Bill_M… · Previous Balance Current Charges 0.0 Summary Of Current Charges Amount Due Due...
Transcript of Bill_M… · Previous Balance Current Charges 0.0 Summary Of Current Charges Amount Due Due...
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
-0.9 -0.90.00.0
Payment received after 14/04/2019 shall be reflected in next bill.
15/05/2019
AdjustmentsPayments
BD POWER DEVELOPMENT BOARD 880183 200013644
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATT: ZULFIKAR ALI TALUKDER BIDDUT BHABAN (12TH FLOOR)1, ABDUL GANI ROAD, 1000 DHAKA1000 Bangladesh, Bangladesh1000
0.0
15/03/2019 to 14/04/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200013644
IN1904219420
8801833101254
Deposit
Invoice No.
15/04/2019
VAT 0.00SupplementarySurcharge
0.000.00
To know your bill or any product & service related information please dial *123# (free)
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Note:
Current Invoice Amount
Mobile Number
: IN1904219420 Due Date
: Corporate 200013644Account Number
Invoice No.
Customer Name : BD POWER DEVELOPMENT BOARD 880183 8801833101254
: 8801833101254
: 15/05/2019
: -0.9Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
0.00
Previous Balance Current Charges
600.0
Summary Of Current Charges
Due Date Amount Due
649.02 423.25374.230.0
Payment received after 14/04/2019 shall be reflected in next bill.
15/05/2019
AdjustmentsPayments
BANGLADESH POWER DEVELOPMENT 8801 200014897
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATT:Sardar Azam Mohammad Central Equipment repair shop(CERS)PDB Tongi, Plot no- 112-115, Tongi I/A, Charagali , Tongi 1710 Gazipur1710 Bangladesh, Bangladesh1710
0.0
15/03/2019 to 14/04/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200014897
IN1904415852
8801811485156
Deposit
Invoice No.
15/04/2019
Robi To Others 156 03:13:50 232.60Robi To Robi/Airtel 59 00:52:00 62.40GTP Robi To Robi 16 00:20:50 9.38
Voice IDD 2 00:00:30 3.00
VAT 46.11SupplementarySurcharge
17.673.07
To know your bill or any product & service related information please dial *123# (free)
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Note:
Current Invoice Amount
Mobile Number
: IN1904415852 Due Date
: Corporate 200014897Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEVELOPMENT 8801 8801811485156
: 8801811485156
: 15/05/2019
: 423.25Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
374.23
Previous Balance Current Charges
530.0
Summary Of Current Charges
Due Date Amount Due
1486.43 1574.37617.940.0
Payment received after 14/04/2019 shall be reflected in next bill.
15/05/2019
AdjustmentsPayments
BANGLADESH POWER DEVELOPMENT BOARD 200016209
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
DIRECTORATE OF SECURITIES INVESTIGATION BIDYUT BHABAN(3RDFLOOR)ROOM-407, DHAKA123456 Bangladesh, Bangladesh123456
1000.0
15/03/2019 to 14/04/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200016209
IN1904247747
8801833328487
Deposit
Invoice No.
15/04/2019
Robi To Others 274 05:45:10 414.20Robi To Robi/Airtel 49 01:04:10 77.00GTP Robi To Robi 8 00:06:20 2.85
Voice IDD 2 00:01:00 13.50
VAT 76.13SupplementarySurcharge
29.185.08
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Note:
Current Invoice Amount
Mobile Number
: IN1904247747 Due Date
: Corporate 200016209Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEVELOPMENT BOARD 8801833328487
: 8801833328487
: 15/05/2019
: 1574.37Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
617.94
Previous Balance Current Charges
400.0
Summary Of Current Charges
Due Date Amount Due
394.89 72.6977.80.0
Payment received after 14/04/2019 shall be reflected in next bill.
15/05/2019
AdjustmentsPayments
BANGLADESH POWER DEVELOPMENT BOARD 200021702
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATT:Syeed AkRamullah Dte. Of Design & Inspa-19-B, Motijheel C/A (1st Floor), 1000 DHAKA1000 Bangladesh, Bangladesh1000
0.0
15/03/2019 to 14/04/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200021702
IN1904239356
8801833331460
Deposit
Invoice No.
15/04/2019
Robi To Others 14 00:22:50 27.40Robi To Robi/Airtel 34 00:29:10 35.00GTP Robi To Robi 6 00:03:20 1.50
VAT 9.59SupplementarySurcharge
3.670.64
To know your bill or any product & service related information please dial *123# (free)
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Note:
Current Invoice Amount
Mobile Number
: IN1904239356 Due Date
: Corporate 200021702Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEVELOPMENT BOARD 8801833331460
: 8801833331460
: 15/05/2019
: 72.69Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
77.80
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
-2963.7 -2372.84590.860.0
Payment received after 14/04/2019 shall be reflected in next bill.
15/05/2019
AdjustmentsPayments
BANGLADESH POWER DEV. BOARD 01819 200024634
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
DIRECTORATE OF AUDIT, BIDDUT BHABAN (13TH FLOOR, LIFT-12)1, ABDUL GANI RD., MOTIJHEEL C/A 1000 Dhaka1000 Bangladesh, Bangladesh1000
5000.0
15/03/2019 to 14/04/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200024634
IN1904359513
8801819229802
Deposit
Invoice No.
15/04/2019
Robi To Others 249 03:30:50 253.00Robi To Robi/Airtel 108 02:14:30 161.40GTP Robi To Robi 24 00:19:30 8.78
VAS 31 0 62.13
VAT 72.80SupplementarySurcharge
27.914.85
To know your bill or any product & service related information please dial *123# (free)
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Note:
Current Invoice Amount
Mobile Number
: IN1904359513 Due Date
: Corporate 200024634Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEV. BOARD 01819 8801819229802
: 8801819229802
: 15/05/2019
: -2372.84Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
590.86
Previous Balance Current Charges
900.0
Summary Of Current Charges
Due Date Amount Due
528.57 550.86922.290.0
Payment received after 14/04/2019 shall be reflected in next bill.
15/05/2019
AdjustmentsPayments
POWER DEVELOPMENT BOARD 88018114 200025943
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATTN: Md. Ibnul Hossain Tongi 80 MW, Power Station, BPDBSatrong WAPDA, Gopalpur, Tongi,, Gazipur123456 Bangladesh, Bangladesh123456
0.0
15/03/2019 to 14/04/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200025943
IN1904407030
8801811485151
Deposit
Invoice No.
15/04/2019
Robi To Others 64 04:16:50 308.20Robi To Robi/Airtel 175 06:07:00 440.40GTP Robi To Robi 17 00:19:50 8.93
VAT 113.63SupplementarySurcharge
43.567.58
To know your bill or any product & service related information please dial *123# (free)
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Note:
Current Invoice Amount
Mobile Number
: IN1904407030 Due Date
: Corporate 200025943Account Number
Invoice No.
Customer Name : POWER DEVELOPMENT BOARD 88018114 8801811485151
: 8801811485151
: 15/05/2019
: 550.86Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
922.29
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
3900.96 5517.21616.240.0
Payment received after 14/04/2019 shall be reflected in next bill.
15/05/2019
AdjustmentsPayments
BANGLADESH POWER DEVELOPMENT BOARD 200027507
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
Member Distribution, Bangladesh Power Development BoardWAPDA BUILDING,1ST FLOOR, MOTIJHEEL C/A, Dhaka1000 Bangladesh, Bangladesh1000
0.0
15/03/2019 to 14/04/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200027507
IN1904307839
8801811485145
Deposit
Invoice No.
15/04/2019
Robi To Others 266 07:15:00 522.00Robi To Robi/Airtel 31 01:00:20 72.40GTP Robi To Robi 94 02:33:30 69.08
VAS 7 0 14.03Subscription 1 0 711.35
VAT 137.20SupplementarySurcharge
76.3013.89
To know your bill or any product & service related information please dial *123# (free)
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Tear this slip off and submit it with your payment
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Note:
Current Invoice Amount
Mobile Number
: IN1904307839 Due Date
: Corporate 200027507Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEVELOPMENT BOARD 8801811485145
: 8801811485145
: 15/05/2019
: 5517.2Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
1,616.24
Previous Balance Current Charges
700.0
Summary Of Current Charges
Due Date Amount Due
728.24 391.48363.240.0
Payment received after 14/04/2019 shall be reflected in next bill.
15/05/2019
AdjustmentsPayments
POWER DEVELOPMENT BOARD 88018114 200028091
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATTN: Govivdo Chandra Laha Tongi 80 MW, Power Station, BPDBSatrong WAPDA, Gopalpur, Tongi,, Gazipur123456 Bangladesh, Bangladesh123456
0.0
15/03/2019 to 14/04/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200028091
IN1904427372
8801811485152
Deposit
Invoice No.
15/04/2019
Robi To Others 112 02:49:10 203.00Robi To Robi/Airtel 49 01:15:20 90.40GTP Robi To Robi 5 00:11:00 4.95
VAT 44.75SupplementarySurcharge
17.162.98
To know your bill or any product & service related information please dial *123# (free)
Robi Copy
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Pay your bill with a click through Credit/Debit card, Mobile, Financial Services and Net Banking on
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If you have Robi International Roaming activated, visit your favorite destinations with Robi’s Monthly Unlimited data roaming @ Tk 4000 in 25countries and daily 100mb free in 50 countries. Or Weekly Data, Voice & SMS Roaming bundle @ Tk 1,999 fully unlimited data in 21 countrieswith voice & SMS free. To know more visit,
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Note:
Current Invoice Amount
Mobile Number
: IN1904427372 Due Date
: Corporate 200028091Account Number
Invoice No.
Customer Name : POWER DEVELOPMENT BOARD 88018114 8801811485152
: 8801811485152
: 15/05/2019
: 391.48Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
363.24
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
-48.89 -48.890.00.0
Payment received after 14/04/2019 shall be reflected in next bill.
15/05/2019
AdjustmentsPayments
BANGLADESH POWER DEVELOPMENT BOARD 200030237
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATT : Mr. Pal Monoronjon Directorate Of AuditBiddyut Bhaban, (6th Floor), Room- 04, 1, Abdul Gani Road 1000 DHAKA1000 Bangladesh, Bangladesh1000
0.0
15/03/2019 to 14/04/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200030237
IN1904331272
8801811485313
Deposit
Invoice No.
15/04/2019
VAT 0.00SupplementarySurcharge
0.000.00
To know your bill or any product & service related information please dial *123# (free)
Robi Copy
Tear this slip off and submit it with your payment
Pay your bill with a click through Credit/Debit card, Mobile, Financial Services and Net Banking on
SD @ 5%, VAT @ 15% and SC @ 1% is included in your tariff plan
If you have Robi International Roaming activated, visit your favorite destinations with Robi’s Monthly Unlimited data roaming @ Tk 4000 in 25countries and daily 100mb free in 50 countries. Or Weekly Data, Voice & SMS Roaming bundle @ Tk 1,999 fully unlimited data in 21 countrieswith voice & SMS free. To know more visit,
Bank Copy
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Note:
Current Invoice Amount
Mobile Number
: IN1904331272 Due Date
: Corporate 200030237Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEVELOPMENT BOARD 8801811485313
: 8801811485313
: 15/05/2019
: -48.89Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
0.00
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
998.04 998.040.00.0
Payment received after 14/04/2019 shall be reflected in next bill.
15/05/2019
AdjustmentsPayments
BANGLADESH POWER DEVELOPMENT BOARD 200031161
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATT : Mohammad Monowar Hossain Deputy Director (Admin) ROOM - 149Wapda Building, (1st Floor), 12, Motijheel C/A 1000 DHAKA1000 Bangladesh, Bangladesh1000
0.0
15/03/2019 to 14/04/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200031161
IN1904234739
8801833328486
Deposit
Invoice No.
15/04/2019
VAT 0.00SupplementarySurcharge
0.000.00
To know your bill or any product & service related information please dial *123# (free)
Robi Copy
Tear this slip off and submit it with your payment
Pay your bill with a click through Credit/Debit card, Mobile, Financial Services and Net Banking on
SD @ 5%, VAT @ 15% and SC @ 1% is included in your tariff plan
If you have Robi International Roaming activated, visit your favorite destinations with Robi’s Monthly Unlimited data roaming @ Tk 4000 in 25countries and daily 100mb free in 50 countries. Or Weekly Data, Voice & SMS Roaming bundle @ Tk 1,999 fully unlimited data in 21 countrieswith voice & SMS free. To know more visit,
Bank Copy
Subscribe to web-bill and get your last 3 months bill through internet. For registration, type REG and send to 8245 (8BIL). You will get your password through SMS
www.recharge.plus
www.robi.com.bd
Note:
Current Invoice Amount
Mobile Number
: IN1904234739 Due Date
: Corporate 200031161Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEVELOPMENT BOARD 8801833328486
: 8801833328486
: 15/05/2019
: 998.04Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
0.00
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
15766.99 16775.341008.350.0
Payment received after 14/04/2019 shall be reflected in next bill.
15/05/2019
AdjustmentsPayments
BANGLADESH POWER DEV. BOARD 01819 200039098
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATTN: DIRECTOR LABOUR & WELFARE, BANGLADESH POWERDEVELOPMENT BOARD, WAPDA BUILDING,, ROOM # 1001, 10 THFLOOR. MOTIJHEEL. Dhaka 10001000 Bangladesh, Bangladesh1000
5000.0
15/03/2019 to 14/04/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200039098
IN1904172414
8801819229800
Deposit
Invoice No.
15/04/2019
Robi To Others 60 02:10:50 157.00Robi To Robi/Airtel 127 04:29:00 322.80GTP Robi To Robi 15 00:28:40 12.90
VAS 77 0 212.31Subscription 10 0 134.83
VAT 112.49SupplementarySurcharge
47.628.40
To know your bill or any product & service related information please dial *123# (free)
Robi Copy
Tear this slip off and submit it with your payment
Pay your bill with a click through Credit/Debit card, Mobile, Financial Services and Net Banking on
SD @ 5%, VAT @ 15% and SC @ 1% is included in your tariff plan
If you have Robi International Roaming activated, visit your favorite destinations with Robi’s Monthly Unlimited data roaming @ Tk 4000 in 25countries and daily 100mb free in 50 countries. Or Weekly Data, Voice & SMS Roaming bundle @ Tk 1,999 fully unlimited data in 21 countrieswith voice & SMS free. To know more visit,
Bank Copy
Subscribe to web-bill and get your last 3 months bill through internet. For registration, type REG and send to 8245 (8BIL). You will get your password through SMS
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Note:
Current Invoice Amount
Mobile Number
: IN1904172414 Due Date
: Corporate 200039098Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEV. BOARD 01819 8801819229800
: 8801819229800
: 15/05/2019
: 16775.34Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
1,008.35
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
131.78 907.11775.330.0
Payment received after 14/04/2019 shall be reflected in next bill.
15/05/2019
AdjustmentsPayments
DIRECTOR, ENGINEERING ACADEMY 01 200044009
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
BANGLADESH POWER DEVELOPMENT BOARD4532 KAPTAI4532 Bangladesh, Bangladesh4532
0.0
15/03/2019 to 14/04/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200044009
IN1904305225
8801811424735
Deposit
Invoice No.
15/04/2019
Robi To Others 45 01:12:10 86.60Robi To Robi/Airtel 74 01:45:39 122.40GTP Robi To Robi 10 00:08:30 3.83
VAS 13 0 26.00Recurring fee 1 0 398.00
VAT 95.52SupplementarySurcharge
36.626.37
To know your bill or any product & service related information please dial *123# (free)
Robi Copy
Tear this slip off and submit it with your payment
Pay your bill with a click through Credit/Debit card, Mobile, Financial Services and Net Banking on
SD @ 5%, VAT @ 15% and SC @ 1% is included in your tariff plan
If you have Robi International Roaming activated, visit your favorite destinations with Robi’s Monthly Unlimited data roaming @ Tk 4000 in 25countries and daily 100mb free in 50 countries. Or Weekly Data, Voice & SMS Roaming bundle @ Tk 1,999 fully unlimited data in 21 countrieswith voice & SMS free. To know more visit,
Bank Copy
Subscribe to web-bill and get your last 3 months bill through internet. For registration, type REG and send to 8245 (8BIL). You will get your password through SMS
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Note:
Current Invoice Amount
Mobile Number
: IN1904305225 Due Date
: Corporate 200044009Account Number
Invoice No.
Customer Name : DIRECTOR, ENGINEERING ACADEMY 01 8801811424735
: 8801811424735
: 15/05/2019
: 907.11Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
775.33
Previous Balance Current Charges
422.0
Summary Of Current Charges
Due Date Amount Due
471.25 721.58672.340.0
Payment received after 14/04/2019 shall be reflected in next bill.
15/05/2019
AdjustmentsPayments
POWER DEVELOPMENT BOARD 880183331 200047235
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
Room No. 13 Biddyut Bhaban(6th floor)Abdul Goni Road, DHAKA1000 Bangladesh, Bangladesh1000
0.0
15/03/2019 to 14/04/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200047235
IN1904434131
8801833317985
Deposit
Invoice No.
15/04/2019
Robi To Others 257 05:15:50 379.00Robi To Robi/Airtel 117 02:26:00 171.88GTP Robi To Robi 5 00:03:00 1.35
VAT 82.83SupplementarySurcharge
31.755.52
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Note:
Current Invoice Amount
Mobile Number
: IN1904434131 Due Date
: Corporate 200047235Account Number
Invoice No.
Customer Name : POWER DEVELOPMENT BOARD 880183331 8801833317985
: 8801833317985
: 15/05/2019
: 721.58Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
672.34
Previous Balance Current Charges
660.0
Summary Of Current Charges
Due Date Amount Due
659.09 299.48300.390.0
Payment received after 14/04/2019 shall be reflected in next bill.
15/05/2019
AdjustmentsPayments
BANGLADESH POWER DEVELOPMENT BOARD 200051190
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATT:Md. Selim Reja Biddyut Bhaban, (Level-11)1,Abdul Gani Road, Dhaka, 1000 Dhaka1000 Bangladesh, Bangladesh1000
0.0
15/03/2019 to 14/04/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200051190
IN1904276825
8801833328489
Deposit
Invoice No.
15/04/2019
Robi To Others 53 00:42:40 51.20Robi To Robi/Airtel 153 02:41:30 193.80GTP Robi To Robi 6 00:03:50 1.73
VAT 37.01SupplementarySurcharge
14.192.47
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Note:
Current Invoice Amount
Mobile Number
: IN1904276825 Due Date
: Corporate 200051190Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEVELOPMENT BOARD 8801833328489
: 8801833328489
: 15/05/2019
: 299.48Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
300.39
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
-0.85 -0.850.00.0
Payment received after 14/04/2019 shall be reflected in next bill.
15/05/2019
AdjustmentsPayments
BANGLADESH POWER DEVELOPMENT BOARD 200052542
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATT : Md. Kabir Uddin Joarde Directorate Of AuditBiddyut Bhaban, (6th Floor), Room- 04, 1, Abdul Gani Road 1000 DHAKA1000 Bangladesh, Bangladesh1000
0.0
15/03/2019 to 14/04/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200052542
IN1904364158
8801811485312
Deposit
Invoice No.
15/04/2019
VAT 0.00SupplementarySurcharge
0.000.00
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Note:
Current Invoice Amount
Mobile Number
: IN1904364158 Due Date
: Corporate 200052542Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEVELOPMENT BOARD 8801811485312
: 8801811485312
: 15/05/2019
: -0.85Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
0.00
Previous Balance Current Charges
3000.0
Summary Of Current Charges
Due Date Amount Due
3292.44 2941.02648.560.0
Payment received after 14/04/2019 shall be reflected in next bill.
15/05/2019
AdjustmentsPayments
BANGLADESH POWER DEV. BOARD 01819 200054268
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATTN : CONTROLLAR OF ACCOUNTS & FINANCE 1, ABUL GONIROAD, BIDDUT BHABAN6TH FLOOR., 1000 Dhaka1000 Bangladesh, Bangladesh1000
5000.0
15/03/2019 to 14/04/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200054268
IN1904252439
8801819237076
Deposit
Invoice No.
15/04/2019
Robi To Others 290 10:55:00 654.99Robi To Robi/Airtel 184 09:51:37 591.61FNF To Robi/Airtel 8 00:02:16 1.54FNF Robi To Others 25 00:05:23 3.66GTP Robi To Robi 144 02:12:18 132.30
SMS Outgoing 5 2.20VAS 45 0 202.51Subscription 30 0 661.99
VAT 256.06SupplementarySurcharge
120.2321.48
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Note:
Current Invoice Amount
Mobile Number
: IN1904252439 Due Date
: Corporate 200054268Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEV. BOARD 01819 8801819237076
: 8801819237076
: 15/05/2019
: 2941.0Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
2,648.56
Previous Balance Current Charges
500.0
Summary Of Current Charges
Due Date Amount Due
889.67 834.99445.320.0
Payment received after 14/04/2019 shall be reflected in next bill.
15/05/2019
AdjustmentsPayments
BANGLADESH POWER DEVELOPMENT BOARD 200058606
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATT : Md. Khandaker Nazmul Hossain Directorate Of AccountsBiddyut Bhaban, (6th Floor), Room- 04, 1, Abdul Gani Road 1000 Dhaka1000 Bangladesh, Bangladesh1000
0.0
15/03/2019 to 14/04/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200058606
IN1904307065
8801811485311
Deposit
Invoice No.
15/04/2019
Robi To Others 103 01:08:20 82.00Robi To Robi/Airtel 40 00:24:20 29.20GTP Robi To Robi 24 00:10:20 4.65
SMS Outgoing 30 75.00VAS 9 0 168.91Subscription 1 0 36.85
VAT 32.57SupplementarySurcharge
13.722.42
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Note:
Current Invoice Amount
Mobile Number
: IN1904307065 Due Date
: Corporate 200058606Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEVELOPMENT BOARD 8801811485311
: 8801811485311
: 15/05/2019
: 834.99Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
445.32
Previous Balance Current Charges
1000.0
Summary Of Current Charges
Due Date Amount Due
770.09 418.33648.250.0
Payment received after 14/04/2019 shall be reflected in next bill.
15/05/2019
AdjustmentsPayments
BANGLADESH POWER DEVELOPMENT BOARD 200058822
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATT : Md. Ashraful Haq Directorate Of AccountsBiddyut Bhaban, (6th Floor), 1, Abdul Gani Road 1000 Dhaka1000 Bangladesh, Bangladesh1000
0.0
15/03/2019 to 14/04/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200058822
IN1904321333
8801811485307
Deposit
Invoice No.
15/04/2019
Robi To Others 91 04:10:33 250.55Robi To Robi/Airtel 18 00:35:52 35.87FNF To Robi/Airtel 1 00:00:24 0.27GTP Robi To Robi 6 00:04:07 4.12
SMS Outgoing 6 2.64Subscription 3 0 261.56
VAT 57.09SupplementarySurcharge
30.605.55
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Note:
Current Invoice Amount
Mobile Number
: IN1904321333 Due Date
: Corporate 200058822Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEVELOPMENT BOARD 8801811485307
: 8801811485307
: 15/05/2019
: 418.33Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
648.25
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
-509.83 -509.830.00.0
Payment received after 14/04/2019 shall be reflected in next bill.
15/05/2019
AdjustmentsPayments
BANGLADESH POWER DEVELOPMENT BOARD 200062532
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
Dept director, directories labor&walth f WAPDA BUILDING (9TFFLOOR),ROOM-903MOTIJHEEL C/A, 1000 DHAKA1000 Bangladesh, Bangladesh1000
0.0
15/03/2019 to 14/04/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200062532
IN1904482045
8801841112590
Deposit
Invoice No.
15/04/2019
VAT 0.00SupplementarySurcharge
0.000.00
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Note:
Current Invoice Amount
Mobile Number
: IN1904482045 Due Date
: Corporate 200062532Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEVELOPMENT BOARD 8801841112590
: 8801841112590
: 15/05/2019
: -509.83Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
0.00
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
-3884.29 -2864.331019.960.0
Payment received after 14/04/2019 shall be reflected in next bill.
15/05/2019
AdjustmentsPayments
BANGLADESH POWER DEV. BOARD 01819 200063707
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATTN : MEMBER, PLANNING & DEVPOLMENT POWER DEV. BOARDWAPDA BUILDING (1ST FLOOR ), MOTIJHEEL C/A 1000 Dhaka1000 Bangladesh, Bangladesh1000
5000.0
15/03/2019 to 14/04/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200063707
IN1904482006
8801819229803
Deposit
Invoice No.
15/04/2019
Robi To Others 54 01:09:30 83.40Robi To Robi/Airtel 14 00:28:00 33.60GTP Robi To Robi 15 00:16:30 7.43
VAS 14 0 28.00Subscription 1 0 750.00
VAT 60.36SupplementarySurcharge
48.149.02
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Note:
Current Invoice Amount
Mobile Number
: IN1904482006 Due Date
: Corporate 200063707Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEV. BOARD 01819 8801819229803
: 8801819229803
: 15/05/2019
: -2864.33Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
1,019.96
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
2588.66 3809.821221.160.0
Payment received after 14/04/2019 shall be reflected in next bill.
15/05/2019
AdjustmentsPayments
BANGLADESH POWER DEV. BORD 880181 200067192
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATTN: DIRECTOR TRANING AND CAREER DEV. B U BO , BIDDUTBHABAN (10TH FL)1, ABDUL GHANI ROAD., 1000 Dhaka1000 Bangladesh, Bangladesh1000
5000.0
15/03/2019 to 14/04/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200067192
IN1904435161
8801819221584
Deposit
Invoice No.
15/04/2019
Robi To Others 219 05:34:00 400.80Robi To Robi/Airtel 46 00:41:10 49.40GTP Robi To Robi 56 00:52:40 23.70
Subscription 2 0 579.04
VAT 100.04SupplementarySurcharge
57.6510.53
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Note:
Current Invoice Amount
Mobile Number
: IN1904435161 Due Date
: Corporate 200067192Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEV. BORD 880181 8801819221584
: 8801819221584
: 15/05/2019
: 3809.82Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
1,221.16
Previous Balance Current Charges
3979.0
Summary Of Current Charges
Due Date Amount Due
4763.86 2031.981247.120.0
Payment received after 14/04/2019 shall be reflected in next bill.
15/05/2019
AdjustmentsPayments
BANGLADESH POWER DEV. BOARD 01819 200070362
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATTN : CHIEF ENGR, PLANNING & DESIGN WAPDA BUILDING (1STFLOOR )MOTIJHEL C/A, 1000 Dhaka1000 Bangladesh, Bangladesh1000
5000.0
15/03/2019 to 14/04/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200070362
IN1904128679
8801819229840
Deposit
Invoice No.
15/04/2019
Robi To Others 435 10:50:40 780.80Robi To Robi/Airtel 98 02:23:20 174.00GTP Robi To Robi 115 02:34:30 69.53
VAT 153.65SupplementarySurcharge
58.9010.25
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Note:
Current Invoice Amount
Mobile Number
: IN1904128679 Due Date
: Corporate 200070362Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEV. BOARD 01819 8801819229840
: 8801819229840
: 15/05/2019
: 2031.98Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
1,247.12
Previous Balance Current Charges
55.0
Summary Of Current Charges
Due Date Amount Due
775.93 782.0661.130.0
Payment received after 14/04/2019 shall be reflected in next bill.
15/05/2019
AdjustmentsPayments
BANGLADESH POWER DEVELOPMENT BOARD 200072369
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATT:Md. Mizanur Rahman Sarker Finance Directorate,Biddyut Bhaban(6th FLOOR) 1,Abdul Gani Road, 1000 DHAKA1000 Bangladesh, Bangladesh1000
0.0
15/03/2019 to 14/04/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200072369
IN1904329596
8801811485144
Deposit
Invoice No.
15/04/2019
Robi To Others 9 00:07:40 9.20Robi To Robi/Airtel 16 00:10:50 13.00
VAS 2 0 28.01
VAT 7.53SupplementarySurcharge
2.890.50
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Note:
Current Invoice Amount
Mobile Number
: IN1904329596 Due Date
: Corporate 200072369Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEVELOPMENT BOARD 8801811485144
: 8801811485144
: 15/05/2019
: 782.06Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
61.13
Previous Balance Current Charges
913.0
Summary Of Current Charges
Due Date Amount Due
8733.56 8854.471033.90.0
Payment received after 14/04/2019 shall be reflected in next bill.
15/05/2019
AdjustmentsPayments
BANGLADESH POWER DEV. BOARD 01819 200074138
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ASST. DIRECTOR, SECURITY & INV?GATION WAPDA BUILDING (1STFLOOR)12, MOTOIJHEEL C/A, BPDB Dhaka 1000Dhaka Bangladesh, BangladeshDhaka
5000.0
15/03/2019 to 14/04/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200074138
IN1904222356
8801819237463
Deposit
Invoice No.
15/04/2019
Robi To Others 288 08:05:00 582.00Robi To Robi/Airtel 137 03:12:10 230.60GTP Robi To Robi 67 01:21:20 36.60
VAT 127.38SupplementarySurcharge
48.838.49
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Robi Copy
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Note:
Current Invoice Amount
Mobile Number
: IN1904222356 Due Date
: Corporate 200074138Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEV. BOARD 01819 8801819237463
: 8801819237463
: 15/05/2019
: 8854.47Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
1,033.90
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
6735.15 7785.581050.430.0
Payment received after 14/04/2019 shall be reflected in next bill.
15/05/2019
AdjustmentsPayments
Md. Manzur Morshed 8801811485158 200074458
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
DY. DIRECTOR (ADMIN)OFFICE OF THE CHAIRMAN,BANGLADESHPOWER DEVELOPMENT BOARD,WAPDA BHABAN,MOTIJHEEL1000 DHAKA, Bangladesh1000
0.0
15/03/2019 to 14/04/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200074458
IN1904440844
8801811485158
Deposit
Invoice No.
15/04/2019
Robi To Others 232 09:12:50 663.40Robi To Robi/Airtel 127 02:44:20 197.20GTP Robi To Robi 6 00:04:50 2.18
VAT 129.42SupplementarySurcharge
49.618.63
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Robi Copy
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Note:
Current Invoice Amount
Mobile Number
: IN1904440844 Due Date
: Corporate 200074458Account Number
Invoice No.
Customer Name : Md. Manzur Morshed 8801811485158 8801811485158
: 8801811485158
: 15/05/2019
: 7785.58Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
1,050.43
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
-3156.81 -1649.161507.650.0
Payment received after 14/04/2019 shall be reflected in next bill.
15/05/2019
AdjustmentsPayments
BANGLADESH POWER DEV. BORD 200080053
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATTN: CHIEF ENGR. S.R. BARUA CIVIL WORKS,POWER DEVELOPMENTBOARDBIDDUT BHABAN(GROUND FLOOR), 1, ABDUL GHANI ROAD 1000 Dhaka1000 Bangladesh, Bangladesh1000
5000.0
15/03/2019 to 14/04/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200080053
IN1904273631
8801819221687
Deposit
Invoice No.
15/04/2019
Robi To Others 260 07:12:30 519.00Robi To Robi/Airtel 18 00:23:40 30.53FNF To Robi/Airtel 1 00:00:40 0.45GTP Robi To Robi 52 01:15:00 33.75
VAS 10 0 48.00Subscription 3 0 663.82
VAT 127.95SupplementarySurcharge
71.1812.96
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Robi Copy
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Note:
Current Invoice Amount
Mobile Number
: IN1904273631 Due Date
: Corporate 200080053Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEV. BORD 8801819221687
: 8801819221687
: 15/05/2019
: -1649.16Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
1,507.65
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
1442.24 1442.240.00.0
Payment received after 14/04/2019 shall be reflected in next bill.
15/05/2019
AdjustmentsPayments
BANGLADESH POWER DEV. BOARD PDB 200084234
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
C/O SUPERENTENDING ENGINEER, O & M CIRCLE,CHATTA-METRO(WEST)BIDDUT BHABAN(3RD FLOOR)PDB., AGRABAD X CTGX Bangladesh, BangladeshX
5000.0
15/03/2019 to 14/04/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200084234
IN1904364050
8801819318350
Deposit
Invoice No.
15/04/2019
VAT 0.00SupplementarySurcharge
0.000.00
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Robi Copy
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Note:
Current Invoice Amount
Mobile Number
: IN1904364050 Due Date
: Corporate 200084234Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEV. BOARD PDB 8801819318350
: 8801819318350
: 15/05/2019
: 1442.24Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
0.00
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
5000.0 5000.00.00.0
Payment received after 14/04/2019 shall be reflected in next bill.
15/05/2019
AdjustmentsPayments
BANGLADESH POWER DEV. BOARD (210MW 200086068
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
SUPERINTENDING ENGR. CIVIL CIRCLE 210, MW SIDDIRGANJ TPSPROJECTPDB SIDDIRGANG, 1400 N.GONJ1400 Bangladesh, Bangladesh1400
5000.0
15/03/2019 to 14/04/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200086068
IN1904484588
8801819237584
Deposit
Invoice No.
15/04/2019
VAT 0.00SupplementarySurcharge
0.000.00
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Robi Copy
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Note:
Current Invoice Amount
Mobile Number
: IN1904484588 Due Date
: Corporate 200086068Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEV. BOARD (210MW 8801819237584
: 8801819237584
: 15/05/2019
: 5000.0Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
0.00
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
6235.02 6245.4910.470.0
Payment received after 14/04/2019 shall be reflected in next bill.
15/05/2019
AdjustmentsPayments
BANGLADESG POWER DEV. BAARD 88018 200089488
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATTN : DIRECTOR COMMERCIAL OPERATION BIDDUTH BHABAN (13TH)FLOOR153 , MOTIJHEEL C/A, 1, ABDUL GANI ROAD 1000 Dhaka1000 Bangladesh, Bangladesh1000
5000.0
15/03/2019 to 14/04/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200089488
IN1904263376
8801819237073
Deposit
Invoice No.
15/04/2019
Robi To Others 3 00:07:10 8.60
VAT 1.29SupplementarySurcharge
0.490.09
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Robi Copy
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Note:
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Mobile Number
: IN1904263376 Due Date
: Corporate 200089488Account Number
Invoice No.
Customer Name : BANGLADESG POWER DEV. BAARD 88018 8801819237073
: 8801819237073
: 15/05/2019
: 6245.49Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
10.47
Previous Balance Current Charges
480.0
Summary Of Current Charges
Due Date Amount Due
481.11 328.62327.510.0
Payment received after 14/04/2019 shall be reflected in next bill.
15/05/2019
AdjustmentsPayments
BANGLADESH POWER DEVELOPMENT BOARD 200096464
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATT:Shafiqul Islam Dte. Of Design & Inspa-19-B, Motijheel C/A (1st Floor), 1000 DHAKA1000 Bangladesh, Bangladesh1000
0.0
15/03/2019 to 14/04/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200096464
IN1904328769
8801811485320
Deposit
Invoice No.
15/04/2019
Robi To Others 158 03:14:50 233.80Robi To Robi/Airtel 46 00:27:20 32.80GTP Robi To Robi 4 00:05:20 2.40
VAT 40.35SupplementarySurcharge
15.472.69
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Robi Copy
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Note:
Current Invoice Amount
Mobile Number
: IN1904328769 Due Date
: Corporate 200096464Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEVELOPMENT BOARD 8801811485320
: 8801811485320
: 15/05/2019
: 328.62Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
327.51
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
3460.53 4580.091119.560.0
Payment received after 14/04/2019 shall be reflected in next bill.
15/05/2019
AdjustmentsPayments
POWER DEVELOPMENT BOARD 880184133 200098683
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
WAPDA BUILDING,1ST FLOOR, ROOM NO- 116 MOTIJHEEL C/A1000 DHAKA1000 Bangladesh, Bangladesh1000
2500.0
15/03/2019 to 14/04/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200098683
IN1904294173
8801841334466
Deposit
Invoice No.
15/04/2019
Robi To Others 78 01:31:40 110.00Robi To Robi/Airtel 47 01:07:50 81.40
VAS 39 0 78.16Subscription 1 0 711.35
VAT 76.00SupplementarySurcharge
52.859.81
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Robi Copy
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Note:
Current Invoice Amount
Mobile Number
: IN1904294173 Due Date
: Corporate 200098683Account Number
Invoice No.
Customer Name : POWER DEVELOPMENT BOARD 880184133 8801841334466
: 8801841334466
: 15/05/2019
: 4580.09Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
1,119.56
Previous Balance Current Charges
757.0
Summary Of Current Charges
Due Date Amount Due
757.2 544.03543.830.0
Payment received after 14/04/2019 shall be reflected in next bill.
15/05/2019
AdjustmentsPayments
BANGLADESH POWER DEVELOPMENT BOARD 200102355
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
Additional Director, Director of Accounts6th Floor, 1, Abdul Gani Road, Dhaka1000 Bangladesh, Bangladesh1000
0.0
15/03/2019 to 14/04/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200102355
IN1904261356
8801833328492
Deposit
Invoice No.
15/04/2019
Robi To Others 190 04:04:30 293.40Robi To Robi/Airtel 102 02:01:20 145.60GTP Robi To Robi 13 00:11:30 5.18
SMS Outgoing 5 2.50
VAT 67.00SupplementarySurcharge
25.684.47
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Robi Copy
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Note:
Current Invoice Amount
Mobile Number
: IN1904261356 Due Date
: Corporate 200102355Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEVELOPMENT BOARD 8801833328492
: 8801833328492
: 15/05/2019
: 544.03Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
543.83
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
12443.49 14023.511580.020.0
Payment received after 14/04/2019 shall be reflected in next bill.
15/05/2019
AdjustmentsPayments
BANGLADESH POWER DEV. BOARD 01819 200108622
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATTN : MEMBER, DISTRIBUTION POWER DEV. BOARDWAPDA BUILDING (1ST FLOOR ), MITIJHEEL C/A 1000 Dhaka1000 Bangladesh, Bangladesh1000
5000.0
15/03/2019 to 14/04/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200108622
IN1904150977
8801819229804
Deposit
Invoice No.
15/04/2019
Robi To Others 319 05:07:40 369.20Robi To Robi/Airtel 126 02:05:30 150.60GTP Robi To Robi 101 01:51:50 50.33
Voice IDD 3 00:02:30 15.50VAS 31 0 62.13Subscription 1 0 711.35
VAT 132.73SupplementarySurcharge
74.5913.59
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Robi Copy
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Note:
Current Invoice Amount
Mobile Number
: IN1904150977 Due Date
: Corporate 200108622Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEV. BOARD 01819 8801819229804
: 8801819229804
: 15/05/2019
: 14023.51Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
1,580.02
Previous Balance Current Charges
1000.0
Summary Of Current Charges
Due Date Amount Due
566.8 404.72837.920.0
Payment received after 14/04/2019 shall be reflected in next bill.
15/05/2019
AdjustmentsPayments
BANGLADESH POWER DEV. BOARD :8801 200109459
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
BIDUT BHAVAN (13TH FLOOR )(LIFT12)1 NO. ABDUL GANI ROAD, 1000 Dhaka1000 Bangladesh, Bangladesh1000
5000.0
15/03/2019 to 14/04/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200109459
IN1904249508
8801819237075
Deposit
Invoice No.
15/04/2019
Robi To Others 218 04:56:20 355.60Robi To Robi/Airtel 159 04:28:30 322.20GTP Robi To Robi 33 00:23:10 10.43
VAT 103.23SupplementarySurcharge
39.576.88
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Robi Copy
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Note:
Current Invoice Amount
Mobile Number
: IN1904249508 Due Date
: Corporate 200109459Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEV. BOARD :8801 8801819237075
: 8801819237075
: 15/05/2019
: 404.72Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
837.92
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
834.96 1220.95385.990.0
Payment received after 14/04/2019 shall be reflected in next bill.
15/05/2019
AdjustmentsPayments
POWER DEVELOPMENT BOARD (CHIEF ENG 200109941
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
CHIEF ENGINEER POWER STATION CONSTRUCTIONBIDHUT BHABAN (5TH FLOOR) ,BPDB, 1, ABDUL GANI ROAD 1000 Dhaka1000 Bangladesh, Bangladesh1000
5000.0
15/03/2019 to 14/04/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200109941
IN1904111255
8801819238017
Deposit
Invoice No.
15/04/2019
Robi To Others 41 01:19:00 94.80Robi To Robi/Airtel 68 02:35:00 186.00GTP Robi To Robi 17 00:45:50 20.63
Subscription 1 0 17.08
VAT 46.07SupplementarySurcharge
18.233.19
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Robi Copy
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Pay your bill with a click through Credit/Debit card, Mobile, Financial Services and Net Banking on
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Note:
Current Invoice Amount
Mobile Number
: IN1904111255 Due Date
: Corporate 200109941Account Number
Invoice No.
Customer Name : POWER DEVELOPMENT BOARD (CHIEF ENG 8801819238017
: 8801819238017
: 15/05/2019
: 1220.95Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
385.99
Previous Balance Current Charges
700.0
Summary Of Current Charges
Due Date Amount Due
1659.1 1451.05491.940.0
Payment received after 14/04/2019 shall be reflected in next bill.
15/05/2019
AdjustmentsPayments
MD. ELIAS, 200110585
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
C/O MD. YAKUB, BANGLADESH POWER DEVT. BOARD,FIDC ROAD, KALUR GHAT I/A,, CTG.123456 Bangladesh, Bangladesh123456
1000.0
15/03/2019 to 14/04/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200110585
IN1904476109
8801819385184
Deposit
Invoice No.
15/04/2019
Robi To Robi/Airtel 144 03:03:30 220.20FNF To Robi/Airtel 18 00:18:30 12.58
VAS 5 0 207.88
VAT 35.37SupplementarySurcharge
13.562.36
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Robi Copy
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Note:
Current Invoice Amount
Mobile Number
: IN1904476109 Due Date
: Corporate 200110585Account Number
Invoice No.
Customer Name : MD. ELIAS, 8801819385184
: 8801819385184
: 15/05/2019
: 1451.05Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
491.94
Previous Balance Current Charges
1292.0
Summary Of Current Charges
Due Date Amount Due
1292.47 784.36783.890.0
Payment received after 14/04/2019 shall be reflected in next bill.
15/05/2019
AdjustmentsPayments
BANGLADESH POWER DEVELOPMENT BOARD 200110587
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATTN. KAZIMATIUR RAHMAN (MANAGER) (100 MW), HARIPUR POWERSTATION,P.D.B. NARAYANGANJ., 1400 Dhaka1400 Bangladesh, Bangladesh1400
5000.0
15/03/2019 to 14/04/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200110587
IN1904198130
8801819242637
Deposit
Invoice No.
15/04/2019
Robi To Others 102 01:54:45 114.75Robi To Robi/Airtel 221 05:23:00 322.99GTP Robi To Robi 21 00:26:32 26.53
SMS Outgoing 18 7.92Subscription 1 0 187.86
VAT 80.22SupplementarySurcharge
37.026.60
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Robi Copy
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If you have Robi International Roaming activated, visit your favorite destinations with Robi’s Monthly Unlimited data roaming @ Tk 4000 in 25countries and daily 100mb free in 50 countries. Or Weekly Data, Voice & SMS Roaming bundle @ Tk 1,999 fully unlimited data in 21 countrieswith voice & SMS free. To know more visit,
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Note:
Current Invoice Amount
Mobile Number
: IN1904198130 Due Date
: Corporate 200110587Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEVELOPMENT BOARD 8801819242637
: 8801819242637
: 15/05/2019
: 784.36Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
783.89
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
1760.17 4797.723037.550.0
Payment received after 14/04/2019 shall be reflected in next bill.
15/05/2019
AdjustmentsPayments
BANGLADESH POWER DEV. BOARD 01819 200115675
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATTN : DTE OF PERSONNEL.BPDB WAPDA BUILDING, 4th FLOORMOTIJHEEL C/A, 1000 Dhaka1000 Bangladesh, Bangladesh1000
8000.0
15/03/2019 to 14/04/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200115675
IN1904102136
8801819229808
Deposit
Invoice No.
15/04/2019
Robi To Others 303 17:45:00 1278.00Robi To Robi/Airtel 181 10:29:50 755.80GTP Robi To Robi 44 00:54:40 24.60
SMS Outgoing 2 5.00Voice IDD 1 00:00:30 8.00VAS 10 0 58.00Subscription 1 0 400.00
VAT 339.41SupplementarySurcharge
143.4425.30
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Note:
Current Invoice Amount
Mobile Number
: IN1904102136 Due Date
: Corporate 200115675Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEV. BOARD 01819 8801819229808
: 8801819229808
: 15/05/2019
: 4797.72Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
3,037.55
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
23072.04 24341.91269.850.0
Payment received after 14/04/2019 shall be reflected in next bill.
15/05/2019
AdjustmentsPayments
POWER DEVELOPMENT BOARD 880183331 200120500
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
Commercial Operation,(DGM) 13th Floor, Biduyut BhabanPower Development Board, Abdul Gani Road DHAKA123456 Bangladesh, Bangladesh123456
0.0
15/03/2019 to 14/04/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200120500
IN1904288531
8801833311095
Deposit
Invoice No.
15/04/2019
Robi To Others 392 11:57:00 860.40Robi To Robi/Airtel 73 02:19:10 167.00GTP Robi To Robi 20 00:34:40 15.60
VAT 156.45SupplementarySurcharge
59.9710.43
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Note:
Current Invoice Amount
Mobile Number
: IN1904288531 Due Date
: Corporate 200120500Account Number
Invoice No.
Customer Name : POWER DEVELOPMENT BOARD 880183331 8801833311095
: 8801833311095
: 15/05/2019
: 24341.9Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
1,269.85
Previous Balance Current Charges
882.0
Summary Of Current Charges
Due Date Amount Due
881.02 846.11847.090.0
Payment received after 14/04/2019 shall be reflected in next bill.
15/05/2019
AdjustmentsPayments
SHAMEEM HASSAN 200124420
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATTN : DEPUTY DIRECTOR, PUBLIC RELATIONS WAPDA BUILDING(10TH FL.)MOTIJHEEL C/A 1000 Dhaka1000 Bangladesh, Bangladesh1000
5000.0
15/03/2019 to 14/04/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200124420
IN1904234674
8801819237074
Deposit
Invoice No.
15/04/2019
Robi To Others 94 01:31:30 109.80Robi To Robi/Airtel 105 01:43:50 124.60GTP Robi To Robi 13 00:16:20 7.35
VAS 2 0 4.01Subscription 1 0 492.47
VAT 61.49SupplementarySurcharge
39.997.38
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Note:
Current Invoice Amount
Mobile Number
: IN1904234674 Due Date
: Corporate 200124420Account Number
Invoice No.
Customer Name : SHAMEEM HASSAN 8801819237074
: 8801819237074
: 15/05/2019
: 846.11Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
847.09
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
-45.58 -43.392.190.0
Payment received after 14/04/2019 shall be reflected in next bill.
15/05/2019
AdjustmentsPayments
BD POWER DEVELOPMENT BOARD 880183 200129452
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATT: DILRUBA BEGUM 15TH FLOOR, BIDDYOT BHABAN1, ABDUL GANI ROAD, 1000 DHAKA1000 Bangladesh, Bangladesh1000
500.0
15/03/2019 to 14/04/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200129452
IN1904250408
8801833101255
Deposit
Invoice No.
15/04/2019
Robi To Robi/Airtel 1 00:01:30 1.80
VAT 0.27SupplementarySurcharge
0.100.02
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Note:
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Mobile Number
: IN1904250408 Due Date
: Corporate 200129452Account Number
Invoice No.
Customer Name : BD POWER DEVELOPMENT BOARD 880183 8801833101255
: 8801833101255
: 15/05/2019
: -43.39Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
2.19
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
19892.21 21736.971844.760.0
Payment received after 14/04/2019 shall be reflected in next bill.
15/05/2019
AdjustmentsPayments
BANGLADESH POWER DEV. BOARD 01819 200131592
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATTN : G. M. COMMERCIAL OPERATION BIDDUTH BHABAN (13TH)1, Abdul Gani Road, Dhaka, 1000 Dhaka1000 Bangladesh, Bangladesh1000
5000.0
15/03/2019 to 14/04/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200131592
IN1904105536
8801819229841
Deposit
Invoice No.
15/04/2019
Robi To Others 272 11:32:00 830.40Robi To Robi/Airtel 78 02:01:50 146.20FNF To Robi/Airtel 1 00:00:10 0.08GTP Robi To Robi 76 01:31:10 41.03
SMS Outgoing 1 2.50Voice IDD 1 00:03:45 45.00Subscription 1 0 492.47
VAT 184.41SupplementarySurcharge
87.1015.58
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Robi Copy
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Note:
Current Invoice Amount
Mobile Number
: IN1904105536 Due Date
: Corporate 200131592Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEV. BOARD 01819 8801819229841
: 8801819229841
: 15/05/2019
: 21736.97Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
1,844.76
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
6385.58 8318.181932.60.0
Payment received after 14/04/2019 shall be reflected in next bill.
15/05/2019
AdjustmentsPayments
POWER DEVELOPMENT BOARD-6 200132307
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
WAPDA BUILDING 1ST FLOOR, ROOM NO- 116MOTIJHEEL C/A, 1000 DHAKA1000 Bangladesh, Bangladesh1000
0.0
15/03/2019 to 14/04/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200132307
IN1904406542
8801819412189
Deposit
Invoice No.
15/04/2019
Robi To Others 318 10:15:10 738.20Robi To Robi/Airtel 177 06:25:30 463.00GTP Robi To Robi 74 01:27:00 39.15
Subscription 1 0 379.75
VAT 205.04SupplementarySurcharge
91.2616.20
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Note:
Current Invoice Amount
Mobile Number
: IN1904406542 Due Date
: Corporate 200132307Account Number
Invoice No.
Customer Name : POWER DEVELOPMENT BOARD-6 8801819412189
: 8801819412189
: 15/05/2019
: 8318.18Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
1,932.60
Previous Balance Current Charges
700.0
Summary Of Current Charges
Due Date Amount Due
733.42 534.57501.150.0
Payment received after 14/04/2019 shall be reflected in next bill.
15/05/2019
AdjustmentsPayments
BANGLADESH POWER DEVELOPMENT BOARD 200140536
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATT: Engn. K.Absar Uddin Ahamed Dte. Of Design & Inspa-19-B, Motijheel C/A (1st Floor), 1000 DHAKA1000 Bangladesh, Bangladesh1000
0.0
15/03/2019 to 14/04/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200140536
IN1904362928
8801811485318
Deposit
Invoice No.
15/04/2019
Robi To Others 155 04:16:30 307.80Robi To Robi/Airtel 59 01:20:50 97.00GTP Robi To Robi 15 00:15:10 6.83
VAT 61.74SupplementarySurcharge
23.674.12
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Note:
Current Invoice Amount
Mobile Number
: IN1904362928 Due Date
: Corporate 200140536Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEVELOPMENT BOARD 8801811485318
: 8801811485318
: 15/05/2019
: 534.57Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
501.15
Previous Balance Current Charges
2000.0
Summary Of Current Charges
Due Date Amount Due
-7862.49 -8424.91437.590.0
Payment received after 14/04/2019 shall be reflected in next bill.
15/05/2019
AdjustmentsPayments
CHIEF ENGINEER. 01819318048 200142171
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
POWER DEVELOPMENT BOARD CTG. POWER STATION,CUET, RAWZAN., CTG.123456 Bangladesh, Bangladesh123456
5000.0
15/03/2019 to 14/04/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200142171
IN1904101376
8801819318048
Deposit
Invoice No.
15/04/2019
Robi To Others 169 07:04:20 509.20Robi To Robi/Airtel 233 05:10:40 372.80GTP Robi To Robi 32 00:52:50 23.78
Subscription 1 0 300.96
VAT 150.91SupplementarySurcharge
67.8812.07
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Note:
Current Invoice Amount
Mobile Number
: IN1904101376 Due Date
: Corporate 200142171Account Number
Invoice No.
Customer Name : CHIEF ENGINEER. 01819318048 8801819318048
: 8801819318048
: 15/05/2019
: -8424.9Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
1,437.59
Previous Balance Current Charges
793.0
Summary Of Current Charges
Due Date Amount Due
716.81 400.07476.260.0
Payment received after 14/04/2019 shall be reflected in next bill.
15/05/2019
AdjustmentsPayments
BANGLADESH POWER DEVELOPMENT BOARD 200143455
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATT:Md. Abdul Mannan IPP Cell-2, BPDB Biddyut Bhaban (7th FLRAbdul Gani Road, Dhaka, 1000 Dhaka1000 Bangladesh, Bangladesh1000
0.0
15/03/2019 to 14/04/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200143455
IN1904355082
8801811485148
Deposit
Invoice No.
15/04/2019
Robi To Others 133 02:43:40 196.40Robi To Robi/Airtel 10 00:07:10 8.60GTP Robi To Robi 25 00:31:30 14.18
Voice IDD 5 00:09:30 152.00VAS 5 0 20.00
VAT 58.68SupplementarySurcharge
22.493.91
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Note:
Current Invoice Amount
Mobile Number
: IN1904355082 Due Date
: Corporate 200143455Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEVELOPMENT BOARD 8801811485148
: 8801811485148
: 15/05/2019
: 400.07Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
476.26
Previous Balance Current Charges
810.0
Summary Of Current Charges
Due Date Amount Due
810.7 1334.91334.20.0
Payment received after 14/04/2019 shall be reflected in next bill.
15/05/2019
AdjustmentsPayments
BANGLADESH POWER DEV. BOARD 18192 200145647
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATTN : DIRECTOR SCCOUNTS 1 ABDUL GONI ROADBIDDUT BHABAN ( 5TH FLOOR ), 1000 Dhaka1000 Bangladesh, Bangladesh1000
5000.0
15/03/2019 to 14/04/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200145647
IN1904236261
8801819237072
Deposit
Invoice No.
15/04/2019
Robi To Others 332 09:08:40 658.40Robi To Robi/Airtel 213 05:12:20 374.80GTP Robi To Robi 53 01:17:00 34.65
VAS 1 0 28.00
VAT 164.38SupplementarySurcharge
63.0110.96
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Note:
Current Invoice Amount
Mobile Number
: IN1904236261 Due Date
: Corporate 200145647Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEV. BOARD 18192 8801819237072
: 8801819237072
: 15/05/2019
: 1334.9Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
1,334.20
Previous Balance Current Charges
500.0
Summary Of Current Charges
Due Date Amount Due
596.95 718.67621.720.0
Payment received after 14/04/2019 shall be reflected in next bill.
15/05/2019
AdjustmentsPayments
BANGLADESH POWER DEVELOPMENT 8801 200145905
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATT:Sardar Azam MOHAMMAD Central Equipment repair shop(CERS)PDB Tongi, Plot no- 112-115, Tongi I/A, Charagali , Tongi 1710 Gazipur1710 Bangladesh, Bangladesh1710
0.0
15/03/2019 to 14/04/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200145905
IN1904432027
8801811485154
Deposit
Invoice No.
15/04/2019
Robi To Others 261 04:04:20 293.20Robi To Robi/Airtel 201 02:52:40 207.20GTP Robi To Robi 17 00:11:40 5.25
SMS Outgoing 2 5.00
VAT 76.60SupplementarySurcharge
29.365.11
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Note:
Current Invoice Amount
Mobile Number
: IN1904432027 Due Date
: Corporate 200145905Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEVELOPMENT 8801 8801811485154
: 8801811485154
: 15/05/2019
: 718.67Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
621.72
Previous Balance Current Charges
44.0
Summary Of Current Charges
Due Date Amount Due
323.59 502.64223.050.0
Payment received after 14/04/2019 shall be reflected in next bill.
15/05/2019
AdjustmentsPayments
BANGLADESH POWER DEVELOPMENT BOARD 200154158
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATT:Golam Kibria IPP Cell-2, BPDB Biddyut Bhaban (7th FLRAbdul Gani Road, Dhaka, 1000 Dhaka1000 Bangladesh, Bangladesh1000
0.0
15/03/2019 to 14/04/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200154158
IN1904301199
8801811485146
Deposit
Invoice No.
15/04/2019
Robi To Others 82 01:41:40 122.00Robi To Robi/Airtel 38 00:43:00 51.60GTP Robi To Robi 29 00:21:20 9.60
VAT 27.48SupplementarySurcharge
10.531.83
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Robi Copy
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Note:
Current Invoice Amount
Mobile Number
: IN1904301199 Due Date
: Corporate 200154158Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEVELOPMENT BOARD 8801811485146
: 8801811485146
: 15/05/2019
: 502.64Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
223.05
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
0.0 0.00.00.0
Payment received after 14/04/2019 shall be reflected in next bill.
15/05/2019
AdjustmentsPayments
MR. S. M. IQBAL 200158896
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
SALES & DISTRBUTION DIVISION BANGLADESH POWERDEVELOPMENT BOARDSHOLASHAHAR, Sunnia Madrasha, Bibirhat,, CTG.123456 Bangladesh, Bangladesh123456
0.0
15/03/2019 to 14/04/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200158896
IN1904434422
8801819850565
Deposit
Invoice No.
15/04/2019
VAT 0.00SupplementarySurcharge
0.000.00
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Note:
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Mobile Number
: IN1904434422 Due Date
: Corporate 200158896Account Number
Invoice No.
Customer Name : MR. S. M. IQBAL 8801819850565
: 8801819850565
: 15/05/2019
: 0.0Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
0.00
Previous Balance Current Charges
3210.0
Summary Of Current Charges
Due Date Amount Due
3209.7 2955.572955.880.0
Payment received after 14/04/2019 shall be reflected in next bill.
15/05/2019
AdjustmentsPayments
BANGLADESH POWER DEVELOPMENT BOARD 200163345
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATTN: DIRECTOR , DESIGN & INSPECTION PORIDHAPTAR-2, PDP9/B, MOTIJHEEL (1ST FLOOR), 1000 DHAKA1000 Bangladesh, Bangladesh1000
5000.0
15/03/2019 to 14/04/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200163345
IN1904309132
8801819261911
Deposit
Invoice No.
15/04/2019
Robi To Others 401 14:17:10 1028.60Robi To Robi/Airtel 329 09:48:40 712.93GTP Robi To Robi 25 00:54:50 24.68
SMS Outgoing 1 2.50VAS 35 0 109.12Subscription 2 0 601.91
VAT 311.77SupplementarySurcharge
139.5824.80
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Note:
Current Invoice Amount
Mobile Number
: IN1904309132 Due Date
: Corporate 200163345Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEVELOPMENT BOARD 8801819261911
: 8801819261911
: 15/05/2019
: 2955.57Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
2,955.88
Previous Balance Current Charges
823.0
Summary Of Current Charges
Due Date Amount Due
5581.32 5355.65597.330.0
Payment received after 14/04/2019 shall be reflected in next bill.
15/05/2019
AdjustmentsPayments
BANGLADESH POWER DEV. BOARD 200167135
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATTN : DIRECTOR IPP CELL-2BIDDUT BHABAN , LEVEL-8, 1, ABDUL GANI ROAD 1000 Dhaka1000 Bangladesh, Bangladesh1000
5000.0
15/03/2019 to 14/04/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200167135
IN1904117847
8801819229809
Deposit
Invoice No.
15/04/2019
Robi To Others 195 04:47:50 345.40Robi To Robi/Airtel 16 00:07:30 9.00GTP Robi To Robi 74 01:25:30 38.48
Subscription 1 0 106.96
VAT 64.28SupplementarySurcharge
28.215.00
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Note:
Current Invoice Amount
Mobile Number
: IN1904117847 Due Date
: Corporate 200167135Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEV. BOARD 8801819229809
: 8801819229809
: 15/05/2019
: 5355.65Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
597.33
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
36572.03 40121.113549.080.0
Payment received after 14/04/2019 shall be reflected in next bill.
15/05/2019
AdjustmentsPayments
POWER DEVELOPMENT BOARD-4 200169553
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
WAPDA BUILDING 1ST FLOOR, ROOM NO- 116MOTIJHEEL C/A, 1000 DHAKA1000 Bangladesh, Bangladesh1000
0.0
15/03/2019 to 14/04/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200169553
IN1904439091
8801819412186
Deposit
Invoice No.
15/04/2019
Robi To Others 482 18:09:30 1307.40Robi To Robi/Airtel 507 21:09:20 1523.20GTP Robi To Robi 54 00:36:20 16.35
VAS 30 0 68.11
VAT 437.26SupplementarySurcharge
167.6229.15
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Note:
Current Invoice Amount
Mobile Number
: IN1904439091 Due Date
: Corporate 200169553Account Number
Invoice No.
Customer Name : POWER DEVELOPMENT BOARD-4 8801819412186
: 8801819412186
: 15/05/2019
: 40121.11Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
3,549.08
Previous Balance Current Charges
528.0
Summary Of Current Charges
Due Date Amount Due
430.1 499.84597.730.0
Payment received after 14/04/2019 shall be reflected in next bill.
15/05/2019
AdjustmentsPayments
MD. NAJMUL AFAQUE KHAN 8801833101 200170501
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
THE DEPUTY DIRECTOR CENTRAL STORE, BPDB, TONGIGAZIPUR123456 Bangladesh, Bangladesh123456
0.0
15/03/2019 to 14/04/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200170501
IN1904238495
8801833101257
Deposit
Invoice No.
15/04/2019
Robi To Others 142 03:11:00 229.20Robi To Robi/Airtel 130 03:09:30 227.40GTP Robi To Robi 15 00:23:00 10.35
VAS 6 0 24.00
VAT 73.64SupplementarySurcharge
28.234.91
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Note:
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Mobile Number
: IN1904238495 Due Date
: Corporate 200170501Account Number
Invoice No.
Customer Name : MD. NAJMUL AFAQUE KHAN 8801833101 8801833101257
: 8801833101257
: 15/05/2019
: 499.84Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
597.73
Previous Balance Current Charges
3570.69
Summary Of Current Charges
Due Date Amount Due
8721.26 5636.37485.80.0
Payment received after 14/04/2019 shall be reflected in next bill.
15/05/2019
AdjustmentsPayments
BANGLADESH POWER DEV. BOARD 01819 200177587
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATTN : SECRETARY POWER DEV,BOARD WAPDA BUILDING (1STFLOOOR )MOTIJHEEL, 1000 Dhaka1000 Bangladesh, Bangladesh1000
5000.0
15/03/2019 to 14/04/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200177587
IN1904119867
8801819229807
Deposit
Invoice No.
15/04/2019
Robi To Others 16 00:11:20 13.60Robi To Robi/Airtel 9 00:06:20 7.60GTP Robi To Robi 5 00:04:00 1.80
SMS Outgoing 2 5.00Voice IDD 1 00:00:15 1.50Subscription 1 0 201.51Recurring fee 1 0 168.00
VAT 59.85SupplementarySurcharge
22.943.99
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Note:
Current Invoice Amount
Mobile Number
: IN1904119867 Due Date
: Corporate 200177587Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEV. BOARD 01819 8801819229807
: 8801819229807
: 15/05/2019
: 5636.37Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
485.80
Previous Balance Current Charges
842.0
Summary Of Current Charges
Due Date Amount Due
168.01 -215.48458.510.0
Payment received after 14/04/2019 shall be reflected in next bill.
15/05/2019
AdjustmentsPayments
POWER DEVELOPMENT BOARD 200179233
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
WAPDA BUILDING,1ST FLOOR, ROOM NO- 116 MOTIJHEEL C/A1000 DHAKA1000 Bangladesh, Bangladesh1000
0.0
15/03/2019 to 14/04/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200179233
IN1904491345
8801833317986
Deposit
Invoice No.
15/04/2019
Robi To Others 161 02:41:40 194.00Robi To Robi/Airtel 53 01:20:30 121.79GTP Robi To Robi 11 00:06:10 2.78
Voice IDD 1 00:00:15 8.75Subscription 4 0 53.93
VAT 51.79SupplementarySurcharge
21.653.81
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Note:
Current Invoice Amount
Mobile Number
: IN1904491345 Due Date
: Corporate 200179233Account Number
Invoice No.
Customer Name : POWER DEVELOPMENT BOARD 8801833317986
: 8801833317986
: 15/05/2019
: -215.48Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
458.51
Previous Balance Current Charges
500.0
Summary Of Current Charges
Due Date Amount Due
970.81 990.0519.190.0
Payment received after 14/04/2019 shall be reflected in next bill.
15/05/2019
AdjustmentsPayments
Shah Alam 8801811485157 200208915
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
Regional Training Center, PDB Plot no- 124-125, Tongi -I/A,Charagali , Tongi,, 1710 Gazipur1710 Bangladesh, Bangladesh1710
0.0
15/03/2019 to 14/04/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200208915
IN1904494711
8801811485157
Deposit
Invoice No.
15/04/2019
Robi To Others 189 03:03:50 220.60Robi To Robi/Airtel 41 00:45:10 54.20GTP Robi To Robi 14 00:25:00 11.25
VAS 68 0 141.72
VAT 63.05SupplementarySurcharge
24.174.20
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Note:
Current Invoice Amount
Mobile Number
: IN1904494711 Due Date
: Corporate 200208915Account Number
Invoice No.
Customer Name : Shah Alam 8801811485157 8801811485157
: 8801811485157
: 15/05/2019
: 990.0Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
519.19
Previous Balance Current Charges
1387.0
Summary Of Current Charges
Due Date Amount Due
1386.94 1738.31738.370.0
Payment received after 14/04/2019 shall be reflected in next bill.
15/05/2019
AdjustmentsPayments
CHIEF ENGR. DISTRBTION ZONE,PDB,CO 200210756
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
CHIEF ENGINEER DISTRIBUTION ZONE, PDBJANGALIA, COMILLA 3500COMILLA Bangladesh, BangladeshCOMILLA
5000.0
15/03/2019 to 14/04/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200210756
IN1904253103
8801819249695
Deposit
Invoice No.
15/04/2019
Robi To Others 186 07:13:50 520.60Robi To Robi/Airtel 487 11:46:30 847.80GTP Robi To Robi 51 01:03:00 28.35
VAS 31 0 31.07
VAT 214.17SupplementarySurcharge
82.1014.28
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Note:
Current Invoice Amount
Mobile Number
: IN1904253103 Due Date
: Corporate 200210756Account Number
Invoice No.
Customer Name : CHIEF ENGR. DISTRBTION ZONE,PDB,CO 8801819249695
: 8801819249695
: 15/05/2019
: 1738.3Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
1,738.37
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
8199.85 10007.551807.70.0
Payment received after 14/04/2019 shall be reflected in next bill.
15/05/2019
AdjustmentsPayments
POWER DEVELOPMENT BOARD-3 200210902
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
WAPDA BUILDING 1ST FLOOR, ROOM NO- 116MOTIJHEEL C/A, 1000 DHAKA1000 Bangladesh, Bangladesh1000
0.0
15/03/2019 to 14/04/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200210902
IN1904439651
8801819412185
Deposit
Invoice No.
15/04/2019
Robi To Others 292 06:31:00 469.20Robi To Robi/Airtel 456 09:18:00 669.60GTP Robi To Robi 143 02:37:30 70.88
SMS Outgoing 75 37.50Subscription 1 0 260.00
VAT 200.08SupplementarySurcharge
85.3715.07
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Note:
Current Invoice Amount
Mobile Number
: IN1904439651 Due Date
: Corporate 200210902Account Number
Invoice No.
Customer Name : POWER DEVELOPMENT BOARD-3 8801819412185
: 8801819412185
: 15/05/2019
: 10007.55Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
1,807.70
Previous Balance Current Charges
500.0
Summary Of Current Charges
Due Date Amount Due
1202.9 2149.671446.770.0
Payment received after 14/04/2019 shall be reflected in next bill.
15/05/2019
AdjustmentsPayments
BANGLADESH POWER DEV. BOARD 200213838
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATTN:SUP. ENG.GRID & COMMUNICATION CIRCL 1, ABDUL GANIROADBIDDUT BHABAN (GRD. FLOOR), BPWD Dhaka 10001212 Bangladesh, Bangladesh1212
5000.0
15/03/2019 to 14/04/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200213838
IN1904145969
8801819229833
Deposit
Invoice No.
15/04/2019
Robi To Others 178 07:17:50 525.40Robi To Robi/Airtel 217 05:20:00 385.33
SMS Outgoing 1 2.50Voice IDD 1 00:00:15 1.50VAS 7 0 333.08
VAT 137.21SupplementarySurcharge
52.609.15
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Note:
Current Invoice Amount
Mobile Number
: IN1904145969 Due Date
: Corporate 200213838Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEV. BOARD 8801819229833
: 8801819229833
: 15/05/2019
: 2149.67Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
1,446.77
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
12.2 12.20.00.0
Payment received after 14/04/2019 shall be reflected in next bill.
15/05/2019
AdjustmentsPayments
BANGLADESH POWER DEVELOPMENT BOARD 200223394
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATT:Md. Shahidul Islam Biddyut Bhaban, (10th Floor)1,Abdul Gani Road, Dhaka, Dhaka123456 Bangladesh, Bangladesh123456
0.0
15/03/2019 to 14/04/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200223394
IN1904278126
8801833328493
Deposit
Invoice No.
15/04/2019
VAS 124 0 0.00
VAT 0.00SupplementarySurcharge
0.000.00
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Note:
Current Invoice Amount
Mobile Number
: IN1904278126 Due Date
: Corporate 200223394Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEVELOPMENT BOARD 8801833328493
: 8801833328493
: 15/05/2019
: 12.2Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
0.00
Previous Balance Current Charges
1200.0
Summary Of Current Charges
Due Date Amount Due
1237.32 638.99601.660.0
Payment received after 14/04/2019 shall be reflected in next bill.
15/05/2019
AdjustmentsPayments
BANGLADESH POWER DEV. BOARD 01819 200223397
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATTN :DIRECTOR, DESIGN & INSPECTION-1 9/B , MOTIJHEEL C/A(1ST FLOOR), BPDB 1000 Dhaka1000 Bangladesh, Bangladesh1000
5000.0
15/03/2019 to 14/04/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200223397
IN1904422311
8801819237164
Deposit
Invoice No.
15/04/2019
Robi To Others 4 00:04:00 4.80Subscription 1 0 100.00Recurring fee 1 0 398.00
VAT 65.42SupplementarySurcharge
28.415.03
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Note:
Current Invoice Amount
Mobile Number
: IN1904422311 Due Date
: Corporate 200223397Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEV. BOARD 01819 8801819237164
: 8801819237164
: 15/05/2019
: 638.99Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
601.66
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
3.39 3.390.00.0
Payment received after 14/04/2019 shall be reflected in next bill.
15/05/2019
AdjustmentsPayments
BANGLADESH POWER DEVELOPMENT BOARD 200226393
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATT : Md. Abul Kalam Azad Directorate Of RAO,P &COBiddyut Bhaban, (7th Floor), Room- 04, 1, Abdul Gani Road 1000 DHAKA1000 Bangladesh, Bangladesh1000
0.0
15/03/2019 to 14/04/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200226393
IN1904316892
8801811485317
Deposit
Invoice No.
15/04/2019
VAS 248 0 0.00
VAT 0.00SupplementarySurcharge
0.000.00
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Note:
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Mobile Number
: IN1904316892 Due Date
: Corporate 200226393Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEVELOPMENT BOARD 8801811485317
: 8801811485317
: 15/05/2019
: 3.39Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
0.00
Previous Balance Current Charges
500.0
Summary Of Current Charges
Due Date Amount Due
861.4 733.99372.590.0
Payment received after 14/04/2019 shall be reflected in next bill.
15/05/2019
AdjustmentsPayments
POWER DEVELOPMENT BOARD 88018114 200228895
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATTN: Gazi Mohammad Amir Ali Tongi 80 MW, Power Station, BPDBSatrong WAPDA, Gopalpur, Tongi,, Gazipur123456 Bangladesh, Bangladesh123456
0.0
15/03/2019 to 14/04/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200228895
IN1904363359
8801811485150
Deposit
Invoice No.
15/04/2019
Robi To Others 137 03:19:40 239.60Robi To Robi/Airtel 63 00:51:40 62.00GTP Robi To Robi 11 00:09:50 4.43
VAT 45.90SupplementarySurcharge
17.603.06
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Mobile Number
: IN1904363359 Due Date
: Corporate 200228895Account Number
Invoice No.
Customer Name : POWER DEVELOPMENT BOARD 88018114 8801811485150
: 8801811485150
: 15/05/2019
: 733.99Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
372.59
Previous Balance Current Charges
50.0
Summary Of Current Charges
Due Date Amount Due
501.91 458.126.210.0
Payment received after 14/04/2019 shall be reflected in next bill.
15/05/2019
AdjustmentsPayments
BANGLADESH POWER DEVELOPMENT BOARD 200228996
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
Directorate of Accounts, Biddyut Bhaban. 7th Floor1 Abdul Gani Road,1000 Dhaka, Bangladesh1000
0.0
15/03/2019 to 14/04/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200228996
IN1904411873
8801841223399
Deposit
Invoice No.
15/04/2019
Robi To Others 4 00:02:50 3.40Robi To Robi/Airtel 1 00:00:10 0.20
Voice IDD 1 00:00:15 1.50
VAT 0.77SupplementarySurcharge
0.290.05
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Note:
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Mobile Number
: IN1904411873 Due Date
: Corporate 200228996Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEVELOPMENT BOARD 8801841223399
: 8801841223399
: 15/05/2019
: 458.12Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
6.21
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
18717.06 22944.854227.780.0
Payment received after 14/04/2019 shall be reflected in next bill.
15/05/2019
AdjustmentsPayments
BANGLADESH POWER DEV. BOARD 01819 200231065
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
CHIEF STAFF OFFICER TO CHAIRMAN BANG. POWER DEVELOPMENTBOARDFWAPDA BUILDING (1ST FLOOR), MOTIJHEEL C/A. 1000 Dhaka1000 Bangladesh, Bangladesh1000
5000.0
15/03/2019 to 14/04/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200231065
IN1904263702
8801819237071
Deposit
Invoice No.
15/04/2019
Robi To Others 1130 28:24:20 2045.20Robi To Robi/Airtel 151 02:48:10 201.80GTP Robi To Robi 398 07:21:10 198.53
SMS Outgoing 529 268.50Voice IDD 2 00:01:30 11.00VAS 31 0 62.13Subscription 1 0 750.00
VAT 455.58SupplementarySurcharge
199.6735.38
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Note:
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Mobile Number
: IN1904263702 Due Date
: Corporate 200231065Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEV. BOARD 01819 8801819237071
: 8801819237071
: 15/05/2019
: 22944.85Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
4,227.78
Previous Balance Current Charges
740.0
Summary Of Current Charges
Due Date Amount Due
739.2 551.04551.840.0
Payment received after 14/04/2019 shall be reflected in next bill.
15/05/2019
AdjustmentsPayments
BANGLADESH POWER DEVELOPMENT BOARD 200233577
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATT:Mehren Nessa Khanam Org, & method ( onm) directoriesBiddyut Bhaban, (Level-11)1,, , Abdul Gani Road,Dhaka 1000 Dhaka1000 Bangladesh, Bangladesh1000
0.0
15/03/2019 to 14/04/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200233577
IN1904294621
8801833328488
Deposit
Invoice No.
15/04/2019
Robi To Others 139 05:55:50 427.00Robi To Robi/Airtel 11 00:06:50 8.20GTP Robi To Robi 9 00:04:30 2.03
VAS 8 0 16.03
VAT 67.99SupplementarySurcharge
26.064.53
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Note:
Current Invoice Amount
Mobile Number
: IN1904294621 Due Date
: Corporate 200233577Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEVELOPMENT BOARD 8801833328488
: 8801833328488
: 15/05/2019
: 551.04Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
551.84
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
-541.47 -541.470.00.0
Payment received after 14/04/2019 shall be reflected in next bill.
15/05/2019
AdjustmentsPayments
CHIEF ENGINEER ( GENERATION) 200238298
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
BANGLADESH POWER DEVELOPMENT BOARD WAPDA Building (1stFLOOR)MOTIJHEEL C/A, 1000 DHAKA1000 Bangladesh, Bangladesh1000
5000.0
15/03/2019 to 14/04/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200238298
IN1904199521
8801819249835
Deposit
Invoice No.
15/04/2019
VAT 0.00SupplementarySurcharge
0.000.00
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Note:
Current Invoice Amount
Mobile Number
: IN1904199521 Due Date
: Corporate 200238298Account Number
Invoice No.
Customer Name : CHIEF ENGINEER ( GENERATION) 8801819249835
: 8801819249835
: 15/05/2019
: -541.47Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
0.00
Previous Balance Current Charges
500.0
Summary Of Current Charges
Due Date Amount Due
453.13 554.52601.390.0
Payment received after 14/04/2019 shall be reflected in next bill.
15/05/2019
AdjustmentsPayments
BANGLADESH POWER DEVELOPMENT BOARD 200241101
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
Bidyut Bhaban (9th Floor) House-1, Abdul Gani Road1000 Dhaka1000 Bangladesh, Bangladesh1000
0.0
15/03/2019 to 14/04/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200241101
IN1904291742
8801847027490
Deposit
Invoice No.
15/04/2019
Robi To Others 122 03:24:20 245.20Robi To Robi/Airtel 143 03:08:10 225.80GTP Robi To Robi 38 00:51:00 22.95
VAT 74.09SupplementarySurcharge
28.404.94
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Note:
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Mobile Number
: IN1904291742 Due Date
: Corporate 200241101Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEVELOPMENT BOARD 8801847027490
: 8801847027490
: 15/05/2019
: 554.52Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
601.39
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
4963.97 5425.8461.830.0
Payment received after 14/04/2019 shall be reflected in next bill.
15/05/2019
AdjustmentsPayments
ASST CO-ORDINATOR TO CHAIRMAN 018 200241107
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATTN: ASST CO-ORDINATOR TO CHAIRMAN WAPDA BUILDING (1STFLOOR)MOTIJHEEL C/A, Dhaka 10001212 Bangladesh, Bangladesh1212
5000.0
15/03/2019 to 14/04/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200241107
IN1904157020
8801819229835
Deposit
Invoice No.
15/04/2019
Robi To Others 123 04:54:50 353.80Robi To Robi/Airtel 27 00:19:50 23.80GTP Robi To Robi 6 00:03:50 1.73
VAT 56.90SupplementarySurcharge
21.813.79
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Note:
Current Invoice Amount
Mobile Number
: IN1904157020 Due Date
: Corporate 200241107Account Number
Invoice No.
Customer Name : ASST CO-ORDINATOR TO CHAIRMAN 018 8801819229835
: 8801819229835
: 15/05/2019
: 5425.8Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
461.83
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
717.05 736.2919.240.0
Payment received after 14/04/2019 shall be reflected in next bill.
15/05/2019
AdjustmentsPayments
BANGLADESH POWER DEVELOPMENT BOARD 200242557
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
SUPERINTENDENT ENGG. GREED & COMMUNICATION CIRCLE,POWER DEVT. BOARD., BIDOTH BHABAN, AGRABAD. 4100 CTG4100 Bangladesh, Bangladesh4100
3000.0
15/03/2019 to 14/04/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200242557
IN1904477969
8801819316757
Deposit
Invoice No.
15/04/2019
Robi To Others 6 00:07:30 9.00Robi To Robi/Airtel 1 00:05:40 6.80
VAT 2.37SupplementarySurcharge
0.910.16
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Note:
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Mobile Number
: IN1904477969 Due Date
: Corporate 200242557Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEVELOPMENT BOARD 8801819316757
: 8801819316757
: 15/05/2019
: 736.29Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
19.24
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
5391.18 6656.241265.070.0
Payment received after 14/04/2019 shall be reflected in next bill.
15/05/2019
AdjustmentsPayments
POWER DEVELOPMENT BOARD-5 200242837
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
WAPDA BUILDING 1ST FLOOR, ROOM NO- 116MOTIJHEEL C/A, 1000 DHAKA1000 Bangladesh, Bangladesh1000
0.0
15/03/2019 to 14/04/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200242837
IN1904496671
8801819412187
Deposit
Invoice No.
15/04/2019
Robi To Others 419 07:01:20 505.60Robi To Robi/Airtel 264 04:32:30 327.00FNF To Robi/Airtel 38 01:35:20 42.90FNF Robi To Others 1 00:00:30 0.34GTP Robi To Robi 59 01:03:50 28.73
SMS Outgoing 213 106.50VAS 4 0 27.99
VAT 155.86SupplementarySurcharge
59.7610.39
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Note:
Current Invoice Amount
Mobile Number
: IN1904496671 Due Date
: Corporate 200242837Account Number
Invoice No.
Customer Name : POWER DEVELOPMENT BOARD-5 8801819412187
: 8801819412187
: 15/05/2019
: 6656.24Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
1,265.07
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
13329.48 15486.772157.290.0
Payment received after 14/04/2019 shall be reflected in next bill.
15/05/2019
AdjustmentsPayments
BANGLADESH POWER DEB. BOARD 01819 200243535
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
MEMBER, GENERATION WAPDA BUILDING (2ND FLOOR)MOTIJHEEL C/A, 1000 Dhaka1000 Bangladesh, Bangladesh1000
5000.0
15/03/2019 to 14/04/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200243535
IN1904134001
8801819229834
Deposit
Invoice No.
15/04/2019
Robi To Others 382 08:45:50 631.00Robi To Robi/Airtel 187 05:36:20 403.60GTP Robi To Robi 142 03:14:00 87.30
Subscription 1 0 711.35
VAT 203.86SupplementarySurcharge
101.8618.34
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Note:
Current Invoice Amount
Mobile Number
: IN1904134001 Due Date
: Corporate 200243535Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEB. BOARD 01819 8801819229834
: 8801819229834
: 15/05/2019
: 15486.77Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
2,157.29
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
1109.96 2772.611662.650.0
Payment received after 14/04/2019 shall be reflected in next bill.
15/05/2019
AdjustmentsPayments
DIRECTOR 01819229806 200250009
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
IPP CELL POWER DEV, BOARDBIDDUTH BHABAN (14TH) FLOOR, 1, ABDUL GANI ROAD, DHAKA 1000Dhaka1000 Bangladesh, Bangladesh1000
5000.0
15/03/2019 to 14/04/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200250009
IN1904107739
8801819229806
Deposit
Invoice No.
15/04/2019
Robi To Others 277 05:58:20 430.00Robi To Robi/Airtel 25 00:37:00 44.40GTP Robi To Robi 70 01:35:10 42.83
VAS 18 0 68.02Subscription 3 0 854.03
VAT 130.49SupplementarySurcharge
78.4914.39
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Note:
Current Invoice Amount
Mobile Number
: IN1904107739 Due Date
: Corporate 200250009Account Number
Invoice No.
Customer Name : DIRECTOR 01819229806 8801819229806
: 8801819229806
: 15/05/2019
: 2772.61Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
1,662.65
Previous Balance Current Charges
1926.94
Summary Of Current Charges
Due Date Amount Due
1926.93 2193.082193.090.0
Payment received after 14/04/2019 shall be reflected in next bill.
15/05/2019
AdjustmentsPayments
DIRECTAR ENQUIRY & DISICIPLE ( BPD 200250029
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
BPDB, WAPDA BUILDING ( 9TH FLOOR ) MOTIJHEEL C/ADHAKA123456 Bangladesh, Bangladesh123456
0.0
15/03/2019 to 14/04/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200250029
IN1904167642
8801814652225
Deposit
Invoice No.
15/04/2019
Robi To Others 161 13:38:40 982.40Robi To Robi/Airtel 70 04:45:50 343.00GTP Robi To Robi 2 00:02:00 0.90
VAS 1 0 25.00Subscription 1 0 492.47
VAT 227.32SupplementarySurcharge
103.5518.44
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Robi Copy
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Note:
Current Invoice Amount
Mobile Number
: IN1904167642 Due Date
: Corporate 200250029Account Number
Invoice No.
Customer Name : DIRECTAR ENQUIRY & DISICIPLE ( BPD 8801814652225
: 8801814652225
: 15/05/2019
: 2193.08Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
2,193.09
Previous Balance Current Charges
2000.0
Summary Of Current Charges
Due Date Amount Due
2511.0 2143.671632.670.0
Payment received after 14/04/2019 shall be reflected in next bill.
15/05/2019
AdjustmentsPayments
BANGLADESH POWER DEV. BOARD 200253835
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATTN : DIRECTOR OPERATIONAL DEPTT. POWER DEVELOPMENTBOARD153,MOTIJHEEL,RONY HOUSE(1ST FLOOR), MOTIJHEEL 1000 Dhaka1000 Bangladesh, Bangladesh1000
5000.0
15/03/2019 to 14/04/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200253835
IN1904135452
8801819229839
Deposit
Invoice No.
15/04/2019
Robi To Others 330 06:47:10 488.60Robi To Robi/Airtel 188 04:55:30 359.40GTP Robi To Robi 56 01:26:20 38.85
Voice IDD 11 00:28:30 342.00VAS 36 0 112.15
VAT 201.15SupplementarySurcharge
77.1113.41
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Robi Copy
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Note:
Current Invoice Amount
Mobile Number
: IN1904135452 Due Date
: Corporate 200253835Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEV. BOARD 8801819229839
: 8801819229839
: 15/05/2019
: 2143.67Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
1,632.67
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
-1771.44 -1771.440.00.0
Payment received after 14/04/2019 shall be reflected in next bill.
15/05/2019
AdjustmentsPayments
BANGLADESH POWER DEV. BOARD 200258598
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATTN : PROJECT CO ORDINATATOR ADDI.CHIEF ENGR ,PRP23/1 , MOTIJHEEL C/A, HASAN COURT 1000 Dhaka1000 Bangladesh, Bangladesh1000
5000.0
15/03/2019 to 14/04/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200258598
IN1904152967
8801819229830
Deposit
Invoice No.
15/04/2019
VAT 0.00SupplementarySurcharge
0.000.00
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Robi Copy
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Note:
Current Invoice Amount
Mobile Number
: IN1904152967 Due Date
: Corporate 200258598Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEV. BOARD 8801819229830
: 8801819229830
: 15/05/2019
: -1771.44Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
0.00
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
97.75 100.192.440.0
Payment received after 14/04/2019 shall be reflected in next bill.
15/05/2019
AdjustmentsPayments
BANGLADESH POWER DEVELOPMENT BOARD 200259877
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATT:Mr.Chunilal Debnath Directorate Of FinanceBiddyut Bhaban, (6th Floor), Room- 14, 1, Abdul Gani Road 1000 Dhaka1000 Bangladesh, Bangladesh1000
0.0
15/03/2019 to 14/04/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200259877
IN1904310515
8801811485303
Deposit
Invoice No.
15/04/2019
VAS 89 0 2.00
VAT 0.30SupplementarySurcharge
0.120.02
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Robi Copy
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Note:
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Mobile Number
: IN1904310515 Due Date
: Corporate 200259877Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEVELOPMENT BOARD 8801811485303
: 8801811485303
: 15/05/2019
: 100.19Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
2.44
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
270.85 373.09102.240.0
Payment received after 14/04/2019 shall be reflected in next bill.
15/05/2019
AdjustmentsPayments
BANGLADESH POWER DEVELOPMENT BOARD 200259878
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATT : Md. Abu Sayed Directorate Of AuditBiddyut Bhaban, (6th Floor), Room- 04, 1, Abdul Gani Road 1000 DHAKA1000 Bangladesh, Bangladesh1000
0.0
15/03/2019 to 14/04/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200259878
IN1904343140
8801811485315
Deposit
Invoice No.
15/04/2019
Robi To Others 18 00:28:50 34.60Robi To Robi/Airtel 34 00:40:20 48.40GTP Robi To Robi 3 00:02:10 0.98
VAT 12.60SupplementarySurcharge
4.830.84
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Robi Copy
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Note:
Current Invoice Amount
Mobile Number
: IN1904343140 Due Date
: Corporate 200259878Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEVELOPMENT BOARD 8801811485315
: 8801811485315
: 15/05/2019
: 373.09Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
102.24
Previous Balance Current Charges
500.0
Summary Of Current Charges
Due Date Amount Due
949.6 912.12462.530.0
Payment received after 14/04/2019 shall be reflected in next bill.
15/05/2019
AdjustmentsPayments
BANGLADESH POWER DEVELOPMENT BOARD 200261632
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
BIDDYUT BHABAN, (6TH FLOOR) ROOM- 041,ABDUL GANI ROAD1000 DHAKA1000 Bangladesh, Bangladesh1000
0.0
15/03/2019 to 14/04/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200261632
IN1904252559
8801847001879
Deposit
Invoice No.
15/04/2019
Robi To Others 250 04:04:20 293.20Robi To Robi/Airtel 56 01:10:00 84.00GTP Robi To Robi 6 00:06:00 2.70
VAT 56.99SupplementarySurcharge
21.843.80
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Robi Copy
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Note:
Current Invoice Amount
Mobile Number
: IN1904252559 Due Date
: Corporate 200261632Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEVELOPMENT BOARD 8801847001879
: 8801847001879
: 15/05/2019
: 912.12Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
462.53
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
16189.58 18500.132310.550.0
Payment received after 14/04/2019 shall be reflected in next bill.
15/05/2019
AdjustmentsPayments
BANGLADESH POWER DEV. BOARD 18192 200261920
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATTN : MEMBER ADMINISTRATION POWER DEV. BOARDWAPDA BUILDING (1ST FLOOR ), MOTIJHEEL C/A 1000 Dhaka1000 Bangladesh, Bangladesh1000
5000.0
15/03/2019 to 14/04/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200261920
IN1904227936
8801819229801
Deposit
Invoice No.
15/04/2019
Robi To Others 179 08:08:50 586.60Robi To Robi/Airtel 102 01:51:50 134.20GTP Robi To Robi 39 00:33:40 15.15
SMS Outgoing 1 2.50Subscription 32 0 1268.75
VAT 174.20SupplementarySurcharge
109.0720.07
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Note:
Current Invoice Amount
Mobile Number
: IN1904227936 Due Date
: Corporate 200261920Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEV. BOARD 18192 8801819229801
: 8801819229801
: 15/05/2019
: 18500.13Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
2,310.55
Previous Balance Current Charges
1511.0
Summary Of Current Charges
Due Date Amount Due
1511.46 1667.221666.760.0
Payment received after 14/04/2019 shall be reflected in next bill.
15/05/2019
AdjustmentsPayments
BANGLADESH POWER DEVELOPMENT BOARD 200262769
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
SUPERINTENDING ENGINEER, O & M CIRCLE, VEDVADI, PDB,RANGAMATI,RANGAMATI.123456 Bangladesh, Bangladesh123456
0.0
15/03/2019 to 14/04/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200262769
IN1904420302
8801811420561
Deposit
Invoice No.
15/04/2019
Robi To Others 117 02:44:50 197.80Robi To Robi/Airtel 386 09:05:50 655.00GTP Robi To Robi 13 00:22:40 10.20
Voice IDD 1 00:04:00 56.00Subscription 1 0 492.47
VAT 162.47SupplementarySurcharge
78.7014.12
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Note:
Current Invoice Amount
Mobile Number
: IN1904420302 Due Date
: Corporate 200262769Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEVELOPMENT BOARD 8801811420561
: 8801811420561
: 15/05/2019
: 1667.22Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
1,666.76
Previous Balance Current Charges
500.0
Summary Of Current Charges
Due Date Amount Due
403.23 116.63213.40.0
Payment received after 14/04/2019 shall be reflected in next bill.
15/05/2019
AdjustmentsPayments
BD POWER DEVELOPMENT BOARD 880183 200264032
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATT: DILRUBA BEGUM 15TH FLOOR, BIDDYOT BHABAN1, ABDUL GANI ROAD, 1000 DHAKA1000 Bangladesh, Bangladesh1000
500.0
15/03/2019 to 14/04/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200264032
IN1904283172
8801833101256
Deposit
Invoice No.
15/04/2019
Robi To Others 45 01:11:40 86.00Robi To Robi/Airtel 38 01:11:20 85.60GTP Robi To Robi 5 00:08:10 3.68
VAT 26.29SupplementarySurcharge
10.081.75
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Robi Copy
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Note:
Current Invoice Amount
Mobile Number
: IN1904283172 Due Date
: Corporate 200264032Account Number
Invoice No.
Customer Name : BD POWER DEVELOPMENT BOARD 880183 8801833101256
: 8801833101256
: 15/05/2019
: 116.63Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
213.40
Previous Balance Current Charges
170.0
Summary Of Current Charges
Due Date Amount Due
985.59 883.367.710.0
Payment received after 14/04/2019 shall be reflected in next bill.
15/05/2019
AdjustmentsPayments
BANGLADESH POWER DEVELOPMENT BOARD 200268846
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
Dept director-2 , directories labor &wea WAPDA BUILDING(9TFFLOOR),ROOM-103MOTIJHEEL C/A, 1000 DHAKA1000 Bangladesh, Bangladesh1000
0.0
15/03/2019 to 14/04/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200268846
IN1904303049
8801841387802
Deposit
Invoice No.
15/04/2019
Robi To Others 24 00:13:10 15.80Robi To Robi/Airtel 20 00:29:20 37.87GTP Robi To Robi 4 00:04:20 1.95
VAT 8.34SupplementarySurcharge
3.200.56
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Note:
Current Invoice Amount
Mobile Number
: IN1904303049 Due Date
: Corporate 200268846Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEVELOPMENT BOARD 8801841387802
: 8801841387802
: 15/05/2019
: 883.3Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
67.71
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
5000.0 5000.00.00.0
Payment received after 14/04/2019 shall be reflected in next bill.
15/05/2019
AdjustmentsPayments
BANGLADESH POWER DEVELOPMENT BOARD 200269384
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATTN : MEMBER FINANCE WAPDA BUILDING(1ST FLOOR)MOTIJHEEL C/A, 1000 Dhaka1000 Bangladesh, Bangladesh1000
5000.0
15/03/2019 to 14/04/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200269384
IN1904336637
8801819225947
Deposit
Invoice No.
15/04/2019
VAS 32 0 0.00
VAT 0.00SupplementarySurcharge
0.000.00
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Robi Copy
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Note:
Current Invoice Amount
Mobile Number
: IN1904336637 Due Date
: Corporate 200269384Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEVELOPMENT BOARD 8801819225947
: 8801819225947
: 15/05/2019
: 5000.0Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
0.00
Previous Balance Current Charges
615.0
Summary Of Current Charges
Due Date Amount Due
502.01 466.67579.670.0
Payment received after 14/04/2019 shall be reflected in next bill.
15/05/2019
AdjustmentsPayments
ADDITIONAL CHIEFF ENGINEER (OP & M 200269980
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
210 M W SIDDHIRGANJ THERMAL POWER STATIO BANGLADESHPOWER DEVELOPMENT BOARDSIDDHIRGANJ, 1430 NARAYANGONJ1430 Bangladesh, Bangladesh1430
5000.0
15/03/2019 to 14/04/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200269980
IN1904405670
8801819261960
Deposit
Invoice No.
15/04/2019
Robi To Others 320 04:24:10 317.00Robi To Robi/Airtel 107 01:31:00 111.73GTP Robi To Robi 30 00:47:30 21.38
Voice IDD 2 00:01:00 16.00VAS 2 0 10.00
VAT 71.42SupplementarySurcharge
27.384.76
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Note:
Current Invoice Amount
Mobile Number
: IN1904405670 Due Date
: Corporate 200269980Account Number
Invoice No.
Customer Name : ADDITIONAL CHIEFF ENGINEER (OP & M 8801819261960
: 8801819261960
: 15/05/2019
: 466.67Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
579.67
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
1699.82 2576.17876.340.0
Payment received after 14/04/2019 shall be reflected in next bill.
15/05/2019
AdjustmentsPayments
BANGLADESH POWER DEV. BOARD 01819 200277433
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATTN: CHIEF ENGINEER SERVICE ABDUL GANI ROADBIDDUT BHABAN ( 3RD FLOOR ), BPDB 1000 Dhaka1000 Bangladesh, Bangladesh1000
5000.0
15/03/2019 to 14/04/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200277433
IN1904151477
8801819237240
Deposit
Invoice No.
15/04/2019
Robi To Others 205 04:52:38 292.63Robi To Robi/Airtel 30 00:44:45 44.75GTP Robi To Robi 69 01:50:59 110.98
SMS Outgoing 27 11.88Subscription 1 0 284.05
VAT 83.24SupplementarySurcharge
41.387.44
To know your bill or any product & service related information please dial *123# (free)
Robi Copy
Tear this slip off and submit it with your payment
Pay your bill with a click through Credit/Debit card, Mobile, Financial Services and Net Banking on
SD @ 5%, VAT @ 15% and SC @ 1% is included in your tariff plan
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Note:
Current Invoice Amount
Mobile Number
: IN1904151477 Due Date
: Corporate 200277433Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEV. BOARD 01819 8801819237240
: 8801819237240
: 15/05/2019
: 2576.17Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
876.34
Previous Balance Current Charges
300.0
Summary Of Current Charges
Due Date Amount Due
127.58 149.18321.60.0
Payment received after 14/04/2019 shall be reflected in next bill.
15/05/2019
AdjustmentsPayments
BANGLADESH POWER DEVELOPMENT BOARD 200279037
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATT : Md. Anowarul Islam Directorate Of FinanceBiddyut Bhaban, (6th Floor), Room- 04, 1, Abdul Gani Road 1000 Dhaka1000 Bangladesh, Bangladesh1000
0.0
15/03/2019 to 14/04/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200279037
IN1904311284
8801811485306
Deposit
Invoice No.
15/04/2019
Robi To Others 151 02:22:40 171.20Robi To Robi/Airtel 79 01:14:20 89.20GTP Robi To Robi 14 00:08:20 3.75
VAT 39.62SupplementarySurcharge
15.192.64
To know your bill or any product & service related information please dial *123# (free)
Robi Copy
Tear this slip off and submit it with your payment
Pay your bill with a click through Credit/Debit card, Mobile, Financial Services and Net Banking on
SD @ 5%, VAT @ 15% and SC @ 1% is included in your tariff plan
If you have Robi International Roaming activated, visit your favorite destinations with Robi’s Monthly Unlimited data roaming @ Tk 4000 in 25countries and daily 100mb free in 50 countries. Or Weekly Data, Voice & SMS Roaming bundle @ Tk 1,999 fully unlimited data in 21 countrieswith voice & SMS free. To know more visit,
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Subscribe to web-bill and get your last 3 months bill through internet. For registration, type REG and send to 8245 (8BIL). You will get your password through SMS
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Note:
Current Invoice Amount
Mobile Number
: IN1904311284 Due Date
: Corporate 200279037Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEVELOPMENT BOARD 8801811485306
: 8801811485306
: 15/05/2019
: 149.18Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
321.60
Current Charges
2049.96
Summary Of Current Charges
Due Date Amount Due
2049.96
Previous Balance
1713.491713.490.0
Payment received after 14/04/2019 shall be reflected in next bill.
15/05/2019
AdjustmentsPayments
BANGLADESH POWER DEV. BORD 880181 200290511
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATTN: DIRECTOR PURCHASE, PDB WAPDA BHABAN (9TH FLOOR)MOTIJHEEL, 1000 Dhaka1000 Bangladesh, Bangladesh1000
5000.0
15/03/2019 to 14/04/2019Billing Period
Statement Date
Mobile NumberAccount Number Corporate 200290511
IN1904253589
8801819223401
Deposit
Invoice No.
15/04/2019
Robi To Others 287 05:00:20 360.40Robi To Robi/Airtel 152 03:44:00 268.80GTP Robi To Robi 50 00:39:00 17.55
Voice IDD 2 00:01:45 10.50VAS 47 0 100.13Subscription 1 0 711.35
VAT 149.18SupplementarySurcharge
80.9014.69
To know your bill or any product & service related information please dial *123# (free)
Robi Copy
Tear this slip off and submit it with your payment
Pay your bill with a click through Credit/Debit card, Mobile, Financial Services and Net Banking on
SD @ 5%, VAT @ 15% and SC @ 1% is included in your tariff plan
If you have Robi International Roaming activated, visit your favorite destinations with Robi’s Monthly Unlimited data roaming @ Tk 4000 in 25countries and daily 100mb free in 50 countries. Or Weekly Data, Voice & SMS Roaming bundle @ Tk 1,999 fully unlimited data in 21 countrieswith voice & SMS free. To know more visit,
Bank Copy
Subscribe to web-bill and get your last 3 months bill through internet. For registration, type REG and send to 8245 (8BIL). You will get your password through SMS
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www.robi.com.bd
Note:
Current Invoice Amount
Mobile Number
: IN1904253589 Due Date
: Corporate 200290511Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEV. BORD 880181 8801819223401
: 8801819223401
: 15/05/2019
: 1713.49Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
1713.49
Itemized Charges
Account Number
IN1904253589Invoice No.
Statement Date 15/04/2019
Corporate 200290511
Mobile Number 1819223401
Voice IDD
Date Time Called Number Amount S.No.S.No. duration Date Called NumberTime duration Amount
16/03/2019 10:20:19 13472516901 00:00:15 1.51 null18/03/2019 11:40:43 13472516901 00:01:30 9.02 null
TotalTotal Event(s) 2
0:01:45 10.50
Voice Outgoing
Date Time Called Number Amount S.No.S.No. duration Date Called NumberTime duration Amount
01/04/2019 08:09:50 8801755599407 00:00:30 0.61 null01/04/2019 08:49:33 8801717077133 00:00:30 0.62 null
01/04/2019 09:03:35 8801971812567 00:01:30 1.83 null01/04/2019 09:24:07 8801819229840 00:00:20 0.154 null
01/04/2019 09:24:53 8801712710893 00:00:50 1.05 null01/04/2019 09:57:39 8801715850212 00:01:50 2.26 null
01/04/2019 10:02:01 8801709641920 00:03:30 4.27 null01/04/2019 10:05:40 8801709678406 00:01:10 1.48 null
01/04/2019 10:36:58 8801755582469 00:00:40 0.89 null01/04/2019 12:01:59 8801711921913 00:00:40 0.810 null
01/04/2019 12:28:37 8801783701371 00:05:10 6.211 null01/04/2019 12:52:06 8801819320879 00:00:50 1.012 null
01/04/2019 14:28:46 8801933318970 00:00:30 0.613 null01/04/2019 14:29:52 8801812115589 00:00:30 0.614 null
01/04/2019 14:35:40 8801933318970 00:00:40 0.815 null01/04/2019 15:31:18 8801755591658 00:00:30 0.616 null
01/04/2019 16:57:26 8801971812567 00:00:50 1.017 null01/04/2019 17:30:54 8801717077133 00:00:10 0.218 null
01/04/2019 17:37:51 8801755582477 00:01:00 1.219 null01/04/2019 17:39:17 8801819494332 00:02:40 3.220 null
01/04/2019 18:11:33 8801819237071 00:00:40 0.321 null01/04/2019 18:14:17 8801552479734 00:00:20 0.422 null
01/04/2019 18:21:24 8801812115589 00:00:20 0.423 null01/04/2019 18:28:49 8801812115589 00:00:10 0.224 null
01/04/2019 18:37:03 8801755582477 00:00:30 0.625 null01/04/2019 21:03:42 8801783701371 00:02:40 3.226 null
01/04/2019 22:14:48 8801819494332 00:02:00 2.427 null02/04/2019 07:42:25 8801933318970 00:00:40 0.828 null
02/04/2019 08:33:18 8801819494332 00:03:10 3.829 null02/04/2019 08:39:01 8801755591659 00:00:40 0.830 null
02/04/2019 08:40:32 8801812115589 00:00:30 0.631 null02/04/2019 08:44:10 8801812115589 00:00:10 0.232 null
02/04/2019 08:44:31 8801819494332 00:00:30 0.633 null02/04/2019 09:00:56 8801819494332 00:02:10 2.634 null
02/04/2019 09:17:08 8801913965750 00:00:30 0.635 null02/04/2019 09:43:53 8801933318970 00:01:20 1.636 null
02/04/2019 10:17:29 8801913965750 00:00:10 0.237 null02/04/2019 10:18:23 8801711547473 00:00:10 0.238 null
02/04/2019 10:19:28 8801933318970 00:00:50 1.039 null02/04/2019 10:36:15 8801717077133 00:00:30 0.640 null
02/04/2019 11:24:27 8801971812567 00:00:50 1.041 null02/04/2019 13:45:53 8801711950237 00:01:00 1.242 null
02/04/2019 14:08:16 8801762392527 00:03:40 4.443 null02/04/2019 14:33:36 8801971812567 00:00:40 0.844 null
02/04/2019 14:44:48 8801819237164 00:00:20 0.1545 null02/04/2019 15:19:58 8801733267242 00:01:10 1.446 null
02/04/2019 17:11:20 8801819494332 00:04:20 5.247 null02/04/2019 17:40:25 8801775177845 00:03:50 4.648 null
02/04/2019 17:57:15 8801819494332 00:00:40 0.849 null02/04/2019 18:07:10 8801552479734 00:01:50 2.250 null
02/04/2019 18:13:21 8801933318970 00:00:50 1.051 null03/04/2019 10:00:16 8801819237164 00:00:20 0.1552 null
03/04/2019 10:01:47 8801762392527 00:06:00 7.253 null03/04/2019 10:16:43 8801730001212 00:00:50 1.054 null
03/04/2019 11:42:46 8801552479734 00:00:50 1.055 null03/04/2019 11:43:51 8801933318970 00:00:30 0.656 null
03/04/2019 11:44:37 8801819867509 00:00:40 0.857 null03/04/2019 11:45:29 8801845815859 00:02:40 3.258 null
03/04/2019 12:23:42 8801924986359 00:00:20 0.459 null03/04/2019 14:52:07 8801715593596 00:00:20 0.460 null
03/04/2019 15:08:25 8801812115589 00:00:30 0.661 null03/04/2019 17:25:48 8801819494332 00:08:30 10.262 null
03/04/2019 17:34:23 8801819494332 00:00:10 0.263 null03/04/2019 17:34:53 8801819494332 00:03:20 4.064 null
03/04/2019 17:41:02 8801715593596 00:00:10 0.265 null04/04/2019 07:51:07 8801933318970 00:00:20 0.466 null
04/04/2019 09:39:38 8801819412186 00:00:20 0.1567 null04/04/2019 11:50:14 8801819412187 00:02:00 0.968 null
04/04/2019 11:55:59 8801716619008 00:01:30 1.869 null04/04/2019 12:02:30 8801819237164 00:00:20 0.1570 null
04/04/2019 12:17:59 8801554335910 00:01:40 2.071 null04/04/2019 14:03:59 8801819237072 00:00:40 0.372 null
04/04/2019 14:55:41 8801743188020 00:00:50 1.073 null04/04/2019 15:05:47 8801715593596 00:00:20 0.474 null
04/04/2019 15:11:50 8801819237071 00:00:40 0.375 null04/04/2019 17:22:00 8801715593596 00:00:10 0.276 nullPage 1 of 7
Itemized Charges
Account Number
IN1904253589Invoice No.
Statement Date 15/04/2019
Corporate 200290511
Mobile Number 1819223401
Voice Outgoing
Date Time Called Number Amount S.No.S.No. duration Date Called NumberTime duration Amount
04/04/2019 17:25:59 8801713011004 00:06:10 7.477 null04/04/2019 18:04:02 8801730150411 00:00:20 0.478 null
04/04/2019 18:41:37 8801819494332 00:03:00 3.679 null04/04/2019 19:11:19 8801819494332 00:01:20 1.680 null
04/04/2019 20:54:55 8801754295922 00:00:40 0.881 null04/04/2019 20:58:59 8801933318970 00:00:40 0.882 null
05/04/2019 10:35:48 8801933318970 00:00:50 1.083 null05/04/2019 11:56:43 8801552479734 00:00:40 0.884 null
05/04/2019 14:18:00 8801933318970 00:00:50 1.085 null05/04/2019 19:09:32 8801933318970 00:00:50 1.086 null
06/04/2019 13:06:51 8801933318970 00:00:30 0.687 null06/04/2019 13:59:23 8801819494332 00:14:40 17.688 null
06/04/2019 14:57:39 880255048432 00:02:20 2.889 null06/04/2019 15:00:05 880255048432 00:03:20 4.090 null
06/04/2019 15:05:22 8801733591388 00:03:00 3.691 null06/04/2019 16:03:21 8801775089974 00:02:00 2.492 null
06/04/2019 16:05:52 8801775089974 00:00:10 0.293 null06/04/2019 17:06:06 8801918903187 00:02:40 3.294 null
06/04/2019 17:41:49 8801619494332 00:00:20 0.495 null06/04/2019 18:24:42 8801775177845 00:01:20 1.696 null
06/04/2019 18:30:17 8801775177845 00:00:20 0.497 null06/04/2019 19:52:27 8801619494332 00:00:20 0.498 null
06/04/2019 19:52:53 8801619494332 00:01:50 2.299 null06/04/2019 20:13:44 8801681613280 00:00:10 0.2100 null
06/04/2019 20:13:59 8801681613280 00:01:50 2.2101 null06/04/2019 22:43:48 8801819494332 00:02:40 3.2102 null
07/04/2019 08:03:29 8801933318970 00:00:30 0.6103 null07/04/2019 08:10:41 8801933318970 00:00:20 0.4104 null
07/04/2019 09:24:10 8801755591658 00:00:40 0.8105 null07/04/2019 09:33:12 8801741382788 00:00:20 0.4106 null
07/04/2019 10:16:34 8801819237164 00:02:30 1.13107 null07/04/2019 10:19:24 8801819229834 00:01:10 0.53108 null
07/04/2019 10:52:02 8801819237164 00:00:30 0.23109 null07/04/2019 10:52:57 8801717510822 00:03:00 3.6110 null
07/04/2019 10:56:30 8801616768728 00:02:30 3.0111 null07/04/2019 13:49:29 8801733267242 00:00:50 1.0112 null
07/04/2019 14:32:16 8801681613280 00:00:50 1.0113 null07/04/2019 14:36:39 8801768243060 00:00:50 1.0114 null
07/04/2019 17:08:11 8801933318970 00:00:20 0.4115 null07/04/2019 17:40:51 8801723766166 00:01:40 2.0116 null
07/04/2019 19:29:28 8801552479734 00:00:40 0.8117 null07/04/2019 19:33:20 8801743188020 00:00:50 1.0118 null
07/04/2019 20:49:18 8801933318970 00:00:30 0.6119 null08/04/2019 09:18:54 8801717077133 00:03:10 3.8120 null
08/04/2019 10:00:56 8801755652779 00:02:20 2.8121 null08/04/2019 10:26:32 8801933318970 00:00:10 0.2122 null
08/04/2019 10:29:37 8801819412186 00:00:40 0.3123 null08/04/2019 10:36:07 8801865132629 00:07:40 9.2124 null
08/04/2019 10:48:10 8801833328492 00:00:10 0.08125 null08/04/2019 10:49:16 8801865132629 00:00:10 0.2126 null
08/04/2019 10:49:33 8801865132629 00:00:30 0.6127 null08/04/2019 10:50:13 8801865132629 00:00:50 1.0128 null
08/04/2019 10:56:38 8801775177845 00:01:00 1.2129 null08/04/2019 11:22:24 8801755591658 00:01:10 1.4130 null
08/04/2019 11:36:33 8801861825108 00:00:20 0.4131 null08/04/2019 12:05:29 8801552479734 00:02:20 2.8132 null
08/04/2019 12:26:27 88029342744 00:01:30 1.8133 null08/04/2019 13:04:06 8801715603056 00:02:00 2.4134 null
08/04/2019 13:27:50 8801716306631 00:01:50 2.2135 null08/04/2019 13:41:05 8801933318970 00:00:30 0.6136 null
08/04/2019 14:05:42 8801755575443 00:00:50 1.0137 null08/04/2019 14:06:42 8801819229840 00:00:40 0.3138 null
08/04/2019 15:28:08 8801933318970 00:00:20 0.4139 null08/04/2019 16:00:51 8801933318970 00:00:30 0.6140 null
08/04/2019 16:34:24 8801933318970 00:00:20 0.4141 null08/04/2019 18:31:18 8801819229834 00:01:00 0.45142 null
08/04/2019 18:32:26 8801713049020 00:00:30 0.6143 null08/04/2019 19:03:43 8801933318970 00:00:30 0.6144 null
08/04/2019 21:00:54 8801743188020 00:00:20 0.4145 null08/04/2019 21:09:23 88029361552 00:00:50 1.0146 null
08/04/2019 21:12:22 8801715151096 00:03:20 4.0147 null09/04/2019 07:41:06 8801552479734 00:00:20 0.4148 null
09/04/2019 09:45:02 8801819229836 00:00:40 0.8149 null09/04/2019 11:15:30 8801730356035 00:02:00 2.4150 null
09/04/2019 11:18:55 8801733591388 00:01:50 2.2151 null09/04/2019 11:28:57 8801713011749 00:00:40 0.8152 null
09/04/2019 11:55:49 8801819412186 00:00:40 0.3153 null09/04/2019 13:41:55 8801819229834 00:00:20 0.15154 null
09/04/2019 13:53:51 8801733591388 00:00:40 0.8155 null09/04/2019 14:38:46 8801933318970 00:00:20 0.4156 null
09/04/2019 17:39:13 8801552479734 00:01:30 1.8157 null09/04/2019 19:56:18 8801933318970 00:00:20 0.4158 null
09/04/2019 20:00:08 8801716112878 00:01:40 2.0159 null09/04/2019 20:09:08 8801716112878 00:01:00 1.2160 null
09/04/2019 20:10:48 8801743188020 00:00:40 0.8161 null09/04/2019 21:05:58 8801933318970 00:00:20 0.4162 null
09/04/2019 22:16:53 8801733591388 00:06:10 7.4163 null10/04/2019 07:35:11 8801743188020 00:00:20 0.4164 null
10/04/2019 07:35:51 8801552479734 00:00:10 0.2165 null10/04/2019 10:32:40 8801730001212 00:00:40 0.8166 nullPage 2 of 7
Itemized Charges
Account Number
IN1904253589Invoice No.
Statement Date 15/04/2019
Corporate 200290511
Mobile Number 1819223401
Voice Outgoing
Date Time Called Number Amount S.No.S.No. duration Date Called NumberTime duration Amount
10/04/2019 11:35:22 8801819237071 00:00:40 0.3167 null10/04/2019 11:47:48 8801933318970 00:00:20 0.4168 null
10/04/2019 12:07:50 8801711592566 00:02:50 3.4169 null10/04/2019 12:10:59 8801755583008 00:06:50 8.2170 null
10/04/2019 13:21:41 8801755599407 00:01:10 1.4171 null10/04/2019 13:29:50 8801755582412 00:01:00 1.2172 null
10/04/2019 13:32:00 8801819313737 00:00:40 0.3173 null10/04/2019 13:33:03 8801755599407 00:02:00 2.4174 null
10/04/2019 15:39:11 8801755599407 00:00:50 1.0175 null10/04/2019 16:41:04 8801819229834 00:00:40 0.3176 null
10/04/2019 19:14:19 8801717077133 00:00:10 0.2177 null10/04/2019 19:21:58 8801933318970 00:00:20 0.4178 null
11/04/2019 07:22:30 8801743188020 00:00:10 0.2179 null11/04/2019 09:12:25 8801713583790 00:01:30 1.8180 null
11/04/2019 09:14:28 8801861825108 00:00:10 0.2181 null11/04/2019 09:28:52 8801758920844 00:00:10 0.2182 null
11/04/2019 10:20:02 8801772984459 00:00:50 1.0183 null11/04/2019 11:40:50 8801972463368 00:01:00 1.2184 null
11/04/2019 12:33:28 8801933318970 00:00:20 0.4185 null11/04/2019 12:33:59 8801933318970 00:00:40 0.8186 null
11/04/2019 14:56:56 8801716112878 00:01:20 1.6187 null11/04/2019 15:41:13 8801755599407 00:00:20 0.4188 null
11/04/2019 15:47:16 8801730356035 00:00:40 0.8189 null11/04/2019 15:48:55 8801754295922 00:00:30 0.6190 null
11/04/2019 17:48:46 8801755591659 00:00:40 0.8191 null11/04/2019 17:50:03 8801755591658 00:00:30 0.6192 null
11/04/2019 17:51:03 8801755575443 00:00:40 0.8193 null11/04/2019 17:51:58 8801819237071 00:00:20 0.15194 null
11/04/2019 22:35:28 8801933318970 00:00:40 0.8195 null12/04/2019 14:36:36 8801715593596 00:00:10 0.2196 null
12/04/2019 18:06:31 8801715593596 00:00:20 0.4197 null12/04/2019 18:09:37 8801755599407 00:02:40 3.2198 null
12/04/2019 18:12:30 8801755591659 00:01:40 2.0199 null12/04/2019 18:59:29 880255048432 00:01:50 2.2200 null
12/04/2019 19:48:36 8801933318970 00:00:40 0.8201 null12/04/2019 19:53:10 8801743188020 00:00:30 0.6202 null
12/04/2019 19:55:34 8801743188020 00:00:20 0.4203 null12/04/2019 19:56:06 88028832266 00:00:10 0.2204 null
12/04/2019 19:56:32 88028832266 00:00:20 0.4205 null12/04/2019 21:14:00 8801552479734 00:00:20 0.4206 null
12/04/2019 23:32:51 8801786694667 00:00:20 0.4207 null13/04/2019 10:28:45 8801933318970 00:01:10 1.4208 null
13/04/2019 11:01:11 8801766629367 00:05:30 6.6209 null13/04/2019 11:12:22 8801766629367 00:00:10 0.2210 null
13/04/2019 12:23:26 8801755652779 00:04:50 5.8211 null13/04/2019 13:30:37 88028832266 00:00:20 0.4212 null
13/04/2019 18:11:48 8801552479734 00:00:30 0.6213 null13/04/2019 18:31:09 8801715464459 00:01:30 1.8214 null
13/04/2019 18:47:56 8801910513345 00:03:40 4.4215 null13/04/2019 19:14:48 8801618823395 00:00:50 1.0216 null
13/04/2019 20:47:13 8801775089974 00:01:30 1.8217 null13/04/2019 20:50:09 8801775089974 00:02:00 2.4218 null
13/04/2019 20:52:29 8801910513345 00:01:40 2.0219 null13/04/2019 22:20:59 8801910513345 00:00:20 0.4220 null
13/04/2019 22:30:30 8801552479734 00:00:30 0.6221 null14/04/2019 11:27:13 8801819494332 00:00:40 0.8222 null
14/04/2019 11:28:31 8801681613280 00:02:50 3.4223 null14/04/2019 18:15:15 8801733591388 00:01:00 1.2224 null
14/04/2019 19:01:19 8801552479734 00:00:40 0.8225 null14/04/2019 19:05:27 8801786694667 00:00:30 0.6226 null
14/04/2019 19:07:26 8801552479734 00:00:30 0.6227 null14/04/2019 19:12:20 8801755599407 00:00:50 1.0228 null
14/04/2019 19:16:43 8801880208378 00:00:30 0.6229 null14/04/2019 19:17:45 8801933318970 00:00:20 0.4230 null
14/04/2019 19:18:37 8801933318970 00:00:20 0.4231 null14/04/2019 22:08:04 8801618823395 00:01:10 1.4232 null
15/03/2019 13:51:01 8801817585071 00:01:20 1.6233 null15/03/2019 19:44:14 8801783701371 00:02:10 2.6234 null
15/03/2019 23:06:19 8801552479734 00:01:40 2.0235 null15/03/2019 23:08:50 8801733591388 00:01:20 1.6236 null
16/03/2019 09:11:42 8801819494332 00:00:20 0.4237 null16/03/2019 09:12:37 8801552479734 00:01:00 1.2238 null
16/03/2019 09:25:33 8801552479734 00:00:10 0.2239 null16/03/2019 09:26:20 8801552479734 00:00:30 0.6240 null
16/03/2019 12:24:21 8801777510150 00:01:50 2.2241 null16/03/2019 13:47:54 8801715151096 00:03:20 4.0242 null
16/03/2019 19:02:36 8801908400047 00:00:30 0.6243 null16/03/2019 21:35:34 8801908400047 00:00:20 0.4244 null
17/03/2019 14:24:36 8801811485318 00:03:40 1.65245 null17/03/2019 16:42:13 8801713000635 00:00:30 0.6246 null
17/03/2019 17:38:37 8801552479734 00:02:10 2.6247 null17/03/2019 18:12:14 8801908400047 00:00:30 0.6248 null
17/03/2019 20:35:05 8801717227486 00:01:40 2.0249 null18/03/2019 08:00:45 8801933318970 00:00:20 0.4250 null
18/03/2019 09:25:26 8801768243060 00:00:20 0.4251 null18/03/2019 09:26:16 8801742114346 00:01:40 2.0252 null
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18/03/2019 09:34:27 8801819237164 00:00:50 0.38255 null18/03/2019 09:37:07 8801811485318 00:00:30 0.23256 nullPage 3 of 7
Itemized Charges
Account Number
IN1904253589Invoice No.
Statement Date 15/04/2019
Corporate 200290511
Mobile Number 1819223401
Voice Outgoing
Date Time Called Number Amount S.No.S.No. duration Date Called NumberTime duration Amount
18/03/2019 09:41:38 8801730323394 00:00:50 1.0257 null18/03/2019 09:43:27 8801730323394 00:00:20 0.4258 null
18/03/2019 11:05:38 8801755599407 00:00:30 0.6259 null18/03/2019 11:06:30 8801740962985 00:00:50 1.0260 null
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18/03/2019 12:34:06 8801755591659 00:00:30 0.6265 null18/03/2019 12:35:07 8801819237071 00:00:50 0.38266 null
18/03/2019 13:09:58 8801755599407 00:00:40 0.8267 null18/03/2019 13:11:59 8801730323394 00:01:30 1.8268 null
18/03/2019 13:19:33 8801933318970 00:00:10 0.2269 null18/03/2019 14:35:51 8801845815859 00:00:10 0.2270 null
18/03/2019 14:37:19 8801933318970 00:00:10 0.2271 null18/03/2019 14:51:12 8801818613147 00:00:40 0.8272 null
18/03/2019 14:56:32 8801819237071 00:00:10 0.08273 null18/03/2019 16:04:23 8801861825108 00:00:30 0.6274 null
18/03/2019 16:27:24 8801933318970 00:00:20 0.4275 null18/03/2019 19:49:41 8801733591388 00:03:10 3.8276 null
18/03/2019 21:46:47 8801733591388 00:00:10 0.2277 null18/03/2019 21:46:58 8801733591388 00:00:10 0.2278 null
18/03/2019 21:47:58 8801733591388 00:01:50 2.2279 null19/03/2019 07:54:54 8801933318970 00:00:20 0.4280 null
19/03/2019 08:29:36 8801819494332 00:00:30 0.6281 null19/03/2019 15:33:00 8801819237463 00:00:50 0.38282 null
19/03/2019 15:59:04 8801715562903 00:00:30 0.6283 null19/03/2019 16:06:00 8801768243060 00:01:00 1.2284 null
19/03/2019 16:09:29 8801819261911 00:00:50 0.38285 null19/03/2019 16:30:55 8801819237071 00:00:20 0.15286 null
19/03/2019 16:54:28 8801933318970 00:00:20 0.4287 null19/03/2019 18:02:12 8801933318970 00:00:20 0.4288 null
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19/03/2019 22:05:30 8801743188020 00:00:40 0.8293 null20/03/2019 09:30:39 8801755591659 00:02:00 2.4294 null
20/03/2019 09:55:45 8801768243060 00:01:40 2.0295 null20/03/2019 10:04:47 8801713423484 00:01:20 1.6296 null
20/03/2019 11:07:20 8801819261911 00:01:30 0.68297 null20/03/2019 11:09:45 8801730323394 00:00:30 0.6298 null
20/03/2019 11:17:54 8801777510150 00:00:20 0.4299 null20/03/2019 11:18:27 8801755599407 00:01:00 1.2300 null
20/03/2019 11:30:05 8801713011749 00:00:20 0.4301 null20/03/2019 11:56:44 8801755599407 00:00:30 0.6302 null
20/03/2019 12:16:39 8801755599407 00:00:20 0.4303 null20/03/2019 13:30:14 8801917100309 00:00:20 0.4304 null
20/03/2019 14:42:20 8801755599407 00:01:10 1.4305 null20/03/2019 15:49:06 8801933318970 00:00:20 0.4306 null
20/03/2019 16:44:20 8801733591388 00:00:40 0.8307 null20/03/2019 17:45:08 8801733267242 00:00:20 0.4308 null
20/03/2019 18:43:45 880255048432 00:02:50 3.4309 null20/03/2019 18:47:48 880255048432 00:00:20 0.4310 null
20/03/2019 18:49:05 8801908400047 00:00:20 0.4311 null20/03/2019 20:13:15 8801676099288 00:00:20 0.4312 null
20/03/2019 20:56:06 8801819494332 00:00:30 0.6313 null20/03/2019 21:18:43 8801819494332 00:00:20 0.4314 null
20/03/2019 21:55:17 8801552479734 00:00:50 1.0315 null21/03/2019 07:49:23 8801715593596 00:00:20 0.4316 null
21/03/2019 08:30:58 8801713275041 00:14:10 17.0317 null21/03/2019 09:24:46 8801819412185 00:00:30 0.23318 null
21/03/2019 09:37:35 8801713019272 00:01:00 1.2319 null21/03/2019 09:49:45 8801847001879 00:00:40 0.3320 null
21/03/2019 10:16:48 8801774952901 00:01:10 1.4321 null21/03/2019 10:24:01 8801709641916 00:01:40 2.0322 null
21/03/2019 10:28:51 8801709641916 00:00:20 0.4323 null21/03/2019 10:41:34 8801709641916 00:04:00 4.8324 null
21/03/2019 11:28:32 8801755582469 00:00:40 0.8325 null21/03/2019 12:21:36 8801552479734 00:01:10 1.4326 null
21/03/2019 14:22:30 8801811485145 00:00:40 0.3327 null21/03/2019 14:25:43 8801715603056 00:00:50 1.0328 null
21/03/2019 16:22:30 8801713011004 00:01:10 1.4329 null21/03/2019 17:09:23 8801715593596 00:00:10 0.2330 null
21/03/2019 18:50:38 8801722437743 00:00:20 0.4331 null21/03/2019 19:29:10 880255048432 00:02:00 2.4332 null
21/03/2019 19:33:53 8801743188020 00:00:30 0.6333 null21/03/2019 19:48:30 8801933318970 00:00:30 0.6334 null
22/03/2019 07:59:57 8801743188020 00:00:50 1.0335 null22/03/2019 08:49:02 8801743188020 00:00:40 0.8336 null
22/03/2019 09:46:07 8801743188020 00:00:10 0.2337 null22/03/2019 18:44:50 8801819247962 00:00:40 0.8338 null
22/03/2019 19:01:08 8801552479734 00:00:30 0.6339 null22/03/2019 19:05:49 8801715151096 00:00:50 1.0340 null
22/03/2019 19:46:39 88029347656 00:00:20 0.4341 null22/03/2019 20:52:20 8801933318970 00:01:00 1.2342 null
22/03/2019 20:53:51 8801717077133 00:03:10 3.8343 null22/03/2019 21:57:20 8801783701371 00:01:20 1.6344 null
23/03/2019 09:00:51 8801933318970 00:00:20 0.4345 null23/03/2019 09:48:53 8801711749664 00:01:00 1.2346 nullPage 4 of 7
Itemized Charges
Account Number
IN1904253589Invoice No.
Statement Date 15/04/2019
Corporate 200290511
Mobile Number 1819223401
Voice Outgoing
Date Time Called Number Amount S.No.S.No. duration Date Called NumberTime duration Amount
23/03/2019 12:52:53 8801933318970 00:00:30 0.6347 null23/03/2019 14:02:11 8801933318970 00:00:20 0.4348 null
23/03/2019 17:28:10 8801552479734 00:00:20 0.4349 null23/03/2019 17:59:12 8801552479734 00:01:10 1.4350 null
23/03/2019 18:02:34 8801933318970 00:00:30 0.6351 null23/03/2019 18:45:02 8801716518231 00:00:20 0.4352 null
23/03/2019 19:32:35 8801644432587 00:09:50 11.8353 null23/03/2019 19:42:42 8801717077133 00:01:00 1.2354 null
24/03/2019 09:35:19 8801770790904 00:00:20 0.4355 null24/03/2019 09:36:04 8801770790904 00:03:20 4.0356 null
24/03/2019 12:00:18 8801914700021 00:01:00 1.2357 null24/03/2019 12:12:04 8801711655184 00:01:30 1.8358 null
24/03/2019 12:57:27 8801709641920 00:03:00 3.6359 null24/03/2019 15:31:04 8801819229834 00:00:50 0.38360 null
24/03/2019 15:55:11 8801755591658 00:00:20 0.4361 null24/03/2019 16:22:57 8801755591659 00:01:10 1.4362 null
24/03/2019 17:35:45 8801933318970 00:00:20 0.4363 null24/03/2019 17:49:09 8801715027253 00:01:20 1.6364 null
24/03/2019 17:59:41 8801819867509 00:02:50 3.4365 null24/03/2019 19:41:33 8801768243060 00:00:30 0.6366 null
24/03/2019 19:42:26 8801711655184 00:00:50 1.0367 null24/03/2019 20:20:37 8801755599407 00:00:50 1.0368 null
24/03/2019 20:27:20 8801711547473 00:01:00 1.2369 null24/03/2019 20:33:08 8801755599407 00:00:20 0.4370 null
24/03/2019 22:55:09 8801552479734 00:00:20 0.4371 null25/03/2019 10:31:08 8801715027253 00:00:40 0.8372 null
25/03/2019 10:48:40 8801819412187 00:00:10 0.08373 null25/03/2019 11:09:52 8801819229840 00:03:00 1.35374 null
25/03/2019 11:23:12 8801716663464 00:01:10 1.4375 null25/03/2019 11:48:28 8801711950237 00:01:30 1.8376 null
25/03/2019 12:01:39 8801711950237 00:01:20 1.6377 null25/03/2019 12:04:26 8801726598251 00:00:30 0.6378 null
25/03/2019 12:28:20 8801997143543 00:00:30 0.6379 null25/03/2019 12:59:29 8801933318970 00:00:20 0.4380 null
25/03/2019 13:10:22 8801755575443 00:00:50 1.0381 null25/03/2019 13:11:20 8801711818404 00:00:40 0.8382 null
25/03/2019 13:42:41 8801755599407 00:01:10 1.4383 null25/03/2019 13:49:54 8801716898146 00:00:30 0.6384 null
25/03/2019 13:51:42 8801711655184 00:00:30 0.6385 null25/03/2019 13:54:56 8801832688021 00:00:20 0.4386 null
25/03/2019 14:15:28 8801755591658 00:00:30 0.6387 null25/03/2019 14:24:13 8801755591658 00:00:10 0.2388 null
25/03/2019 15:05:02 8801819494332 00:00:10 0.2389 null25/03/2019 15:07:44 8801933318970 00:00:10 0.2390 null
25/03/2019 15:19:18 8801715025303 00:00:30 0.6391 null25/03/2019 15:45:02 8801819237071 00:00:20 0.15392 null
25/03/2019 15:45:49 8801755591658 00:00:30 0.6393 null25/03/2019 16:58:42 8801933318970 00:00:20 0.4394 null
25/03/2019 17:10:58 8801819247962 00:01:00 1.2395 null25/03/2019 19:32:09 8801783701371 00:05:50 7.0396 null
25/03/2019 19:41:37 8801755583017 00:01:40 2.0397 null25/03/2019 19:43:37 8801766666545 00:01:30 1.8398 null
25/03/2019 19:45:15 8801766666545 00:00:40 0.8399 null25/03/2019 20:46:10 8801933318970 00:00:30 0.6400 null
26/03/2019 09:30:28 8801933318970 00:01:00 1.2401 null26/03/2019 12:14:35 8801933318970 00:00:40 0.8402 null
26/03/2019 12:41:15 8801933318970 00:00:30 0.6403 null26/03/2019 16:11:41 8801933318970 00:00:30 0.6404 null
26/03/2019 18:01:20 8801755591658 00:00:30 0.6405 null26/03/2019 18:13:20 88029347656 00:00:30 0.6406 null
27/03/2019 09:14:58 8801768243060 00:01:10 1.4407 null27/03/2019 09:37:23 8801819229834 00:00:30 0.23408 null
27/03/2019 09:58:36 8801678582805 00:00:30 0.6409 null27/03/2019 10:06:06 8801819229840 00:01:00 0.45410 null
27/03/2019 10:08:57 8801678582805 00:00:50 1.0411 null27/03/2019 10:25:52 8801755575443 00:00:40 0.8412 null
27/03/2019 10:28:09 8801819229840 00:00:10 0.08413 null27/03/2019 10:36:52 8801708168851 00:00:50 1.0414 null
27/03/2019 10:38:26 8801755591658 00:00:10 0.2415 null27/03/2019 10:41:38 8801775225165 00:00:30 0.6416 null
27/03/2019 10:44:31 8801755575443 00:00:40 0.8417 null27/03/2019 11:12:05 8801819237240 00:01:00 0.45418 null
27/03/2019 11:13:48 8801819494332 00:02:50 3.4419 null27/03/2019 13:10:23 8801933318970 00:00:20 0.4420 null
27/03/2019 13:14:43 8801819412187 00:00:30 0.23421 null27/03/2019 13:23:18 8801678582805 00:03:00 3.6422 null
27/03/2019 14:50:44 8801611151971 00:00:30 0.6423 null27/03/2019 15:00:06 8801755599407 00:00:50 1.0424 null
27/03/2019 15:24:26 8801819221687 00:00:40 0.3425 null27/03/2019 15:54:30 8801611151971 00:00:30 0.6426 null
27/03/2019 16:20:12 8801678582907 00:11:50 14.2427 null27/03/2019 16:35:04 8801755591658 00:00:50 1.0428 null
27/03/2019 16:36:15 8801709641880 00:01:10 1.4429 null27/03/2019 16:37:52 8801716898146 00:01:00 1.2430 null
27/03/2019 16:45:03 8801755591658 00:00:20 0.4431 null27/03/2019 16:45:30 8801716898146 00:00:20 0.4432 null
27/03/2019 16:46:09 8801709641880 00:00:40 0.8433 null27/03/2019 16:47:18 8801755591658 00:01:00 1.2434 null
27/03/2019 16:52:36 8801819229834 00:01:10 0.53435 null27/03/2019 16:54:10 8801755591658 00:00:30 0.6436 nullPage 5 of 7
Itemized Charges
Account Number
IN1904253589Invoice No.
Statement Date 15/04/2019
Corporate 200290511
Mobile Number 1819223401
Voice Outgoing
Date Time Called Number Amount S.No.S.No. duration Date Called NumberTime duration Amount
27/03/2019 17:09:08 8801755591658 00:00:40 0.8437 null27/03/2019 17:44:54 8801755599407 00:00:30 0.6438 null
27/03/2019 18:06:13 8801819237071 00:00:30 0.23439 null27/03/2019 18:10:45 8801755652779 00:01:00 1.2440 null
27/03/2019 22:35:22 8801552479734 00:00:40 0.8441 null28/03/2019 12:42:51 8801716898146 00:01:00 1.2442 null
28/03/2019 14:56:16 8801819494332 00:00:10 0.2443 null28/03/2019 14:56:45 8801819494332 00:01:10 1.4444 null
28/03/2019 15:18:01 8801552479734 00:00:30 0.6445 null28/03/2019 15:22:06 8801743188020 00:00:10 0.2446 null
28/03/2019 16:08:33 8801755591658 00:00:20 0.4447 null28/03/2019 16:45:34 8801755591658 00:00:30 0.6448 null
28/03/2019 17:49:08 8801819494332 00:03:20 4.0449 null28/03/2019 18:21:43 8801819494332 00:00:40 0.8450 null
29/03/2019 08:15:34 8801783701371 00:05:40 6.8451 null29/03/2019 08:27:00 8801819494332 00:00:20 0.4452 null
29/03/2019 08:56:48 8801754295922 00:00:30 0.6453 null29/03/2019 14:46:34 8801743188020 00:00:20 0.4454 null
29/03/2019 14:47:16 8801933318970 00:00:20 0.4455 null29/03/2019 15:36:13 8801933318970 00:00:30 0.6456 null
29/03/2019 17:31:43 8801754295922 00:00:50 1.0457 null29/03/2019 18:34:58 8801717077133 00:00:30 0.6458 null
29/03/2019 18:36:22 8801743188020 00:00:20 0.4459 null30/03/2019 08:02:56 880255048432 00:02:30 3.0460 null
30/03/2019 08:58:45 8801743188020 00:00:20 0.4461 null30/03/2019 09:28:03 8801717077133 00:00:30 0.6462 null
30/03/2019 11:53:39 8801742114346 00:01:50 2.2463 null30/03/2019 12:34:45 8801743188020 00:00:10 0.2464 null
30/03/2019 13:15:39 8801552479734 00:01:50 2.2465 null30/03/2019 15:14:57 8801552479734 00:00:20 0.4466 null
30/03/2019 15:17:56 8801743188020 00:00:20 0.4467 null30/03/2019 17:11:30 8801783701371 00:00:50 1.0468 null
30/03/2019 17:17:41 8801783701371 00:00:30 0.6469 null30/03/2019 18:45:59 8801743188020 00:00:20 0.4470 null
30/03/2019 19:29:47 8801770432909 00:01:20 1.6471 null31/03/2019 09:43:02 8801819229834 00:00:30 0.23472 null
31/03/2019 09:45:11 8801755582477 00:00:20 0.4473 null31/03/2019 09:45:39 8801755582477 00:01:10 1.4474 null
31/03/2019 09:48:43 8801819237240 00:00:40 0.3475 null31/03/2019 10:24:44 8801933318970 00:00:20 0.4476 null
31/03/2019 11:27:02 8801755591659 00:00:40 0.8477 null31/03/2019 11:41:44 8801711155961 00:00:20 0.4478 null
31/03/2019 11:42:24 8801755599407 00:00:30 0.6479 null31/03/2019 12:15:24 8801933318970 00:00:10 0.2480 null
31/03/2019 13:40:31 8801716453880 00:00:30 0.6481 null31/03/2019 14:00:18 8801730356035 00:02:20 2.8482 null
31/03/2019 15:28:56 8801933318970 00:00:20 0.4483 null31/03/2019 18:24:35 8801933318970 00:00:30 0.6484 null
31/03/2019 18:25:06 8801819494332 00:01:50 2.2485 null31/03/2019 18:56:24 8801819237071 00:00:20 0.15486 null
31/03/2019 20:15:25 8801729096327 00:00:40 0.8487 null31/03/2019 21:53:32 8801713336611 00:01:50 2.2488 null
31/03/2019 22:26:21 8801711749664 00:07:30 9.0489 null
TotalTotal Event(s) 489
9:23:20 646.85
VAS
Date Time Called Number Amount S.No.S.No. VAS Date Called NumberTime VAS Amount
15/03/2019 02:58:40 VDOClub 0 2.01 null16/03/2019 02:56:27 VDOClub 0 2.02 null
17/03/2019 02:59:00 VDOClub 0 2.03 null18/03/2019 02:55:24 VDOClub 0 2.04 null
19/03/2019 02:57:04 VDOClub 0 2.05 null20/03/2019 01:32:35 VDOClub 0 2.06 null
21/03/2019 01:27:08 VDOClub 0 2.07 null22/03/2019 01:31:19 VDOClub 0 2.08 null
23/03/2019 01:37:21 VDOClub 0 2.09 null24/03/2019 11:07:20 VDOClub 0 2.010 null
25/03/2019 09:44:16 VDOClub 0 2.011 null26/03/2019 01:48:31 VDOClub 0 2.012 null
27/03/2019 01:56:08 VDOClub 0 2.013 null28/03/2019 01:40:53 VDOClub 0 2.014 null
TotalTotal Event(s) 14
0 28.00
One Time Charges(subscription)
Date Time Called Number Amount S.No.S.No. duration Date Called NumberTime duration AmountPage 6 of 7
Itemized Charges
Account Number
IN1904253589Invoice No.
Statement Date 15/04/2019
Corporate 200290511
Mobile Number 1819223401
One Time Charges(subscription)
Date Time Called Number Amount S.No.S.No. duration Date Called NumberTime duration Amount
14/04/2019 23:03:57 INTERNET- 0 711.351 null
TotalTotal Event(s) 1
0 711.35
VAS
Date Time Called Number Amount S.No.S.No. VAS Date Called NumberTime VAS Amount
01/04/2019 08:25:11 VAS 0 2.01 null02/04/2019 08:18:52 VAS 0 2.02 null
02/04/2019 08:43:34 VAS 0 5.03 null02/04/2019 08:43:34 VAS 0 5.04 null
03/04/2019 08:09:14 VAS 0 2.05 null04/04/2019 08:48:01 VAS 0 2.06 null
05/04/2019 08:13:50 VAS 0 2.07 null06/04/2019 08:22:08 VAS 0 2.08 null
07/04/2019 08:41:37 VAS 0 2.09 null08/04/2019 08:23:53 VAS 0 2.010 null
09/04/2019 08:19:25 VAS 0 2.011 null10/04/2019 08:23:05 VAS 0 2.012 null
11/04/2019 08:39:04 VAS 0 2.013 null12/04/2019 08:15:02 VAS 0 2.014 null
13/04/2019 08:12:32 VAS 0 2.015 null14/04/2019 08:08:47 VAS 0 2.016 null
15/03/2019 08:18:06 VAS 0 2.017 null16/03/2019 08:15:19 VAS 0 2.018 null
17/03/2019 08:25:46 VAS 0 2.019 null18/03/2019 08:49:05 VAS 0 2.020 null
19/03/2019 08:50:53 VAS 0 2.021 null20/03/2019 08:27:52 VAS 0 2.022 null
21/03/2019 08:50:34 VAS 0 2.023 null22/03/2019 08:52:10 VAS 0 2.024 null
23/03/2019 08:26:10 VAS 0 2.025 null24/03/2019 08:24:08 VAS 0 2.026 null
25/03/2019 08:25:12 VAS 0 2.027 null26/03/2019 08:32:08 VAS 0 2.028 null
27/03/2019 08:09:42 VAS 0 2.029 null28/03/2019 08:12:18 VAS 0 2.030 null
29/03/2019 14:38:27 VAS 0 2.031 null30/03/2019 08:21:40 VAS 0 2.032 null
31/03/2019 08:12:57 VAS 0 2.033 null
TotalTotal Event(s) 33
0 72.00
Free UnitSL. Free Unit Added Used Mesure Name
1 Free SMS 100 21 ItemsPage 7 of 7
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
4739.57 5924.51184.930.0
Payment received after 14/04/2019 shall be reflected in next bill.
15/05/2019
AdjustmentsPayments
POWER DEVELOPMENT BOARD 880183331 200292745
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
Dept secretary ( low ) Wapda bhovon 1St FLOOR ,MOTIJHEEL ROOM -1021., DHAKA.123456 Bangladesh, Bangladesh123456
5000.0
15/03/2019 to 14/04/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200292745
IN1904420550
8801833317987
Deposit
Invoice No.
15/04/2019
Robi To Others 102 03:05:00 222.00Robi To Robi/Airtel 237 06:51:50 516.73GTP Robi To Robi 1 00:00:20 0.15
Voice IDD 1 00:11:15 135.00Subscription 7 0 108.75
VAT 136.52SupplementarySurcharge
55.969.83
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Note:
Current Invoice Amount
Mobile Number
: IN1904420550 Due Date
: Corporate 200292745Account Number
Invoice No.
Customer Name : POWER DEVELOPMENT BOARD 880183331 8801833317987
: 8801833317987
: 15/05/2019
: 5924.5Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
1,184.93
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
6074.66 7762.061687.40.0
Payment received after 14/04/2019 shall be reflected in next bill.
15/05/2019
AdjustmentsPayments
BANGLADESH POWER DEV. BOARD 01819 200299638
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
CHIEF MEDICAL OFFICER WAPDA BLDG. (1ST FLOOR)MOTIJHEEL C/A., 1000 Dhaka1000 Bangladesh, Bangladesh1000
5000.0
15/03/2019 to 14/04/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200299638
IN1904154397
8801819244013
Deposit
Invoice No.
15/04/2019
Robi To Others 229 08:56:40 644.00Robi To Robi/Airtel 211 05:21:40 386.00GTP Robi To Robi 28 01:08:30 30.83
VAS 46 0 150.13Subscription 1 0 191.52
VAT 191.22SupplementarySurcharge
79.6914.02
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Note:
Current Invoice Amount
Mobile Number
: IN1904154397 Due Date
: Corporate 200299638Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEV. BOARD 01819 8801819244013
: 8801819244013
: 15/05/2019
: 7762.06Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
1,687.40
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
1417.06 3266.11849.050.0
Payment received after 14/04/2019 shall be reflected in next bill.
15/05/2019
AdjustmentsPayments
PDB, DHAKA 01819249918 200301275
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
DIRECTOR, ESTATE AND TRANSPORT WAPDA BLDG.( 2nd FLOOR )MOTIJHEEL C/A., 1000 DHAKA1000 Bangladesh, Bangladesh1000
5000.0
15/03/2019 to 14/04/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200301275
IN1904300955
8801819249918
Deposit
Invoice No.
15/04/2019
Robi To Others 437 12:47:00 920.40Robi To Robi/Airtel 159 04:14:20 305.47GTP Robi To Robi 66 02:02:50 55.28
Subscription 1 0 260.00
VAT 205.17SupplementarySurcharge
87.3215.41
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Current Invoice Amount
Mobile Number
: IN1904300955 Due Date
: Corporate 200301275Account Number
Invoice No.
Customer Name : PDB, DHAKA 01819249918 8801819249918
: 8801819249918
: 15/05/2019
: 3266.1Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
1,849.05
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
3557.14 4142.38585.240.0
Payment received after 14/04/2019 shall be reflected in next bill.
15/05/2019
AdjustmentsPayments
POWER DEVELOPMENT BOARD-1 200302465
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
WAPDA BUILDING 1ST FLOOR, ROOM NO- 116MOTIJHEEL C/A, 1000 DHAKA1000 Bangladesh, Bangladesh1000
0.0
15/03/2019 to 14/04/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200302465
IN1904408944
8801819412183
Deposit
Invoice No.
15/04/2019
Robi To Others 177 03:48:50 274.60Robi To Robi/Airtel 112 02:24:40 173.60GTP Robi To Robi 15 00:10:00 4.50
VAS 4 0 27.99
VAT 72.10SupplementarySurcharge
27.644.81
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Note:
Current Invoice Amount
Mobile Number
: IN1904408944 Due Date
: Corporate 200302465Account Number
Invoice No.
Customer Name : POWER DEVELOPMENT BOARD-1 8801819412183
: 8801819412183
: 15/05/2019
: 4142.38Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
585.24
Previous Balance Current Charges
2536.0
Summary Of Current Charges
Due Date Amount Due
2525.69 2805.532815.840.0
Payment received after 14/04/2019 shall be reflected in next bill.
15/05/2019
AdjustmentsPayments
CHIEF ENGINEER P.D.B. AGRABAD 018 200313597
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
Bidyut Bhaban,Chief Engineer Office (1st Floor),Sothern Zone P.D.B agrabad4100 Ctg4100 Bangladesh, Bangladesh4100
6000.0
15/03/2019 to 14/04/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200313597
IN1904340077
8801819313737
Deposit
Invoice No.
15/04/2019
Robi To Others 211 03:25:10 246.20Robi To Robi/Airtel 557 10:47:20 776.80GTP Robi To Robi 69 01:58:20 53.25FWD Robi To Others 141 02:50:40 204.80
Voice IDD 1 00:04:15 51.00VAS 32 0 67.13Subscription 8 0 999.85
VAT 259.87SupplementarySurcharge
132.9523.99
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Note:
Current Invoice Amount
Mobile Number
: IN1904340077 Due Date
: Corporate 200313597Account Number
Invoice No.
Customer Name : CHIEF ENGINEER P.D.B. AGRABAD 018 8801819313737
: 8801819313737
: 15/05/2019
: 2805.53Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
2,815.84
Previous Balance Current Charges
1105.0
Summary Of Current Charges
Due Date Amount Due
4153.68 3347.91299.230.0
Payment received after 14/04/2019 shall be reflected in next bill.
15/05/2019
AdjustmentsPayments
BANGLADESH POWER DEV. BOARD 200314678
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATTN: DIRECTOR SECURITY & INV?GATION 1, ABDUL GINI ROADBIDDUT BHABAN (4TH FLOOR), Dhaka 1000Dhaka Bangladesh, BangladeshDhaka
5000.0
15/03/2019 to 14/04/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200314678
IN1904108345
8801819229838
Deposit
Invoice No.
15/04/2019
Robi To Others 118 03:03:00 219.60Robi To Robi/Airtel 24 00:18:00 21.60GTP Robi To Robi 9 00:10:10 4.58
VAT 36.87SupplementarySurcharge
14.132.46
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Note:
Current Invoice Amount
Mobile Number
: IN1904108345 Due Date
: Corporate 200314678Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEV. BOARD 8801819229838
: 8801819229838
: 15/05/2019
: 3347.91Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
299.23
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
-58.93 792.66851.590.0
Payment received after 14/04/2019 shall be reflected in next bill.
15/05/2019
AdjustmentsPayments
BANGLADESH POWER DEVELOPMENT BOARD 200322406
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
DEPUTY SECRETARY (BOARD) BPDBWAPDA BUILDING( 1ST FLR), MOTIJHEEL C/A. DHAKA123456 Bangladesh, Bangladesh123456
2500.0
15/03/2019 to 14/04/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200322406
IN1904259771
8801819269073
Deposit
Invoice No.
15/04/2019
Robi To Others 194 03:11:20 229.60Robi To Robi/Airtel 266 05:17:30 386.73GTP Robi To Robi 74 00:46:40 21.00
VAS 31 0 62.13
VAT 104.92SupplementarySurcharge
40.227.00
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Note:
Current Invoice Amount
Mobile Number
: IN1904259771 Due Date
: Corporate 200322406Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEVELOPMENT BOARD 8801819269073
: 8801819269073
: 15/05/2019
: 792.66Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
851.59
Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
0.0
Previous Balance
0.00.00.0 15/05/2019
AdjustmentsPayments
INTERNATIONAL ROAMING BILL
Amount(Taka)Duration/KBNumber of
Calls/SMS/MMS/VAS
Payment received after 14/04/2019 shall be reflected in next bill.
Item
Account Corporate 200323001.IR
Mobile Number 8801819249784
Statement Date 15/04/2019
Invoice No. IR_IN1904431039
Billing Period 15/03/2019 to 14/04/2019
0.0Deposit
MANAGER OPERATION, 210 M.W. SHIDDHIRGONG POWER STATIONNEAR MAIN GATE, RAO OFFICE, 1400 DHAKA1400 Bangladesh, Bangladesh1400
BANGLADESH POWER DEV. BOARD (B.P.D 200323001.IR
: 15/05/2019
Mobile Number
: 0.0
: IR_IN1904431039 Due Date
: BANGLADESH POWER DEV. BOARD (B.P.D 8801819249784
: 8801819249784: Corporate 200323001.IR
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Account Number
Customer Name
Invoice No.
Note:
0.00Current Invoice Amount
Account Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
www.robi.com.bd
Vat
Supplementary
Surcharge
0.00
0.000.00
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
Previous Balance Current Charges
420.0
Summary Of Current Charges
Due Date Amount Due
420.33 701.88701.560.0
Payment received after 14/04/2019 shall be reflected in next bill.
15/05/2019
AdjustmentsPayments
BANGLADESH POWER DEV. BOARD (B.P.D 200323001
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
MANAGER OPERATION, 210 M.W. SHIDDHIRGONG POWER STATIONNEAR MAIN GATE, RAO OFFICE, 1400 DHAKA1400 Bangladesh, Bangladesh1400
5000.0
15/03/2019 to 14/04/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200323001
IN1904420867
8801819249784
Deposit
Invoice No.
15/04/2019
Robi To Others 194 04:19:20 311.20Robi To Robi/Airtel 166 03:27:40 249.20GTP Robi To Robi 27 00:35:10 15.83
VAT 86.43SupplementarySurcharge
33.135.76
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Note:
Current Invoice Amount
Mobile Number
: IN1904420867 Due Date
: Corporate 200323001Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEV. BOARD (B.P.D 8801819249784
: 8801819249784
: 15/05/2019
: 701.88Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
701.56
Previous Balance Current Charges
500.0
Summary Of Current Charges
Due Date Amount Due
708.67 813.83605.160.0
Payment received after 14/04/2019 shall be reflected in next bill.
15/05/2019
AdjustmentsPayments
BANGLADESH POWER DEVELOPMENT 8801 200329150
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATT:Sardar Azam Mohammad Central Equipment repair shop(CERS)PDB Tongi, Plot no- 112-115, Tongi I/A, Charagali , Tongi 1710 Gazipur1710 Bangladesh, Bangladesh1710
0.0
15/03/2019 to 14/04/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200329150
IN1904422660
8801811485155
Deposit
Invoice No.
15/04/2019
Robi To Others 118 02:36:10 187.40Robi To Robi/Airtel 25 00:13:00 15.60GTP Robi To Robi 5 00:03:40 1.65
Subscription 4 0 320.00
VAT 46.70SupplementarySurcharge
28.575.25
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Note:
Current Invoice Amount
Mobile Number
: IN1904422660 Due Date
: Corporate 200329150Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEVELOPMENT 8801 8801811485155
: 8801811485155
: 15/05/2019
: 813.83Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
605.16
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
3161.64 5162.382000.740.0
Payment received after 14/04/2019 shall be reflected in next bill.
15/05/2019
AdjustmentsPayments
BPDB(BANGLADESH POWER DEVELOPMENT 200329445
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
MEMBER, COMPANY AFFAIRS BPDB, WAPDA BUILDING, 1ST FLOORMOTIJHEEL C/A, 1000 DHAKA1000 Bangladesh, Bangladesh1000
0.0
15/03/2019 to 14/04/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200329445
IN1904403493
8801841557557
Deposit
Invoice No.
15/04/2019
Robi To Others 320 10:19:30 743.40Robi To Robi/Airtel 171 03:20:00 240.00GTP Robi To Robi 38 00:29:00 13.05
VAS 62 0 124.25Subscription 1 0 571.94
VAT 196.70SupplementarySurcharge
94.4716.92
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Note:
Current Invoice Amount
Mobile Number
: IN1904403493 Due Date
: Corporate 200329445Account Number
Invoice No.
Customer Name : BPDB(BANGLADESH POWER DEVELOPMENT 8801841557557
: 8801841557557
: 15/05/2019
: 5162.38Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
2,000.74
Previous Balance Current Charges
700.0
Summary Of Current Charges
Due Date Amount Due
809.16 996.07886.910.0
Payment received after 14/04/2019 shall be reflected in next bill.
15/05/2019
AdjustmentsPayments
POWER DEVELOPMENT BOARD 880184102 200331994
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
BIDYUT BHABAN(6TH FLOOR) 1, ABDUL GANI ROAD1000 DHAKA1000 Bangladesh, Bangladesh1000
50.0
15/03/2019 to 14/04/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200331994
IN1904308656
8801841022333
Deposit
Invoice No.
15/04/2019
Robi To Others 355 06:44:30 485.40Robi To Robi/Airtel 134 02:40:40 194.53FNF To Robi/Airtel 6 00:04:10 2.10FNF Robi To Others 8 00:38:50 26.41GTP Robi To Robi 39 00:44:30 20.03
VAT 109.27SupplementarySurcharge
41.897.29
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Note:
Current Invoice Amount
Mobile Number
: IN1904308656 Due Date
: Corporate 200331994Account Number
Invoice No.
Customer Name : POWER DEVELOPMENT BOARD 880184102 8801841022333
: 8801841022333
: 15/05/2019
: 996.07Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
886.91
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
305.24 333.3328.090.0
Payment received after 14/04/2019 shall be reflected in next bill.
15/05/2019
AdjustmentsPayments
BANGLADESH POWER DEVELOPMENT BOARD 200336722
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATT : Md. Mizanur Rahman Directorate Of AccountsBiddyut Bhaban, (7th Floor), Room- 804, 1, Abdul Gani Road 1000 Dhaka1000 Bangladesh, Bangladesh1000
0.0
15/03/2019 to 14/04/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200336722
IN1904309549
8801811485309
Deposit
Invoice No.
15/04/2019
Robi To Others 18 00:12:40 15.20Robi To Robi/Airtel 13 00:06:00 7.20GTP Robi To Robi 4 00:01:30 0.68
VAT 3.46SupplementarySurcharge
1.330.23
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Robi Copy
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Pay your bill with a click through Credit/Debit card, Mobile, Financial Services and Net Banking on
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If you have Robi International Roaming activated, visit your favorite destinations with Robi’s Monthly Unlimited data roaming @ Tk 4000 in 25countries and daily 100mb free in 50 countries. Or Weekly Data, Voice & SMS Roaming bundle @ Tk 1,999 fully unlimited data in 21 countrieswith voice & SMS free. To know more visit,
Bank Copy
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Note:
Current Invoice Amount
Mobile Number
: IN1904309549 Due Date
: Corporate 200336722Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEVELOPMENT BOARD 8801811485309
: 8801811485309
: 15/05/2019
: 333.33Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
28.09
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
-160.21 -160.210.00.0
Payment received after 14/04/2019 shall be reflected in next bill.
15/05/2019
AdjustmentsPayments
BANGLADESH POWER DEVELOPMENT BOARD 200349263
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATT : Md. Nasrul Haq Directorate Of Audit,Biddyut Bhaban, (6th Floor), Room- 04, 1, Abdul Gani Road 1000 DHAKA1000 Bangladesh, Bangladesh1000
0.0
15/03/2019 to 14/04/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200349263
IN1904329919
8801811485316
Deposit
Invoice No.
15/04/2019
VAT 0.00SupplementarySurcharge
0.000.00
To know your bill or any product & service related information please dial *123# (free)
Robi Copy
Tear this slip off and submit it with your payment
Pay your bill with a click through Credit/Debit card, Mobile, Financial Services and Net Banking on
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Bank Copy
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Note:
Current Invoice Amount
Mobile Number
: IN1904329919 Due Date
: Corporate 200349263Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEVELOPMENT BOARD 8801811485316
: 8801811485316
: 15/05/2019
: -160.21Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
0.00
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
-2455.1 -2455.10.00.0
Payment received after 14/04/2019 shall be reflected in next bill.
15/05/2019
AdjustmentsPayments
BANGLADESH POWER DEVELOPMENT BOARD 200349911
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
WAPDA BUILDING (10TF FLOOR),ROOM-1003 MOTIJHEEL C/A1000 DHAKA1000 Bangladesh, Bangladesh1000
0.0
15/03/2019 to 14/04/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200349911
IN1904161212
8801841460446
Deposit
Invoice No.
15/04/2019
VAT 0.00SupplementarySurcharge
0.000.00
To know your bill or any product & service related information please dial *123# (free)
Robi Copy
Tear this slip off and submit it with your payment
Pay your bill with a click through Credit/Debit card, Mobile, Financial Services and Net Banking on
SD @ 5%, VAT @ 15% and SC @ 1% is included in your tariff plan
If you have Robi International Roaming activated, visit your favorite destinations with Robi’s Monthly Unlimited data roaming @ Tk 4000 in 25countries and daily 100mb free in 50 countries. Or Weekly Data, Voice & SMS Roaming bundle @ Tk 1,999 fully unlimited data in 21 countrieswith voice & SMS free. To know more visit,
Bank Copy
Subscribe to web-bill and get your last 3 months bill through internet. For registration, type REG and send to 8245 (8BIL). You will get your password through SMS
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www.robi.com.bd
Note:
Current Invoice Amount
Mobile Number
: IN1904161212 Due Date
: Corporate 200349911Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEVELOPMENT BOARD 8801841460446
: 8801841460446
: 15/05/2019
: -2455.1Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
0.00
Previous Balance Current Charges
2000.0
Summary Of Current Charges
Due Date Amount Due
1282.36 388.251105.890.0
Payment received after 14/04/2019 shall be reflected in next bill.
15/05/2019
AdjustmentsPayments
BANGLADESH POWER DEVELOPMENT BORD 200351088
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
CENTRAL CONTROL ROOM, WAPDA BUILDING (1ST FL.)ROOM NO. 138, MOTIJHEEL., 1000 DHAKA1000 Bangladesh, Bangladesh1000
0.0
15/03/2019 to 14/04/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200351088
IN1904160768
8801819228616
Deposit
Invoice No.
15/04/2019
Robi To Robi/Airtel 242 03:17:00 236.40GTP Robi To Robi 27 00:17:30 7.88
SMS Outgoing 1328 664.00
VAT 136.24SupplementarySurcharge
52.299.08
To know your bill or any product & service related information please dial *123# (free)
Robi Copy
Tear this slip off and submit it with your payment
Pay your bill with a click through Credit/Debit card, Mobile, Financial Services and Net Banking on
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If you have Robi International Roaming activated, visit your favorite destinations with Robi’s Monthly Unlimited data roaming @ Tk 4000 in 25countries and daily 100mb free in 50 countries. Or Weekly Data, Voice & SMS Roaming bundle @ Tk 1,999 fully unlimited data in 21 countrieswith voice & SMS free. To know more visit,
Bank Copy
Subscribe to web-bill and get your last 3 months bill through internet. For registration, type REG and send to 8245 (8BIL). You will get your password through SMS
www.recharge.plus
www.robi.com.bd
Note:
Current Invoice Amount
Mobile Number
: IN1904160768 Due Date
: Corporate 200351088Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEVELOPMENT BORD 8801819228616
: 8801819228616
: 15/05/2019
: 388.25Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
1,105.89
Previous Balance Current Charges
1000.0
Summary Of Current Charges
Due Date Amount Due
175.54 120.9945.360.0
Payment received after 14/04/2019 shall be reflected in next bill.
15/05/2019
AdjustmentsPayments
POWER DEVELOPMENT BOARD 88018114 200354303
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATTN: Md. Omor Faruq Tongi 80 MW, Power Station, BPDBSatrong WAPDA, Gopalpur, Tongi,, Gazipur123456 Bangladesh, Bangladesh123456
0.0
15/03/2019 to 14/04/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200354303
IN1904443114
8801811485153
Deposit
Invoice No.
15/04/2019
Robi To Others 181 03:24:10 245.00Robi To Robi/Airtel 374 06:51:50 494.20GTP Robi To Robi 17 00:16:10 7.28
VAS 1 0 30.00
VAT 116.47SupplementarySurcharge
44.657.77
To know your bill or any product & service related information please dial *123# (free)
Robi Copy
Tear this slip off and submit it with your payment
Pay your bill with a click through Credit/Debit card, Mobile, Financial Services and Net Banking on
SD @ 5%, VAT @ 15% and SC @ 1% is included in your tariff plan
If you have Robi International Roaming activated, visit your favorite destinations with Robi’s Monthly Unlimited data roaming @ Tk 4000 in 25countries and daily 100mb free in 50 countries. Or Weekly Data, Voice & SMS Roaming bundle @ Tk 1,999 fully unlimited data in 21 countrieswith voice & SMS free. To know more visit,
Bank Copy
Subscribe to web-bill and get your last 3 months bill through internet. For registration, type REG and send to 8245 (8BIL). You will get your password through SMS
www.recharge.plus
www.robi.com.bd
Note:
Current Invoice Amount
Mobile Number
: IN1904443114 Due Date
: Corporate 200354303Account Number
Invoice No.
Customer Name : POWER DEVELOPMENT BOARD 88018114 8801811485153
: 8801811485153
: 15/05/2019
: 120.9Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
945.36
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
8550.03 10513.81963.770.0
Payment received after 14/04/2019 shall be reflected in next bill.
15/05/2019
AdjustmentsPayments
POWER DEVELOPMENT BOARD 200365223
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
WAPDA BUILDING 1ST FLOOR, ROOM NO- 116MOTIJHEEL C/A, 1000 DHAKA1000 Bangladesh, Bangladesh1000
0.0
15/03/2019 to 14/04/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200365223
IN1904478176
8801819412184
Deposit
Invoice No.
15/04/2019
Robi To Others 177 04:29:10 323.00Robi To Robi/Airtel 387 09:52:30 711.00GTP Robi To Robi 39 00:32:40 14.70
VAS 4 0 16.00Subscription 1 0 600.00
VAT 189.71SupplementarySurcharge
92.7216.65
To know your bill or any product & service related information please dial *123# (free)
Robi Copy
Tear this slip off and submit it with your payment
Pay your bill with a click through Credit/Debit card, Mobile, Financial Services and Net Banking on
SD @ 5%, VAT @ 15% and SC @ 1% is included in your tariff plan
If you have Robi International Roaming activated, visit your favorite destinations with Robi’s Monthly Unlimited data roaming @ Tk 4000 in 25countries and daily 100mb free in 50 countries. Or Weekly Data, Voice & SMS Roaming bundle @ Tk 1,999 fully unlimited data in 21 countrieswith voice & SMS free. To know more visit,
Bank Copy
Subscribe to web-bill and get your last 3 months bill through internet. For registration, type REG and send to 8245 (8BIL). You will get your password through SMS
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Note:
Current Invoice Amount
Mobile Number
: IN1904478176 Due Date
: Corporate 200365223Account Number
Invoice No.
Customer Name : POWER DEVELOPMENT BOARD 8801819412184
: 8801819412184
: 15/05/2019
: 10513.8Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
1,963.77