126.03GP-Others 60 00:47:26 38.98CUG 2 00:02:10 1.05
SMSGeneral SMS 2 1.00
VAS
EDGE/3G Browsing &Content
52 9,25,389.00KB
2.57
Total Usage 169.63SurchargeSupplementary DutyValue Added Tax
3.9839.8827.56
Data Value Added Tax 12.74Total Current Charges 482.98
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
205.53 - 500.00 + 0.00 + 751.23 = 456.76
Please Pay BDT 456.76
Name: BPDB Deputy Director (Accounts) Account No: 1.202679337Bill Number/Invoice Number: 0081021476 Total Amount Due: BDT 456.76Bill Date: 03/01/2020 Mobile Number: 01777760090Last Date of Payment: 17/01/2020
Name: BPDB Deputy Director (Accounts) Account No: 1.202679337Bill Number/Invoice Number: 0081021476 Total Amount Due: BDT 456.76Bill Date: 03/01/2020 Mobile Number: 01777760090Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.202679337
Details of Service Recipient:BPDB Deputy Director (Accounts)Ghorashal Regional Accounts Office (RAO) Palash0000 Narsingdi
Mobile Number 01777760090
Invoice Number 0081021476
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 302 07:32:04 355.99GP-Others 138 03:10:28 150.52CUG 78 02:49:36 78.70
BTCL Calls - (Outgoing)Local 5 00:04:53 3.99
Total Usage 589.20SurchargeSupplementary DutyValue Added Tax
5.8958.9197.21
Data Value Added Tax 0.00Total Current Charges 751.23
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
459.35 - 500.00 + 0.00 + 780.03 = 739.38
Please Pay BDT 739.38
Name: BPDB Main Controll Room Account No: 1.202679339Bill Number/Invoice Number: 0081027633 Total Amount Due: BDT 739.38Bill Date: 03/01/2020 Mobile Number: 01777760091Last Date of Payment: 17/01/2020
Name: BPDB Main Controll Room Account No: 1.202679339Bill Number/Invoice Number: 0081027633 Total Amount Due: BDT 739.38Bill Date: 03/01/2020 Mobile Number: 01777760091Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.202679339
Details of Service Recipient:BPDB Main Controll RoomDM,Operation-1, 1-2 Unit, Ghorashal Power Station Palash0000 Narsingdi
Mobile Number 01777760091
Invoice Number 0081027633
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 512 09:05:30 437.10GP-Others 164 02:53:24 138.64CUG 74 00:39:30 20.06
BTCL Calls - (Outgoing)Local 5 00:02:15 1.99
SMSGeneral SMS 4 2.00
VAS
SMS Content Download /Business SMS
1 0 2.00
Voice Based Infotainment 2 00:05:15 10.00Total Usage 611.79SurchargeSupplementary DutyValue Added Tax
6.1261.17
100.94Data Value Added Tax 0.00Total Current Charges 780.03
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
288.19 - 0.00 + 0.00 + 658.68 = 946.87
Please Pay BDT 946.87
Name: BPDB 1 & 2 Unit Controll Room Account No: 1.202679341Bill Number/Invoice Number: 0081047491 Total Amount Due: BDT 946.87Bill Date: 03/01/2020 Mobile Number: 01777760092Last Date of Payment: 17/01/2020
Name: BPDB 1 & 2 Unit Controll Room Account No: 1.202679341Bill Number/Invoice Number: 0081047491 Total Amount Due: BDT 946.87Bill Date: 03/01/2020 Mobile Number: 01777760092Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.202679341
Details of Service Recipient:BPDB 1 & 2 Unit Controll RoomDM,Operation-1, 1-2 Unit, Ghorashal Power Station Palash0000 Narsingdi
Mobile Number 01777760092
Invoice Number 0081047491
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 330 04:52:29 237.42GP-Others 295 05:29:07 262.13CUG 7 00:06:23 3.06
SMSGeneral SMS 28 14.00
Total Usage 516.61SurchargeSupplementary DutyValue Added Tax
5.1751.6585.24
Data Value Added Tax 0.00Total Current Charges 658.68
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(75.67) - 0.00 + 0.00 + 253.75 = 178.08
Please Pay BDT 178.08
Name: BPDB Deputy Manager Account No: 1.202683413Bill Number/Invoice Number: 0081092822 Total Amount Due: BDT 178.08Bill Date: 03/01/2020 Mobile Number: 01777760068Last Date of Payment: 17/01/2020
Name: BPDB Deputy Manager Account No: 1.202683413Bill Number/Invoice Number: 0081092822 Total Amount Due: BDT 178.08Bill Date: 03/01/2020 Mobile Number: 01777760068Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.202683413
Details of Service Recipient:BPDB Deputy ManagerOffice of the manager(maintenance) 1-4 Unit, Ghorashal PowerStation Palash0000 Narsingdi
Mobile Number 01777760068
Invoice Number 0081092822
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 126 02:18:03 110.88GP-Others 58 01:07:55 54.39CUG 59 01:09:37 33.25
SMSGeneral SMS 1 0.50
Total Usage 199.02SurchargeSupplementary DutyValue Added Tax
1.9919.8932.83
Data Value Added Tax 0.00Total Current Charges 253.75
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
124.44 - 0.00 + 0.00 + 0.00 = 124.44
Please Pay BDT 124.44
Name: BPDB Deputy Manager Account No: 1.202683415Bill Number/Invoice Number: 0040883373 Total Amount Due: BDT 124.44Bill Date: 03/01/2020 Mobile Number: 01777760069Last Date of Payment: 17/01/2020
Name: BPDB Deputy Manager Account No: 1.202683415Bill Number/Invoice Number: 0040883373 Total Amount Due: BDT 124.44Bill Date: 03/01/2020 Mobile Number: 01777760069Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.202683415
Details of Service Recipient:BPDB Deputy ManagerOffice of the manager(maintenance) 1-4 Unit, Ghorashal PowerStation Palash0000 Narsingdi
Mobile Number 01777760069
Invoice Number 0040883373
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
367.38 - 16.00 + 0.00 + 436.71 = 788.09
Please Pay BDT 788.09
Name: BPDB Manager, Maintenance Account No: 1.202683416Bill Number/Invoice Number: 0081071455 Total Amount Due: BDT 788.09Bill Date: 03/01/2020 Mobile Number: 01777760074Last Date of Payment: 17/01/2020
Name: BPDB Manager, Maintenance Account No: 1.202683416Bill Number/Invoice Number: 0081071455 Total Amount Due: BDT 788.09Bill Date: 03/01/2020 Mobile Number: 01777760074Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.202683416
Details of Service Recipient:BPDB Manager, MaintenanceOffice of the manager(maintenance) 5-6 Unit, Ghorashal PowerStation Palash0000 Narsingdi
Mobile Number 01777760074
Invoice Number 0081071455
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 186 05:17:00 249.03GP-Others 27 00:38:04 29.80CUG 83 02:02:39 57.69
SMSGeneral SMS 12 6.00
Total Usage 342.52SurchargeSupplementary DutyValue Added Tax
3.4234.2456.51
Data Value Added Tax 0.00Total Current Charges 436.71
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
410.58 - 700.00 + 0.00 + 319.35 = 29.93
Please Pay BDT 29.93
Name: BPDB Executive Engineer (Boiler) Account No: 1.202683418Bill Number/Invoice Number: 0081114865 Total Amount Due: BDT 29.93Bill Date: 03/01/2020 Mobile Number: 01777760076Last Date of Payment: 17/01/2020
Name: BPDB Executive Engineer (Boiler) Account No: 1.202683418Bill Number/Invoice Number: 0081114865 Total Amount Due: BDT 29.93Bill Date: 03/01/2020 Mobile Number: 01777760076Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.202683418
Details of Service Recipient:BPDB Executive Engineer (Boiler)Office of the manager(maintenance) 5-6 Unit, Ghorashal PowerStation Palash0000 Narsingdi
Mobile Number 01777760076
Invoice Number 0081114865
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesApp Download and Other Charges 4.00
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 183 04:02:05 191.37GP-Others 53 00:46:53 38.23CUG 22 00:31:00 14.63
BTCL Calls - (Outgoing)Local 2 00:02:09 1.74
SMSGeneral SMS 1 0.50
Total Usage 246.47SurchargeSupplementary DutyValue Added Tax
2.5025.0441.32
Data Value Added Tax 0.00Total Current Charges 319.35
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
149.40 - 0.00 + 0.00 + 29.27 = 178.67
Please Pay BDT 178.67
Name: BPDB Executive Engineer (Turbine) Account No: 1.202683419Bill Number/Invoice Number: 0081125333 Total Amount Due: BDT 178.67Bill Date: 03/01/2020 Mobile Number: 01777760078Last Date of Payment: 17/01/2020
Name: BPDB Executive Engineer (Turbine) Account No: 1.202683419Bill Number/Invoice Number: 0081125333 Total Amount Due: BDT 178.67Bill Date: 03/01/2020 Mobile Number: 01777760078Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.202683419
Details of Service Recipient:BPDB Executive Engineer (Turbine)Office of the manager(maintenance) 5-6 Unit, Ghorashal PowerStation Palash0000 Narsingdi
Mobile Number 01777760078
Invoice Number 0081125333
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 15 00:19:30 15.34GP-Others 6 00:09:37 7.47CUG 1 00:00:17 0.15
Total Usage 22.96SurchargeSupplementary DutyValue Added Tax
0.222.293.78
Data Value Added Tax 0.00Total Current Charges 29.27
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
373.64 - 0.00 + 0.00 + 0.00 = 373.64
Please Pay BDT 373.64
Name: BPDB Executive Engineer (workshop) Account No: 1.202683420Bill Number/Invoice Number: 0040883374 Total Amount Due: BDT 373.64Bill Date: 03/01/2020 Mobile Number: 01777760079Last Date of Payment: 17/01/2020
Name: BPDB Executive Engineer (workshop) Account No: 1.202683420Bill Number/Invoice Number: 0040883374 Total Amount Due: BDT 373.64Bill Date: 03/01/2020 Mobile Number: 01777760079Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.202683420
Details of Service Recipient:BPDB Executive Engineer (workshop)Office of the manager(maintenance) 5-6 Unit, Ghorashal PowerStation Palash0000 Narsingdi
Mobile Number 01777760079
Invoice Number 0040883374
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
44.65 - 0.00 + 0.00 + 232.60 = 277.25
Please Pay BDT 277.25
Name: BPDB Executive Engineer (Generator) Account No: 1.202683421Bill Number/Invoice Number: 0081077521 Total Amount Due: BDT 277.25Bill Date: 03/01/2020 Mobile Number: 01777760080Last Date of Payment: 17/01/2020
Name: BPDB Executive Engineer (Generator) Account No: 1.202683421Bill Number/Invoice Number: 0081077521 Total Amount Due: BDT 277.25Bill Date: 03/01/2020 Mobile Number: 01777760080Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.202683421
Details of Service Recipient:BPDB Executive Engineer (Generator)Office of the manager(maintenance) 5-6 Unit, Ghorashal PowerStation Palash0000 Narsingdi
Mobile Number 01777760080
Invoice Number 0081077521
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 144 02:57:00 140.52GP-Others 40 00:41:32 33.42CUG 31 00:14:45 7.50
BTCL Calls - (Outgoing)Local 3 00:00:57 0.99
Total Usage 182.43SurchargeSupplementary DutyValue Added Tax
1.8218.2430.10
Data Value Added Tax 0.00Total Current Charges 232.60
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
236.37 - 0.00 + 0.00 + 26.01 = 262.38
Please Pay BDT 262.38
Name: BPDB Executive Engineer (Autocontrol) Account No: 1.202683422Bill Number/Invoice Number: 0081119916 Total Amount Due: BDT 262.38Bill Date: 03/01/2020 Mobile Number: 01777760081Last Date of Payment: 17/01/2020
Name: BPDB Executive Engineer (Autocontrol) Account No: 1.202683422Bill Number/Invoice Number: 0081119916 Total Amount Due: BDT 262.38Bill Date: 03/01/2020 Mobile Number: 01777760081Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.202683422
Details of Service Recipient:BPDB Executive Engineer (Autocontrol)Office of the manager(maintenance) 5-6 Unit, Ghorashal PowerStation Palash0000 Narsingdi
Mobile Number 01777760081
Invoice Number 0081119916
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 12 00:09:05 7.34GP-Others 14 00:04:31 4.08CUG 11 00:10:12 4.98
SMSGeneral SMS 8 4.00
Total Usage 20.40SurchargeSupplementary DutyValue Added Tax
0.202.033.36
Data Value Added Tax 0.00Total Current Charges 26.01
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(38.76) - 61.00 + 0.00 + 28.41 = (71.35)
You have paid BDT 71.35 in advance
Name: BPDB Executive Engineer (measuring) Account No: 1.202683423Bill Number/Invoice Number: 0081142974 Total Amount Due: BDT (71.35)Bill Date: 03/01/2020 Mobile Number: 01777760082Last Date of Payment: 17/01/2020
Name: BPDB Executive Engineer (measuring) Account No: 1.202683423Bill Number/Invoice Number: 0081142974 Total Amount Due: BDT (71.35)Bill Date: 03/01/2020 Mobile Number: 01777760082Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.202683423
Details of Service Recipient:BPDB Executive Engineer (measuring)Office of the manager(maintenance) 5-6 Unit, Ghorashal PowerStation Palash0000 Narsingdi
Mobile Number 01777760082
Invoice Number 0081142974
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 3 00:01:23 1.24GP-Others 9 00:12:07 9.60CUG 4 00:24:00 10.94
SMSGeneral SMS 1 0.50
Total Usage 22.28SurchargeSupplementary DutyValue Added Tax
0.222.223.67
Data Value Added Tax 0.00Total Current Charges 28.41
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
457.38 - 309.00 + 0.00 + 291.43 = 439.81
Please Pay BDT 439.81
Name: BPDB Executive Engineer (Sub-station) Account No: 1.202683424Bill Number/Invoice Number: 0081081289 Total Amount Due: BDT 439.81Bill Date: 03/01/2020 Mobile Number: 01777760083Last Date of Payment: 17/01/2020
Name: BPDB Executive Engineer (Sub-station) Account No: 1.202683424Bill Number/Invoice Number: 0081081289 Total Amount Due: BDT 439.81Bill Date: 03/01/2020 Mobile Number: 01777760083Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.202683424
Details of Service Recipient:BPDB Executive Engineer (Sub-station)Office of the manager(maintenance) 5-6 Unit, Ghorashal PowerStation Palash0000 Narsingdi
Mobile Number 01777760083
Invoice Number 0081081289
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 213 03:30:37 160.97GP-Others 50 00:42:07 30.66CUG 64 01:04:33 31.20
BTCL Calls - (Outgoing)Local 1 00:00:24 0.24
SMSGeneral SMS 11 5.50
VAS
Voice Based Infotainment 1 00:00:36 0.00Total Usage 228.57SurchargeSupplementary DutyValue Added Tax
2.2822.8537.71
Data Value Added Tax 0.00Total Current Charges 291.43
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
2.03 - 0.00 + 0.00 + 0.00 = 2.03
Please Pay BDT 2.03
Name: BPDB Manager, Operation, 5-6 Unit Account No: 1.202683425Bill Number/Invoice Number: 0081158629 Total Amount Due: BDT 2.03Bill Date: 03/01/2020 Mobile Number: 01777760085Last Date of Payment: 17/01/2020
Name: BPDB Manager, Operation, 5-6 Unit Account No: 1.202683425Bill Number/Invoice Number: 0081158629 Total Amount Due: BDT 2.03Bill Date: 03/01/2020 Mobile Number: 01777760085Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.202683425
Details of Service Recipient:BPDB Manager, Operation, 5-6 UnitOffice of the manager(Operation) 5-6 Unit, Ghorashal PowerStation Palash0000 Narsingdi
Mobile Number 01777760085
Invoice Number 0081158629
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
VAS
EDGE/3G Browsing &Content
3 3.00 KB 0.00
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(0.30) - 0.00 + 0.00 + 0.00 = (0.30)
You have paid BDT 0.30 in advance
Name: BPDB Dedputy Manager (Operation) Account No: 1.202683426Bill Number/Invoice Number: 0040861485 Total Amount Due: BDT (0.30)Bill Date: 03/01/2020 Mobile Number: 01777760086Last Date of Payment: 17/01/2020
Name: BPDB Dedputy Manager (Operation) Account No: 1.202683426Bill Number/Invoice Number: 0040861485 Total Amount Due: BDT (0.30)Bill Date: 03/01/2020 Mobile Number: 01777760086Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.202683426
Details of Service Recipient:BPDB Dedputy Manager (Operation)Office of the manager(Operation) 5-6 Unit, Ghorashal PowerStation Palash0000 Narsingdi
Mobile Number 01777760086
Invoice Number 0040861485
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
332.06 - 532.00 + 0.00 + 417.82 = 217.88
Please Pay BDT 217.88
Name: BPDB Executive Engineer, Operation-1 Account No: 1.202683427Bill Number/Invoice Number: 0081095245 Total Amount Due: BDT 217.88Bill Date: 03/01/2020 Mobile Number: 01777760087Last Date of Payment: 17/01/2020
Name: BPDB Executive Engineer, Operation-1 Account No: 1.202683427Bill Number/Invoice Number: 0081095245 Total Amount Due: BDT 217.88Bill Date: 03/01/2020 Mobile Number: 01777760087Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.202683427
Details of Service Recipient:BPDB Executive Engineer, Operation-1Office of the manager(Operation) 5-6 Unit, Ghorashal PowerStation Palash0000 Narsingdi
Mobile Number 01777760087
Invoice Number 0081095245
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 90 02:20:12 109.99GP-Others 60 03:54:07 179.08CUG 53 01:18:05 36.63
SMSGeneral SMS 4 2.00
Total Usage 327.70SurchargeSupplementary DutyValue Added Tax
3.2832.7654.07
Data Value Added Tax 0.00Total Current Charges 417.82
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(16.13) - 0.00 + 0.00 + 0.00 = (16.13)
You have paid BDT 16.13 in advance
Name: BPDB Executive Engineer, Operation-2 Account No: 1.202683428Bill Number/Invoice Number: 0040883375 Total Amount Due: BDT (16.13)Bill Date: 03/01/2020 Mobile Number: 01777760088Last Date of Payment: 17/01/2020
Name: BPDB Executive Engineer, Operation-2 Account No: 1.202683428Bill Number/Invoice Number: 0040883375 Total Amount Due: BDT (16.13)Bill Date: 03/01/2020 Mobile Number: 01777760088Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.202683428
Details of Service Recipient:BPDB Executive Engineer, Operation-2Office of the manager(Operation) 5-6 Unit, Ghorashal PowerStation Palash0000 Narsingdi
Mobile Number 01777760088
Invoice Number 0040883375
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
359.88 - 400.00 + 0.00 + 359.98 = 319.86
Please Pay BDT 319.86
Name: BPDB Chief Chemist Account No: 1.202683429Bill Number/Invoice Number: 0081067400 Total Amount Due: BDT 319.86Bill Date: 03/01/2020 Mobile Number: 01777760089Last Date of Payment: 17/01/2020
Name: BPDB Chief Chemist Account No: 1.202683429Bill Number/Invoice Number: 0081067400 Total Amount Due: BDT 319.86Bill Date: 03/01/2020 Mobile Number: 01777760089Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.202683429
Details of Service Recipient:BPDB Chief ChemistOffice of the manager(Operation) 5-6 Unit, Ghorashal PowerStation Palash0000 Narsingdi
Mobile Number 01777760089
Invoice Number 0081067400
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 124 02:49:29 133.54GP-Others 147 02:51:56 136.38CUG 18 00:22:59 11.05
BTCL Calls - (Outgoing)Local 1 00:00:25 0.37
SMSGeneral SMS 2 1.00
Total Usage 282.34SurchargeSupplementary DutyValue Added Tax
2.8228.2246.58
Data Value Added Tax 0.00Total Current Charges 359.98
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
332.04 - 332.00 + 0.00 + 451.60 = 451.64
Please Pay BDT 451.64
Name: BPDB Executive Engineer (Boiler) Account No: 1.202684699Bill Number/Invoice Number: 0081054117 Total Amount Due: BDT 451.64Bill Date: 03/01/2020 Mobile Number: 01777760056Last Date of Payment: 17/01/2020
Name: BPDB Executive Engineer (Boiler) Account No: 1.202684699Bill Number/Invoice Number: 0081054117 Total Amount Due: BDT 451.64Bill Date: 03/01/2020 Mobile Number: 01777760056Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.202684699
Details of Service Recipient:BPDB Executive Engineer (Boiler)Office of the manager(maintenance) 1-4 Unit, Ghorashal PowerStation Palash0000 Narsingdi
Mobile Number 01777760056
Invoice Number 0081054117
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 213 04:03:45 193.70GP-Others 70 01:45:07 82.31CUG 81 02:20:14 65.40
SMSGeneral SMS 17 8.50
VAS
EDGE/3G Browsing &Content
2 4,804.00 KB 4.69
Total Usage 354.60SurchargeSupplementary DutyValue Added Tax
3.5435.4557.73
Data Value Added Tax 0.25Total Current Charges 451.60
Total TAX (SD & TOTAL VAT)
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: 0040947754 Total Amount Due: BDT (50.00)Bill Date: 03/01/2020 Mobile Number: 01709641943Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.228072183Bill Number/Invoice Number: 0040947754 Total Amount Due: BDT (50.00)Bill Date: 03/01/2020 Mobile Number: 01709641943Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.228072183
Details of Service Recipient:Bangladesh Power Development Board(BPDB) .Ghorasal 3rd Unit Repowering Project,BPDB, Palash,0000 Narsingdi
Mobile Number 01709641943
Invoice Number 0040947754
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
294.26 - 0.00 + 0.00 + 0.00 = 294.26
Please Pay BDT 294.26
Name: Bangladesh Power Development Board (BPDB . Account No: 1.233660902Bill Number/Invoice Number: 0040891013 Total Amount Due: BDT 294.26Bill Date: 03/01/2020 Mobile Number: 01777760075Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board (BPDB . Account No: 1.233660902Bill Number/Invoice Number: 0040891013 Total Amount Due: BDT 294.26Bill Date: 03/01/2020 Mobile Number: 01777760075Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.233660902
Details of Service Recipient:Bangladesh Power Development Board (BPDB .5-6 unit, Ghorashal Power Station,Palash .0000 Narsingdi
Mobile Number 01777760075
Invoice Number 0040891013
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
605.73 - 1,000.00 + 0.00 + 1,691.90 = 1,297.63
Please Pay BDT 1,297.63
Name: Bangladesh Power Development Board Manager, Account No: 1.250482842Bill Number/Invoice Number: 0081041022 Total Amount Due: BDT 1,297.63Bill Date: 03/01/2020 Mobile Number: 01708149490Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board Manager, Account No: 1.250482842Bill Number/Invoice Number: 0081041022 Total Amount Due: BDT 1,297.63Bill Date: 03/01/2020 Mobile Number: 01708149490Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.250482842
Details of Service Recipient:Bangladesh Power Development Board Manager, Manager Office (7th unit), Ghorasal Power Station, Polash .0000 Narsingdi
Mobile Number 01708149490
Invoice Number 0081041022
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesInternet & Other Package Charge 636.05
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 301 10:24:32 484.42GP-Others 108 03:31:54 165.00CUG 103 02:23:58 67.98
BTCL Calls - (Outgoing)Local 2 00:05:36 4.25
SMSGeneral SMS 29 3.00
VAS
SMS Content Download /Business SMS
6 0 12.00
EDGE/3G Browsing &Content
107 46,19,517.00KB
10.02
Total Usage 746.67SurchargeSupplementary DutyValue Added Tax
13.83138.26121.54
Data Value Added Tax 35.52Total Current Charges 1,691.90
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
605.73 - 1,000.00 + 0.00 + 1,691.90 = 1,297.63
Please Pay BDT 1,297.63
Name: Bangladesh Power Development Board Manager, Account No: 1.250482842Bill Number/Invoice Number: 0081041022 Total Amount Due: BDT 1,297.63Bill Date: 03/01/2020 Mobile Number: 01708149490Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board Manager, Account No: 1.250482842Bill Number/Invoice Number: 0081041022 Total Amount Due: BDT 1,297.63Bill Date: 03/01/2020 Mobile Number: 01708149490Last Date of Payment: 17/01/2020
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
757.85 - 765.00 + 0.00 + 612.56 = 605.41
Please Pay BDT 605.41
Name: Bangladesh Power Development Board . Account No: 1.250487402Bill Number/Invoice Number: 0081035842 Total Amount Due: BDT 605.41Bill Date: 03/01/2020 Mobile Number: 01708149491Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board . Account No: 1.250487402Bill Number/Invoice Number: 0081035842 Total Amount Due: BDT 605.41Bill Date: 03/01/2020 Mobile Number: 01708149491Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.250487402
Details of Service Recipient:Bangladesh Power Development Board .Manager Office, Ghorasal Power Station, Polash .0000 Narsingdi
Mobile Number 01708149491
Invoice Number 0081035842
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 412 05:45:55 281.81GP-Others 208 03:38:07 174.13
SMSGeneral SMS 49 24.50
Total Usage 480.44SurchargeSupplementary DutyValue Added Tax
4.8048.0379.27
Data Value Added Tax 0.00Total Current Charges 612.56
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
486.47 - 1,670.00 + 0.00 + 1,679.33 = 495.80
Please Pay BDT 495.80
Name: Bangladesh Power Development Board . Account No: 1.250487404Bill Number/Invoice Number: 0081011188 Total Amount Due: BDT 495.80Bill Date: 03/01/2020 Mobile Number: 01708149492Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board . Account No: 1.250487404Bill Number/Invoice Number: 0081011188 Total Amount Due: BDT 495.80Bill Date: 03/01/2020 Mobile Number: 01708149492Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.250487404
Details of Service Recipient:Bangladesh Power Development Board .Ghorasal 365 MW CCPP, Ghorasal Power Station, Polash .0000 Narsingdi
Mobile Number 01708149492
Invoice Number 0081011188
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesCRMMYGP_FLXPLC00000000000000000
024370191.14
CRMMYGP_FLXPLCA0500R00000005030029402
461.20
CRMMYGP_FLXPLV00000000000000000017874
140.19
CRMMYGP_FLXPLV00000000000000000020800
163.14
CRMMYGP_FLXPLVA0500R00000000030028802
225.90
Internet & Other Package Charge 77.25Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 465 13:51:58 28.21GP-Others 224 05:55:05 22.49
BTCL Calls - (Outgoing)Local 5 00:10:26 0.00
International Calls - (Outgoing)ISD 1 00:00:04 1.50
SMSGeneral SMS 30 0.00
VAS
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
486.47 - 1,670.00 + 0.00 + 1,679.33 = 495.80
Please Pay BDT 495.80
Name: Bangladesh Power Development Board . Account No: 1.250487404Bill Number/Invoice Number: 0081011188 Total Amount Due: BDT 495.80Bill Date: 03/01/2020 Mobile Number: 01708149492Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board . Account No: 1.250487404Bill Number/Invoice Number: 0081011188 Total Amount Due: BDT 495.80Bill Date: 03/01/2020 Mobile Number: 01708149492Last Date of Payment: 17/01/2020
EDGE/3G Browsing &Content
66 42,08,800.00KB
13.97
Total Usage 66.17SurchargeSupplementary DutyValue Added Tax
13.26132.48203.57
Data Value Added Tax 5.01Total Current Charges 1,679.33
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
732.65 - 1,000.00 + 0.00 + 417.01 = 149.66
Please Pay BDT 149.66
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676596Bill Number/Invoice Number: 0081056419 Total Amount Due: BDT 149.66Bill Date: 03/01/2020 Mobile Number: 01755582310Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676596Bill Number/Invoice Number: 0081056419 Total Amount Due: BDT 149.66Bill Date: 03/01/2020 Mobile Number: 01755582310Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11676596
Details of Service Recipient:Bangladesh Power Development Board(BPDB)RE (A/E)Natore elect SupplyNatore
Mobile Number 01755582310
Invoice Number 0081056419
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 329 04:18:36 213.18GP-Others 42 00:48:59 38.91CUG 56 02:13:28 61.67
BTCL Calls - (Outgoing)Local 24 00:14:25 12.31
SMSGeneral SMS 2 1.00
Total Usage 327.07SurchargeSupplementary DutyValue Added Tax
3.2732.7053.96
Data Value Added Tax 0.00Total Current Charges 417.01
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
353.86 - 900.00 + 0.00 + 936.92 = 390.78
Please Pay BDT 390.78
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11767432Bill Number/Invoice Number: 0080998600 Total Amount Due: BDT 390.78Bill Date: 03/01/2020 Mobile Number: 01755584904Last Date of Payment: 17/01/2020
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11767432Bill Number/Invoice Number: 0080998600 Total Amount Due: BDT 390.78Bill Date: 03/01/2020 Mobile Number: 01755584904Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11767432
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDResident EngineerNilphamari Electric SupplyPDB Nilphamari Nilphamari
Mobile Number 01755584904
Invoice Number 0080998600
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesApp Download and Other Charges 4.00
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 994 12:20:27 607.43GP-Others 40 00:36:05 29.40CUG 59 01:15:14 35.39
BTCL Calls - (Outgoing)Local 2 00:02:48 2.12
SMSGeneral SMS 113 56.50
Total Usage 730.84SurchargeSupplementary DutyValue Added Tax
7.3573.47
121.24Data Value Added Tax 0.00Total Current Charges 936.92
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,572.56 - 1,000.00 + 0.00 + 537.77 = 1,110.33
Please Pay BDT 1,110.33
Name: Bangladesh Power Development Board (BPDB Account No: 1.12166915Bill Number/Invoice Number: 0081026124 Total Amount Due: BDT 1,110.33Bill Date: 03/01/2020 Mobile Number: 01777743248Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board (BPDB Account No: 1.12166915Bill Number/Invoice Number: 0081026124 Total Amount Due: BDT 1,110.33Bill Date: 03/01/2020 Mobile Number: 01777743248Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.12166915
Details of Service Recipient:Bangladesh Power Development Board (BPDBRE, KishorgonjOffice of Residential EngineerBPDB, Kishorgonj Nilphamari
Mobile Number 01777743248
Invoice Number 0081026124
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 598 06:58:19 345.93GP-Others 16 00:16:48 13.44CUG 95 01:36:31 46.41
SMSGeneral SMS 32 16.00
Total Usage 421.78SurchargeSupplementary DutyValue Added Tax
4.2242.1769.59
Data Value Added Tax 0.00Total Current Charges 537.77
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
28.75 - 28.75 + 0.00 + 0.00 = 0.00
Please Pay BDT 0.00
Name: Bangladesh Power Development Board . Account No: 1.248789460Bill Number/Invoice Number: 0040859756 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01769400708Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board . Account No: 1.248789460Bill Number/Invoice Number: 0040859756 Total Amount Due: BDT 0.00Bill Date: 03/01/2020 Mobile Number: 01769400708Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.248789460
Details of Service Recipient:Bangladesh Power Development Board .Begamgonj .3820 Noakhali
Mobile Number 01769400708
Invoice Number 0040859756
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
101.63 - 110.00 + 0.00 + 64.15 = 55.78
Please Pay BDT 55.78
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.228004991Bill Number/Invoice Number: 0081119707 Total Amount Due: BDT 55.78Bill Date: 03/01/2020 Mobile Number: 01709641897Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.228004991Bill Number/Invoice Number: 0081119707 Total Amount Due: BDT 55.78Bill Date: 03/01/2020 Mobile Number: 01709641897Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.228004991
Details of Service Recipient:Bangladesh Power Development Board(BPDB) .Ghorasal 3rd Unit Repowering Project,BPDB,Palash ,0000 Norsingdi
Mobile Number 01709641897
Invoice Number 0081119707
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 36 00:57:04 44.52GP-Others 4 00:04:25 3.48CUG 3 00:04:57 2.31
Total Usage 50.31SurchargeSupplementary DutyValue Added Tax
0.505.038.30
Data Value Added Tax 0.00Total Current Charges 64.15
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
364.55 - 0.00 + 0.00 + 0.00 = 364.55
Please Pay BDT 364.55
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.228004993Bill Number/Invoice Number: 0040890148 Total Amount Due: BDT 364.55Bill Date: 03/01/2020 Mobile Number: 01709641936Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.228004993Bill Number/Invoice Number: 0040890148 Total Amount Due: BDT 364.55Bill Date: 03/01/2020 Mobile Number: 01709641936Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.228004993
Details of Service Recipient:Bangladesh Power Development Board(BPDB) .Ghorasal 3rd Unit Repowering Project,BPDB,Palash ,0000 Norsingdi
Mobile Number 01709641936
Invoice Number 0040890148
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(0.10) - 0.00 + 0.00 + 0.00 = (0.10)
You have paid BDT 0.10 in advance
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.228005152Bill Number/Invoice Number: 0040859607 Total Amount Due: BDT (0.10)Bill Date: 03/01/2020 Mobile Number: 01709641937Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.228005152Bill Number/Invoice Number: 0040859607 Total Amount Due: BDT (0.10)Bill Date: 03/01/2020 Mobile Number: 01709641937Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.228005152
Details of Service Recipient:Bangladesh Power Development Board(BPDB) .Ghorasal 3rd Unit Repowering Project,BPDB,Palash ,0000 Norsingdi
Mobile Number 01709641937
Invoice Number 0040859607
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(1,822.03) - 2,000.00 + 0.00 + 1,056.59 = (2,765.44)
You have paid BDT 2,765.44 in advance
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676657Bill Number/Invoice Number: 0081025649 Total Amount Due: BDT (2,765.44)Bill Date: 03/01/2020 Mobile Number: 01755582328Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676657Bill Number/Invoice Number: 0081025649 Total Amount Due: BDT (2,765.44)Bill Date: 03/01/2020 Mobile Number: 01755582328Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11676657
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Superintending EngineerO&M CirclePabna
Mobile Number 01755582328
Invoice Number 0081025649
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 431 13:45:18 640.54GP-Others 15 00:28:46 22.46CUG 174 04:40:02 131.46
BTCL Calls - (Outgoing)Local 4 00:03:15 2.74
SMSGeneral SMS 63 31.50
Total Usage 828.70SurchargeSupplementary DutyValue Added Tax
8.2982.86
136.73Data Value Added Tax 0.00Total Current Charges 1,056.59
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
684.28 - 1,000.00 + 0.00 + 549.96 = 234.24
Please Pay BDT 234.24
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676659Bill Number/Invoice Number: 0081033243 Total Amount Due: BDT 234.24Bill Date: 03/01/2020 Mobile Number: 01755582329Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676659Bill Number/Invoice Number: 0081033243 Total Amount Due: BDT 234.24Bill Date: 03/01/2020 Mobile Number: 01755582329Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11676659
Details of Service Recipient:Bangladesh Power Development Board(BPDB)XEN, S&DD-1PDBPabna
Mobile Number 01755582329
Invoice Number 0081033243
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 185 02:19:20 113.89GP-Others 114 04:17:22 199.44CUG 83 02:20:02 65.35
BTCL Calls - (Outgoing)Local 2 00:05:28 4.12
SMSGeneral SMS 79 39.50
VAS
EDGE/3G Browsing &Content
1 40.00 KB 0.04
Voice Based Infotainment 1 00:04:23 9.00Total Usage 431.34SurchargeSupplementary DutyValue Added Tax
4.3143.1371.16
Data Value Added Tax 0.00Total Current Charges 549.96
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
912.42 - 500.00 + 0.00 + 447.70 = 860.12
Please Pay BDT 860.12
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676660Bill Number/Invoice Number: 0081037706 Total Amount Due: BDT 860.12Bill Date: 03/01/2020 Mobile Number: 01755582330Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676660Bill Number/Invoice Number: 0081037706 Total Amount Due: BDT 860.12Bill Date: 03/01/2020 Mobile Number: 01755582330Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11676660
Details of Service Recipient:Bangladesh Power Development Board(BPDB)XEN, S&DD-2PDBPabna
Mobile Number 01755582330
Invoice Number 0081037706
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesInternet & Other Package Charge 6.75
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 253 04:46:39 228.72GP-Others 30 00:31:55 25.04CUG 86 01:57:32 55.86
BTCL Calls - (Outgoing)Local 4 00:03:41 2.86
SMSGeneral SMS 27 13.50
VAS
SMS Content Download /Business SMS
3 0 6.00
EDGE/3G Browsing &Content
4 9,968.00 KB 4.73
Voice Based Infotainment 1 00:04:15 8.67Total Usage 345.38SurchargeSupplementary DutyValue Added Tax
3.5235.2056.20
Data Value Added Tax 0.62
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
912.42 - 500.00 + 0.00 + 447.70 = 860.12
Please Pay BDT 860.12
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676660Bill Number/Invoice Number: 0081037706 Total Amount Due: BDT 860.12Bill Date: 03/01/2020 Mobile Number: 01755582330Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676660Bill Number/Invoice Number: 0081037706 Total Amount Due: BDT 860.12Bill Date: 03/01/2020 Mobile Number: 01755582330Last Date of Payment: 17/01/2020
Total Current Charges 447.70
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
800.88 - 1,000.00 + 0.00 + 809.26 = 610.14
Please Pay BDT 610.14
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676662Bill Number/Invoice Number: 0081030138 Total Amount Due: BDT 610.14Bill Date: 03/01/2020 Mobile Number: 01755582331Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676662Bill Number/Invoice Number: 0081030138 Total Amount Due: BDT 610.14Bill Date: 03/01/2020 Mobile Number: 01755582331Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11676662
Details of Service Recipient:Bangladesh Power Development Board(BPDB)XENIsshordi Elect supplyPabna
Mobile Number 01755582331
Invoice Number 0081030138
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesApp Download and Other Charges 72.00Internet & Other Package Charge 248.07
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 273 04:18:26 208.04GP-Others 47 00:50:30 40.41CUG 63 02:07:17 59.10
SMSGeneral SMS 45 22.50
MMS Outgoing 2 6.00VAS
EDGE/3G Browsing &Content
58 40,28,271.00KB
0.00
Total Usage 336.05SurchargeSupplementary DutyValue Added Tax
6.5665.6067.32
Data Value Added Tax 13.64Total Current Charges 809.26
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
884.34 - 700.00 + 0.00 + 797.10 = 981.44
Please Pay BDT 981.44
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676663Bill Number/Invoice Number: 0081018113 Total Amount Due: BDT 981.44Bill Date: 03/01/2020 Mobile Number: 01755582332Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676663Bill Number/Invoice Number: 0081018113 Total Amount Due: BDT 981.44Bill Date: 03/01/2020 Mobile Number: 01755582332Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11676663
Details of Service Recipient:Bangladesh Power Development Board(BPDB)XENShirajganj Elect supplyPabna
Mobile Number 01755582332
Invoice Number 0081018113
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 422 06:44:17 326.63GP-Others 89 01:00:08 49.70CUG 123 08:08:50 223.85
SMSGeneral SMS 50 25.00
Total Usage 625.18SurchargeSupplementary DutyValue Added Tax
6.2562.51
103.15Data Value Added Tax 0.00Total Current Charges 797.10
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(0.52) - 0.00 + 0.00 + 0.00 = (0.52)
You have paid BDT 0.52 in advance
Name: Bangladesh Power Development Board ( BPD Account No: 1.11459492Bill Number/Invoice Number: 0040920044 Total Amount Due: BDT (0.52)Bill Date: 03/01/2020 Mobile Number: 01730315717Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board ( BPD Account No: 1.11459492Bill Number/Invoice Number: 0040920044 Total Amount Due: BDT (0.52)Bill Date: 03/01/2020 Mobile Number: 01730315717Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11459492
Details of Service Recipient:Bangladesh Power Development Board ( BPDExecutive Engineer,Energy Audit Division,Bidyut Bhaban,Hetemkha ,6000 Rajshahi
Mobile Number 01730315717
Invoice Number 0040920044
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
109.71 - 500.00 + 0.00 + 402.20 = 11.91
Please Pay BDT 11.91
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676535Bill Number/Invoice Number: 0081048503 Total Amount Due: BDT 11.91Bill Date: 03/01/2020 Mobile Number: 01755582314Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676535Bill Number/Invoice Number: 0081048503 Total Amount Due: BDT 11.91Bill Date: 03/01/2020 Mobile Number: 01755582314Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11676535
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Bangladesh Power Development Board,(BPDB) RE (SAE) ,Godagari Elect SupplyGodagari, Rajshahi. Rajshahi
Mobile Number 01755582314
Invoice Number 0081048503
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 418 04:57:18 244.98GP-Others 91 00:44:29 37.87CUG 27 00:32:36 15.48
BTCL Calls - (Outgoing)Local 3 00:01:52 1.62
SMSGeneral SMS 31 15.50
Total Usage 315.45SurchargeSupplementary DutyValue Added Tax
3.1531.5452.05
Data Value Added Tax 0.00Total Current Charges 402.20
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,068.56 - 0.00 + 0.00 + 1,986.56 = 3,055.12
Please Pay BDT 3,055.12
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676558Bill Number/Invoice Number: 0081004413 Total Amount Due: BDT 3,055.12Bill Date: 03/01/2020 Mobile Number: 01755582300Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676558Bill Number/Invoice Number: 0081004413 Total Amount Due: BDT 3,055.12Bill Date: 03/01/2020 Mobile Number: 01755582300Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11676558
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Chief EngineerDist.Northern ZoneRajshahi
Mobile Number 01755582300
Invoice Number 0081004413
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesCRMMYGP_FLXPLCA0200R01536000015
028071220.16
CRMMYGP_FLXPLS00000000000000000001107
8.68
CRMMYGP_FLXPLSA0000R00000005007000599
4.70
CRMMYGP_FLXPLV00000000000000000005901
46.28
CRMMYGP_FLXPLV00000000000000000009882
77.51
CRMMYGP_FLXPLV00000000000000000018092
425.70
CRMMYGP_FLXPLV00000000000000000020800
326.28
CRMMYGP_FLXPLVA0025R00000000003001770
13.88
CRMMYGP_FLXPLVA0300R00000000030018092
141.90
Internet & Other Package Charge 270.81Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 356 08:55:27 10.43
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,068.56 - 0.00 + 0.00 + 1,986.56 = 3,055.12
Please Pay BDT 3,055.12
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676558Bill Number/Invoice Number: 0081004413 Total Amount Due: BDT 3,055.12Bill Date: 03/01/2020 Mobile Number: 01755582300Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676558Bill Number/Invoice Number: 0081004413 Total Amount Due: BDT 3,055.12Bill Date: 03/01/2020 Mobile Number: 01755582300Last Date of Payment: 17/01/2020
GP-Others 19 00:17:44 0.00CUG 14 00:28:52 13.39
BTCL Calls - (Outgoing)Local 2 00:03:46 2.99
SMSGeneral SMS 40 6.50
VAS
EDGE/3G Browsing &Content
86 32,77,097.39KB
13.40
Total Usage 46.71SurchargeSupplementary DutyValue Added Tax
15.83158.24214.23
Data Value Added Tax 15.62Total Current Charges 1,986.56
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
6.34 - 0.00 + 0.00 + 0.00 = 6.34
Please Pay BDT 6.34
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676560Bill Number/Invoice Number: 0081177603 Total Amount Due: BDT 6.34Bill Date: 03/01/2020 Mobile Number: 01755582301Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676560Bill Number/Invoice Number: 0081177603 Total Amount Due: BDT 6.34Bill Date: 03/01/2020 Mobile Number: 01755582301Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11676560
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Asstt.Chief EngineerDist.Northern ZoneRajshahi
Mobile Number 01755582301
Invoice Number 0081177603
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
534.36 - 0.00 + 0.00 + 224.30 = 758.66
Please Pay BDT 758.66
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676563Bill Number/Invoice Number: 0081071148 Total Amount Due: BDT 758.66Bill Date: 03/01/2020 Mobile Number: 01755582303Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676563Bill Number/Invoice Number: 0081071148 Total Amount Due: BDT 758.66Bill Date: 03/01/2020 Mobile Number: 01755582303Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11676563
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Dy.Director(Com)CO,Northern ZoneRajshahi
Mobile Number 01755582303
Invoice Number 0081071148
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 139 03:12:02 151.89GP-Others 20 00:29:45 23.07CUG 4 00:01:51 0.96
Total Usage 175.92SurchargeSupplementary DutyValue Added Tax
1.7617.5929.02
Data Value Added Tax 0.00Total Current Charges 224.30
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
391.38 - 500.00 + 0.00 + 599.21 = 490.59
Please Pay BDT 490.59
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676567Bill Number/Invoice Number: 0081012587 Total Amount Due: BDT 490.59Bill Date: 03/01/2020 Mobile Number: 01755582305Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676567Bill Number/Invoice Number: 0081012587 Total Amount Due: BDT 490.59Bill Date: 03/01/2020 Mobile Number: 01755582305Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11676567
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Dy.Director(AC),RAORajshahi
Mobile Number 01755582305
Invoice Number 0081012587
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 603 06:51:34 341.52GP-Others 168 01:32:31 78.57CUG 53 00:50:52 24.72
BTCL Calls - (Outgoing)Local 9 00:06:57 5.85
SMSGeneral SMS 30 15.00
VAS
EDGE/3G Browsing &Content
5 4,827.00 KB 4.71
Total Usage 470.37SurchargeSupplementary DutyValue Added Tax
4.7047.0376.83
Data Value Added Tax 0.25Total Current Charges 599.21
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
903.80 - 904.00 + 0.00 + 921.93 = 921.73
Please Pay BDT 921.73
Name: , Account No: 1.11676568Bill Number/Invoice Number: 0081005075 Total Amount Due: BDT 921.73Bill Date: 03/01/2020 Mobile Number: 01755582306Last Date of Payment: 17/01/2020
Name: , Account No: 1.11676568Bill Number/Invoice Number: 0081005075 Total Amount Due: BDT 921.73Bill Date: 03/01/2020 Mobile Number: 01755582306Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11676568
Details of Service Recipient: ,, ,6000 Rajshahi
Mobile Number 01755582306
Invoice Number 0081005075
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesInternet & Other Package Charge 162.23
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 462 08:10:49 391.98GP-Others 135 01:01:36 52.87CUG 187 03:14:37 93.39
BTCL Calls - (Outgoing)Local 13 00:15:39 12.61
International Calls - (Outgoing)ISD 3 00:02:08 15.00
SMSGeneral SMS 18 9.00
VAS
EDGE/3G Browsing &Content
78 4,64,753.00KB
0.00
Voice Based Infotainment 1 00:01:19 0.00Total Usage 574.85SurchargeSupplementary DutyValue Added Tax
7.3773.7094.84
Data Value Added Tax 8.92
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
903.80 - 904.00 + 0.00 + 921.93 = 921.73
Please Pay BDT 921.73
Name: , Account No: 1.11676568Bill Number/Invoice Number: 0081005075 Total Amount Due: BDT 921.73Bill Date: 03/01/2020 Mobile Number: 01755582306Last Date of Payment: 17/01/2020
Name: , Account No: 1.11676568Bill Number/Invoice Number: 0081005075 Total Amount Due: BDT 921.73Bill Date: 03/01/2020 Mobile Number: 01755582306Last Date of Payment: 17/01/2020
Total Current Charges 921.93
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
938.96 - 500.00 + 0.00 + 204.14 = 643.10
Please Pay BDT 643.10
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676569Bill Number/Invoice Number: 0081031122 Total Amount Due: BDT 643.10Bill Date: 03/01/2020 Mobile Number: 01755582307Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676569Bill Number/Invoice Number: 0081031122 Total Amount Due: BDT 643.10Bill Date: 03/01/2020 Mobile Number: 01755582307Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11676569
Details of Service Recipient:Bangladesh Power Development Board(BPDB)XEN,S&DD-1Rajshahi
Mobile Number 01755582307
Invoice Number 0081031122
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 185 02:17:33 112.70GP-Others 9 00:07:05 5.84CUG 56 01:01:42 29.35
BTCL Calls - (Outgoing)Local 12 00:11:23 9.22
SMSGeneral SMS 6 3.00
Total Usage 160.11SurchargeSupplementary DutyValue Added Tax
1.6016.0026.41
Data Value Added Tax 0.00Total Current Charges 204.14
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
428.69 - 500.00 + 0.00 + 658.95 = 587.64
Please Pay BDT 587.64
Name: Mokhlesur Rahman Account No: 1.11676570Bill Number/Invoice Number: 0081005921 Total Amount Due: BDT 587.64Bill Date: 03/01/2020 Mobile Number: 01755582308Last Date of Payment: 17/01/2020
Name: Mokhlesur Rahman Account No: 1.11676570Bill Number/Invoice Number: 0081005921 Total Amount Due: BDT 587.64Bill Date: 03/01/2020 Mobile Number: 01755582308Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11676570
Details of Service Recipient: Mokhlesur RahmanBiddut Bhaban, Hetem Kha .6000 Rajshahi
Mobile Number 01755582308
Invoice Number 0081005921
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 543 08:48:35 425.18GP-Others 30 00:30:14 24.29CUG 102 02:04:50 59.24
BTCL Calls - (Outgoing)Local 10 00:09:57 8.11
Total Usage 516.82SurchargeSupplementary DutyValue Added Tax
5.1751.6785.27
Data Value Added Tax 0.00Total Current Charges 658.95
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
532.28 - 500.00 + 0.00 + 307.35 = 339.63
Please Pay BDT 339.63
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676571Bill Number/Invoice Number: 0081040369 Total Amount Due: BDT 339.63Bill Date: 03/01/2020 Mobile Number: 01755582309Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676571Bill Number/Invoice Number: 0081040369 Total Amount Due: BDT 339.63Bill Date: 03/01/2020 Mobile Number: 01755582309Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11676571
Details of Service Recipient:Bangladesh Power Development Board(BPDB)XEN,S&DD-3Rajshahi
Mobile Number 01755582309
Invoice Number 0081040369
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 331 04:28:54 219.32GP-Others 10 00:10:27 8.36CUG 29 00:22:23 10.88
BTCL Calls - (Outgoing)Local 2 00:01:10 1.00
SMSGeneral SMS 3 1.50
Total Usage 241.06SurchargeSupplementary DutyValue Added Tax
2.4124.1039.77
Data Value Added Tax 0.00Total Current Charges 307.35
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
523.40 - 1,000.00 + 0.00 + 1,343.53 = 866.93
Please Pay BDT 866.93
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676656Bill Number/Invoice Number: 0080998038 Total Amount Due: BDT 866.93Bill Date: 03/01/2020 Mobile Number: 01755582327Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676656Bill Number/Invoice Number: 0080998038 Total Amount Due: BDT 866.93Bill Date: 03/01/2020 Mobile Number: 01755582327Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11676656
Details of Service Recipient:Bangladesh Power Development Board(BPDB)XEN, S&DD-4Rajshahi
Mobile Number 01755582327
Invoice Number 0080998038
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesInternet & Other Package Charge 484.95
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 584 10:13:39 490.43GP-Others 31 00:39:53 31.79CUG 74 01:50:00 51.80
BTCL Calls - (Outgoing)Local 3 00:01:57 1.50
SMSGeneral SMS 49 24.50
VAS
EDGE/3G Browsing &Content
146 49,84,632.00KB
11.62
Total Usage 611.64SurchargeSupplementary DutyValue Added Tax
10.97109.65
99.00Data Value Added Tax 27.30Total Current Charges 1,343.53
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
476.79 - 477.00 + 0.00 + 388.89 = 388.68
Please Pay BDT 388.68
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677953Bill Number/Invoice Number: 0081052918 Total Amount Due: BDT 388.68Bill Date: 03/01/2020 Mobile Number: 01755582462Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677953Bill Number/Invoice Number: 0081052918 Total Amount Due: BDT 388.68Bill Date: 03/01/2020 Mobile Number: 01755582462Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11677953
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Executive Engineer,Energy Audit Division,Bidyut Bhaban,Hetemkha ,6000 Rajshahi
Mobile Number 01755582462
Invoice Number 0081052918
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 264 04:13:15 203.86GP-Others 25 01:00:47 46.94CUG 36 01:35:23 44.09
BTCL Calls - (Outgoing)Local 1 00:02:05 1.62
SMSGeneral SMS 17 8.50
Total Usage 305.01SurchargeSupplementary DutyValue Added Tax
3.0530.4950.32
Data Value Added Tax 0.00Total Current Charges 388.89
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(487.18) - 730.00 + 0.00 + 789.95 = (427.23)
You have paid BDT 427.23 in advance
Name: BPDB Account No: 1.11734281Bill Number/Invoice Number: 0081065135 Total Amount Due: BDT (427.23)Bill Date: 03/01/2020 Mobile Number: 01755582489Last Date of Payment: 17/01/2020
Name: BPDB Account No: 1.11734281Bill Number/Invoice Number: 0081065135 Total Amount Due: BDT (427.23)Bill Date: 03/01/2020 Mobile Number: 01755582489Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11734281
Details of Service Recipient:BPDBBPDB,Resident EngineerTanore Electric SupplyTanore Hindu para, PO+PS:Tanore Rajshahi
Mobile Number 01755582489
Invoice Number 0081065135
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 421 12:08:28 569.26GP-Others 29 00:32:09 25.79CUG 25 00:45:51 21.54
BTCL Calls - (Outgoing)Local 1 00:01:36 1.25
SMSGeneral SMS 2 1.00
VAS
EDGE/3G Browsing &Content
8 5,78,851.00KB
0.80
Total Usage 619.64SurchargeSupplementary DutyValue Added Tax
6.2061.95
102.10Data Value Added Tax 0.04Total Current Charges 789.95
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
497.91 - 498.00 + 0.00 + 444.95 = 444.86
Please Pay BDT 444.86
Name: Mr. , Account No: 1.11799374Bill Number/Invoice Number: 0081054922 Total Amount Due: BDT 444.86Bill Date: 03/01/2020 Mobile Number: 01755635135Last Date of Payment: 17/01/2020
Name: Mr. , Account No: 1.11799374Bill Number/Invoice Number: 0081054922 Total Amount Due: BDT 444.86Bill Date: 03/01/2020 Mobile Number: 01755635135Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11799374
Details of Service Recipient:Mr. ,, ,6000 Rajshahi
Mobile Number 01755635135
Invoice Number 0081054922
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 91 02:15:20 106.57GP-Others 166 04:40:39 218.79CUG 14 00:13:52 6.66
SMSGeneral SMS 33 16.50
VAS
EDGE/3G Browsing &Content
25 573.00 KB 0.51
Total Usage 349.03SurchargeSupplementary DutyValue Added Tax
3.4934.8957.50
Data Value Added Tax 0.02Total Current Charges 444.95
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
108.59 - 0.00 + 0.00 + 54.35 = 162.94
Please Pay BDT 162.94
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11809258Bill Number/Invoice Number: 0081084072 Total Amount Due: BDT 162.94Bill Date: 03/01/2020 Mobile Number: 01755582334Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11809258Bill Number/Invoice Number: 0081084072 Total Amount Due: BDT 162.94Bill Date: 03/01/2020 Mobile Number: 01755582334Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11809258
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Superintending EngineerP and Maintenance Circle - 2,RajshahiHetemkhan Biddut Bhaban,Rajshahi
Mobile Number 01755582334
Invoice Number 0081084072
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 40 00:35:28 28.52CUG 20 00:29:08 13.61
SMSGeneral SMS 1 0.50
Total Usage 42.63SurchargeSupplementary DutyValue Added Tax
0.424.267.03
Data Value Added Tax 0.00Total Current Charges 54.35
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
419.41 - 1,000.00 + 0.00 + 1,029.96 = 449.37
Please Pay BDT 449.37
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11842621Bill Number/Invoice Number: 0081039370 Total Amount Due: BDT 449.37Bill Date: 03/01/2020 Mobile Number: 01755582304Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11842621Bill Number/Invoice Number: 0081039370 Total Amount Due: BDT 449.37Bill Date: 03/01/2020 Mobile Number: 01755582304Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11842621
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Addl.Director(Com)CO,Northern ZoneRajshahi
Mobile Number 01755582304
Invoice Number 0081039370
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesCRMFLXPLN_FLXPLC000000000000000
00030702240.80
CRMFLXPLN_FLXPLV00000000000000000020800
163.14
Internet & Other Package Charge 46.35Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 258 04:57:51 236.65GP-Others 97 01:32:10 74.54CUG 56 01:17:15 36.45
SMSGeneral SMS 17 8.50
VAS
EDGE/3G Browsing &Content
20 8,99,539.00KB
5.89
Voice Based Infotainment 2 00:01:36 0.00Total Usage 362.03SurchargeSupplementary DutyValue Added Tax
8.1381.22
125.41Data Value Added Tax 2.87
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
419.41 - 1,000.00 + 0.00 + 1,029.96 = 449.37
Please Pay BDT 449.37
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11842621Bill Number/Invoice Number: 0081039370 Total Amount Due: BDT 449.37Bill Date: 03/01/2020 Mobile Number: 01755582304Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11842621Bill Number/Invoice Number: 0081039370 Total Amount Due: BDT 449.37Bill Date: 03/01/2020 Mobile Number: 01755582304Last Date of Payment: 17/01/2020
Total Current Charges 1,029.96
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
574.14 - 500.00 + 0.00 + 496.33 = 570.47
Please Pay BDT 570.47
Name: DIRECTOR, PROJECT PLANNING, BPDB Account No: 1.11986370Bill Number/Invoice Number: 0081058437 Total Amount Due: BDT 570.47Bill Date: 03/01/2020 Mobile Number: 01730317597Last Date of Payment: 17/01/2020
Name: DIRECTOR, PROJECT PLANNING, BPDB Account No: 1.11986370Bill Number/Invoice Number: 0081058437 Total Amount Due: BDT 570.47Bill Date: 03/01/2020 Mobile Number: 01730317597Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11986370
Details of Service Recipient:DIRECTOR, PROJECT PLANNING, BPDBExecutive EngineerS & D - 5,MeherchandiKaraitala,Boalia Rajshahi
Mobile Number 01730317597
Invoice Number 0081058437
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 256 07:01:49 328.43GP-Others 35 00:40:00 32.17CUG 39 00:50:32 23.68
SMSGeneral SMS 10 5.00
Total Usage 389.28SurchargeSupplementary DutyValue Added Tax
3.8938.9264.23
Data Value Added Tax 0.00Total Current Charges 496.33
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
225.35 - 0.00 + 0.00 + 335.31 = 560.66
Please Pay BDT 560.66
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12011591Bill Number/Invoice Number: 0081090069 Total Amount Due: BDT 560.66Bill Date: 03/01/2020 Mobile Number: 01755582302Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12011591Bill Number/Invoice Number: 0081090069 Total Amount Due: BDT 560.66Bill Date: 03/01/2020 Mobile Number: 01755582302Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.12011591
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Mr.Biddut bhaban, Hetemkhan,Rajshahi
Mobile Number 01755582302
Invoice Number 0081090069
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 209 03:50:40 183.13GP-Others 61 01:06:23 53.24CUG 33 00:54:52 25.87
BTCL Calls - (Outgoing)Local 1 00:00:56 0.75
Total Usage 262.99SurchargeSupplementary DutyValue Added Tax
2.6326.2943.39
Data Value Added Tax 0.00Total Current Charges 335.31
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,190.79 - 1,200.00 + 0.00 + 1,845.76 = 1,836.55
Please Pay BDT 1,836.55
Name: . Account No: 1.12213653Bill Number/Invoice Number: 0081032897 Total Amount Due: BDT 1,836.55Bill Date: 03/01/2020 Mobile Number: 01777760002Last Date of Payment: 17/01/2020
Name: . Account No: 1.12213653Bill Number/Invoice Number: 0081032897 Total Amount Due: BDT 1,836.55Bill Date: 03/01/2020 Mobile Number: 01777760002Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.12213653
Details of Service Recipient: .. .0000 Rajshahi
Mobile Number 01777760002
Invoice Number 0081032897
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesApp Download and Other Charges 72.00Internet & Other Package Charge 1,148.48
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 340 05:01:40 243.45GP-Others 28 00:41:27 32.30CUG 42 01:04:03 30.14
SMSGeneral SMS 32 16.00
VAS
EDGE/3G Browsing &Content
77 2,28,64,543.00 KB
4.78
Total Usage 326.67SurchargeSupplementary DutyValue Added Tax
15.47154.71
64.99Data Value Added Tax 63.42Total Current Charges 1,845.76
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1.77 - 0.00 + 0.00 + 0.00 = 1.77
Please Pay BDT 1.77
Name: . Account No: 1.12213660Bill Number/Invoice Number: 0040877661 Total Amount Due: BDT 1.77Bill Date: 03/01/2020 Mobile Number: 01777760004Last Date of Payment: 17/01/2020
Name: . Account No: 1.12213660Bill Number/Invoice Number: 0040877661 Total Amount Due: BDT 1.77Bill Date: 03/01/2020 Mobile Number: 01777760004Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.12213660
Details of Service Recipient: .. .0000 Rajshahi
Mobile Number 01777760004
Invoice Number 0040877661
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,202.46 - 0.00 + 0.00 + 0.00 = 1,202.46
Please Pay BDT 1,202.46
Name: . Account No: 1.12213661Bill Number/Invoice Number: 0040877662 Total Amount Due: BDT 1,202.46Bill Date: 03/01/2020 Mobile Number: 01777760005Last Date of Payment: 17/01/2020
Name: . Account No: 1.12213661Bill Number/Invoice Number: 0040877662 Total Amount Due: BDT 1,202.46Bill Date: 03/01/2020 Mobile Number: 01777760005Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.12213661
Details of Service Recipient: .. .0000 Rajshahi
Mobile Number 01777760005
Invoice Number 0040877662
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
918.40 - 0.00 + 0.00 + 0.00 = 918.40
Please Pay BDT 918.40
Name: . Account No: 1.12223373Bill Number/Invoice Number: 0040878419 Total Amount Due: BDT 918.40Bill Date: 03/01/2020 Mobile Number: 01777760009Last Date of Payment: 17/01/2020
Name: . Account No: 1.12223373Bill Number/Invoice Number: 0040878419 Total Amount Due: BDT 918.40Bill Date: 03/01/2020 Mobile Number: 01777760009Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.12223373
Details of Service Recipient: .. .0000 Rajshahi
Mobile Number 01777760009
Invoice Number 0040878419
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,484.71 - 1,485.00 + 0.00 + 768.25 = 767.96
Please Pay BDT 767.96
Name: Manager . Account No: 1.204318900Bill Number/Invoice Number: 0081023108 Total Amount Due: BDT 767.96Bill Date: 03/01/2020 Mobile Number: 01709641916Last Date of Payment: 17/01/2020
Name: Manager . Account No: 1.204318900Bill Number/Invoice Number: 0081023108 Total Amount Due: BDT 767.96Bill Date: 03/01/2020 Mobile Number: 01709641916Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.204318900
Details of Service Recipient:Manager .Katakhali 50MW Peaking Power Plant,BPDB, ,0000 Rajshahi
Mobile Number 01709641916
Invoice Number 0081023108
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesApp Download and Other Charges 2.00
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 661 09:08:17 446.73GP-Others 63 01:21:17 64.37CUG 137 02:15:01 65.28
BTCL Calls - (Outgoing)Local 1 00:00:15 0.25
SMSGeneral SMS 33 16.50
VAS
SMS Content Download /Business SMS
3 0 6.00
EDGE/3G Browsing &Content
1 1,591.00 KB 1.55
Total Usage 600.68SurchargeSupplementary DutyValue Added Tax
6.0360.2699.18
Data Value Added Tax 0.08Total Current Charges 768.25
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,484.71 - 1,485.00 + 0.00 + 768.25 = 767.96
Please Pay BDT 767.96
Name: Manager . Account No: 1.204318900Bill Number/Invoice Number: 0081023108 Total Amount Due: BDT 767.96Bill Date: 03/01/2020 Mobile Number: 01709641916Last Date of Payment: 17/01/2020
Name: Manager . Account No: 1.204318900Bill Number/Invoice Number: 0081023108 Total Amount Due: BDT 767.96Bill Date: 03/01/2020 Mobile Number: 01709641916Last Date of Payment: 17/01/2020
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
920.57 - 930.00 + 0.00 + 485.29 = 475.86
Please Pay BDT 475.86
Name: Executive EngineerMaint) . Account No: 1.204318901Bill Number/Invoice Number: 0081047503 Total Amount Due: BDT 475.86Bill Date: 03/01/2020 Mobile Number: 01709641917Last Date of Payment: 17/01/2020
Name: Executive EngineerMaint) . Account No: 1.204318901Bill Number/Invoice Number: 0081047503 Total Amount Due: BDT 475.86Bill Date: 03/01/2020 Mobile Number: 01709641917Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.204318901
Details of Service Recipient:Executive EngineerMaint) .Katakhali 50MW Peaking Power Plant,BPDB, ,0000 Rajshahi
Mobile Number 01709641917
Invoice Number 0081047503
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesCRMMYGP_FLXPLCA0500R00000020030
029909234.57
Internet & Other Package Charge 122.10Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 222 03:44:21 3.50GP-Others 53 01:18:24 0.00CUG 6 00:04:05 2.01
BTCL Calls - (Outgoing)Local 1 00:01:29 1.12
International Calls - (Outgoing)ISD 2 00:01:52 13.50
SMSGeneral SMS 24 12.50
VAS
EDGE/3G Browsing &Content
92 15,13,619.00KB
2.03
Voice Based Infotainment 1 00:01:51 0.00Total Usage 34.66
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
920.57 - 930.00 + 0.00 + 485.29 = 475.86
Please Pay BDT 475.86
Name: Executive EngineerMaint) . Account No: 1.204318901Bill Number/Invoice Number: 0081047503 Total Amount Due: BDT 475.86Bill Date: 03/01/2020 Mobile Number: 01709641917Last Date of Payment: 17/01/2020
Name: Executive EngineerMaint) . Account No: 1.204318901Bill Number/Invoice Number: 0081047503 Total Amount Due: BDT 475.86Bill Date: 03/01/2020 Mobile Number: 01709641917Last Date of Payment: 17/01/2020
SurchargeSupplementary DutyValue Added Tax
3.9139.1344.08
Data Value Added Tax 6.82Total Current Charges 485.29
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
467.63 - 468.00 + 0.00 + 379.21 = 378.84
Please Pay BDT 378.84
Name: Executive Engineer(Operation) . Account No: 1.204318902Bill Number/Invoice Number: 0081023300 Total Amount Due: BDT 378.84Bill Date: 03/01/2020 Mobile Number: 01709641918Last Date of Payment: 17/01/2020
Name: Executive Engineer(Operation) . Account No: 1.204318902Bill Number/Invoice Number: 0081023300 Total Amount Due: BDT 378.84Bill Date: 03/01/2020 Mobile Number: 01709641918Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.204318902
Details of Service Recipient:Executive Engineer(Operation) .Katakhali 50MW Peaking Power Plant,BPDB, ,0000 Rajshahi
Mobile Number 01709641918
Invoice Number 0081023300
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesCRMMYGP_FLXPLCA0500R00000005030
029402230.60
Internet & Other Package Charge 48.93Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 295 06:01:02 13.09GP-Others 121 02:31:58 2.11CUG 9 00:10:06 4.79
BTCL Calls - (Outgoing)Local 2 00:01:40 1.12
SMSGeneral SMS 13 1.00
VAS
EDGE/3G Browsing &Content
104 22,01,958.00KB
0.00
Total Usage 22.11SurchargeSupplementary DutyValue Added Tax
3.0130.1641.70
Data Value Added Tax 2.68Total Current Charges 379.21
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
467.63 - 468.00 + 0.00 + 379.21 = 378.84
Please Pay BDT 378.84
Name: Executive Engineer(Operation) . Account No: 1.204318902Bill Number/Invoice Number: 0081023300 Total Amount Due: BDT 378.84Bill Date: 03/01/2020 Mobile Number: 01709641918Last Date of Payment: 17/01/2020
Name: Executive Engineer(Operation) . Account No: 1.204318902Bill Number/Invoice Number: 0081023300 Total Amount Due: BDT 378.84Bill Date: 03/01/2020 Mobile Number: 01709641918Last Date of Payment: 17/01/2020
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
87.23 - 88.00 + 0.00 + 97.65 = 96.88
Please Pay BDT 96.88
Name: Control Room . Account No: 1.204318903Bill Number/Invoice Number: 0081058638 Total Amount Due: BDT 96.88Bill Date: 03/01/2020 Mobile Number: 01709641919Last Date of Payment: 17/01/2020
Name: Control Room . Account No: 1.204318903Bill Number/Invoice Number: 0081058638 Total Amount Due: BDT 96.88Bill Date: 03/01/2020 Mobile Number: 01709641919Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.204318903
Details of Service Recipient:Control Room .Katakhali 50MW Peaking Power Plant,BPDB, ,0000 Rajshahi
Mobile Number 01709641919
Invoice Number 0081058638
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesCRMMYOB_FLXPLCA0100R00000050030
00968675.97
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 169 01:48:47 0.00GP-Others 41 00:17:21 0.00
BTCL Calls - (Outgoing)Local 3 00:01:00 0.62
SMSGeneral SMS 372 0.00
Total Usage 0.62SurchargeSupplementary DutyValue Added Tax
0.767.65
12.63Data Value Added Tax 0.00Total Current Charges 97.65
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(0.63) - 0.00 + 0.00 + 0.00 = (0.63)
You have paid BDT 0.63 in advance
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.227062894Bill Number/Invoice Number: 0040947543 Total Amount Due: BDT (0.63)Bill Date: 03/01/2020 Mobile Number: 01709641899Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.227062894Bill Number/Invoice Number: 0040947543 Total Amount Due: BDT (0.63)Bill Date: 03/01/2020 Mobile Number: 01709641899Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.227062894
Details of Service Recipient:Bangladesh Power Development Board(BPDB) .Executive Engineer, Chapainawabgonj 100MW Power PlantConstruction Project,BPDB,0000 Rajshahi
Mobile Number 01709641899
Invoice Number 0040947543
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
8,071.64 - 0.00 + 0.00 + 0.00 = 8,071.64
Please Pay BDT 8,071.64
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446794Bill Number/Invoice Number: 0040921455 Total Amount Due: BDT 8,071.64Bill Date: 03/01/2020 Mobile Number: 01730319961Last Date of Payment: 17/01/2020
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446794Bill Number/Invoice Number: 0040921455 Total Amount Due: BDT 8,071.64Bill Date: 03/01/2020 Mobile Number: 01730319961Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11446794
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDSuperintendent Engineer,POS circleRangamatiBPDB, VedVedi, Rangamati Rangamati
Mobile Number 01730319961
Invoice Number 0040921455
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
9,349.32 - 0.00 + 0.00 + 0.00 = 9,349.32
Please Pay BDT 9,349.32
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446795Bill Number/Invoice Number: 0040870619 Total Amount Due: BDT 9,349.32Bill Date: 03/01/2020 Mobile Number: 01730319962Last Date of Payment: 17/01/2020
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446795Bill Number/Invoice Number: 0040870619 Total Amount Due: BDT 9,349.32Bill Date: 03/01/2020 Mobile Number: 01730319962Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11446795
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDExecutive Engineer,Distribution DivisionRangamatiBPDB, VedVedi, Rangamati Rangamati
Mobile Number 01730319962
Invoice Number 0040870619
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
768.05 - 1,100.00 + 0.00 + 1,262.24 = 930.29
Please Pay BDT 930.29
Name: BPDB Account No: 1.11680794Bill Number/Invoice Number: 0081000951 Total Amount Due: BDT 930.29Bill Date: 03/01/2020 Mobile Number: 01755583025Last Date of Payment: 17/01/2020
Name: BPDB Account No: 1.11680794Bill Number/Invoice Number: 0081000951 Total Amount Due: BDT 930.29Bill Date: 03/01/2020 Mobile Number: 01755583025Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11680794
Details of Service Recipient:BPDBExecutive EngineerDistribution Division,RangamatiVedvedi Rangamati
Mobile Number 01755583025
Invoice Number 0081000951
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesInternet & Other Package Charge 346.77
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 162 04:34:09 214.23GP-Others 348 05:57:08 286.48CUG 152 03:27:14 97.92Customer Service Hotline 46 00:00:00 0.00
BTCL Calls - (Outgoing)Local 20 00:13:04 10.81
SMSGeneral SMS 69 50.50
VAS
EDGE/3G Browsing &Content
124 1,35,50,103.81 KB
14.45
Voice Based Infotainment 2 00:09:38 0.00Total Usage 674.39SurchargeSupplementary DutyValue Added Tax
10.21102.10108.88
Data Value Added Tax 19.86Total Current Charges 1,262.24
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
768.05 - 1,100.00 + 0.00 + 1,262.24 = 930.29
Please Pay BDT 930.29
Name: BPDB Account No: 1.11680794Bill Number/Invoice Number: 0081000951 Total Amount Due: BDT 930.29Bill Date: 03/01/2020 Mobile Number: 01755583025Last Date of Payment: 17/01/2020
Name: BPDB Account No: 1.11680794Bill Number/Invoice Number: 0081000951 Total Amount Due: BDT 930.29Bill Date: 03/01/2020 Mobile Number: 01755583025Last Date of Payment: 17/01/2020
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,390.84 - 398.00 + 0.00 + 320.45 = 1,313.29
Please Pay BDT 1,313.29
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11680795Bill Number/Invoice Number: 0081057852 Total Amount Due: BDT 1,313.29Bill Date: 03/01/2020 Mobile Number: 01755583026Last Date of Payment: 17/01/2020
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11680795Bill Number/Invoice Number: 0081057852 Total Amount Due: BDT 1,313.29Bill Date: 03/01/2020 Mobile Number: 01755583026Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11680795
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDResidential EngineerKaptai Electric SupplyLichubagan, Chandraghona Rangamati
Mobile Number 01755583026
Invoice Number 0081057852
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 35 00:58:58 45.76GP-Others 176 03:26:26 163.97CUG 32 01:19:02 36.36
BTCL Calls - (Outgoing)Local 3 00:02:56 2.24
SMSGeneral SMS 6 3.00
Total Usage 251.33SurchargeSupplementary DutyValue Added Tax
2.5125.1341.47
Data Value Added Tax 0.00Total Current Charges 320.45
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,444.05 - 1,000.00 + 0.00 + 827.04 = 1,271.09
Please Pay BDT 1,271.09
Name: BPDB Account No: 1.11680796Bill Number/Invoice Number: 0081035284 Total Amount Due: BDT 1,271.09Bill Date: 03/01/2020 Mobile Number: 01755583027Last Date of Payment: 17/01/2020
Name: BPDB Account No: 1.11680796Bill Number/Invoice Number: 0081035284 Total Amount Due: BDT 1,271.09Bill Date: 03/01/2020 Mobile Number: 01755583027Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11680796
Details of Service Recipient:BPDBResidential EngineerBetbunia Electric SupplyKaokhali, Rangamati Hill Tracts Rangamati
Mobile Number 01755583027
Invoice Number 0081035284
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 113 01:59:59 96.72GP-Others 566 11:06:00 531.10CUG 15 00:18:39 8.87
BTCL Calls - (Outgoing)Local 8 00:12:59 9.97
SMSGeneral SMS 4 2.00
Total Usage 648.66SurchargeSupplementary DutyValue Added Tax
6.4964.85
107.02Data Value Added Tax 0.00Total Current Charges 827.04
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,290.85 - 800.00 + 0.00 + 847.03 = 1,337.88
Please Pay BDT 1,337.88
Name: Bangladesh Power Development Board (BPDB Account No: 1.12012380Bill Number/Invoice Number: 0081026524 Total Amount Due: BDT 1,337.88Bill Date: 03/01/2020 Mobile Number: 01766675004Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board (BPDB Account No: 1.12012380Bill Number/Invoice Number: 0081026524 Total Amount Due: BDT 1,337.88Bill Date: 03/01/2020 Mobile Number: 01766675004Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.12012380
Details of Service Recipient:Bangladesh Power Development Board (BPDBXEN-(Division-1)Chittagong Hill Tracts Power DistributioBanarupa Rangamati
Mobile Number 01766675004
Invoice Number 0081026524
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 212 02:51:34 139.44GP-Others 226 06:16:47 295.78CUG 65 01:36:19 45.43
BTCL Calls - (Outgoing)Local 26 00:47:16 36.69
SMSGeneral SMS 294 147.00
Total Usage 664.34SurchargeSupplementary DutyValue Added Tax
6.6466.42
109.61Data Value Added Tax 0.00Total Current Charges 847.03
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
4,305.83 - 1,000.00 + 0.00 + 752.45 = 4,058.28
Please Pay BDT 4,058.28
Name: Bangladesh Power Development Board (BPDB Account No: 1.12012494Bill Number/Invoice Number: 0081012212 Total Amount Due: BDT 4,058.28Bill Date: 03/01/2020 Mobile Number: 01766675005Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board (BPDB Account No: 1.12012494Bill Number/Invoice Number: 0081012212 Total Amount Due: BDT 4,058.28Bill Date: 03/01/2020 Mobile Number: 01766675005Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.12012494
Details of Service Recipient:Bangladesh Power Development Board (BPDBXEN-(Division-2)Chittagong Hill Tracts Power DistributioAnarupa Rangamati
Mobile Number 01766675005
Invoice Number 0081012212
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 238 06:02:40 283.84GP-Others 322 05:09:09 248.89CUG 59 01:12:23 34.18
BTCL Calls - (Outgoing)Local 1 00:00:16 0.25
SMSGeneral SMS 46 23.00
Total Usage 590.16SurchargeSupplementary DutyValue Added Tax
5.9059.0097.37
Data Value Added Tax 0.00Total Current Charges 752.45
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
592.26 - 0.00 + 0.00 + 0.00 = 592.26
Please Pay BDT 592.26
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12221344Bill Number/Invoice Number: 0040934477 Total Amount Due: BDT 592.26Bill Date: 03/01/2020 Mobile Number: 01777760008Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12221344Bill Number/Invoice Number: 0040934477 Total Amount Due: BDT 592.26Bill Date: 03/01/2020 Mobile Number: 01777760008Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.12221344
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Joint DirectorEngineering AcademyKaptai Rangamati
Mobile Number 01777760008
Invoice Number 0040934477
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
166.63 - 300.00 + 0.00 + 546.81 = 413.44
Please Pay BDT 413.44
Name: Deputy Director(Admin), Account No: 1.202933617Bill Number/Invoice Number: 0081043284 Total Amount Due: BDT 413.44Bill Date: 03/01/2020 Mobile Number: 01777760095Last Date of Payment: 17/01/2020
Name: Deputy Director(Admin), Account No: 1.202933617Bill Number/Invoice Number: 0081043284 Total Amount Due: BDT 413.44Bill Date: 03/01/2020 Mobile Number: 01777760095Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.202933617
Details of Service Recipient:Deputy Director(Admin),Engineering Academy,Kaptai, Rangamati, BPDB .4532 Rangamati
Mobile Number 01777760095
Invoice Number 0081043284
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesInternet & Other Package Charge 72.96
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 122 03:26:39 161.54GP-Others 163 03:32:52 168.49CUG 24 00:41:03 19.00
BTCL Calls - (Outgoing)Local 2 00:01:01 0.87
SMSGeneral SMS 16 8.00
VAS
EDGE/3G Browsing &Content
85 33,41,572.69KB
4.71
Total Usage 362.61SurchargeSupplementary DutyValue Added Tax
4.3543.5559.05
Data Value Added Tax 4.27Total Current Charges 546.81
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
146.15 - 500.00 + 0.00 + 572.78 = 218.93
Please Pay BDT 218.93
Name: . Deputy Director(Admin), Account No: 1.202933619Bill Number/Invoice Number: 0081049169 Total Amount Due: BDT 218.93Bill Date: 03/01/2020 Mobile Number: 01777760096Last Date of Payment: 17/01/2020
Name: . Deputy Director(Admin), Account No: 1.202933619Bill Number/Invoice Number: 0081049169 Total Amount Due: BDT 218.93Bill Date: 03/01/2020 Mobile Number: 01777760096Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.202933619
Details of Service Recipient:. Deputy Director(Admin),Engineering Academy,Kaptai, Rangamati, BPDB .4532 Rangamati
Mobile Number 01777760096
Invoice Number 0081049169
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesInternet & Other Package Charge 6.01
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 209 02:35:07 127.43GP-Others 404 06:05:16 295.54CUG 8 00:05:28 2.67
BTCL Calls - (Outgoing)Local 4 00:03:53 3.11
SMSGeneral SMS 30 15.00
VAS
EDGE/3G Browsing &Content
27 2,78,575.00KB
0.00
Total Usage 443.75SurchargeSupplementary DutyValue Added Tax
4.5044.9773.21
Data Value Added Tax 0.32Total Current Charges 572.78
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
203.99 - 300.00 + 0.00 + 164.62 = 68.61
Please Pay BDT 68.61
Name: Deputy Director -3, Account No: 1.202933621Bill Number/Invoice Number: 0081106248 Total Amount Due: BDT 68.61Bill Date: 03/01/2020 Mobile Number: 01777760097Last Date of Payment: 17/01/2020
Name: Deputy Director -3, Account No: 1.202933621Bill Number/Invoice Number: 0081106248 Total Amount Due: BDT 68.61Bill Date: 03/01/2020 Mobile Number: 01777760097Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.202933621
Details of Service Recipient:Deputy Director -3,Engineering Academy,Kaptai, Rangamati, BPDB .4532 Rangamati
Mobile Number 01777760097
Invoice Number 0081106248
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 69 01:34:56 75.18GP-Others 50 01:02:14 49.25CUG 9 00:08:51 4.18
SMSGeneral SMS 1 0.50
Total Usage 129.11SurchargeSupplementary DutyValue Added Tax
1.2912.9121.30
Data Value Added Tax 0.00Total Current Charges 164.62
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
461.80 - 0.00 + 0.00 + 0.00 = 461.80
Please Pay BDT 461.80
Name: Deputy Director -4, Account No: 1.202933622Bill Number/Invoice Number: 0040882699 Total Amount Due: BDT 461.80Bill Date: 03/01/2020 Mobile Number: 01777760098Last Date of Payment: 17/01/2020
Name: Deputy Director -4, Account No: 1.202933622Bill Number/Invoice Number: 0040882699 Total Amount Due: BDT 461.80Bill Date: 03/01/2020 Mobile Number: 01777760098Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.202933622
Details of Service Recipient:Deputy Director -4,Engineering Academy,Kaptai, Rangamati, BPDB .4532 Rangamati
Mobile Number 01777760098
Invoice Number 0040882699
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
292.28 - 0.00 + 0.00 + 0.00 = 292.28
Please Pay BDT 292.28
Name: . BPDB Account No: 1.214178702Bill Number/Invoice Number: 0040886742 Total Amount Due: BDT 292.28Bill Date: 03/01/2020 Mobile Number: 01755583028Last Date of Payment: 17/01/2020
Name: . BPDB Account No: 1.214178702Bill Number/Invoice Number: 0040886742 Total Amount Due: BDT 292.28Bill Date: 03/01/2020 Mobile Number: 01755583028Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.214178702
Details of Service Recipient:. BPDBMarishya Electric Supply,Bagaichari, Rangamati Hill Tracts. .0000 Rangamati
Mobile Number 01755583028
Invoice Number 0040886742
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.30 - 0.00 + 0.00 + 0.00 = 0.30
Please Pay BDT 0.30
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11419896Bill Number/Invoice Number: 0040866128 Total Amount Due: BDT 0.30Bill Date: 03/01/2020 Mobile Number: 01730328778Last Date of Payment: 17/01/2020
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11419896Bill Number/Invoice Number: 0040866128 Total Amount Due: BDT 0.30Bill Date: 03/01/2020 Mobile Number: 01730328778Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11419896
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDChief EngineerRangpur ZoneAlamnagar WAPDA Rangpur
Mobile Number 01730328778
Invoice Number 0040866128
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
6,464.37 - 0.00 + 0.00 + 0.00 = 6,464.37
Please Pay BDT 6,464.37
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11459472Bill Number/Invoice Number: 0040867423 Total Amount Due: BDT 6,464.37Bill Date: 03/01/2020 Mobile Number: 01730315722Last Date of Payment: 17/01/2020
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11459472Bill Number/Invoice Number: 0040867423 Total Amount Due: BDT 6,464.37Bill Date: 03/01/2020 Mobile Number: 01730315722Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11459472
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDDeputy Director,RAOBangladesh Power Development Board,Rangpur
Mobile Number 01730315722
Invoice Number 0040867423
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
932.80 - (41.00) + 0.00 + 932.00 = 1,905.80
Please Pay BDT 1,905.80
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11459491Bill Number/Invoice Number: 0081134875 Total Amount Due: BDT 1,905.80Bill Date: 03/01/2020 Mobile Number: 01730315716Last Date of Payment: 17/01/2020
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11459491Bill Number/Invoice Number: 0081134875 Total Amount Due: BDT 1,905.80Bill Date: 03/01/2020 Mobile Number: 01730315716Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11459491
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDExecutive Engineer,Energy Auditing Unit DivisionBidhut Bhaban (1st Floor), College Road, Rangpur
Mobile Number 01730315716
Invoice Number 0081134875
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesInternet & Other Package Charge 800.00
VAS
EDGE/3G Browsing &Content
58 3,01,99,619.00 KB
0.00
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
7.9980.00
0.00Data Value Added Tax 43.99Total Current Charges 932.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,301.27 - 500.00 + 0.00 + 457.48 = 1,258.75
Please Pay BDT 1,258.75
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676066Bill Number/Invoice Number: 0081026702 Total Amount Due: BDT 1,258.75Bill Date: 03/01/2020 Mobile Number: 01755582312Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676066Bill Number/Invoice Number: 0081026702 Total Amount Due: BDT 1,258.75Bill Date: 03/01/2020 Mobile Number: 01755582312Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11676066
Details of Service Recipient:Bangladesh Power Development Board(BPDB)RE (Asst Engineer) in chargeGomostapur Elect SuppyRangpur
Mobile Number 01755582312
Invoice Number 0081026702
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 517 05:37:04 279.26GP-Others 17 00:12:07 9.95CUG 105 01:47:57 51.74
BTCL Calls - (Outgoing)Local 6 00:05:53 4.86
SMSGeneral SMS 26 13.00
Total Usage 358.81SurchargeSupplementary DutyValue Added Tax
3.5935.8759.20
Data Value Added Tax 0.00Total Current Charges 457.48
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
202.86 - 5.00 + 0.00 + 566.53 = 764.39
Please Pay BDT 764.39
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677960Bill Number/Invoice Number: 0081038684 Total Amount Due: BDT 764.39Bill Date: 03/01/2020 Mobile Number: 01755582464Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677960Bill Number/Invoice Number: 0081038684 Total Amount Due: BDT 764.39Bill Date: 03/01/2020 Mobile Number: 01755582464Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11677960
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Executive EngineerEnergy Audit DivisionBidut Bhaban,Alamnagar Rangpur
Mobile Number 01755582464
Invoice Number 0081038684
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 142 06:55:43 319.62GP-Others 32 01:51:27 85.41CUG 24 01:03:33 29.31
SMSGeneral SMS 20 10.00
VAS
Voice Based Infotainment 2 00:01:57 0.00Total Usage 444.34SurchargeSupplementary DutyValue Added Tax
4.4444.4273.31
Data Value Added Tax 0.00Total Current Charges 566.53
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(26.38) - 600.00 + 0.00 + 607.40 = (18.98)
You have paid BDT 18.98 in advance
Name: Bangladesh Power Development Board (BPDB . Account No: 1.231368177Bill Number/Invoice Number: 0081036052 Total Amount Due: BDT (18.98)Bill Date: 03/01/2020 Mobile Number: 01755584900Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board (BPDB . Account No: 1.231368177Bill Number/Invoice Number: 0081036052 Total Amount Due: BDT (18.98)Bill Date: 03/01/2020 Mobile Number: 01755584900Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.231368177
Details of Service Recipient:Bangladesh Power Development Board (BPDB .REGIONAL ACCOUNTING OFFICE,POWER DEVELOPMENTBOARD,RANGPUR. .0000 Rangpur
Mobile Number 01755584900
Invoice Number 0081036052
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesCB_POSTPAID 30.00
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 350 06:27:54 307.89GP-Others 66 01:47:36 84.72CUG 63 01:41:17 47.62
BTCL Calls - (Outgoing)Local 3 00:02:46 2.12
SMSGeneral SMS 8 4.00
VAS
EDGE/3G Browsing &Content
12 47.00 KB 0.04
Total Usage 446.39SurchargeSupplementary DutyValue Added Tax
4.7647.6378.60
Data Value Added Tax 0.00Total Current Charges 607.40
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
948.89 - 1,216.00 + 0.00 + 791.48 = 524.37
Please Pay BDT 524.37
Name: Bangladesh Power Development Board (BPDB . Account No: 1.237265456Bill Number/Invoice Number: 0081021127 Total Amount Due: BDT 524.37Bill Date: 03/01/2020 Mobile Number: 01755582423Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board (BPDB . Account No: 1.237265456Bill Number/Invoice Number: 0081021127 Total Amount Due: BDT 524.37Bill Date: 03/01/2020 Mobile Number: 01755582423Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.237265456
Details of Service Recipient:Bangladesh Power Development Board (BPDB .PDSDP,RANGPUR JONE,PDB,SUIHARI,DINAJPUR. .0000 Rangpur
Mobile Number 01755582423
Invoice Number 0081021127
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 491 11:15:59 534.61GP-Others 69 01:08:22 55.56CUG 38 00:45:37 22.10
SMSGeneral SMS 17 8.50
Total Usage 620.77SurchargeSupplementary DutyValue Added Tax
6.2162.07
102.42Data Value Added Tax 0.00Total Current Charges 791.48
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
158.91 - 610.00 + 0.00 + 535.33 = 84.24
Please Pay BDT 84.24
Name: BPDB . Account No: 1.203520101Bill Number/Invoice Number: 0081050646 Total Amount Due: BDT 84.24Bill Date: 03/01/2020 Mobile Number: 01777760020Last Date of Payment: 17/01/2020
Name: BPDB . Account No: 1.203520101Bill Number/Invoice Number: 0081050646 Total Amount Due: BDT 84.24Bill Date: 03/01/2020 Mobile Number: 01777760020Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.203520101
Details of Service Recipient:BPDB .71MW Control Room(Baghabari Power Station) .0000 Sirajganj
Mobile Number 01777760020
Invoice Number 0081050646
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 217 04:55:25 232.74GP-Others 43 02:10:56 100.52CUG 30 00:27:01 12.88
BTCL Calls - (Outgoing)Local 9 00:07:44 6.23
SMSGeneral SMS 135 67.50
Total Usage 419.87SurchargeSupplementary DutyValue Added Tax
4.2041.9869.27
Data Value Added Tax 0.00Total Current Charges 535.33
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
337.49 - 330.00 + 0.00 + 370.29 = 377.78
Please Pay BDT 377.78
Name: BPDB . Account No: 1.203520103Bill Number/Invoice Number: 0081102862 Total Amount Due: BDT 377.78Bill Date: 03/01/2020 Mobile Number: 01777760039Last Date of Payment: 17/01/2020
Name: BPDB . Account No: 1.203520103Bill Number/Invoice Number: 0081102862 Total Amount Due: BDT 377.78Bill Date: 03/01/2020 Mobile Number: 01777760039Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.203520103
Details of Service Recipient:BPDB .100 MW Control Room(Baghabari Power Station) .0000 Sirajganj
Mobile Number 01777760039
Invoice Number 0081102862
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 141 05:12:19 242.63GP-Others 27 00:31:14 24.41CUG 28 00:37:50 17.88
SMSGeneral SMS 11 5.50
Total Usage 290.42SurchargeSupplementary DutyValue Added Tax
2.9029.0447.92
Data Value Added Tax 0.00Total Current Charges 370.29
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
427.08 - 702.00 + 0.00 + 292.12 = 17.20
Please Pay BDT 17.20
Name: BPDB Executive Engineer Account No: 1.203520105Bill Number/Invoice Number: 0081087565 Total Amount Due: BDT 17.20Bill Date: 03/01/2020 Mobile Number: 01777760046Last Date of Payment: 17/01/2020
Name: BPDB Executive Engineer Account No: 1.203520105Bill Number/Invoice Number: 0081087565 Total Amount Due: BDT 17.20Bill Date: 03/01/2020 Mobile Number: 01777760046Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.203520105
Details of Service Recipient:BPDB Executive EngineerOperation (Baghabari Power Station) .0000 Sirajganj
Mobile Number 01777760046
Invoice Number 0081087565
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 144 02:18:06 111.02GP-Others 76 02:15:07 105.31CUG 13 00:18:08 8.61
VAS
EDGE/3G Browsing &Content
8 4,679.00 KB 4.57
Voice Based Infotainment 1 00:00:32 0.00Total Usage 229.51SurchargeSupplementary DutyValue Added Tax
2.2922.9437.11
Data Value Added Tax 0.24Total Current Charges 292.12
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(633.66) - 0.00 + 0.00 + 473.92 = (159.74)
You have paid BDT 159.74 in advance
Name: BPDB Executive Engineer Account No: 1.203520106Bill Number/Invoice Number: 0081041961 Total Amount Due: BDT (159.74)Bill Date: 03/01/2020 Mobile Number: 01777760047Last Date of Payment: 17/01/2020
Name: BPDB Executive Engineer Account No: 1.203520106Bill Number/Invoice Number: 0081041961 Total Amount Due: BDT (159.74)Bill Date: 03/01/2020 Mobile Number: 01777760047Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.203520106
Details of Service Recipient:BPDB Executive EngineerElectrical maintenance(Baghabari Power Station) .0000 Sirajganj
Mobile Number 01777760047
Invoice Number 0081041961
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesInternet & Other Package Charge 139.05
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 201 03:36:22 173.26GP-Others 22 00:30:29 24.20CUG 43 01:01:51 28.99
SMSGeneral SMS 11 5.50
VAS
EDGE/3G Browsing &Content
35 28,26,516.00KB
13.89
Total Usage 245.84SurchargeSupplementary DutyValue Added Tax
3.8538.4938.27
Data Value Added Tax 8.41Total Current Charges 473.92
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
469.60 - 0.00 + 0.00 + 0.00 = 469.60
Please Pay BDT 469.60
Name: BPDB Executive Engineer Account No: 1.203520109Bill Number/Invoice Number: 0040940732 Total Amount Due: BDT 469.60Bill Date: 03/01/2020 Mobile Number: 01777760048Last Date of Payment: 17/01/2020
Name: BPDB Executive Engineer Account No: 1.203520109Bill Number/Invoice Number: 0040940732 Total Amount Due: BDT 469.60Bill Date: 03/01/2020 Mobile Number: 01777760048Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.203520109
Details of Service Recipient:BPDB Executive EngineerMechanical and Civil Maintenance (Baghabari Power Station) .0000 Sirajganj
Mobile Number 01777760048
Invoice Number 0040940732
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(289.04) - 500.00 + 0.00 + 24.21 = (764.83)
You have paid BDT 764.83 in advance
Name: BPDB Executive Engineer Account No: 1.203520110Bill Number/Invoice Number: 0081135602 Total Amount Due: BDT (764.83)Bill Date: 03/01/2020 Mobile Number: 01777760049Last Date of Payment: 17/01/2020
Name: BPDB Executive Engineer Account No: 1.203520110Bill Number/Invoice Number: 0081135602 Total Amount Due: BDT (764.83)Bill Date: 03/01/2020 Mobile Number: 01777760049Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.203520110
Details of Service Recipient:BPDB Executive EngineerGMPRD (Baghabari Power Station) .0000 Sirajganj
Mobile Number 01777760049
Invoice Number 0081135602
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 23 00:21:25 17.44GP-Others 1 00:01:37 1.25CUG 1 00:00:33 0.30
Total Usage 18.99SurchargeSupplementary DutyValue Added Tax
0.191.893.13
Data Value Added Tax 0.00Total Current Charges 24.21
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
358.07 - 1,500.00 + 0.00 + 1,293.74 = 151.81
Please Pay BDT 151.81
Name: BPDB . Account No: 1.203520119Bill Number/Invoice Number: 0081030642 Total Amount Due: BDT 151.81Bill Date: 03/01/2020 Mobile Number: 01777760099Last Date of Payment: 17/01/2020
Name: BPDB . Account No: 1.203520119Bill Number/Invoice Number: 0081030642 Total Amount Due: BDT 151.81Bill Date: 03/01/2020 Mobile Number: 01777760099Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.203520119
Details of Service Recipient:BPDB .Manager(Baghabari Power Station) .0000 Sirajganj
Mobile Number 01777760099
Invoice Number 0081030642
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesInternet & Other Package Charge 342.49
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 326 10:00:44 467.94GP-Others 79 01:54:53 90.44CUG 131 04:36:25 128.28
BTCL Calls - (Outgoing)Local 14 00:10:20 8.60
SMSGeneral SMS 13 6.50
VAS
EDGE/3G Browsing &Content
69 44,80,132.00KB
0.00
Total Usage 701.76SurchargeSupplementary DutyValue Added Tax
10.44104.41115.78
Data Value Added Tax 18.83Total Current Charges 1,293.74
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,160.77 - 1,160.00 + 0.00 + 1,023.16 = 1,023.93
Please Pay BDT 1,023.93
Name: Baghabari 50MW Account No: 1.204318894Bill Number/Invoice Number: 0081041971 Total Amount Due: BDT 1,023.93Bill Date: 03/01/2020 Mobile Number: 01709641906Last Date of Payment: 17/01/2020
Name: Baghabari 50MW Account No: 1.204318894Bill Number/Invoice Number: 0081041971 Total Amount Due: BDT 1,023.93Bill Date: 03/01/2020 Mobile Number: 01709641906Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.204318894
Details of Service Recipient:Baghabari 50MWPeaking Power Plant,BPDB,Baghabari,Shahjadpur0000 Sirajganj
Mobile Number 01709641906
Invoice Number 0081041971
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesCRMFLXPLN_FLXPLV000000000000000
0001091585.61
CRMMYGP_FLXPLV00000000000000000020800
163.14
Internet & Other Package Charge 153.84Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 349 07:18:51 347.18GP-Others 33 01:11:05 55.32CUG 20 00:20:50 10.16
SMSGeneral SMS 1 0.50
VAS
EDGE/3G Browsing &Content
16 12,576.00 KB 0.00
Total Usage 413.16SurchargeSupplementary DutyValue Added Tax
8.1681.56
109.21Data Value Added Tax 8.45Total Current Charges 1,023.16
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,160.77 - 1,160.00 + 0.00 + 1,023.16 = 1,023.93
Please Pay BDT 1,023.93
Name: Baghabari 50MW Account No: 1.204318894Bill Number/Invoice Number: 0081041971 Total Amount Due: BDT 1,023.93Bill Date: 03/01/2020 Mobile Number: 01709641906Last Date of Payment: 17/01/2020
Name: Baghabari 50MW Account No: 1.204318894Bill Number/Invoice Number: 0081041971 Total Amount Due: BDT 1,023.93Bill Date: 03/01/2020 Mobile Number: 01709641906Last Date of Payment: 17/01/2020
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
400.26 - 400.00 + 0.00 + 458.76 = 459.02
Please Pay BDT 459.02
Name: Baghabari 50MW Account No: 1.204318895Bill Number/Invoice Number: 0081017674 Total Amount Due: BDT 459.02Bill Date: 03/01/2020 Mobile Number: 01709641907Last Date of Payment: 17/01/2020
Name: Baghabari 50MW Account No: 1.204318895Bill Number/Invoice Number: 0081017674 Total Amount Due: BDT 459.02Bill Date: 03/01/2020 Mobile Number: 01709641907Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.204318895
Details of Service Recipient:Baghabari 50MWPeaking Power Plant,BPDB,Baghabari,Shahjadpur0000 Sirajganj
Mobile Number 01709641907
Invoice Number 0081017674
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesApp Download and Other Charges 8.00
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 297 06:07:28 291.78GP-Others 24 00:53:06 41.18CUG 31 00:24:26 12.07
SMSGeneral SMS 5 2.50
VAS
EDGE/3G Browsing &Content
1 4,804.00 KB 4.69
Total Usage 352.22SurchargeSupplementary DutyValue Added Tax
3.6036.0158.66
Data Value Added Tax 0.25Total Current Charges 458.76
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
403.02 - 500.00 + 0.00 + 529.05 = 432.07
Please Pay BDT 432.07
Name: Baghabari 50MW Account No: 1.204318896Bill Number/Invoice Number: 0081032621 Total Amount Due: BDT 432.07Bill Date: 03/01/2020 Mobile Number: 01709641908Last Date of Payment: 17/01/2020
Name: Baghabari 50MW Account No: 1.204318896Bill Number/Invoice Number: 0081032621 Total Amount Due: BDT 432.07Bill Date: 03/01/2020 Mobile Number: 01709641908Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.204318896
Details of Service Recipient:Baghabari 50MWPeaking Power Plant,BPDB,Baghabari,Shahjadpur0000 Sirajganj
Mobile Number 01709641908
Invoice Number 0081032621
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesInternet & Other Package Charge 15.45
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 302 07:04:55 334.61GP-Others 37 01:03:13 49.52CUG 29 00:23:01 11.33
BTCL Calls - (Outgoing)Local 2 00:01:23 1.25
SMSGeneral SMS 8 4.00
VAS
EDGE/3G Browsing &Content
37 4,98,577.00KB
0.12
Total Usage 400.83SurchargeSupplementary DutyValue Added Tax
4.1641.6266.12
Data Value Added Tax 0.85Total Current Charges 529.05
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
277.48 - 0.00 + 0.00 + 411.79 = 689.27
Please Pay BDT 689.27
Name: Baghabari 50MW Account No: 1.204318897Bill Number/Invoice Number: 0081016720 Total Amount Due: BDT 689.27Bill Date: 03/01/2020 Mobile Number: 01709641909Last Date of Payment: 17/01/2020
Name: Baghabari 50MW Account No: 1.204318897Bill Number/Invoice Number: 0081016720 Total Amount Due: BDT 689.27Bill Date: 03/01/2020 Mobile Number: 01709641909Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.204318897
Details of Service Recipient:Baghabari 50MWPeaking Power Plant,BPDB,Baghabari,Shahjadpur0000 Sirajganj
Mobile Number 01709641909
Invoice Number 0081016720
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesApp Download and Other Charges 16.00CRMMYOB_FLXPLSA0000R00000050030
00190014.90
CRMMYOB_FLXPLVA0100R00000000015007014
55.01
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 215 03:29:04 79.11GP-Others 56 00:47:58 28.42CUG 12 00:14:56 7.03
SMSGeneral SMS 786 101.50
VAS
SMS Content Download /Business SMS
1 0 2.00
Voice Based Infotainment 1 00:09:22 19.00Total Usage 237.06SurchargeSupplementary DutyValue Added Tax
3.2332.2953.29
Data Value Added Tax 0.00
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
277.48 - 0.00 + 0.00 + 411.79 = 689.27
Please Pay BDT 689.27
Name: Baghabari 50MW Account No: 1.204318897Bill Number/Invoice Number: 0081016720 Total Amount Due: BDT 689.27Bill Date: 03/01/2020 Mobile Number: 01709641909Last Date of Payment: 17/01/2020
Name: Baghabari 50MW Account No: 1.204318897Bill Number/Invoice Number: 0081016720 Total Amount Due: BDT 689.27Bill Date: 03/01/2020 Mobile Number: 01709641909Last Date of Payment: 17/01/2020
Total Current Charges 411.79
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
480.81 - 500.00 + 0.00 + 507.92 = 488.73
Please Pay BDT 488.73
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.234858786Bill Number/Invoice Number: 0081103076 Total Amount Due: BDT 488.73Bill Date: 03/01/2020 Mobile Number: 01709641971Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.234858786Bill Number/Invoice Number: 0081103076 Total Amount Due: BDT 488.73Bill Date: 03/01/2020 Mobile Number: 01709641971Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.234858786
Details of Service Recipient:Bangladesh Power Development Board(BPDB) .Deputy Director (RAO),Baghabari Power Station, PDB,Baghabari, Shahajadpur,0000 Sirajganj
Mobile Number 01709641971
Invoice Number 0081103076
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 124 05:06:08 236.22GP-Others 67 02:54:50 134.72CUG 18 00:50:35 23.43
SMSGeneral SMS 8 4.00
Total Usage 398.37SurchargeSupplementary DutyValue Added Tax
3.9839.8365.73
Data Value Added Tax 0.00Total Current Charges 507.92
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
169.75 - 0.00 + 0.00 + 0.00 = 169.75
Please Pay BDT 169.75
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.234858788Bill Number/Invoice Number: 0081220663 Total Amount Due: BDT 169.75Bill Date: 03/01/2020 Mobile Number: 01709641972Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.234858788Bill Number/Invoice Number: 0081220663 Total Amount Due: BDT 169.75Bill Date: 03/01/2020 Mobile Number: 01709641972Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.234858788
Details of Service Recipient:Bangladesh Power Development Board(BPDB) .Deputy Director (RAO),Baghabari Power Station, PDB,Baghabari, Shahajadpur,0000 Sirajganj
Mobile Number 01709641972
Invoice Number 0081220663
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
VAS
EDGE/3G Browsing &Content
2 2,23,172.00KB
0.00
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(0.73) - 0.00 + 0.00 + 0.00 = (0.73)
You have paid BDT 0.73 in advance
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11511321Bill Number/Invoice Number: 0040868029 Total Amount Due: BDT (0.73)Bill Date: 03/01/2020 Mobile Number: 01713435986Last Date of Payment: 17/01/2020
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11511321Bill Number/Invoice Number: 0040868029 Total Amount Due: BDT (0.73)Bill Date: 03/01/2020 Mobile Number: 01713435986Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11511321
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARD- -Assistant DirectorRegional Accounting CellFenchugong Power Station Sylhet
Mobile Number 01713435986
Invoice Number 0040868029
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(903.34) - 0.00 + 0.00 + 994.15 = 90.81
Please Pay BDT 90.81
Name: BPDB Account No: 1.11683145Bill Number/Invoice Number: 0081025654 Total Amount Due: BDT 90.81Bill Date: 03/01/2020 Mobile Number: 01755582335Last Date of Payment: 17/01/2020
Name: BPDB Account No: 1.11683145Bill Number/Invoice Number: 0081025654 Total Amount Due: BDT 90.81Bill Date: 03/01/2020 Mobile Number: 01755582335Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11683145
Details of Service Recipient:BPDBB-Type ,Kusiara Bagbari, Ground FloorSylhet Sadar,PDB Colony Sylhet 3100
Mobile Number 01755582335
Invoice Number 0081025654
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesInternet & Other Package Charge 46.35
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 312 12:27:22 577.56GP-Others 91 01:10:39 57.73CUG 77 02:04:37 58.39
BTCL Calls - (Outgoing)Local 6 00:05:29 4.62
SMSGeneral SMS 55 27.50
MMS Outgoing 1 3.00VAS
EDGE/3G Browsing &Content
16 4,08,537.00KB
9.38
Total Usage 738.18SurchargeSupplementary DutyValue Added Tax
7.8578.44
120.25Data Value Added Tax 3.06Total Current Charges 994.15
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(744.98) - 491.00 + 0.00 + 507.45 = (728.53)
You have paid BDT 728.53 in advance
Name: BPDB Account No: 1.11683147Bill Number/Invoice Number: 0081019127 Total Amount Due: BDT (728.53)Bill Date: 03/01/2020 Mobile Number: 01755582336Last Date of Payment: 17/01/2020
Name: BPDB Account No: 1.11683147Bill Number/Invoice Number: 0081019127 Total Amount Due: BDT (728.53)Bill Date: 03/01/2020 Mobile Number: 01755582336Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11683147
Details of Service Recipient:BPDBFlat#B-Type,Kusiara Bagbari,Sylhet Sadar,PDB Colony Sylhet 3100
Mobile Number 01755582336
Invoice Number 0081019127
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 300 05:43:46 274.63GP-Others 26 00:33:29 26.42CUG 137 02:46:03 78.60
BTCL Calls - (Outgoing)Local 7 00:16:35 12.85
SMSGeneral SMS 11 5.50
Total Usage 398.00SurchargeSupplementary DutyValue Added Tax
3.9839.7965.67
Data Value Added Tax 0.00Total Current Charges 507.45
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(62.40) - 0.00 + 0.00 + 572.00 = 509.60
Please Pay BDT 509.60
Name: BPDB Account No: 1.11683148Bill Number/Invoice Number: 0081013376 Total Amount Due: BDT 509.60Bill Date: 03/01/2020 Mobile Number: 01755582337Last Date of Payment: 17/01/2020
Name: BPDB Account No: 1.11683148Bill Number/Invoice Number: 0081013376 Total Amount Due: BDT 509.60Bill Date: 03/01/2020 Mobile Number: 01755582337Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11683148
Details of Service Recipient:BPDBFlat#B-Type,Kusiara Bagbari,Sylhet Sadar,PDB Colony Sylhet 3100
Mobile Number 01755582337
Invoice Number 0081013376
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 278 07:10:29 337.68GP-Others 72 00:40:57 34.29CUG 79 02:14:20 62.91
BTCL Calls - (Outgoing)Local 2 00:01:39 1.25
SMSGeneral SMS 21 12.50
Total Usage 448.63SurchargeSupplementary DutyValue Added Tax
4.4944.8574.02
Data Value Added Tax 0.00Total Current Charges 572.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(950.61) - 500.00 + 0.00 + 410.70 = (1,039.91)
You have paid BDT 1,039.91 in advance
Name: BPDB Account No: 1.11683149Bill Number/Invoice Number: 0081037712 Total Amount Due: BDT (1,039.91)Bill Date: 03/01/2020 Mobile Number: 01755582338Last Date of Payment: 17/01/2020
Name: BPDB Account No: 1.11683149Bill Number/Invoice Number: 0081037712 Total Amount Due: BDT (1,039.91)Bill Date: 03/01/2020 Mobile Number: 01755582338Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11683149
Details of Service Recipient:BPDBFlat#B-Type,Kusiara Bagbari,Sylhet Sadar,PDB Colony Sylhet 3100
Mobile Number 01755582338
Invoice Number 0081037712
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesApp Download and Other Charges 20.00
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 141 02:46:25 133.13GP-Others 83 01:37:32 77.31CUG 26 00:28:41 13.65
BTCL Calls - (Outgoing)Local 14 00:13:58 10.96
International Calls - (Outgoing)ISD 2 00:04:02 51.00
SMSGeneral SMS 16 8.00
VAS
EDGE/3G Browsing &Content
5 9,046.00 KB 8.83
Total Usage 302.88SurchargeSupplementary DutyValue Added Tax
3.2332.2851.81
Data Value Added Tax 0.48Total Current Charges 410.70
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(950.61) - 500.00 + 0.00 + 410.70 = (1,039.91)
You have paid BDT 1,039.91 in advance
Name: BPDB Account No: 1.11683149Bill Number/Invoice Number: 0081037712 Total Amount Due: BDT (1,039.91)Bill Date: 03/01/2020 Mobile Number: 01755582338Last Date of Payment: 17/01/2020
Name: BPDB Account No: 1.11683149Bill Number/Invoice Number: 0081037712 Total Amount Due: BDT (1,039.91)Bill Date: 03/01/2020 Mobile Number: 01755582338Last Date of Payment: 17/01/2020
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
222.44 - 222.44 + 0.00 + 455.85 = 455.85
Please Pay BDT 455.85
Name: BPDB Account No: 1.11683151Bill Number/Invoice Number: 0081085374 Total Amount Due: BDT 455.85Bill Date: 03/01/2020 Mobile Number: 01755582339Last Date of Payment: 17/01/2020
Name: BPDB Account No: 1.11683151Bill Number/Invoice Number: 0081085374 Total Amount Due: BDT 455.85Bill Date: 03/01/2020 Mobile Number: 01755582339Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11683151
Details of Service Recipient:BPDBFlat#B-Type,Kusiara Bagbari,Sylhet Sadar,PDB Colony Sylhet 3100
Mobile Number 01755582339
Invoice Number 0081085374
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesApp Download and Other Charges 120.00
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 178 02:39:40 129.11GP-Others 58 02:00:53 93.74CUG 6 00:05:41 2.68
SMSGeneral SMS 24 12.00
Total Usage 237.53SurchargeSupplementary DutyValue Added Tax
3.5735.7458.99
Data Value Added Tax 0.00Total Current Charges 455.85
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
531.36 - 500.00 + 0.00 + 960.61 = 991.97
Please Pay BDT 991.97
Name: BPDB Account No: 1.11683152Bill Number/Invoice Number: 0081023711 Total Amount Due: BDT 991.97Bill Date: 03/01/2020 Mobile Number: 01755582340Last Date of Payment: 17/01/2020
Name: BPDB Account No: 1.11683152Bill Number/Invoice Number: 0081023711 Total Amount Due: BDT 991.97Bill Date: 03/01/2020 Mobile Number: 01755582340Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11683152
Details of Service Recipient:BPDBFlat#B-Type,Kusiara Bagbari,Sylhet Sadar,PDB Colony Sylhet 3100
Mobile Number 01755582340
Invoice Number 0081023711
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 284 09:04:53 424.25GP-Others 83 05:24:41 247.89CUG 67 02:38:57 73.42Customer Service Hotline 153 00:00:00 0.00
BTCL Calls - (Outgoing)Local 6 00:04:43 3.86
SMSGeneral SMS 8 4.00
VAS
Voice Based Infotainment 1 00:27:03 0.00Total Usage 753.42SurchargeSupplementary DutyValue Added Tax
7.5475.33
124.31Data Value Added Tax 0.00Total Current Charges 960.61
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
252.37 - 1,000.00 + 0.00 + 470.14 = (277.49)
You have paid BDT 277.49 in advance
Name: BPDB Account No: 1.11683173Bill Number/Invoice Number: 0081054661 Total Amount Due: BDT (277.49)Bill Date: 03/01/2020 Mobile Number: 01755582341Last Date of Payment: 17/01/2020
Name: BPDB Account No: 1.11683173Bill Number/Invoice Number: 0081054661 Total Amount Due: BDT (277.49)Bill Date: 03/01/2020 Mobile Number: 01755582341Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11683173
Details of Service Recipient:BPDBFlat#B-Type,Kusiara Bagbari,Sylhet Sadar,PDB Colony Sylhet 3100
Mobile Number 01755582341
Invoice Number 0081054661
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesInternet & Other Package Charge 248.07
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 101 01:05:58 54.76GP-Others 35 01:25:07 65.79CUG 39 00:29:01 14.15
BTCL Calls - (Outgoing)Local 3 00:06:09 4.87
SMSGeneral SMS 5 2.50
VAS
EDGE/3G Browsing &Content
90 1,38,028.00KB
0.00
Total Usage 142.07SurchargeSupplementary DutyValue Added Tax
3.9039.0123.44
Data Value Added Tax 13.64Total Current Charges 470.14
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
2,871.51 - 600.00 + 0.00 + 664.87 = 2,936.38
Please Pay BDT 2,936.38
Name: BPDB Account No: 1.11683174Bill Number/Invoice Number: 0081030054 Total Amount Due: BDT 2,936.38Bill Date: 03/01/2020 Mobile Number: 01755582342Last Date of Payment: 17/01/2020
Name: BPDB Account No: 1.11683174Bill Number/Invoice Number: 0081030054 Total Amount Due: BDT 2,936.38Bill Date: 03/01/2020 Mobile Number: 01755582342Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11683174
Details of Service Recipient:BPDBFlat#B-Type,Kusiara Bagbari,Sylhet Sadar,PDB Colony Sylhet 3100
Mobile Number 01755582342
Invoice Number 0081030054
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 528 07:55:59 385.27GP-Others 120 01:54:39 93.37CUG 28 00:56:15 26.09Customer Service Hotline 1 00:00:41 0.75
BTCL Calls - (Outgoing)Local 5 00:05:27 4.49
SMSGeneral SMS 23 11.50
Total Usage 521.47SurchargeSupplementary DutyValue Added Tax
5.2152.1486.04
Data Value Added Tax 0.00Total Current Charges 664.87
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
503.82 - 500.00 + 0.00 + 596.50 = 600.32
Please Pay BDT 600.32
Name: BPDB Account No: 1.11683176Bill Number/Invoice Number: 0081021874 Total Amount Due: BDT 600.32Bill Date: 03/01/2020 Mobile Number: 01755582343Last Date of Payment: 17/01/2020
Name: BPDB Account No: 1.11683176Bill Number/Invoice Number: 0081021874 Total Amount Due: BDT 600.32Bill Date: 03/01/2020 Mobile Number: 01755582343Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11683176
Details of Service Recipient:BPDBFlat#B-Type,Kusiara Bagbari,Sylhet Sadar,PDB Colony Sylhet 3100
Mobile Number 01755582343
Invoice Number 0081021874
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesInternet & Other Package Charge 130.48
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 213 05:06:26 240.96GP-Others 44 01:00:06 48.03CUG 23 01:39:26 45.39
BTCL Calls - (Outgoing)Local 5 00:14:10 10.74
SMSGeneral SMS 7 3.50
VAS
EDGE/3G Browsing &Content
25 1,85,853.00KB
0.00
Total Usage 348.62SurchargeSupplementary DutyValue Added Tax
4.7947.9057.52
Data Value Added Tax 7.17Total Current Charges 596.50
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(171.24) - 0.00 + 0.00 + 193.38 = 22.14
Please Pay BDT 22.14
Name: BPDB Account No: 1.11683177Bill Number/Invoice Number: 0081042590 Total Amount Due: BDT 22.14Bill Date: 03/01/2020 Mobile Number: 01755582344Last Date of Payment: 17/01/2020
Name: BPDB Account No: 1.11683177Bill Number/Invoice Number: 0081042590 Total Amount Due: BDT 22.14Bill Date: 03/01/2020 Mobile Number: 01755582344Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11683177
Details of Service Recipient:BPDBFlat#B-Type,Kusiara Bagbari,Sylhet Sadar,PDB Colony Sylhet 3100
Mobile Number 01755582344
Invoice Number 0081042590
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 129 02:01:58 98.68GP-Others 43 00:55:29 43.88CUG 3 00:02:13 1.12
BTCL Calls - (Outgoing)Local 3 00:02:29 1.99
SMSGeneral SMS 12 6.00
Total Usage 151.67SurchargeSupplementary DutyValue Added Tax
1.5115.1625.02
Data Value Added Tax 0.00Total Current Charges 193.38
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
661.31 - 500.00 + 0.00 + 598.15 = 759.46
Please Pay BDT 759.46
Name: BPDB Account No: 1.11683178Bill Number/Invoice Number: 0081038053 Total Amount Due: BDT 759.46Bill Date: 03/01/2020 Mobile Number: 01755582345Last Date of Payment: 17/01/2020
Name: BPDB Account No: 1.11683178Bill Number/Invoice Number: 0081038053 Total Amount Due: BDT 759.46Bill Date: 03/01/2020 Mobile Number: 01755582345Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11683178
Details of Service Recipient:BPDBFlat#B-Type,Kusiara Bagbari,Sylhet Sadar,PDB Colony Sylhet 3100
Mobile Number 01755582345
Invoice Number 0081038053
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 225 04:38:05 220.61GP-Others 158 04:23:24 206.05CUG 32 01:27:14 40.36
BTCL Calls - (Outgoing)Local 1 00:00:47 0.62
SMSGeneral SMS 3 1.50
Total Usage 469.14SurchargeSupplementary DutyValue Added Tax
4.6946.9077.40
Data Value Added Tax 0.00Total Current Charges 598.15
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
957.69 - 400.00 + 0.00 + 329.51 = 887.20
Please Pay BDT 887.20
Name: BPDB Account No: 1.11683179Bill Number/Invoice Number: 0081038054 Total Amount Due: BDT 887.20Bill Date: 03/01/2020 Mobile Number: 01755582346Last Date of Payment: 17/01/2020
Name: BPDB Account No: 1.11683179Bill Number/Invoice Number: 0081038054 Total Amount Due: BDT 887.20Bill Date: 03/01/2020 Mobile Number: 01755582346Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11683179
Details of Service Recipient:BPDBFlat#B-Type,Kusiara Bagbari,Sylhet Sadar,PDB Colony Sylhet 3100
Mobile Number 01755582346
Invoice Number 0081038054
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 182 03:29:24 166.65GP-Others 35 00:57:55 45.16CUG 26 01:34:32 43.27
BTCL Calls - (Outgoing)Local 4 00:00:51 0.86
SMSGeneral SMS 5 2.50
Total Usage 258.44SurchargeSupplementary DutyValue Added Tax
2.5825.8442.64
Data Value Added Tax 0.00Total Current Charges 329.51
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
833.33 - 399.00 + 0.00 + 520.52 = 954.85
Please Pay BDT 954.85
Name: BPDB Account No: 1.11683180Bill Number/Invoice Number: 0081009078 Total Amount Due: BDT 954.85Bill Date: 03/01/2020 Mobile Number: 01755582347Last Date of Payment: 17/01/2020
Name: BPDB Account No: 1.11683180Bill Number/Invoice Number: 0081009078 Total Amount Due: BDT 954.85Bill Date: 03/01/2020 Mobile Number: 01755582347Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11683180
Details of Service Recipient:BPDBFlat#B-Type,Kusiara Bagbari,Sylhet Sadar,PDB Colony Sylhet 3100
Mobile Number 01755582347
Invoice Number 0081009078
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 399 05:28:43 259.15GP-Others 110 02:20:06 109.03CUG 16 00:42:55 19.76
BTCL Calls - (Outgoing)Local 7 00:07:07 5.60
SMSGeneral SMS 26 13.00
VAS
EDGE/3G Browsing &Content
2 1,919.00 KB 1.87
Voice Based Infotainment 7 00:06:56 0.00Total Usage 408.41SurchargeSupplementary DutyValue Added Tax
4.0840.8367.08
Data Value Added Tax 0.10Total Current Charges 520.52
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
756.57 - 500.00 + 0.00 + 487.60 = 744.17
Please Pay BDT 744.17
Name: BPDB Account No: 1.11683181Bill Number/Invoice Number: 0081017296 Total Amount Due: BDT 744.17Bill Date: 03/01/2020 Mobile Number: 01755582348Last Date of Payment: 17/01/2020
Name: BPDB Account No: 1.11683181Bill Number/Invoice Number: 0081017296 Total Amount Due: BDT 744.17Bill Date: 03/01/2020 Mobile Number: 01755582348Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11683181
Details of Service Recipient:BPDBFlat#B-Type,Kusiara Bagbari,Sylhet Sadar,PDB Colony Sylhet 3100
Mobile Number 01755582348
Invoice Number 0081017296
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 499 06:17:52 312.05GP-Others 53 00:47:52 38.62CUG 30 00:23:30 11.77
BTCL Calls - (Outgoing)Local 3 00:09:07 6.99
SMSGeneral SMS 26 13.00
Total Usage 382.43SurchargeSupplementary DutyValue Added Tax
3.8238.2363.10
Data Value Added Tax 0.00Total Current Charges 487.60
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,415.19 - 1,415.00 + 0.00 + 1,401.47 = 1,401.66
Please Pay BDT 1,401.66
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11688830Bill Number/Invoice Number: 0080991954 Total Amount Due: BDT 1,401.66Bill Date: 03/01/2020 Mobile Number: 01755582412Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11688830Bill Number/Invoice Number: 0080991954 Total Amount Due: BDT 1,401.66Bill Date: 03/01/2020 Mobile Number: 01755582412Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11688830
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Chief Eng. Distribution ZoneBagbariSylhet
Mobile Number 01755582412
Invoice Number 0080991954
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesCRMMYGP_FLXPLSA0000R00000020030
0011078.68
Internet & Other Package Charge 342.49Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 341 07:09:18 340.42GP-Others 272 05:01:10 239.69CUG 325 06:22:46 182.22
BTCL Calls - (Outgoing)Local 4 00:13:55 10.74
SMSGeneral SMS 84 4.50
VAS
EDGE/3G Browsing &Content
215 53,73,160.00KB
0.00
Total Usage 777.57SurchargeSupplementary DutyValue Added Tax
11.29112.86129.73
Data Value Added Tax 18.83Total Current Charges 1,401.47
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,415.19 - 1,415.00 + 0.00 + 1,401.47 = 1,401.66
Please Pay BDT 1,401.66
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11688830Bill Number/Invoice Number: 0080991954 Total Amount Due: BDT 1,401.66Bill Date: 03/01/2020 Mobile Number: 01755582412Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11688830Bill Number/Invoice Number: 0080991954 Total Amount Due: BDT 1,401.66Bill Date: 03/01/2020 Mobile Number: 01755582412Last Date of Payment: 17/01/2020
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,958.41 - 3,000.00 + 0.00 + 1,522.79 = 481.20
Please Pay BDT 481.20
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284899276Bill Number/Invoice Number: 0081030416 Total Amount Due: BDT 481.20Bill Date: 03/01/2020 Mobile Number: 01313096119Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284899276Bill Number/Invoice Number: 0081030416 Total Amount Due: BDT 481.20Bill Date: 03/01/2020 Mobile Number: 01313096119Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.284899276
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Power Distribution System Development Project, Sylhet Zone .3100 Sylhet
Mobile Number 01313096119
Invoice Number 0081030416
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesInternet & Other Package Charge 496.13
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 352 09:33:41 449.72GP-Others 161 03:22:14 160.65CUG 54 01:14:43 35.06
BTCL Calls - (Outgoing)Local 4 00:07:29 5.74
International Calls - (Outgoing)ISD 4 00:13:21 82.50
SMSGeneral SMS 6 3.00
VAS
EDGE/3G Browsing &Content
65 52,23,283.00KB
4.76
Voice Based Infotainment 1 00:01:09 0.00Total Usage 741.43SurchargeSupplementary DutyValue Added Tax
12.38123.75121.54
Data Value Added Tax 27.54
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,958.41 - 3,000.00 + 0.00 + 1,522.79 = 481.20
Please Pay BDT 481.20
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284899276Bill Number/Invoice Number: 0081030416 Total Amount Due: BDT 481.20Bill Date: 03/01/2020 Mobile Number: 01313096119Last Date of Payment: 17/01/2020
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284899276Bill Number/Invoice Number: 0081030416 Total Amount Due: BDT 481.20Bill Date: 03/01/2020 Mobile Number: 01313096119Last Date of Payment: 17/01/2020
Total Current Charges 1,522.79
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
342.50 - 310.00 + 0.00 + 307.80 = 340.30
Please Pay BDT 340.30
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11858203Bill Number/Invoice Number: 0081054835 Total Amount Due: BDT 340.30Bill Date: 03/01/2020 Mobile Number: 01755581362Last Date of Payment: 17/01/2020
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11858203Bill Number/Invoice Number: 0081054835 Total Amount Due: BDT 340.30Bill Date: 03/01/2020 Mobile Number: 01755581362Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11858203
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDDeputy Director (Accounts)RAO, BPDBPower House, Tangail. Tangail
Mobile Number 01755581362
Invoice Number 0081054835
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesApp Download and Other Charges 8.00
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 111 02:36:19 123.38GP-Others 72 01:53:26 88.82CUG 31 00:40:40 19.21
SMSGeneral SMS 4 2.00
Total Usage 233.41SurchargeSupplementary DutyValue Added Tax
2.4124.1339.83
Data Value Added Tax 0.00Total Current Charges 307.80
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
179.19 - 0.00 + 0.00 + 291.12 = 470.31
Please Pay BDT 470.31
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11858207Bill Number/Invoice Number: 0081047287 Total Amount Due: BDT 470.31Bill Date: 03/01/2020 Mobile Number: 01755581391Last Date of Payment: 17/01/2020
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11858207Bill Number/Invoice Number: 0081047287 Total Amount Due: BDT 470.31Bill Date: 03/01/2020 Mobile Number: 01755581391Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11858207
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARD- -Executive Engineer (Incharge)Sales & Distribution DivisionKalihati Tangail
Mobile Number 01755581391
Invoice Number 0081047287
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesApp Download and Other Charges 4.00
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 243 02:50:02 141.24GP-Others 138 01:13:27 61.59CUG 47 00:35:47 17.50
SMSGeneral SMS 8 4.00
Total Usage 224.33SurchargeSupplementary DutyValue Added Tax
2.2822.8337.67
Data Value Added Tax 0.00Total Current Charges 291.12
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
73.05 - 500.00 + 0.00 + 427.83 = 0.88
Please Pay BDT 0.88
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11913122Bill Number/Invoice Number: 0081061256 Total Amount Due: BDT 0.88Bill Date: 03/01/2020 Mobile Number: 01755581389Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11913122Bill Number/Invoice Number: 0081061256 Total Amount Due: BDT 0.88Bill Date: 03/01/2020 Mobile Number: 01755581389Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11913122
Details of Service Recipient:Bangladesh Power Development Board(BPDB)BUB BhuapurTangail
Mobile Number 01755581389
Invoice Number 0081061256
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 244 05:39:53 267.60GP-Others 44 00:48:46 39.02CUG 32 00:53:37 25.18
BTCL Calls - (Outgoing)Local 2 00:01:37 1.25
SMSGeneral SMS 5 2.50
Total Usage 335.55SurchargeSupplementary DutyValue Added Tax
3.3533.5555.36
Data Value Added Tax 0.00Total Current Charges 427.83
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(752.03) - 1,000.00 + 0.00 + 821.18 = (930.85)
You have paid BDT 930.85 in advance
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12221345Bill Number/Invoice Number: 0081052159 Total Amount Due: BDT (930.85)Bill Date: 03/01/2020 Mobile Number: 01755581390Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12221345Bill Number/Invoice Number: 0081052159 Total Amount Due: BDT (930.85)Bill Date: 03/01/2020 Mobile Number: 01755581390Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.12221345
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Ghatail TangailTangail
Mobile Number 01755581390
Invoice Number 0081052159
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesApp Download and Other Charges 22.00
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 221 04:18:20 204.21GP-Others 212 08:12:58 380.72CUG 44 01:08:14 32.13
SMSGeneral SMS 10 5.00
VAS
Voice Based Infotainment 1 00:00:26 0.00Total Usage 622.06SurchargeSupplementary DutyValue Added Tax
6.4464.40
106.27Data Value Added Tax 0.00Total Current Charges 821.18
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(2,687.47) - 500.00 + 0.00 + 312.53 = (2,874.94)
You have paid BDT 2,874.94 in advance
Name: Bangladesh Power Development Board(BPDB) ExecutiveEngineer
Account No: 1.238791494Bill Number/Invoice Number: 0081046522 Total Amount Due: BDT (2,874.94)Bill Date: 03/01/2020 Mobile Number: 01708149455Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) ExecutiveEngineer
Account No: 1.238791494Bill Number/Invoice Number: 0081046522 Total Amount Due: BDT (2,874.94)Bill Date: 03/01/2020 Mobile Number: 01708149455Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.238791494
Details of Service Recipient:Bangladesh Power Development Board(BPDB) ExecutiveEngineerOffice of the Executive Engineer, Sales and Distribution-3,Tangail ,0000 Tangail
Mobile Number 01708149455
Invoice Number 0081046522
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesApp Download and Other Charges 44.00
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 187 02:05:07 104.70GP-Others 115 01:20:52 66.89CUG 47 00:48:57 23.53
SMSGeneral SMS 12 6.00
Total Usage 201.12SurchargeSupplementary DutyValue Added Tax
2.4524.5140.44
Data Value Added Tax 0.00Total Current Charges 312.53
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
499.89 - 10.00 + 0.00 + 10.03 = 499.92
Please Pay BDT 499.92
Name: Bangladesh Power Development Board(BPDB) ComplainCenter
Account No: 1.238793267Bill Number/Invoice Number: 0081073884 Total Amount Due: BDT 499.92Bill Date: 03/01/2020 Mobile Number: 01708149456Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) ComplainCenter
Account No: 1.238793267Bill Number/Invoice Number: 0081073884 Total Amount Due: BDT 499.92Bill Date: 03/01/2020 Mobile Number: 01708149456Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.238793267
Details of Service Recipient:Bangladesh Power Development Board(BPDB) ComplainCenterOffice of the Executive Engineer, Sales and Distribution-3,Tangail ,0000 Tangail
Mobile Number 01708149456
Invoice Number 0081073884
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 88 03:10:14 0.00GP-Others 46 02:12:53 7.87
Total Usage 7.87SurchargeSupplementary DutyValue Added Tax
0.070.781.29
Data Value Added Tax 0.00Total Current Charges 10.03
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
499.90 - 0.00 + 0.00 + 0.00 = 499.90
Please Pay BDT 499.90
Name: Bangladesh Power Development Board(BPDB) BoillaControl Room
Account No: 1.238794738Bill Number/Invoice Number: 0081042192 Total Amount Due: BDT 499.90Bill Date: 03/01/2020 Mobile Number: 01708149457Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) BoillaControl Room
Account No: 1.238794738Bill Number/Invoice Number: 0081042192 Total Amount Due: BDT 499.90Bill Date: 03/01/2020 Mobile Number: 01708149457Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.238794738
Details of Service Recipient:Bangladesh Power Development Board(BPDB) Boilla ControlRoomOffice of the Executive Engineer, Sales and Distribution-3,Tangail ,0000 Tangail
Mobile Number 01708149457
Invoice Number 0081042192
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 215 02:16:36 0.00GP-Others 52 00:32:18 0.00
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
499.65 - 0.00 + 0.00 + 0.32 = 499.97
Please Pay BDT 499.97
Name: Bangladesh Power Development Board(BPDB) Nolenga SubStation
Account No: 1.238796804Bill Number/Invoice Number: 0081100784 Total Amount Due: BDT 499.97Bill Date: 03/01/2020 Mobile Number: 01708149458Last Date of Payment: 17/01/2020
Name: Bangladesh Power Development Board(BPDB) Nolenga SubStation
Account No: 1.238796804Bill Number/Invoice Number: 0081100784 Total Amount Due: BDT 499.97Bill Date: 03/01/2020 Mobile Number: 01708149458Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.238796804
Details of Service Recipient:Bangladesh Power Development Board(BPDB) Nolenga SubStationOffice of the Executive Engineer, Sales and Distribution-3,Tangail ,0000 Tangail
Mobile Number 01708149458
Invoice Number 0081100784
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 69 02:06:04 0.25GP-Others 39 00:54:48 0.00
Total Usage 0.25SurchargeSupplementary DutyValue Added Tax
0.000.020.04
Data Value Added Tax 0.00Total Current Charges 0.32
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,635.99 - 1,636.00 + 0.00 + 1,671.71 = 1,671.70
Please Pay BDT 1,671.70
Name: power development Account No: 1.11677937Bill Number/Invoice Number: 0081005076 Total Amount Due: BDT 1,671.70Bill Date: 03/01/2020 Mobile Number: 01755582477Last Date of Payment: 17/01/2020
Name: power development Account No: 1.11677937Bill Number/Invoice Number: 0081005076 Total Amount Due: BDT 1,671.70Bill Date: 03/01/2020 Mobile Number: 01755582477Last Date of Payment: 17/01/2020
Local Bill - Account Number: 1.11677937
Details of Service Recipient: power developmentdohazari power station,satkania ctg ,,,4000 chittagong
Mobile Number 01755582477
Invoice Number 0081005076
Bill Date January 03, 2020
Bill Period 03-Dec-19 to 02-Jan-20
Payment Due Date January 17, 2020
Summary of Charges
No. of Calls Duration Charges/ Volume
Subscription Fee and Other ChargesAdjustment STAR SIM replacement
Fee(82.13)
Internet & Other Package Charge 225.00SIM Replacement 82.13
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 430 10:07:59 478.70GP-Others 485 10:26:56 495.93CUG 175 03:37:39 103.44
BTCL Calls - (Outgoing)Local 7 00:06:14 4.98
SMSGeneral SMS 63 22.50
VAS
EDGE/3G Browsing &Content
110 18,22,508.00KB
0.00
Total Usage 1,105.55SurchargeSupplementary DutyValue Added Tax
13.31133.04182.41
Data Value Added Tax 12.37
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,635.99 - 1,636.00 + 0.00 + 1,671.71 = 1,671.70
Please Pay BDT 1,671.70
Name: power development Account No: 1.11677937Bill Number/Invoice Number: 0081005076 Total Amount Due: BDT 1,671.70Bill Date: 03/01/2020 Mobile Number: 01755582477Last Date of Payment: 17/01/2020
Name: power development Account No: 1.11677937Bill Number/Invoice Number: 0081005076 Total Amount Due: BDT 1,671.70Bill Date: 03/01/2020 Mobile Number: 01755582477Last Date of Payment: 17/01/2020
Total Current Charges 1,671.71
Total TAX (SD & TOTAL VAT)
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