Business Solutions Package 3 Flat Regular 2 Local Bill ... · 294.04 CRMUSSD_3GWBB4GBDA54V7TK179MAY...

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PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 1,137.02 - 1,137.02 + 0.00 + 1,354.04 = 1,354.04 Please Pay BDT 1,354.04 Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.10977727 Bill Number/Invoice Number: 0065473849 Total Amount Due: BDT 1,354.04 Bill Date: 03/10/2018 Mobile Number: 01713255014 Last Date of Payment: 17/10/2018 Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.10977727 Bill Number/Invoice Number: 0065473849 Total Amount Due: BDT 1,354.04 Bill Date: 03/10/2018 Mobile Number: 01713255014 Last Date of Payment: 17/10/2018 Business Solutions Package 3 Flat Regular 2 Local Bill - Account Number: 1.10977727 DHAKA POWER DISTRIBUTION COMPANY LIMITED . . Shamim Ara Begum DM (Tech.) Biddut Bhaban(11th Fl)1,Abdul Gani Rd, DHAKA Mobile Number 01713255014 Invoice Number 0065473849 Bill Date October 03, 2018 Bill Period 03-Sep-18 to 02-Oct-18 Payment Due Date October 17, 2018 Summary of Charges No. of Calls Duration Charges / Volume Subscription Fee and Other Charges Internet & Other Package Charge 500.20 Mobile to Mobile/PSTN Calls - (Outgoing) GP-GP 222 04:50:14 275.10 GP-Others 217 01:57:18 119.55 CUG 270 06:43:16 191.33 BTCL Calls - (Outgoing) Local 23 00:18:58 18.30 International Calls - (Outgoing) ISD 1 00:00:11 3.00 SMS General SMS 40 0.00 VAS EDGE/3G Browsing & Content 76 89,62,999.00 KB 4.67 DATA/FAX 217 00:00:00 0.00 Total Usage 611.95 Surcharge Supplementary Duty Value Added Tax 11.13 55.61 175.15 Total Current Charges 1,354.04

Transcript of Business Solutions Package 3 Flat Regular 2 Local Bill ... · 294.04 CRMUSSD_3GWBB4GBDA54V7TK179MAY...

  • PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

    1,137.02 - 1,137.02 + 0.00 + 1,354.04 = 1,354.04

    Please Pay BDT 1,354.04

    Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.10977727Bill Number/Invoice Number: 0065473849 Total Amount Due: BDT 1,354.04Bill Date: 03/10/2018 Mobile Number: 01713255014Last Date of Payment: 17/10/2018

    Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.10977727Bill Number/Invoice Number: 0065473849 Total Amount Due: BDT 1,354.04Bill Date: 03/10/2018 Mobile Number: 01713255014Last Date of Payment: 17/10/2018

    Business Solutions Package 3 Flat Regular 2Local Bill - Account Number: 1.10977727

    DHAKA POWER DISTRIBUTION COMPANY LIMITED. .Shamim Ara BegumDM (Tech.)Biddut Bhaban(11th Fl)1,Abdul Gani Rd, DHAKA

    Mobile Number 01713255014

    Invoice Number 0065473849

    Bill Date October 03, 2018

    Bill Period 03-Sep-18 to 02-Oct-18

    Payment Due Date October 17, 2018

    Summary of ChargesNo. of Calls Duration Charges

    / VolumeSubscription Fee and Other Charges

    Internet & Other Package Charge 500.20Mobile to Mobile/PSTN Calls - (Outgoing)

    GP-GP 222 04:50:14 275.10GP-Others 217 01:57:18 119.55CUG 270 06:43:16 191.33

    BTCL Calls - (Outgoing)Local 23 00:18:58 18.30

    International Calls - (Outgoing)ISD 1 00:00:11 3.00

    SMSGeneral SMS 40 0.00

    VASEDGE/3G Browsing &

    Content76 89,62,999.00

    KB4.67

    DATA/FAX 217 00:00:00 0.00Total Usage 611.95SurchargeSupplementary DutyValue Added Tax

    11.1355.61

    175.15Total Current Charges 1,354.04

  • PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

    3,144.05 - 3,144.05 + 0.00 + 1,606.55 = 1,606.55

    Please Pay BDT 1,606.55

    Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.10977736Bill Number/Invoice Number: 0065480923 Total Amount Due: BDT 1,606.55Bill Date: 03/10/2018 Mobile Number: 01713255008Last Date of Payment: 17/10/2018

    Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.10977736Bill Number/Invoice Number: 0065480923 Total Amount Due: BDT 1,606.55Bill Date: 03/10/2018 Mobile Number: 01713255008Last Date of Payment: 17/10/2018

    Business Solutions Package 3 Flat Regular 2Local Bill - Account Number: 1.10977736

    DHAKA POWER DISTRIBUTION COMPANY LIMITED. .S.M. Shahidul IslamManager (Tech)3 Sonargaon Rd, Katabon DHAKA 1000

    Mobile Number 01713255008

    Invoice Number 0065480923

    Bill Date October 03, 2018

    Bill Period 03-Sep-18 to 02-Oct-18

    Payment Due Date October 17, 2018

    Summary of ChargesNo. of Calls Duration Charges

    / VolumeSubscription Fee and Other Charges

    Internet & Other Package Charge 500.20Mobile to Mobile/PSTN Calls - (Outgoing)

    GP-GP 165 03:39:19 208.20GP-Others 80 01:15:55 73.35CUG 516 11:42:20 333.30

    BTCL Calls - (Outgoing)Local 5 00:06:12 6.00

    International Calls - (Outgoing)ISD 6 00:09:57 130.50

    SMSGeneral SMS 62 32.00

    VASEDGE/3G Browsing &

    Content159 89,81,219.00

    KB0.00

    DATA/FAX 486 00:00:00 0.00Voice Based Infotainment 4 00:17:32 36.00

    Total Usage 819.35SurchargeSupplementary DutyValue Added Tax

    13.2065.98

    207.81Total Current Charges 1,606.55

  • PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

    962.40 - 1,963.00 + 0.00 + 2,189.84 = 1,189.24

    Please Pay BDT 1,189.24

    Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.10977739Bill Number/Invoice Number: 0065459547 Total Amount Due: BDT 1,189.24Bill Date: 03/10/2018 Mobile Number: 01713255009Last Date of Payment: 17/10/2018

    Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.10977739Bill Number/Invoice Number: 0065459547 Total Amount Due: BDT 1,189.24Bill Date: 03/10/2018 Mobile Number: 01713255009Last Date of Payment: 17/10/2018

    Business Solutions Package 3 Flat Regular 2Local Bill - Account Number: 1.10977739

    DHAKA POWER DISTRIBUTION COMPANY LIMITED. .D.S.M. FerdousManager (Tech.)H#47, Rd #135, Gulshan-1, DHAKA 1000

    Mobile Number 01713255009

    Invoice Number 0065459547

    Bill Date October 03, 2018

    Bill Period 03-Sep-18 to 02-Oct-18

    Payment Due Date October 17, 2018

    Summary of ChargesNo. of Calls Duration Charges

    / VolumeSubscription Fee and Other Charges

    CRMUSSD_3GWBB4098MBDA54V7TK179JUN

    294.04

    CRMUSSD_3GWBB4GBDA54V7TK179MAY 735.10Mobile to Mobile/PSTN Calls - (Outgoing)

    GP-GP 192 05:20:18 300.60GP-Others 131 02:26:46 141.00CUG 261 05:39:41 162.51

    BTCL Calls - (Outgoing)Local 3 00:03:33 3.30

    International Calls - (Outgoing)ISD 10 00:22:38 150.00

    SMSGeneral SMS 30 0.00

    VASEDGE/3G Browsing &

    Content89 2,92,60,973.

    00 KB12.09

    DATA/FAX 375 00:00:00 0.00Total Usage 769.50SurchargeSupplementary DutyValue Added Tax

    18.0089.94

    283.26Total Current Charges 2,189.84

  • PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

    2,976.56 - 1,981.00 + 0.00 + 1,760.53 = 2,756.09

    Please Pay BDT 2,756.09

    Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.10977741Bill Number/Invoice Number: 0065467418 Total Amount Due: BDT 2,756.09Bill Date: 03/10/2018 Mobile Number: 01713255010Last Date of Payment: 17/10/2018

    Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.10977741Bill Number/Invoice Number: 0065467418 Total Amount Due: BDT 2,756.09Bill Date: 03/10/2018 Mobile Number: 01713255010Last Date of Payment: 17/10/2018

    Business Solutions Package 3 Flat Regular 2Local Bill - Account Number: 1.10977741

    DHAKA POWER DISTRIBUTION COMPANY LIMITED. .Md. Shahed Mahbub BhuiyaDM (Tech.)H#47, Rd #135, Gulshan-1, DHAKA 1000

    Mobile Number 01713255010

    Invoice Number 0065467418

    Bill Date October 03, 2018

    Bill Period 03-Sep-18 to 02-Oct-18

    Payment Due Date October 17, 2018

    Summary of ChargesNo. of Calls Duration Charges

    / VolumeSubscription Fee and Other Charges

    CRMUSSD_3GWBB2050MBV7TK129DA54JUN

    211.90

    Internet & Other Package Charge 275.00Mobile to Mobile/PSTN Calls - (Outgoing)

    GP-GP 253 09:04:07 506.10GP-Others 124 04:33:36 254.70CUG 182 03:56:57 113.72

    BTCL Calls - (Outgoing)Local 10 00:57:14 52.35

    International Calls - (Outgoing)ISD 1 00:00:13 5.00

    SMSGeneral SMS 56 17.00

    VASEDGE/3G Browsing &

    Content107 55,58,750.00

    KB10.25

    DATA/FAX 242 00:00:00 0.00Total Usage 959.12SurchargeSupplementary DutyValue Added Tax

    14.4772.31

    227.73Total Current Charges 1,760.53

  • PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

    1,156.37 - 1,156.37 + 0.00 + 1,699.31 = 1,699.31

    Please Pay BDT 1,699.31

    Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.10977743Bill Number/Invoice Number: 0065492916 Total Amount Due: BDT 1,699.31Bill Date: 03/10/2018 Mobile Number: 01713255011Last Date of Payment: 17/10/2018

    Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.10977743Bill Number/Invoice Number: 0065492916 Total Amount Due: BDT 1,699.31Bill Date: 03/10/2018 Mobile Number: 01713255011Last Date of Payment: 17/10/2018

    Business Solutions Package 3 Flat Regular 2Local Bill - Account Number: 1.10977743

    DHAKA POWER DISTRIBUTION COMPANY LIMITEDEngr. A. T. M. Fazlul Karim Executive EngineerGrid O&M Circle (South),12/1/B, 2nd Floor,Motijheel C/A, DHAKA 1000

    Mobile Number 01713255011

    Invoice Number 0065492916

    Bill Date October 03, 2018

    Bill Period 03-Sep-18 to 02-Oct-18

    Payment Due Date October 17, 2018

    Summary of ChargesNo. of Calls Duration Charges

    / VolumeSubscription Fee and Other Charges

    Internet & Other Package Charge 500.20Mobile to Mobile/PSTN Calls - (Outgoing)

    GP-GP 198 08:15:06 458.25GP-Others 170 02:37:14 153.15CUG 237 04:46:04 137.39

    BTCL Calls - (Outgoing)Local 53 00:50:04 48.75

    International Calls - (Outgoing)ISD 3 00:08:51 91.50

    SMSGeneral SMS 18 3.50

    MMS Outgoing 1 3.00VAS

    EDGE/3G Browsing &Content

    67 18,28,673.00KB

    0.00

    DATA/FAX 344 00:00:00 0.00Total Usage 895.54SurchargeSupplementary DutyValue Added Tax

    13.9669.79

    219.81Total Current Charges 1,699.31

  • PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

    1,207.87 - 0.00 + 0.00 + 609.36 = 1,817.23

    Please Pay BDT 1,817.23

    Name: Dhaka Power Distribution Company Limited Account No: 1.11344349Bill Number/Invoice Number: 0065474058 Total Amount Due: BDT 1,817.23Bill Date: 03/10/2018 Mobile Number: 01730335007Last Date of Payment: 17/10/2018

    Name: Dhaka Power Distribution Company Limited Account No: 1.11344349Bill Number/Invoice Number: 0065474058 Total Amount Due: BDT 1,817.23Bill Date: 03/10/2018 Mobile Number: 01730335007Last Date of Payment: 17/10/2018

    Business Solutions Package 3 Flat Regular 2Local Bill - Account Number: 1.11344349

    Dhaka Power Distribution Company LimitedShaikh Hasanul Huq Designation- Chief EngineerOffice of the Chief Eng,System OperationSCADA 3, Shonargon RoadKatabon DHAKA 1000

    Mobile Number 01730335007

    Invoice Number 0065474058

    Bill Date October 03, 2018

    Bill Period 03-Sep-18 to 02-Oct-18

    Payment Due Date October 17, 2018

    Summary of ChargesNo. of Calls Duration Charges

    / VolumeSubscription Fee and Other Charges

    Internet & Other Package Charge 500.20Mobile to Mobile/PSTN Calls - (Outgoing)

    GP-Others 1 00:00:11 0.30VAS

    EDGE/3G Browsing &Content

    333 1,31,876.00KB

    0.00

    DATA/FAX 19 00:00:00 0.00Total Usage 0.30SurchargeSupplementary DutyValue Added Tax

    5.0125.0378.82

    Total Current Charges 609.36

  • PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

    86.13 - 0.00 + 0.00 + 0.00 = 86.13

    Please Pay BDT 86.13

    Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344395Bill Number/Invoice Number: 0030083201 Total Amount Due: BDT 86.13Bill Date: 03/10/2018 Mobile Number: 01730335035Last Date of Payment: 17/10/2018

    Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344395Bill Number/Invoice Number: 0030083201 Total Amount Due: BDT 86.13Bill Date: 03/10/2018 Mobile Number: 01730335035Last Date of Payment: 17/10/2018

    Business Solutions Package 3 Flat Regular 2Local Bill - Account Number: 1.11344395

    DHAKA POWER DISTRIBUTION COMPANY LIMITEDMd. Nazrul AbedinDGM, SC & SCADA3 Sonargaon Rd, Katabon DHAKA 1000

    Mobile Number 01730335035

    Invoice Number 0030083201

    Bill Date October 03, 2018

    Bill Period 03-Sep-18 to 02-Oct-18

    Payment Due Date October 17, 2018

    Summary of ChargesNo. of Calls Duration Charges

    / VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

    0.000.000.00

    Total Current Charges 0.00

  • PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

    1,911.55 - 936.26 + 0.00 + 866.25 = 1,841.54

    Please Pay BDT 1,841.54

    Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344437Bill Number/Invoice Number: 0065481051 Total Amount Due: BDT 1,841.54Bill Date: 03/10/2018 Mobile Number: 01730335040Last Date of Payment: 17/10/2018

    Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344437Bill Number/Invoice Number: 0065481051 Total Amount Due: BDT 1,841.54Bill Date: 03/10/2018 Mobile Number: 01730335040Last Date of Payment: 17/10/2018

    Business Solutions Package 3 Flat Regular 2Local Bill - Account Number: 1.11344437

    DHAKA POWER DISTRIBUTION COMPANY LIMITEDDeputy General Manager (Technical),NOCS Circle Motijhee12/1/B (Ground Floor) Motijheel C/A DHAKA 1000

    Mobile Number 01730335040

    Invoice Number 0065481051

    Bill Date October 03, 2018

    Bill Period 03-Sep-18 to 02-Oct-18

    Payment Due Date October 17, 2018

    Summary of ChargesNo. of Calls Duration Charges

    / VolumeSubscription Fee and Other Charges

    Internet & Other Package Charge 697.33Mobile to Mobile/PSTN Calls - (Outgoing)

    GP-GP 184 05:43:40 0.00GP-Others 42 03:20:44 0.00

    BTCL Calls - (Outgoing)Local 4 00:04:38 0.00

    SMSGeneral SMS 20 1.50

    VASEDGE/3G Browsing &

    Content204 32,91,189.00

    KB0.00

    DATA/FAX 212 00:00:00 0.00Voice Based Infotainment 2 00:06:15 12.67

    Total Usage 14.17SurchargeSupplementary DutyValue Added Tax

    7.1235.58

    112.05Total Current Charges 866.25

  • PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

    1,034.30 - 1,039.53 + 0.00 + 910.07 = 904.84

    Please Pay BDT 904.84

    Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344441Bill Number/Invoice Number: 0065508491 Total Amount Due: BDT 904.84Bill Date: 03/10/2018 Mobile Number: 01730335042Last Date of Payment: 17/10/2018

    Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344441Bill Number/Invoice Number: 0065508491 Total Amount Due: BDT 904.84Bill Date: 03/10/2018 Mobile Number: 01730335042Last Date of Payment: 17/10/2018

    Business Solutions Package 3 Flat Regular 2Local Bill - Account Number: 1.11344441

    DHAKA POWER DISTRIBUTION COMPANY LIMITEDS.M. Mozammel HossainDGM (Tech.)12/1/B, Motijheel C/A DHAKA 1000

    Mobile Number 01730335042

    Invoice Number 0065508491

    Bill Date October 03, 2018

    Bill Period 03-Sep-18 to 02-Oct-18

    Payment Due Date October 17, 2018

    Summary of ChargesNo. of Calls Duration Charges

    / VolumeSubscription Fee and Other Charges

    CRMUSSD_3GWBB1536MBTK104V7DA54 427.10Mobile to Mobile/PSTN Calls - (Outgoing)

    GP-GP 26 02:08:03 117.00GP-Others 68 02:49:21 157.65CUG 20 00:17:02 8.45

    BTCL Calls - (Outgoing)Local 2 00:28:14 25.50

    SMSGeneral SMS 6 3.00

    VASEDGE/3G Browsing &

    Content129 37,30,377.00

    KB8.79

    DATA/FAX 193 00:00:00 0.00Total Usage 320.39SurchargeSupplementary DutyValue Added Tax

    7.4837.38

    117.72Total Current Charges 910.07

  • PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

    3,548.93 - 0.00 + 0.00 + 546.38 = 4,095.31

    Please Pay BDT 4,095.31

    Name: Quazi Md. Nurul Islam Account No: 1.11344525Bill Number/Invoice Number: 0065514591 Total Amount Due: BDT 4,095.31Bill Date: 03/10/2018 Mobile Number: 01730335050Last Date of Payment: 17/10/2018

    Name: Quazi Md. Nurul Islam Account No: 1.11344525Bill Number/Invoice Number: 0065514591 Total Amount Due: BDT 4,095.31Bill Date: 03/10/2018 Mobile Number: 01730335050Last Date of Payment: 17/10/2018

    Business Solutions Package 3 Flat Regular 2Local Bill - Account Number: 1.11344525

    Quazi Md. Nurul IslamR#25, B#M, Pallbi,2nd Phase.Mirpur-12 H#261216 DHAKA

    Mobile Number 01730335050

    Invoice Number 0065514591

    Bill Date October 03, 2018

    Bill Period 03-Sep-18 to 02-Oct-18

    Payment Due Date October 17, 2018

    Summary of ChargesNo. of Calls Duration Charges

    / VolumeSubscription Fee and Other Charges

    Internet & Other Package Charge 59.12Mobile to Mobile/PSTN Calls - (Outgoing)

    GP-GP 138 04:22:48 245.70GP-Others 85 02:10:37 123.00CUG 10 00:31:28 14.50

    BTCL Calls - (Outgoing)Local 6 00:06:40 6.45

    VASEDGE/3G Browsing &

    Content28 2,51,889.00

    KB0.00

    DATA/FAX 121 00:00:00 0.00Total Usage 389.65SurchargeSupplementary DutyValue Added Tax

    4.4922.4470.67

    Total Current Charges 546.38

  • PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

    2,633.77 - 1,000.00 + 0.00 + 1,014.93 = 2,648.70

    Please Pay BDT 2,648.70

    Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344552Bill Number/Invoice Number: 0065512561 Total Amount Due: BDT 2,648.70Bill Date: 03/10/2018 Mobile Number: 01730335060Last Date of Payment: 17/10/2018

    Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344552Bill Number/Invoice Number: 0065512561 Total Amount Due: BDT 2,648.70Bill Date: 03/10/2018 Mobile Number: 01730335060Last Date of Payment: 17/10/2018

    Business Solutions Package 3 Flat Regular 2Local Bill - Account Number: 1.11344552

    DHAKA POWER DISTRIBUTION COMPANY LIMITEDHabibur RahmanManager (Tech.)12/1/B, Motijheel C/A, DHAKA 1000

    Mobile Number 01730335060

    Invoice Number 0065512561

    Bill Date October 03, 2018

    Bill Period 03-Sep-18 to 02-Oct-18

    Payment Due Date October 17, 2018

    Summary of ChargesNo. of Calls Duration Charges

    / VolumeMobile to Mobile/PSTN Calls - (Outgoing)

    GP-GP 156 06:15:30 348.60GP-Others 135 07:50:52 432.75CUG 34 01:46:13 49.22

    SMSGeneral SMS 1 0.50

    VASEDGE/3G Browsing &

    Content4 2,604.00 KB 2.55

    DATA/FAX 187 00:00:00 0.00Voice Based Infotainment 2 00:03:18 0.00

    Total Usage 833.62SurchargeSupplementary DutyValue Added Tax

    8.3441.68

    131.28Total Current Charges 1,014.93

  • PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

    4,326.05 - 2,929.00 + 0.00 + 2,883.44 = 4,280.49

    Please Pay BDT 4,280.49

    Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344645Bill Number/Invoice Number: 0065448126 Total Amount Due: BDT 4,280.49Bill Date: 03/10/2018 Mobile Number: 01730335079Last Date of Payment: 17/10/2018

    Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344645Bill Number/Invoice Number: 0065448126 Total Amount Due: BDT 4,280.49Bill Date: 03/10/2018 Mobile Number: 01730335079Last Date of Payment: 17/10/2018

    Business Solutions Package 3 Flat Regular 2Local Bill - Account Number: 1.11344645

    DHAKA POWER DISTRIBUTION COMPANY LIMITEDA.T.M. Harun-or-RashidCompany Secretariat (Pay Office)Biddut Bhaban (2nd Floor) 1Abdul Gani Road DHAKA 1000

    Mobile Number 01730335079

    Invoice Number 0065448126

    Bill Date October 03, 2018

    Bill Period 03-Sep-18 to 02-Oct-18

    Payment Due Date October 17, 2018

    Summary of ChargesNo. of Calls Duration Charges

    / VolumeSubscription Fee and Other Charges

    App Download and Other Charges 30.00Internet & Other Package Charge 1,250.10

    Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 409 11:12:29 633.15GP-Others 68 02:06:08 117.90CUG 303 05:10:46 151.18

    BTCL Calls - (Outgoing)Local 12 00:07:21 7.50

    International Calls - (Outgoing)ISD 10 00:12:15 156.50

    SMSGeneral SMS 44 22.00

    VASEDGE/3G Browsing &

    Content132 1,13,85,960.

    00 KB0.00

    DATA/FAX 1,311 00:00:00 0.00Total Usage 1,088.23SurchargeSupplementary DutyValue Added Tax

    23.70118.42372.99

    Total Current Charges 2,883.44

  • PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

    2,208.62 - 2,209.00 + 0.00 + 2,495.96 = 2,495.58

    Please Pay BDT 2,495.58

    Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344646Bill Number/Invoice Number: 0065451206 Total Amount Due: BDT 2,495.58Bill Date: 03/10/2018 Mobile Number: 01730335080Last Date of Payment: 17/10/2018

    Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344646Bill Number/Invoice Number: 0065451206 Total Amount Due: BDT 2,495.58Bill Date: 03/10/2018 Mobile Number: 01730335080Last Date of Payment: 17/10/2018

    Business Solutions Package 3 Flat Regular 2Local Bill - Account Number: 1.11344646

    DHAKA POWER DISTRIBUTION COMPANY LIMITEDSyed Ashraf AliManager (Tech.)3Sonargaon Rd, Katabon DHAKA 1000

    Mobile Number 01730335080

    Invoice Number 0065451206

    Bill Date October 03, 2018

    Bill Period 03-Sep-18 to 02-Oct-18

    Payment Due Date October 17, 2018

    Summary of ChargesNo. of Calls Duration Charges

    / VolumeSubscription Fee and Other Charges

    CRMMYGP_FLXPLNA0000R05120020030050422

    504.22

    CRMMYGP_FLXPLNA1000R00020005030046900

    469.00

    Internet & Other Package Charge 122.38Mobile to Mobile/PSTN Calls - (Outgoing)

    GP-GP 429 09:59:38 282.60GP-Others 230 08:58:06 325.35CUG 418 10:46:55 306.33

    BTCL Calls - (Outgoing)Local 13 00:21:41 13.50

    International Calls - (Outgoing)ISD 5 00:02:22 24.00

    SMSGeneral SMS 94 2.50

    VASEDGE/3G Browsing &

    Content121 14,12,429.00

    KB0.19

    DATA/FAX 767 00:00:00 0.00Total Usage 954.47SurchargeSupplementary DutyValue Added Tax

    20.51102.51322.86

    Total Current Charges 2,495.96

  • PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

    148.13 - 148.00 + 0.00 + 575.24 = 575.37

    Please Pay BDT 575.37

    Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344649Bill Number/Invoice Number: 0065626626 Total Amount Due: BDT 575.37Bill Date: 03/10/2018 Mobile Number: 01730335084Last Date of Payment: 17/10/2018

    Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344649Bill Number/Invoice Number: 0065626626 Total Amount Due: BDT 575.37Bill Date: 03/10/2018 Mobile Number: 01730335084Last Date of Payment: 17/10/2018

    Business Solutions Package 3 Flat Regular 2Local Bill - Account Number: 1.11344649

    DHAKA POWER DISTRIBUTION COMPANY LIMITEDMd. Showaib AliSystem Control & SCADA Circle3 Shonargaon Road, Kataban, Dhaka-1000DHAKA 1000

    Mobile Number 01730335084

    Invoice Number 0065626626

    Bill Date October 03, 2018

    Bill Period 03-Sep-18 to 02-Oct-18

    Payment Due Date October 17, 2018

    Summary of ChargesNo. of Calls Duration Charges

    / VolumeSubscription Fee and Other Charges

    Internet & Other Package Charge 151.95Mobile to Mobile/PSTN Calls - (Outgoing)

    GP-GP 55 03:51:06 211.35GP-Others 33 01:31:17 84.45CUG 14 00:40:08 18.48

    BTCL Calls - (Outgoing)Local 6 00:05:14 5.25

    SMSGeneral SMS 2 1.00

    VASDATA/FAX 115 00:00:00 0.00

    Total Usage 320.53SurchargeSupplementary DutyValue Added Tax

    4.7323.6274.40

    Total Current Charges 575.24

  • PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

    1,499.00 - 1,499.00 + 0.00 + 2,491.77 = 2,491.77

    Please Pay BDT 2,491.77

    Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344664Bill Number/Invoice Number: 0065474889 Total Amount Due: BDT 2,491.77Bill Date: 03/10/2018 Mobile Number: 01730335152Last Date of Payment: 17/10/2018

    Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344664Bill Number/Invoice Number: 0065474889 Total Amount Due: BDT 2,491.77Bill Date: 03/10/2018 Mobile Number: 01730335152Last Date of Payment: 17/10/2018

    Business Solutions Package 3 Flat Regular 2Local Bill - Account Number: 1.11344664

    DHAKA POWER DISTRIBUTION COMPANY LIMITEDMoshiur Rahman JoarderDM (Tech.)12/1/B, Motijheel C/A, DHAKA 1000

    Mobile Number 01730335152

    Invoice Number 0065474889

    Bill Date October 03, 2018

    Bill Period 03-Sep-18 to 02-Oct-18

    Payment Due Date October 17, 2018

    Summary of ChargesNo. of Calls Duration Charges

    / VolumeSubscription Fee and Other Charges

    Internet & Other Package Charge 1,700.00Mobile to Mobile/PSTN Calls - (Outgoing)

    GP-GP 72 01:43:39 97.50GP-Others 58 00:52:49 50.70CUG 205 05:57:12 168.43

    SMSGeneral SMS 13 0.00

    VASWelcome Tune Fee 1 30.00EDGE/3G Browsing &

    Content73 1,40,20,885.

    00 KB0.00

    DATA/FAX 355 00:00:00 0.00Total Usage 346.63SurchargeSupplementary DutyValue Added Tax

    20.48102.34322.32

    Total Current Charges 2,491.77

  • PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

    299.76 - 407.10 + 0.00 + 1,670.51 = 1,563.17

    Please Pay BDT 1,563.17

    Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344668Bill Number/Invoice Number: 0065558520 Total Amount Due: BDT 1,563.17Bill Date: 03/10/2018 Mobile Number: 01730335154Last Date of Payment: 17/10/2018

    Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344668Bill Number/Invoice Number: 0065558520 Total Amount Due: BDT 1,563.17Bill Date: 03/10/2018 Mobile Number: 01730335154Last Date of Payment: 17/10/2018

    Business Solutions Package 3 Flat Regular 2Local Bill - Account Number: 1.11344668

    DHAKA POWER DISTRIBUTION COMPANY LIMITEDS.M. Abdul JabbarDM (Tech.)3Sonargaon Rd, Katabon DHAKA 1000

    Mobile Number 01730335154

    Invoice Number 0065558520

    Bill Date October 03, 2018

    Bill Period 03-Sep-18 to 02-Oct-18

    Payment Due Date October 17, 2018

    Summary of ChargesNo. of Calls Duration Charges

    / VolumeSubscription Fee and Other Charges

    CRMUSSD_3GWBB1GBTK86V6DA54JULY 70.63CRMUSSD_3GWBB2GBV7TK129DA54NOV 105.95CRMmygp_3GWBB1GBTK86V6DA54JULY 141.26CRMmygp_3GWBB252MBDA76V3TK31JUN 50.92Internet & Other Package Charge 322.79

    Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 166 08:25:46 466.20GP-Others 47 01:29:53 84.60CUG 122 02:52:22 82.25

    BTCL Calls - (Outgoing)Local 1 00:00:08 0.15

    SMSGeneral SMS 14 0.00

    VASEDGE/3G Browsing &

    Content71 1,28,26,987.

    30 KB30.00

    DATA/FAX 237 00:00:00 0.00Voice Based Infotainment 2 00:08:31 17.33

    Total Usage 680.53SurchargeSupplementary DutyValue Added Tax

    13.7368.61

    216.09Total Current Charges 1,670.51

  • PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

    926.98 - 926.98 + 0.00 + 946.13 = 946.13

    Please Pay BDT 946.13

    Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344675Bill Number/Invoice Number: 0065487288 Total Amount Due: BDT 946.13Bill Date: 03/10/2018 Mobile Number: 01730335090Last Date of Payment: 17/10/2018

    Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344675Bill Number/Invoice Number: 0065487288 Total Amount Due: BDT 946.13Bill Date: 03/10/2018 Mobile Number: 01730335090Last Date of Payment: 17/10/2018

    Business Solutions Package 3 Flat Regular 2Local Bill - Account Number: 1.11344675

    DHAKA POWER DISTRIBUTION COMPANY LIMITEDSyed Ehteshmul Huq Masum Executive EngineerHouse No-97/3, Line-k,Satmasjid Sub Station (3rd Floor),Mohammadpur DHAKA 1207

    Mobile Number 01730335090

    Invoice Number 0065487288

    Bill Date October 03, 2018

    Bill Period 03-Sep-18 to 02-Oct-18

    Payment Due Date October 17, 2018

    Summary of ChargesNo. of Calls Duration Charges

    / VolumeSubscription Fee and Other Charges

    Internet & Other Package Charge 350.72Mobile to Mobile/PSTN Calls - (Outgoing)

    GP-GP 47 01:49:42 101.70GP-Others 92 01:17:51 75.90CUG 301 07:57:31 225.89

    BTCL Calls - (Outgoing)Local 2 00:00:53 0.90

    SMSGeneral SMS 31 13.00

    VASEDGE/3G Browsing &

    Content82 26,30,638.00

    KB0.00

    DATA/FAX 195 00:00:00 0.00Voice Based Infotainment 2 00:04:13 9.00

    Total Usage 426.39SurchargeSupplementary DutyValue Added Tax

    7.7738.86

    122.38Total Current Charges 946.13

  • PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

    1,137.45 - 1,137.00 + 0.00 + 674.31 = 674.76

    Please Pay BDT 674.76

    Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344676Bill Number/Invoice Number: 0065469060 Total Amount Due: BDT 674.76Bill Date: 03/10/2018 Mobile Number: 01730335091Last Date of Payment: 17/10/2018

    Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344676Bill Number/Invoice Number: 0065469060 Total Amount Due: BDT 674.76Bill Date: 03/10/2018 Mobile Number: 01730335091Last Date of Payment: 17/10/2018

    Business Solutions Package 3 Flat Regular 2Local Bill - Account Number: 1.11344676

    DHAKA POWER DISTRIBUTION COMPANY LIMITEDMd. Jakir Hossain, ManagerSystem Control & SCADACircle, 3 Shonargaon Road, Kataban DHAKA 1000

    Mobile Number 01730335091

    Invoice Number 0065469060

    Bill Date October 03, 2018

    Bill Period 03-Sep-18 to 02-Oct-18

    Payment Due Date October 17, 2018

    Summary of ChargesNo. of Calls Duration Charges

    / VolumeSubscription Fee and Other Charges

    Internet & Other Package Charge 275.00Mobile to Mobile/PSTN Calls - (Outgoing)

    GP-GP 87 01:58:52 113.10GP-Others 8 00:09:10 8.55CUG 180 04:07:59 118.35

    BTCL Calls - (Outgoing)Local 17 00:28:19 26.85

    International Calls - (Outgoing)ISD 1 00:01:47 12.00

    SMSGeneral SMS 34 0.00

    VASEDGE/3G Browsing &

    Content99 47,20,916.00

    KB0.00

    DATA/FAX 500 00:00:00 0.00Total Usage 278.85SurchargeSupplementary DutyValue Added Tax

    5.5427.6987.22

    Total Current Charges 674.31

  • PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

    2,147.72 - 2,147.00 + 0.00 + 2,070.81 = 2,071.53

    Please Pay BDT 2,071.53

    Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344679Bill Number/Invoice Number: 0065473987 Total Amount Due: BDT 2,071.53Bill Date: 03/10/2018 Mobile Number: 01730335094Last Date of Payment: 17/10/2018

    Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344679Bill Number/Invoice Number: 0065473987 Total Amount Due: BDT 2,071.53Bill Date: 03/10/2018 Mobile Number: 01730335094Last Date of Payment: 17/10/2018

    Business Solutions Package 3 Flat Regular 2Local Bill - Account Number: 1.11344679

    DHAKA POWER DISTRIBUTION COMPANY LIMITEDMd. Belayet Hossain, XENOffice of the Superintending Engineer,NOCS Azimpur Circle,278/3 Elephant RoadKatabon, DHAKA 1000

    Mobile Number 01730335094

    Invoice Number 0065473987

    Bill Date October 03, 2018

    Bill Period 03-Sep-18 to 02-Oct-18

    Payment Due Date October 17, 2018

    Summary of ChargesNo. of Calls Duration Charges

    / VolumeSubscription Fee and Other Charges

    App Download and Other Charges 20.00Internet & Other Package Charge 950.31

    Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 262 07:17:22 412.35GP-Others 108 03:02:58 171.60CUG 189 04:15:17 121.36

    BTCL Calls - (Outgoing)Local 33 00:20:01 20.25

    SMSGeneral SMS 18 5.00

    VASEDGE/3G Browsing &

    Content91 4,98,347.00

    KB0.00

    DATA/FAX 241 00:00:00 0.00Total Usage 730.56SurchargeSupplementary DutyValue Added Tax

    17.0285.05

    267.87Total Current Charges 2,070.81

  • PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

    1,649.17 - 1,649.58 + 0.00 + 1,069.95 = 1,069.54

    Please Pay BDT 1,069.54

    Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344680Bill Number/Invoice Number: 0065466765 Total Amount Due: BDT 1,069.54Bill Date: 03/10/2018 Mobile Number: 01730335095Last Date of Payment: 17/10/2018

    Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344680Bill Number/Invoice Number: 0065466765 Total Amount Due: BDT 1,069.54Bill Date: 03/10/2018 Mobile Number: 01730335095Last Date of Payment: 17/10/2018

    Business Solutions Package 3 Flat Regular 2Local Bill - Account Number: 1.11344680

    DHAKA POWER DISTRIBUTION COMPANY LIMITEDMd. Kamrul AzamManager (Tech)SCADA Bhaban (2nd Fl), 3 Sonargaon Rd DHAKA 1000

    Mobile Number 01730335095

    Invoice Number 0065466765

    Bill Date October 03, 2018

    Bill Period 03-Sep-18 to 02-Oct-18

    Payment Due Date October 17, 2018

    Summary of ChargesNo. of Calls Duration Charges

    / VolumeSubscription Fee and Other Charges

    CRMFLXPLN_FLXPLNA0100R00100000030009420

    94.20

    Internet & Other Package Charge 697.33Mobile to Mobile/PSTN Calls - (Outgoing)

    GP-GP 347 07:29:38 17.40GP-Others 65 02:25:37 12.60CUG 12 00:17:36 8.23

    BTCL Calls - (Outgoing)Local 8 00:08:15 1.05

    International Calls - (Outgoing)ISD 1 00:03:00 48.00

    SMSGeneral SMS 6 0.00

    VASEDGE/3G Browsing &

    Content69 16,06,503.00

    KB0.00

    DATA/FAX 380 00:00:00 0.00Total Usage 87.28SurchargeSupplementary DutyValue Added Tax

    8.7943.94

    138.40Total Current Charges 1,069.95

  • PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

    1,644.77 - 1,309.00 + 0.00 + 1,080.17 = 1,415.94

    Please Pay BDT 1,415.94

    Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344689Bill Number/Invoice Number: 0065463412 Total Amount Due: BDT 1,415.94Bill Date: 03/10/2018 Mobile Number: 01730335156Last Date of Payment: 17/10/2018

    Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344689Bill Number/Invoice Number: 0065463412 Total Amount Due: BDT 1,415.94Bill Date: 03/10/2018 Mobile Number: 01730335156Last Date of Payment: 17/10/2018

    Business Solutions Package 3 Flat Regular 2Local Bill - Account Number: 1.11344689

    DHAKA POWER DISTRIBUTION COMPANY LIMITEDMd. Shahjahan AliDM (Tech.)12/1/B, Motijheel C/A, DHAKA 1000

    Mobile Number 01730335156

    Invoice Number 0065463412

    Bill Date October 03, 2018

    Bill Period 03-Sep-18 to 02-Oct-18

    Payment Due Date October 17, 2018

    Summary of ChargesNo. of Calls Duration Charges

    / VolumeSubscription Fee and Other Charges

    Internet & Other Package Charge 276.80Mobile to Mobile/PSTN Calls - (Outgoing)

    GP-GP 110 04:45:58 264.90GP-Others 106 01:49:41 105.75CUG 291 07:04:22 201.25

    BTCL Calls - (Outgoing)Local 5 00:06:19 6.00

    SMSGeneral SMS 71 30.50

    VASSMS Content Download /

    Business SMS1 0 2.00

    EDGE/3G Browsing &Content

    449 9,05,525.00KB

    0.00

    DATA/FAX 444 00:00:00 0.00Total Usage 610.40SurchargeSupplementary DutyValue Added Tax

    8.8844.36

    139.72Total Current Charges 1,080.17

  • PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

    475.58 - 1,117.00 + 0.00 + 1,000.64 = 359.22

    Please Pay BDT 359.22

    Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344691Bill Number/Invoice Number: 0065457941 Total Amount Due: BDT 359.22Bill Date: 03/10/2018 Mobile Number: 01730335157Last Date of Payment: 17/10/2018

    Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344691Bill Number/Invoice Number: 0065457941 Total Amount Due: BDT 359.22Bill Date: 03/10/2018 Mobile Number: 01730335157Last Date of Payment: 17/10/2018

    Business Solutions Package 3 Flat Regular 2Local Bill - Account Number: 1.11344691

    DHAKA POWER DISTRIBUTION COMPANY LIMITEDMd. Tariqul IslamDM (Tech.)House no. 47, Road no. 135, Gulshan-1 DHAKA 1212

    Mobile Number 01730335157

    Invoice Number 0065457941

    Bill Date October 03, 2018

    Bill Period 03-Sep-18 to 02-Oct-18

    Payment Due Date October 17, 2018

    Summary of ChargesNo. of Calls Duration Charges

    / VolumeSubscription Fee and Other Charges

    Internet & Other Package Charge 350.72Mobile to Mobile/PSTN Calls - (Outgoing)

    GP-GP 236 04:20:20 250.65GP-Others 56 01:06:09 62.85CUG 144 02:50:15 81.71

    BTCL Calls - (Outgoing)Local 20 00:10:44 10.95

    SMSGeneral SMS 120 57.00

    VASEDGE/3G Browsing &

    Content62 34,57,670.00

    KB0.00

    DATA/FAX 324 00:00:00 0.00Voice Based Infotainment 1 00:03:52 8.00

    Total Usage 471.16SurchargeSupplementary DutyValue Added Tax

    8.2241.10

    129.44Total Current Charges 1,000.64

  • PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

    850.12 - 848.00 + 0.00 + 1,211.24 = 1,213.36

    Please Pay BDT 1,213.36

    Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344706Bill Number/Invoice Number: 0065488655 Total Amount Due: BDT 1,213.36Bill Date: 03/10/2018 Mobile Number: 01730335159Last Date of Payment: 17/10/2018

    Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344706Bill Number/Invoice Number: 0065488655 Total Amount Due: BDT 1,213.36Bill Date: 03/10/2018 Mobile Number: 01730335159Last Date of Payment: 17/10/2018

    Business Solutions Package 3 Flat Regular 2Local Bill - Account Number: 1.11344706

    DHAKA POWER DISTRIBUTION COMPANY LIMITEDMohammad Sahed Biswas Executive EngineerMetering(Central)SCADA, DPDC, Kataban3/Sonargaon road DHAKA 1000

    Mobile Number 01730335159

    Invoice Number 0065488655

    Bill Date October 03, 2018

    Bill Period 03-Sep-18 to 02-Oct-18

    Payment Due Date October 17, 2018

    Summary of ChargesNo. of Calls Duration Charges

    / VolumeSubscription Fee and Other Charges

    CRMmygp_3GWBB1536MBTK104V7DA54 256.26CRMmygp_3GWBB1GBTK86V6DA54JULY 70.63

    Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 150 04:38:03 259.95GP-Others 124 02:47:12 159.00CUG 273 05:31:50 159.60

    BTCL Calls - (Outgoing)Local 1 00:02:45 2.55

    International Calls - (Outgoing)ISD 2 00:04:42 60.00

    SMSGeneral SMS 22 11.00

    VASEDGE/3G Browsing &

    Content250 31,36,996.00

    KB15.87

    DATA/FAX 276 00:00:00 0.00Total Usage 667.97SurchargeSupplementary DutyValue Added Tax

    9.9549.75

    156.68Total Current Charges 1,211.24

  • PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

    1,699.71 - 1,470.00 + 0.00 + 1,694.44 = 1,924.15

    Please Pay BDT 1,924.15

    Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344712Bill Number/Invoice Number: 0065460638 Total Amount Due: BDT 1,924.15Bill Date: 03/10/2018 Mobile Number: 01730335162Last Date of Payment: 17/10/2018

    Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344712Bill Number/Invoice Number: 0065460638 Total Amount Due: BDT 1,924.15Bill Date: 03/10/2018 Mobile Number: 01730335162Last Date of Payment: 17/10/2018

    Business Solutions Package 3 Flat Regular 2Local Bill - Account Number: 1.11344712

    DHAKA POWER DISTRIBUTION COMPANY LIMITEDMuhammad Quamruzzaman ShameemDM (Tech.)3Sonargaon Rd, Katabon DHAKA 1000

    Mobile Number 01730335162

    Invoice Number 0065460638

    Bill Date October 03, 2018

    Bill Period 03-Sep-18 to 02-Oct-18

    Payment Due Date October 17, 2018

    Summary of ChargesNo. of Calls Duration Charges

    / VolumeSubscription Fee and Other Charges

    App Download and Other Charges 60.00CRMMYGP_FLXPLNA0000R03072000015

    024269242.69

    CRMMYGP_FLXPLNA0025R00050005007002813

    28.13

    CRMMYGP_FLXPLNA0100R00000000030007000

    140.00

    CRMMYGP_FLXPLNA0300R00100020030020160

    201.60

    CRMMYGP_FLXPLNA0500R03072020030058282

    582.82

    Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 301 05:04:25 0.00GP-Others 90 01:59:47 0.00

    BTCL Calls - (Outgoing)Local 2 00:03:38 0.00

    International Calls - (Outgoing)ISD 2 00:07:58 129.00

    SMSGeneral SMS 58 7.50

    VASEDGE/3G Browsing &

    Content53 84,33,156.12

    KB0.00

    DATA/FAX 658 00:00:00 0.00

  • PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

    1,699.71 - 1,470.00 + 0.00 + 1,694.44 = 1,924.15

    Please Pay BDT 1,924.15

    Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344712Bill Number/Invoice Number: 0065460638 Total Amount Due: BDT 1,924.15Bill Date: 03/10/2018 Mobile Number: 01730335162Last Date of Payment: 17/10/2018

    Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344712Bill Number/Invoice Number: 0065460638 Total Amount Due: BDT 1,924.15Bill Date: 03/10/2018 Mobile Number: 01730335162Last Date of Payment: 17/10/2018

    Total Usage 136.50SurchargeSupplementary DutyValue Added Tax

    13.9269.59

    219.18Total Current Charges 1,694.44

  • PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

    49.59 - 1,805.00 + 0.00 + 2,017.96 = 262.55

    Please Pay BDT 262.55

    Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344740Bill Number/Invoice Number: 0065461279 Total Amount Due: BDT 262.55Bill Date: 03/10/2018 Mobile Number: 01730335170Last Date of Payment: 17/10/2018

    Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344740Bill Number/Invoice Number: 0065461279 Total Amount Due: BDT 262.55Bill Date: 03/10/2018 Mobile Number: 01730335170Last Date of Payment: 17/10/2018

    Business Solutions Package 3 Flat Regular 2Local Bill - Account Number: 1.11344740

    DHAKA POWER DISTRIBUTION COMPANY LIMITEDSreebash Chandra Biswas XENOffice of the Deputy General Manager,NOCS Azimpur, 278/3 Elephant RoadKatabon DHAKA 1000

    Mobile Number 01730335170

    Invoice Number 0065461279

    Bill Date October 03, 2018

    Bill Period 03-Sep-18 to 02-Oct-18

    Payment Due Date October 17, 2018

    Summary of ChargesNo. of Calls Duration Charges

    / VolumeSubscription Fee and Other Charges

    CRMUSSD_3GWBB2050MBV7TK129DA54JUN

    105.95

    CRMUSSD_3GWBB2GBV7TK129DA54NOV 317.85Mobile to Mobile/PSTN Calls - (Outgoing)

    GP-GP 411 11:29:47 648.90GP-Others 108 03:07:27 176.10CUG 503 13:02:31 371.07

    BTCL Calls - (Outgoing)Local 12 00:24:14 22.80

    SMSGeneral SMS 15 0.00

    VASEDGE/3G Browsing &

    Content121 68,86,646.00

    KB4.79

    DATA/FAX 480 00:00:00 0.00Voice Based Infotainment 1 00:04:54 10.00

    Total Usage 1,233.66SurchargeSupplementary DutyValue Added Tax

    16.5882.88

    261.03Total Current Charges 2,017.96

  • PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

    (530.82) - 569.00 + 0.00 + 734.35 = (365.47)

    You have paid BDT 365.47 in advance

    Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344742Bill Number/Invoice Number: 0065487949 Total Amount Due: BDT (365.47)Bill Date: 03/10/2018 Mobile Number: 01730335171Last Date of Payment: 17/10/2018

    Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344742Bill Number/Invoice Number: 0065487949 Total Amount Due: BDT (365.47)Bill Date: 03/10/2018 Mobile Number: 01730335171Last Date of Payment: 17/10/2018

    Business Solutions Package 3 Flat Regular 2Local Bill - Account Number: 1.11344742

    DHAKA POWER DISTRIBUTION COMPANY LIMITEDMd. Abul Kalam Azad, DM (Tech.)Biddut Bhaban (2nd Floor) 1Abdul Gani Road DHAKA 1000

    Mobile Number 01730335171

    Invoice Number 0065487949

    Bill Date October 03, 2018

    Bill Period 03-Sep-18 to 02-Oct-18

    Payment Due Date October 17, 2018

    Summary of ChargesNo. of Calls Duration Charges

    / VolumeMobile to Mobile/PSTN Calls - (Outgoing)

    GP-GP 123 03:52:22 217.65GP-Others 78 02:07:43 120.15CUG 133 05:36:55 156.77

    BTCL Calls - (Outgoing)Local 1 00:00:59 0.90

    International Calls - (Outgoing)ISD 4 00:07:46 99.00

    SMSGeneral SMS 4 4.00

    VASEDGE/3G Browsing &

    Content1 4,805.00 KB 4.69

    DATA/FAX 197 00:00:00 0.00Total Usage 603.16SurchargeSupplementary DutyValue Added Tax

    6.0330.1694.99

    Total Current Charges 734.35

  • PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

    1,380.78 - 709.00 + 0.00 + 1,941.73 = 2,613.51

    Please Pay BDT 2,613.51

    Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344832Bill Number/Invoice Number: 0065516996 Total Amount Due: BDT 2,613.51Bill Date: 03/10/2018 Mobile Number: 01730335250Last Date of Payment: 17/10/2018

    Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344832Bill Number/Invoice Number: 0065516996 Total Amount Due: BDT 2,613.51Bill Date: 03/10/2018 Mobile Number: 01730335250Last Date of Payment: 17/10/2018

    Business Solutions Package 3 Flat Regular 2Local Bill - Account Number: 1.11344832

    DHAKA POWER DISTRIBUTION COMPANY LIMITEDMd. Hanif UddinAM (Tech.)3Sonargaon Rd, Katabon DHAKA 1000

    Mobile Number 01730335250

    Invoice Number 0065516996

    Bill Date October 03, 2018

    Bill Period 03-Sep-18 to 02-Oct-18

    Payment Due Date October 17, 2018

    Summary of ChargesNo. of Calls Duration Charges

    / VolumeSubscription Fee and Other Charges

    Internet & Other Package Charge 275.00Mobile to Mobile/PSTN Calls - (Outgoing)

    GP-GP 259 10:31:35 586.50GP-Others 130 03:47:11 212.70CUG 531 15:07:13 427.80

    BTCL Calls - (Outgoing)Local 43 00:48:41 46.35

    SMSGeneral SMS 103 46.50

    VASEDGE/3G Browsing &

    Content90 32,45,847.00

    KB0.00

    DATA/FAX 455 00:00:00 0.00Total Usage 1,319.85SurchargeSupplementary DutyValue Added Tax

    15.9679.75

    251.17Total Current Charges 1,941.73

  • PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

    1,194.04 - 1,182.00 + 0.00 + 1,118.20 = 1,130.24

    Please Pay BDT 1,130.24

    Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344864Bill Number/Invoice Number: 0065458421 Total Amount Due: BDT 1,130.24Bill Date: 03/10/2018 Mobile Number: 01730335252Last Date of Payment: 17/10/2018

    Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344864Bill Number/Invoice Number: 0065458421 Total Amount Due: BDT 1,130.24Bill Date: 03/10/2018 Mobile Number: 01730335252Last Date of Payment: 17/10/2018

    Business Solutions Package 3 Flat Regular 2Local Bill - Account Number: 1.11344864

    DHAKA POWER DISTRIBUTION COMPANY LIMITEDMd. Rajibul HadiAM (Tech.)Biddut Bhaban(11th Fl)1,Abdul Gani Rd, DHAKA 1000

    Mobile Number 01730335252

    Invoice Number 0065458421

    Bill Date October 03, 2018

    Bill Period 03-Sep-18 to 02-Oct-18

    Payment Due Date October 17, 2018

    Summary of ChargesNo. of Calls Duration Charges

    / VolumeSubscription Fee and Other Charges

    Internet & Other Package Charge 697.33Mobile to Mobile/PSTN Calls - (Outgoing)

    GP-GP 505 09:45:24 98.40GP-Others 91 02:05:40 24.90CUG 96 01:45:32 50.41

    BTCL Calls - (Outgoing)Local 8 00:30:50 27.90

    SMSGeneral SMS 87 5.50

    VASEDGE/3G Browsing &

    Content56 92,24,397.00

    KB0.00

    DATA/FAX 312 00:00:00 0.00Voice Based Infotainment 1 00:06:56 14.00

    Total Usage 221.11SurchargeSupplementary DutyValue Added Tax

    9.1945.92

    144.64Total Current Charges 1,118.20

  • PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

    1,744.36 - 1,744.56 + 0.00 + 1,057.90 = 1,057.70

    Please Pay BDT 1,057.70

    Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344865Bill Number/Invoice Number: 0065469061 Total Amount Due: BDT 1,057.70Bill Date: 03/10/2018 Mobile Number: 01730335253Last Date of Payment: 17/10/2018

    Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344865Bill Number/Invoice Number: 0065469061 Total Amount Due: BDT 1,057.70Bill Date: 03/10/2018 Mobile Number: 01730335253Last Date of Payment: 17/10/2018

    Business Solutions Package 3 Flat Regular 2Local Bill - Account Number: 1.11344865

    DHAKA POWER DISTRIBUTION COMPANY LIMITEDMd. Abdul Kader KhanAM (Tech.)12/1/B, Motijheel C/A, DHAKA 1000

    Mobile Number 01730335253

    Invoice Number 0065469061

    Bill Date October 03, 2018

    Bill Period 03-Sep-18 to 02-Oct-18

    Payment Due Date October 17, 2018

    Summary of ChargesNo. of Calls Duration Charges

    / VolumeSubscription Fee and Other Charges

    App Download and Other Charges 8.00CRMUSSD_3GWBB250MBDA76V3TK31MAY 50.92CRMUSSD_3GWBB2GBTK38V1DA81JULY 62.42CRMUSSD_3GWBB2GBV7TK129DA54NOV 105.95

    Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 144 06:49:01 377.85GP-Others 93 02:02:28 116.55CUG 198 03:17:26 96.03

    BTCL Calls - (Outgoing)Local 12 00:08:24 8.40

    SMSGeneral SMS 46 15.50

    VASEDGE/3G Browsing &

    Content61 27,81,800.00

    KB27.29

    DATA/FAX 263 00:00:00 0.00Voice Based Infotainment 2 00:00:16 0.00

    Total Usage 641.62SurchargeSupplementary DutyValue Added Tax

    8.6943.45

    136.84Total Current Charges 1,057.90

  • PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

    1,561.08 - 1,304.76 + 0.00 + 1,771.39 = 2,027.71

    Please Pay BDT 2,027.71

    Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344868Bill Number/Invoice Number: 0065504596 Total Amount Due: BDT 2,027.71Bill Date: 03/10/2018 Mobile Number: 01730335256Last Date of Payment: 17/10/2018

    Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344868Bill Number/Invoice Number: 0065504596 Total Amount Due: BDT 2,027.71Bill Date: 03/10/2018 Mobile Number: 01730335256Last Date of Payment: 17/10/2018

    Business Solutions Package 3 Flat Regular 2Local Bill - Account Number: 1.11344868

    DHAKA POWER DISTRIBUTION COMPANY LIMITEDMd. Zahirul KarimAM (Tech.)Biddut Bhaban;1,Abdul Gani Road DHAKA 1000

    Mobile Number 01730335256

    Invoice Number 0065504596

    Bill Date October 03, 2018

    Bill Period 03-Sep-18 to 02-Oct-18

    Payment Due Date October 17, 2018

    Summary of ChargesNo. of Calls Duration Charges

    / VolumeSubscription Fee and Other Charges

    App Download and Other Charges 36.00CRMMYGP_FLXPLNA0000R01536000007

    00854085.40

    CRMMYGP_FLXPLNA0000R05120000007018381

    183.81

    CRMMYGP_FLXPLNA0100R00000005007005900

    59.00

    CRMMYGP_FLXPLNA0100R03072000030040702

    407.02

    CRMMYGP_FLXPLNA0300R00000000030019500

    195.00

    CRMmygp_3GWBB2GBTK38V1DA81JULY 124.84Internet & Other Package Charge 276.80

    Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 555 12:05:55 36.75GP-Others 54 01:19:56 13.95CUG 24 00:33:41 16.03

    BTCL Calls - (Outgoing)Local 8 00:09:40 1.95

    SMSGeneral SMS 37 0.00

    VASEDGE/3G Browsing &

    Content118 2,05,48,233.

    34 KB18.39

  • PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

    1,561.08 - 1,304.76 + 0.00 + 1,771.39 = 2,027.71

    Please Pay BDT 2,027.71

    Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344868Bill Number/Invoice Number: 0065504596 Total Amount Due: BDT 2,027.71Bill Date: 03/10/2018 Mobile Number: 01730335256Last Date of Payment: 17/10/2018

    Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344868Bill Number/Invoice Number: 0065504596 Total Amount Due: BDT 2,027.71Bill Date: 03/10/2018 Mobile Number: 01730335256Last Date of Payment: 17/10/2018

    DATA/FAX 351 00:00:00 0.00Total Usage 87.07SurchargeSupplementary DutyValue Added Tax

    14.5672.75

    229.14Total Current Charges 1,771.39

  • PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

    1,780.38 - 1,335.00 + 0.00 + 1,442.03 = 1,887.41

    Please Pay BDT 1,887.41

    Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344869Bill Number/Invoice Number: 0065454093 Total Amount Due: BDT 1,887.41Bill Date: 03/10/2018 Mobile Number: 01730335257Last Date of Payment: 17/10/2018

    Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344869Bill Number/Invoice Number: 0065454093 Total Amount Due: BDT 1,887.41Bill Date: 03/10/2018 Mobile Number: 01730335257Last Date of Payment: 17/10/2018

    Business Solutions Package 3 Flat Regular 2Local Bill - Account Number: 1.11344869

    DHAKA POWER DISTRIBUTION COMPANY LIMITEDMd. Abdul MazidAM (Tech.)Biddut Bhaban(11th Fl)1,Abdul Gani Rd, DHAKA 1000

    Mobile Number 01730335257

    Invoice Number 0065454093

    Bill Date October 03, 2018

    Bill Period 03-Sep-18 to 02-Oct-18

    Payment Due Date October 17, 2018

    Summary of ChargesNo. of Calls Duration Charges

    / VolumeSubscription Fee and Other Charges

    Internet & Other Package Charge 276.80Mobile to Mobile/PSTN Calls - (Outgoing)

    GP-GP 214 03:02:38 178.35GP-Others 260 03:20:53 199.05CUG 292 04:02:55 119.70

    BTCL Calls - (Outgoing)Local 13 00:20:38 19.35

    SMSGeneral SMS 429 209.50

    MMS Outgoing 45 135.00VAS

    Welcome Tune Fee 1 30.00EDGE/3G Browsing &

    Content105 33,30,080.00

    KB0.00

    DATA/FAX 413 00:00:00 0.00Voice Based Infotainment 2 00:08:10 16.67

    Total Usage 907.62SurchargeSupplementary DutyValue Added Tax

    11.8559.22

    186.53Total Current Charges 1,442.03

  • PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

    1,022.95 - 2,072.00 + 0.00 + 1,474.36 = 425.31

    Please Pay BDT 425.31

    Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344871Bill Number/Invoice Number: 0065499010 Total Amount Due: BDT 425.31Bill Date: 03/10/2018 Mobile Number: 01730335259Last Date of Payment: 17/10/2018

    Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344871Bill Number/Invoice Number: 0065499010 Total Amount Due: BDT 425.31Bill Date: 03/10/2018 Mobile Number: 01730335259Last Date of Payment: 17/10/2018

    Business Solutions Package 3 Flat Regular 2Local Bill - Account Number: 1.11344871

    DHAKA POWER DISTRIBUTION COMPANY LIMITEDMd. Mehedi HassanAM (Tech.)3 Sonargaon Rd, Katabon DHAKA 1000

    Mobile Number 01730335259

    Invoice Number 0065499010

    Bill Date October 03, 2018

    Bill Period 03-Sep-18 to 02-Oct-18

    Payment Due Date October 17, 2018

    Summary of ChargesNo. of Calls Duration Charges

    / VolumeSubscription Fee and Other Charges

    CRMMYGP_FLXPLNA1000R03072000030080082

    800.82

    Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 156 05:31:36 254.40GP-Others 43 00:51:56 44.25CUG 98 03:38:51 102.16Customer Service Hotline 25 00:00:00 0.00

    SMSGeneral SMS 3 0.00

    VASEDGE/3G Browsing &

    Content79 37,76,504.00

    KB9.34

    DATA/FAX 248 00:00:00 0.00Voice Based Infotainment 1 00:05:17 0.00

    Total Usage 410.15SurchargeSupplementary DutyValue Added Tax

    12.1260.55

    190.72Total Current Charges 1,474.36

  • PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

    551.65 - 1,028.00 + 0.00 + 1,227.20 = 750.85

    Please Pay BDT 750.85

    Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344874Bill Number/Invoice Number: 0065459189 Total Amount Due: BDT 750.85Bill Date: 03/10/2018 Mobile Number: 01730335262Last Date of Payment: 17/10/2018

    Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344874Bill Number/Invoice Number: 0065459189 Total Amount Due: BDT 750.85Bill Date: 03/10/2018 Mobile Number: 01730335262Last Date of Payment: 17/10/2018

    Business Solutions Package 3 Flat Regular 2Local Bill - Account Number: 1.11344874

    DHAKA POWER DISTRIBUTION COMPANY LIMITEDMd. Anisur RahmanAM (Tech.)3Sonargaon Rd, Katabon DHAKA 1000

    Mobile Number 01730335262

    Invoice Number 0065459189

    Bill Date October 03, 2018

    Bill Period 03-Sep-18 to 02-Oct-18

    Payment Due Date October 17, 2018

    Summary of ChargesNo. of Calls Duration Charges

    / VolumeSubscription Fee and Other Charges

    Internet & Other Package Charge 350.72Mobile to Mobile/PSTN Calls - (Outgoing)

    GP-GP 317 04:51:38 284.25GP-Others 285 03:26:33 204.30CUG 217 04:31:10 129.85Customer Service Hotline 1 00:00:10 0.15

    BTCL Calls - (Outgoing)Local 3 00:02:45 2.70

    SMSGeneral SMS 82 36.00

    VASEDGE/3G Browsing &

    Content137 58,94,919.00

    KB0.00

    DATA/FAX 458 00:00:00 0.00Total Usage 657.25SurchargeSupplementary DutyValue Added Tax

    10.0850.40

    158.74Total Current Charges 1,227.20

  • PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

    3,346.16 - 3,446.16 + 0.00 + 2,127.58 = 2,027.58

    Please Pay BDT 2,027.58

    Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344880Bill Number/Invoice Number: 0065469062 Total Amount Due: BDT 2,027.58Bill Date: 03/10/2018 Mobile Number: 01730335268Last Date of Payment: 17/10/2018

    Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344880Bill Number/Invoice Number: 0065469062 Total Amount Due: BDT 2,027.58Bill Date: 03/10/2018 Mobile Number: 01730335268Last Date of Payment: 17/10/2018

    Business Solutions Package 3 Flat Regular 2Local Bill - Account Number: 1.11344880

    DHAKA POWER DISTRIBUTION COMPANY LIMITEDMd. HabibullahAM Tech)SCADA Bhaban (2nd Fl), 3 Sonargaon Rd DHAKA 1000

    Mobile Number 01730335268

    Invoice Number 0065469062

    Bill Date October 03, 2018

    Bill Period 03-Sep-18 to 02-Oct-18

    Payment Due Date October 17, 2018

    Summary of ChargesNo. of Calls Duration Charges

    / VolumeSubscription Fee and Other Charges

    CRMMYGP_FLXPLNA0000R00020000030001100

    11.00

    CRMMYGP_FLXPLNA0100R00000000007005700

    57.00

    CRMMYGP_FLXPLNA0100R01536005007013790

    137.90

    CRMMYGP_FLXPLNA0100R05120000007023331

    233.31

    CRMMYGP_FLXPLNA0300R00000005015017060

    170.60

    CRMmygp_3GWBB1GBTK86V6DA54JULY 70.63CRMmygp_3GWBB252MBDA76V3TK31JUN 25.46CRMmygp_3GWBB2GBTK38V1DA81JULY 156.05CRMmygp_3GWBB6GBTK199V6DA54MAY 163.44Internet & Other Package Charge 697.33

    Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 783 16:55:30 0.00GP-Others 130 02:00:34 0.00Video Calls 2 00:00:22 0.60

    BTCL Calls - (Outgoing)Local 1 00:01:21 0.00

    International Calls - (Outgoing)ISD 2 00:03:05 19.50

    SMS

  • PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

    3,346.16 - 3,446.16 + 0.00 + 2,127.58 = 2,027.58

    Please Pay BDT 2,027.58

    Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344880Bill Number/Invoice Number: 0065469062 Total Amount Due: BDT 2,027.58Bill Date: 03/10/2018 Mobile Number: 01730335268Last Date of Payment: 17/10/2018

    Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344880Bill Number/Invoice Number: 0065469062 Total Amount Due: BDT 2,027.58Bill Date: 03/10/2018 Mobile Number: 01730335268Last Date of Payment: 17/10/2018

    General SMS 53 4.50VAS

    EDGE/3G Browsing &Content

    183 1,33,69,790.00 KB

    0.18

    DATA/FAX 312 00:00:00 0.00Voice Based Infotainment 1 00:00:54 0.00

    Total Usage 24.78SurchargeSupplementary DutyValue Added Tax

    17.4887.38

    275.21Total Current Charges 2,127.58

  • PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

    3,369.99 - 3,370.00 + 0.00 + 1,480.26 = 1,480.25

    Please Pay BDT 1,480.25

    Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344920Bill Number/Invoice Number: 0065475794 Total Amount Due: BDT 1,480.25Bill Date: 03/10/2018 Mobile Number: 01730335308Last Date of Payment: 17/10/2018

    Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344920Bill Number/Invoice Number: 0065475794 Total Amount Due: BDT 1,480.25Bill Date: 03/10/2018 Mobile Number: 01730335308Last Date of Payment: 17/10/2018

    Business Solutions Package 3 Flat Regular 2Local Bill - Account Number: 1.11344920

    DHAKA POWER DISTRIBUTION COMPANY LIMITEDSheikh Salimur RahmanAM (Tech.)12/1/B, Motijheel C/A, DHAKA 1000

    Mobile Number 01730335308

    Invoice Number 0065475794

    Bill Date October 03, 2018

    Bill Period 03-Sep-18 to 02-Oct-18

    Payment Due Date October 17, 2018

    Summary of ChargesNo. of Calls Duration Charges

    / VolumeSubscription Fee and Other Charges

    Internet & Other Package Charge 350.72Mobile to Mobile/PSTN Calls - (Outgoing)

    GP-GP 167 06:01:30 337.05GP-Others 113 08:46:43 481.95CUG 82 01:24:04 40.95

    BTCL Calls - (Outgoing)Local 1 00:05:02 4.65

    SMSGeneral SMS 13 0.50

    VASEDGE/3G Browsing &

    Content97 57,03,096.00

    KB0.00

    DATA/FAX 201 00:00:00 0.00Total Usage 865.10SurchargeSupplementary DutyValue Added Tax

    12.1660.79

    191.48Total Current Charges 1,480.26

  • PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

    (517.30) - 653.00 + 0.00 + 452.85 = (717.45)

    You have paid BDT 717.45 in advance

    Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344939Bill Number/Invoice Number: 0065518855 Total Amount Due: BDT (717.45)Bill Date: 03/10/2018 Mobile Number: 01730335317Last Date of Payment: 17/10/2018

    Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344939Bill Number/Invoice Number: 0065518855 Total Amount Due: BDT (717.45)Bill Date: 03/10/2018 Mobile Number: 01730335317Last Date of Payment: 17/10/2018

    Business Solutions Package 3 Flat Regular 2Local Bill - Account Number: 1.11344939

    DHAKA POWER DISTRIBUTION COMPANY LIMITEDA.B.M. Abdul JalilAM (Tech.)169/1, Dolaipar, Juria DHAKA 1000

    Mobile Number 01730335317

    Invoice Number 0065518855

    Bill Date October 03, 2018

    Bill Period 03-Sep-18 to 02-Oct-18

    Payment Due Date October 17, 2018

    Summary of ChargesNo. of Calls Duration Charges

    / VolumeMobile to Mobile/PSTN Calls - (Outgoing)

    GP-GP 219 04:29:15 256.80GP-Others 88 01:26:18 83.70CUG 20 00:57:21 26.45

    BTCL Calls - (Outgoing)Local 3 00:03:14 3.00

    SMSGeneral SMS 4 2.00

    VASDATA/FAX 188 00:00:00 0.00Voice Based Infotainment 2 00:03:41 0.00

    Total Usage 371.95SurchargeSupplementary DutyValue Added Tax

    3.7218.6058.57

    Total Current Charges 452.85

  • PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

    308.94 - 926.00 + 0.00 + 858.53 = 241.47

    Please Pay BDT 241.47

    Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344943Bill Number/Invoice Number: 0065462897 Total Amount Due: BDT 241.47Bill Date: 03/10/2018 Mobile Number: 01730335281Last Date of Payment: 17/10/2018

    Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344943Bill Number/Invoice Number: 0065462897 Total Amount Due: BDT 241.47Bill Date: 03/10/2018 Mobile Number: 01730335281Last Date of Payment: 17/10/2018

    Business Solutions Package 3 Flat Regular 2Local Bill - Account Number: 1.11344943

    DHAKA POWER DISTRIBUTION COMPANY LIMITEDMd. Nasir UddinAM (Tech)3 Sonargaon Rd, Katabon DHAKA 1000

    Mobile Number 01730335281

    Invoice Number 0065462897

    Bill Date October 03, 2018

    Bill Period 03-Sep-18 to 02-Oct-18

    Payment Due Date October 17, 2018

    Summary of ChargesNo. of Calls Duration Charges

    / VolumeSubscription Fee and Other Charges

    Internet & Other Package Charge 697.33Mobile to Mobile/PSTN Calls - (Outgoing)

    GP-GP 262 07:18:50 0.00GP-Others 116 02:55:48 0.00

    BTCL Calls - (Outgoing)Local 3 00:03:56 0.00

    SMSGeneral SMS 19 0.50

    VASEDGE/3G Browsing &

    Content72 50,97,387.00

    KB0.00

    DATA/FAX 441 00:00:00 0.00Voice Based Infotainment 1 00:03:36 7.33

    Total Usage 7.83SurchargeSupplementary DutyValue Added Tax

    7.0635.26

    111.05Total Current Charges 858.53

  • DHAKA POWER DISTRIBUTION COMPANYLIMITEDMd. Nasir UddinAM (Tech)3 Sonargaon Rd, Katabon DHAKA 1000

    Account Number 1.11344943Mobile Number 01730335281Invoice Number 0065462897Bill Date 03/10/2018Payment Due Date 17/10/2018

    Item Call Call Other Call Actual Billed AmountCount Date Time Party Type Duration Duration (BDT)

    (sec/KB) (sec/KB)

    Page 1 of 20

    GP-GP1 03-Sep-2018 07:57:57 01762555887 Flat Hour 00:15 00:20 0.002 03-Sep-2018 10:30:05 01747422792 Flat Hour 01:05 01:10 0.003 03-Sep-2018 10:37:56 01714035141 Flat Hour 01:31 01:40 0.004 03-Sep-2018 10:42:56 01747422792 Flat Hour 01:36 01:40 0.005 03-Sep-2018 10:54:45 01730345096 Flat Hour 01:07 01:10 0.006 03-Sep-2018 12:35:12 01747422792 Flat Hour 00:05 00:10 0.007 03-Sep-2018 12:52:46 01730335195 Flat Hour 00:19 00:20 0.008 03-Sep-2018 14:02:29 01714035141 Flat Hour 00:16 00:20 0.009 03-Sep-2018 15:46:42 01755541554 Flat Hour 00:39 00:40 0.0010 03-Sep-2018 16:55:28 01716692799 Flat Hour 00:50 00:50 0.0011 03-Sep-2018 17:26:01 01716610740 Flat Hour 00:15 00:20 0.0012 03-Sep-2018 17:31:09 01762555887 Flat Hour 00:09 00:10 0.0013 03-Sep-2018 17:31:41 01762555887 Flat Hour 00:19 00:20 0.0014 03-Sep-2018 17:44:44 01762555887 Flat Hour 00:14 00:20 0.0015 03-Sep-2018 19:34:05 01718036562 Flat Hour 01:04 01:10 0.0016 03-Sep-2018 19:59:43 01712546796 Flat Hour 03:54 04:00 0.0017 03-Sep-2018 21:13:38 01730345096 Flat Hour 01:51 02:00 0.0018 04-Sep-2018 10:48:17 01716269726 Flat Hour 00:58 01:00 0.0019 04-Sep-2018 11:31:35 01730335080 Flat Hour 10:58 11:00 0.0020 04-Sep-2018 14:32:49 01716269726 Flat Hour 00:31 00:40 0.0021 04-Sep-2018 14:38:57 01716269726 Flat Hour 00:46 00:50 0.0022 04-Sep-2018 15:05:16 01730335195 Flat Hour 00:44 00:50 0.0023 04-Sep-2018 15:52:22 01712546796 Flat Hour 03:22 03:30 0.0024 04-Sep-2018 15:56:13 01712546796 Flat Hour 01:09 01:10 0.0025 04-Sep-2018 16:30:24 01730335162 Flat Hour 05:24 05:30 0.0026 04-Sep-2018 17:20:51 01762555887 Flat Hour 00:06 00:10 0.0027 04-Sep-2018 19:43:11 01716692799 Flat Hour 01:03 01:10 0.0028 04-Sep-2018 19:45:25 01712546796 Flat Hour 00:50 00:50 0.0029 04-Sep-2018 19:46:36 01712546796 Flat Hour 01:01 01:10 0.0030 05-Sep-2018 08:36:42 01716269726 Flat Hour 00:14 00:20 0.0031 05-Sep-2018 08:47:32 01730335080 Flat Hour 00:53 01:00 0.0032 05-Sep-2018 08:48:37 01730335080 Flat Hour 13:53 14:00 0.0033 05-Sep-2018 09:03:31 01712546796 Flat Hour 00:52 01:00 0.0034 05-Sep-2018 11:06:44 01712546796 Flat Hour 06:13 06:20 0.0035 05-Sep-2018 14:26:11 01732936232 Flat Hour 02:57 03:00 0.0036 05-Sep-2018 14:48:15 01716236830 Flat Hour 00:38 00:40 0.0037 05-Sep-2018 15:15:13 01730335263 Flat Hour 00:51 01:00 0.0038 05-Sep-2018 15:26:35 01730335080 Flat Hour 01:01 01:10 0.0039 05-Sep-2018 15:31:34 01716269726 Flat Hour 00:13 00:20 0.0040 05-Sep-2018 15:57:26 01730335073 Flat Hour 02:36 02:40 0.0041 05-Sep-2018 16:29:48 01730335080 Flat Hour 01:50 01:50 0.0042 05-Sep-2018 17:41:15 01716269726 Flat Hour 00:41 00:50 0.0043 05-Sep-2018 17:54:01 01762555887 Flat Hour 00:07 00:10 0.0044 05-Sep-2018 20:23:28 01712701139 Flat Hour 02:01 02:10 0.0045 05-Sep-2018 20:52:11 01712701139 Flat Hour 00:09 00:10 0.0046 05-Sep-2018 21:13:41 01730335290 Flat Hour 03:25 03:30 0.0047 05-Sep-2018 21:46:15 01712546796 Flat Hour 01:05 01:10 0.0048 06-Sep-2018 06:49:26 01730335080 Flat Hour 00:54 01:00 0.0049 06-Sep-2018 06:50:50 01730335263 Flat Hour 01:13 01:20 0.0050 06-Sep-2018 07:35:56 01755541554 Flat Hour 00:54 01:00 0.0051 06-Sep-2018 07:38:27 01709630325 Flat Hour 00:20 00:20 0.0052 06-Sep-2018 08:13:06 01730335162 Flat Hour 00:46 00:50 0.0053 06-Sep-2018 12:46:46 01716547004 Flat Hour 00:24 00:30 0.0054 06-Sep-2018 12:48:19 01730335380 Flat Hour 00:34 00:40 0.0055 06-Sep-2018 12:49:53 01755541554 Flat Hour 01:33 01:40 0.0056 06-Sep-2018 15:16:30 01712153476 Flat Hour 03:02 03:10 0.0057 06-Sep-2018 17:45:36 01747422792 Flat Hour 00:13 00:20 0.0058 07-Sep-2018 11:02:28 01730335080 Flat Hour 01:23 01:30 0.0059 08-Sep-2018 10:27:03 01709630323 Flat Hour 01:33 01:40 0.0060 08-Sep-2018 10:29:28 01755541554 Flat Hour 01:28 01:30 0.0061 08-Sep-2018 11:56:00 01730335080 Flat Hour 01:54 02:00 0.0062 08-Sep-2018 12:31:44 01730335080 Flat Hour 01:25 01:30 0.0063 08-Sep-2018 12:38:36 01709630323 Flat Hour 00:40 00:40 0.0064 08-Sep-2018 19:16:28 01747994799 Flat Hour 04:12 04:20 0.0065 08-Sep-2018 19:21:32 01730320322 Flat Hour 00:52 01:00 0.00

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  • DHAKA POWER DISTRIBUTION COMPANYLIMITEDMd. Nasir UddinAM (Tech)3 Sonargaon Rd, Katabon DHAKA 1000

    Account Number 1.11344943Mobile Number 01730335281Invoice Number 0065462897Bill Date 03/10/2018Payment Due Date 17/10/2018

    Item Call Call Other Call Actual Billed AmountCount Date Time Party Type Duration Duration (BDT)

    (sec/KB) (sec/KB)

    Page 2 of 20

    GP-GP66 08-Sep-2018 19:22:55 01709630307 Flat Hour 00:38 00:40 0.0067 09-Sep-2018 10:19:06 01755541554 Flat Hour 01:10 01:10 0.0068 09-Sep-2018 10:28:27 01755541554 Flat Hour 00:47 00:50 0.0069 09-Sep-2018 10:34:26 01716269726 Flat Hour 00:20 00:20 0.0070 09-Sep-2018 10:35:58 01714035141 Flat Hour 00:35 00:40 0.0071 09-Sep-2018 10:37:00 01709630307 Flat Hour 00:31 00:40 0.0072 09-Sep-2018 10:45:53 01716692799 Flat Hour 00:11 00:20 0.0073 09-Sep-2018 12:35:13 01709630467 Flat Hour 00:43 00:50 0.0074 09-Sep-2018 13:28:40 01711168254 Flat Hour 02:09 02:10 0.0075 09-Sep-2018 14:01:49 01716692799 Flat Hour 00:41 00:50 0.0076 09-Sep-2018 14:04:10 01747422792 Flat Hour 00:09 00:10 0.0077 09-Sep-2018 14:08:21 01709630416 Flat Hour 00:31 00:40 0.0078 09-Sep-2018 15:52:12 01730335178 Flat Hour 01:42 01:50 0.0079 09-Sep-2018 19:12:23 01730335162 Flat Hour 01:17 01:20 0.0080 09-Sep-2018 21:42:54 01711168254 Flat Hour 06:22 06:30 0.0081 09-Sep-2018 21:53:23 01731793878 Flat Hour 01:42 01:50 0.0082 10-Sep-2018 11:26:59 01730335165 Flat Hour 08:05 08:10 0.0083 10-Sep-2018 13:34:02 01730335080 Flat Hour 05:42 05:50 0.0084 10-Sep-2018 14:04:49 01716692799 Flat Hour 00:19 00:20 0.0085 10-Sep-2018 14:05:48 01709630325 Flat Hour 00:30 00:30 0.0086 10-Sep-2018 14:12:25 01709630325 Flat Hour 00:39 00:40 0.0087 10-Sep-2018 14:16:05 01709630325 Flat Hour 00:11 00:20 0.0088 10-Sep-2018 16:48:16 01709630323 Flat Hour 02:00 02:00 0.0089 10-Sep-2018 17:16:47 01713255012 Flat Hour 01:27 01:30 0.0090 10-Sep-2018 19:38:22 01711321085 Flat Hour 01:25 01:30 0.0091 10-Sep-2018 19:52:01 01730335080 Flat Hour 00:08 00:10 0.0092 10-Sep-2018 22:02:47 01731793878 Flat Hour 01:04 01:10 0.0093 11-Sep-2018 08:56:23 01730335080 Flat Hour 00:31 00:40 0.0094 11-Sep-2018 08:57:53 01730335080 Flat Hour 00:43 00:50 0.0095 11-Sep-2018 09:18:37 01730335080 Flat Hour 01:18 01:20 0.0096 11-Sep-2018 13:45:06 01747422792 Flat Hour 01:28 01:30 0.0097 11-Sep-2018 13:46:59 01747422792 Flat Hour 00:28 00:30 0.0098 11-Sep-2018 14:05:06 01709630323 Flat Hour 01:12 01:20 0.0099 11-Sep-2018 14:41:20 01747422792 Flat Hour 02:26 02:30 0.00100 11-Sep-2018 15:00:38 01730335087 Flat Hour 01:02 01:10 0.00101 11-Sep-2018 15:58:12 01711831070 Flat Hour 00:17 00:20 0.00102 11-Sep-2018 16:43:40 01730335080 Flat Hour 01:12 01:20 0.00103 11-Sep-2018 17:50:43 01730335162 Flat Hour 00:21 00:30 0.00104 11-Sep-2018 17:51:28 01709630323 Flat Hour 00:42 00:50 0.00105 11-Sep-2018 19:41:53 01712265277 Flat Hour 03:02 03:10 0.00106 11-Sep-2018 22:01:00 01712114282 Flat Hour 23:25 23:30 0.00107 11-Sep-2018 22:43:31 01712114282 Flat Hour 00:22 00:30 0.00108 11-Sep-2018 23:24:52 01755541554 Flat Hour 00:21 00:30 0.00109 12-Sep-2018 05:41:18 01730335263 Flat Hour 00:17 00:20 0.00110 12-Sep-2018 05:42:27 01709630323 Flat Hour 00:32 00:40 0.00111 12-Sep-2018 05:43:44 01730335080 Flat Hour 01:12 01:20 0.00112 12-Sep-2018 05:52:29 01730335263 Flat Hour 00:24 00:30 0.00113 12-Sep-2018 05:58:54 01709630323 Flat Hour 00:48 00:50 0.00114 12-Sep-2018 06:16:54 01740920032 Flat Hour 00:40 00:40 0.00115 12-Sep-2018 06:19:08 01730335162 Flat Hour 00:37 00:40 0.00116 12-Sep-2018 12:47:27 01755541532 Flat Hour 01:03 01:10 0.00117 12-Sep-2018 14:24:20 01730335247 Flat Hour 03:31 03:40 0.00118 12-Sep-2018 18:01:02 01730335195 Flat Hour 00:33 00:40 0.00119 12-Sep-2018 18:03:33 01730320322 Flat Hour 01:52 02:00 0.00120 12-Sep-2018 20:06:04 01730335080 Flat Hour 00:22 00:30 0.00121 12-Sep-2018 21:37:54 01755541411 Flat Hour 03:10 03:10 0.00122 13-Sep-2018 08:47:50 01762555887 Flat Hour 01:44 01:50 0.00123 13-Sep-2018 08:50:10 01709630307 Flat Hour 00:44 00:50 0.00124 13-Sep-2018 09:02:25 01755541554 Flat Hour 01:18 01:20 0.00125 13-Sep-2018 09:11:37 01755541554 Flat Hour 00:15 00:20 0.00126 13-Sep-2018 09:29:11 01736774423 Flat Hour 00:56 01:00 0.00127 13-Sep-2018 11:08:23 01709630416 Flat Hour 05:06 05:10 0.00128 13-Sep-2018 11:50:24 01730335073 Flat Hour 00:23 00:30 0.00129 13-Sep-2018 12:44:39 01730335162 Flat Hour 01:24 01:30 0.00130 13-Sep-2018 12:47:37 01720033235 Flat Hour 00:15 00:20 0.00

    0.00

  • DHAKA POWER DISTRIBUTION COMPANYLIMITEDMd. Nasir UddinAM (Tech)3 Sonargaon Rd, Katabon DHAKA 1000

    Account Number 1.11344943Mobile Number 01730335281Invoice Number 0065462897Bill Date 03/10/2018Payment Due Date 17/10/2018

    Item Call Call Other Call Actual Billed AmountCount Date Time Party Type Duration Duration (BDT)

    (sec/KB) (sec/KB)

    Page 3 of 20

    GP-GP131 13-Sep-2018 14:10:23 01730335162 Flat Hour 00:39 00:40 0.00132 13-Sep-2018 14:22:54 01730335162 Flat Hour 00:06 00:10 0.00133 13-Sep-2018 21:28:11 01712352351 Flat Hour 00:19 00:20 0.00134 13-Sep-2018 21:29:34 01712352351 Flat Hour 00:23 00:30 0.00135 14-Sep-2018 18:41:41 01730320322 Flat Hour 01:29 01:30 0.00136 15-Sep-2018 20:36:23 01777756846 Flat Hour 01:42 01:50 0.00137 15-Sep-2018 21:26:53 01731793878 Flat Hour 01:32 01:40 0.00138 16-Sep-2018 15:21:04 01730335361 Flat Hour 06:42 06:50 0.00139 16-Sep-2018 17:10:29 01720956720 Flat Hour 00:07 00:10 0.00140 16-Sep-2018 19:06:00 01730335080 Flat Hour 00:42 00:50 0.00141 16-Sep-2018 19:56:33 01712114282 Flat Hour 00:40 00:40 0.00142 16-Sep-2018 20:05:43 01712114282 Flat Hour 00:28 00:30 0.00143 16-Sep-2018 20:49:44 01713095300 Flat Hour 00:42 00:50 0.00144 16-Sep-2018 20:56:11 01730335157 Flat Hour 00:31 00:40 0.00145 16-Sep-2018 22:33:01 01712546796 Flat Hour 28:49 28:50 0.00146 17-Sep-2018 13:39:58 01730335247 Flat Hour 07:18 07:20 0.00147 17-Sep-2018 13:47:33 01711237114 Flat Hour 03:11 03:20 0.00148 17-Sep-2018 14:05:28 01730335157 Flat Hour 02:48 02:50 0.00149 17-Sep-2018 15:09:18 01730335162 Flat Hour 00:34 00:40 0.00150 17-Sep-2018 20:51:48 01730320303 Flat Hour 00:46 00:50 0.00151 17-Sep-2018 21:06:23 01730320303 Flat Hour 00:49 00:50 0.00152 18-Sep-2018 10:17:10 01755541554 Flat Hour 00:54 01:00 0.00153 18-Sep-2018 11:06:06 01730335361 Flat Hour 00:16 00:20 0.00154 18-Sep-2018 11:24:17 01730335369 Flat Hour 00:16 00:20 0.00155 18-Sep-2018 14:05:50 01730335369 Flat Hour 02:49 02:50 0.00156 18-Sep-2018 14:19:54 01730335335 Flat Hour 02:56 03:00 0.00157 18-Sep-2018 18:01:37 01730335162 Flat Hour 00:30 00:30 0.00158 18-Sep-2018 19:12:36 01730320322 Flat Hour 00:48 00:50 0.00159 18-Sep-2018 19:31:32 01730335080 Flat Hour 01:38 01:40 0.00160 18-Sep-2018 19:35:23 01730335285 Flat Hour 01:44 01:50 0.00161 18-Sep-2018 19:59:49 01755541411 Flat Hour 02:20 02:20 0.00162 19-Sep-2018 08:34:07 01712352351 Flat Hour 00:32 00:40 0.00163 19-Sep-2018 09:37:43 01714411331 Flat Hour 02:46 02:50 0.00164 19-Sep-2018 09:49:49 01755541411 Flat Hour 01:16 01:20 0.00165 19-Sep-2018 10:20:22 01720033235 Flat Hour 00:13 00:20 0.00166 19-Sep-2018 16:28:51 01709630323 Flat Hour 02:46 02:50 0.00167 20-Sep-2018 09:06:06 01730335178 Flat Hour 00:32 00:40 0.00168 20-Sep-2018 09:42:08 01730335361 Flat Hour 00:29 00:30 0.00169 20-Sep-2018 10:25:51 01730335178 Flat Hour 00:26 00:30 0.00170 20-Sep-2018 10:33:14 01730335178 Flat Hour 00:09 00:10 0.00171 20-Sep-2018 14:13:34 01730320322 Flat Hour 00:48 00:50 0.00172 20-Sep-2018 14:32:53 01755541411 Flat Hour 01:28 01:30 0.00173 20-Sep-2018 14:56:00 01730335245 Flat Hour 00:58 01:00 0.00174 20-Sep-2018 14:57:16 01711977635 Flat Hour 03:00 03:00 0.00175 20-Sep-2018 15:43:43 01730335178 Flat Hour 03:43 03:50 0.00176 20-Sep-2018 15:48:02 01730335081 Flat Hour 02:07 02:10 0.00177 20-Sep-2018 17:22:01 01730335178 Flat Hour 01:21 01:30 0.00178 20-Sep-2018 17:26:07 01730335087 Flat Hour 00:01 00:10 0.00179 20-Sep-2018 17:26:21 01730335087 Flat Hour 04:13 04:20 0.00180 20-Sep-2018 18:32:31 01730335178 Flat Hour 01:54 02:00 0.00181 20-Sep-2018 19:50:17 01755541554 Flat Hour 00:39 00:40 0.00182 20-Sep-2018 19:59:38 01730335178 Flat Hour 01:46 01:50 0.00183 20-Sep-2018 20:01:54 01755541411 Flat Hour 02:27 02:30 0.00184 20-Sep-2018 20:22:43 01730335080 Flat Hour 00:26 00:30 0.00185 23-Sep-2018 09:03:26 01730335080 Flat Hour 07:38 07:40 0.00186 23-Sep-2018 10:40:58 01730335157 Flat Hour 01:48 01:50 0.00187 23-Sep-2018 10:43:09 01730335247 Flat Hour 01:03 01:10 0.00188 23-Sep-2018 10:49:50 01713095300 Flat Hour 03:13 03:20 0.00189 23-Sep-2018 14:27:44 01730335178 Flat Hour 00:52 01:00 0.00190 23-Sep-2018 14:34:57 01708143133 Flat Hour 00:48 00:50 0.00191 23-Sep-2018 14:57:11 01708143133 Flat Hour 00:16 00:20 0.00192 23-Sep-2018 15:33:43 01708143133 Flat Hour 00:26 00:30 0.00193 23-Sep-2018 17:30:34 01755541479 Flat Hour 01:05 01:10 0.00194 23-Sep-2018 23:22:11 01711168254 Flat Hour 00:14 00:20 0.00195 23-Sep-2018 23:23:06 01711168254 Flat Hour 04:27 04:30 0.00

    0.00

  • DHAKA POWER DISTRIBUTION COMPANYLIMITEDMd. Nasir UddinAM (Tech)3 Sonargaon Rd, Katabon DHAKA 1000

    Account Number 1.11344943Mobile Number 01730335281Invoice Number 0065462897Bill Date 03/10/2018Payment Due Date 17/10/2018

    Item Call Call Other Call Actual Billed AmountCount Date Time Party Type Duration Duration (BDT)

    (sec/KB) (sec/KB)

    Page 4 of 20

    GP-GP196 24-Sep-2018 13:32:38 01730335335 Flat Hour 00:42 00:50 0.00197 24-Sep-2018 14:56:04 01716692799 Flat Hour 00:20 00:20 0.00198 24-Sep-2018 17:52:02 01740920032 Flat Hour 00:37 00:40 0.00199 24-Sep-2018 17:53:13 01709630323 Flat Hour 00:59 01:00 0.00200 24-Sep-2018 18:38:21 01755541554 Flat Hour 01:13 01:20 0.00201 24-Sep-2018 19:39:15 01712546796 Flat Hour 08:20 08:20 0.00202 24-Sep-2018 21:34:26 01712546796 Flat Hour 00:11 00:20 0.00203 24-Sep-2018 22:36:31 01711479308 Flat Hour 03:46 03:50 0.00204 25-Sep-2018 09:24:13 01730335263 Flat Hour 00:55 01:00 0.00205 25-Sep-2018 10:06:54 01730335369 Flat Hour 00:13 00:20 0.00206 25-Sep-2018 10:18:01 01714035141 Flat Hour 00:56 01:00 0.00207 25-Sep-2018 10:28:28 01711384496 Flat Hour 01:03 01:10 0.00208 25-Sep-2018 10:51:48 01712153476 Flat Hour 05:24 05:30 0.00209 25-Sep-2018 15:16:09 01730335178 Flat Hour 01:00 01:00 0.00210 25-Sep-2018 18:29:51 01755541554 Flat Hour 00:20 00:20 0.00211 25-Sep-2018 21:00:30 01747994799 Flat Hour 00:18 00:20 0.00212 25-Sep-2018 22:15:29 01747994799 Flat Hour 00:53 01:00 0.00213 26-Sep-2018 05:40:06 01730335263 Flat Hour 00:27 00:30 0.00214 26-Sep-2018 05:41:21 01709630323 Flat Hour 00:22 00:30 0.00215 26-Sep-2018 07:55:31 01762555887 Flat Hour 00:25 00:30 0.00216 26-Sep-2018 08:30:14 01712546796 Flat Hour 00:10 00:10 0.00217 26-Sep-2018 09:50:38 01716692799 Flat Hour 00:35 00:40 0.00218 26-Sep-2018 14:36:29 01709630325 Flat Hour 00:15 00:20 0.00219 26-Sep-2018 17:08:56 01730335162 Flat Hour 00:32 00:40 0.00220 26-Sep-2018 18:50:32 01762555887 Flat Hour 00:09 00:10 0.00221 26-Sep-2018 19:00:47 01762555887 Flat Hour 00:18 00:20 0.00222 27-Sep-2018 12:15:32 01755541554 Flat Hour 00:59 01:00 0.00223 27-Sep-2018 17:13:57 01755541554 Flat Hour 00:20 00:20 0.00224 27-Sep-2018 17:39:19 01730335080 Flat Hour 00:22 00:30 0.00225 27-Sep-2018 21:10:18 01708143133 Flat Hour 03:36 03:40 0.00226 29-Sep-2018 11:34:13 01712546796 Flat Hour 02:10 02:10 0.00227 29-Sep-2018 12:46:21 01730320322 Flat Hour 01:35 01:40 0.00228 29-Sep-2018 18:24:04 01730335227 Flat Hour 02:02 02:10 0.00229 29-Sep-2018 21:48:13 01712546796 Flat Hour 00:20 00:20 0.00230 29-Sep-2018 21:48:50 01712546796 Flat Hour 00:07 00:10 0.00231 30-Sep-2018 08:50:15 01730335080 Flat Hour 02:54 03:00 0.00232 30-Sep-2018 09:41:21 01730335361 Flat Hour 00:34 00:40 0.00233 30-Sep-2018 11:14:45 01730335182 Flat Hour 01:35 01:40 0.00234 30-Sep-2018 11:39:34 01713001424 Flat Hour 00:37 00:40 0.00235 30-Sep-2018 11:41:05 01730320322 Flat Hour 00:14 00:20 0.00236 30-Sep-2018 13:40:11 01762555887 Flat Hour 00:26 00:30 0.00237 30-Sep-2018 14:27:36 01730335178 Flat Hour 01:07 01:10 0.00238 30-Sep-2018 16:02:28 01715404107 Flat Hour 01:32 01:40 0.00239 30-Sep-2018 16:38:15 01730335162 Flat Hour 01:16 01:20 0.00240 30-Sep-2018 16:40:59 01730335274 Flat Hour 01:38 01:40 0.00241 30-Sep-2018 16:47:07 01730335073 Flat Hour 01:13 01:20 0.00242 30-Sep-2018 16:48:36 01730335274 Flat Hour 00:07 00:10 0.00243 30-Sep-2018 17:25:25 01730335178 Flat Hour 00:30 00:30 0.00244 30-Sep-2018 18:17:24 01712546796 Flat Hour 00:01 00:10 0.00245 30-Sep-2018 18:17:38 01712546796 Flat Hour 01:06 01:10 0.00246 30-Sep-2018 19:59:05 01701342660 Flat Hour 00:39 00:40 0.00247 01-Oct-2018 10:35:16 01730335162 Flat Hour 00:54 01:00 0.00248 01-Oct-2018 10:42:12 01730335162 Flat Hour 00:29 00:30 0.00249 01-Oct-2018 11:02:36 01726159341 Flat Hour 01:04 01:10 0.00250 02-Oct-2018 09:38:55 01755541554 Flat Hour 00:11 00:20 0.00251 02-Oct-2018 10:14:21 01730335402 Flat Hour 00:07 00:10 0.00252 02-Oct-2018 10:37:00 01730335162 Flat Hour 03:44 03:50 0.00253 02-Oct-2018 11:07:07 01755541539 Flat Hour 19:33 19:40 0.00254 02-Oct-2018 13:27:35 01730335162 Flat Hour 00:33 00:40 0.00255 02-Oct-2018 14:29:41 01730335402 Flat Hour 00:38 00:40 0.00256 02-Oct-2018 16:41:53 01712114282 Flat Hour 01:45 01:50 0.00257 02-Oct-2018 16:44:23 01730335195 Flat Hour 06:25 06:30 0.00258 02-Oct-2018 16:51:03 01755541554 Flat Hour 00:34 00:40 0.00259 02-Oct-2018 18:15:08 01740920032 Flat Hour 01:21 01:30 0.00260 02-Oct-2018 18:36:38 01755541554 Flat Hour 00:41 00:50 0.00

    0.00

  • DHAKA POWER DISTRIBUTION COMPANYLIMITEDMd. Nasir UddinAM (Tech)3 Sonargaon Rd, Katabon DHAKA 1000

    Account Number 1.11344943Mobile Number 01730335281Invoice Number 0065462897Bill Date 03/10/2018Payment Due Date 17/10/2018

    Item Call Call Other Call Actual Billed AmountCount Date Time Party Type Duration Duration (BDT)

    (sec/KB) (sec/KB)

    Page 5 of 20

    GP-GP261 02-Oct-2018 18:37:36 01730335195 Flat Hour 00:12 00:20 0.00262 02-Oct-2018 21:02:10 01716269726 Flat Hour 00:44 00:50 0.00

    0.00GP-Others1 03-Sep-2018 11:56:12 01916762226 Flat Hour 00:26 00:30 0.002 03-Sep-2018 12:30:39 01916762226 Flat Hour 00:32 00:39 0.003 03-Sep-2018 14:59:01 01911133966 Flat Hour 02:14 02:19 0.004 03-Sep-2018 16:28:31 01916762226 Flat Hour 01:42 01:49 0.005 03-Sep-2018 19:29:33 01911133966 Flat Hour 00:08 00:09 0.006 04-Sep-2018 10:32:20 01978833320 Flat Hour 00:46 00:49 0.007 04-Sep-2018 11:13:18 01911133966 Flat Hour 01:41 01:49 0.008 04-Sep-2018 15:30:41 01911133966 Flat Hour 01:16 01:19 0.009 04-Sep-2018 15:32:16 01911133966 Flat Hour 01:23 01:30 0.0010 04-Sep-2018 19:29:46 01918589367 Flat Hour 13:09 13:09 0.0011 05-Sep-2018 11:04:57 01911133966 Flat Hour 00:52 01:00 0.0012 05-Sep-2018 21:44:49 01918589367 Flat Hour 00:55 01:00 0.0013 06-Sep-2018 07:28:58 01677096851 Flat Hour 01:39 01:39 0.0014 06-Sep-2018 16:19:02 01911133966 Flat Hour 00:29 00:30 0.0015 06-Sep-2018 17:44:17 01677096851 Flat Hour 00:07 00:09 0.0016 06-Sep-2018 19:25:13 01911133966 Flat Hour 00:22 00:30 0.0017 06-Sep-2018 19:27:41 01922309064 Flat Hour 06:18 06:19 0.0018 07-Sep-2018 12:17:37 01911133966 Flat Hour 00:36 00:39 0.0019 07-Sep-2018 14:12:43 01677096851 Flat Hour 00:18 00:19 0.0020 07-Sep-2018 14:57:06 01677096851 Flat Hour 00:07 00:09 0.0021 07-Sep-2018 15:13:40 01911133966 Flat Hour 00:07 00:09 0.0022 07-Sep-2018 15:14:12 01911133966 Flat Hour 00:28 00:30 0.0023 08-Sep-2018 16:13:06 01677096851 Flat Hour 00:10 00:09 0.0024 08-Sep-2018 17:54:30 01920062446 Flat Hour 13:16 13:19 0.0025 09-Sep-2018 13:37:38 01911133966 Flat Hour 01:25 01:30 0.0026 09-Sep-2018 14:20:38 01819229415 Flat Hour 03:16 03:19 0.0027 09-Sep-2018 15:43:45 01677096851 Flat Hour 00:37 00:39 0.0028 09-Sep-2018 19:37:04 01677096851 Flat Hour 00:10 00:09 0.0029 09-Sep-2018 19:42:56 01911133966 Flat Hour 00:17 00:19 0.0030 09-Sep-2018 20:39:33 01911133966 Flat Hour 00:27 00:30 0.0031 10-Sep-2018 09:08:02 01677096851 Flat Hour 00:12 00:19 0.0032 10-Sep-2018 18:46:56 01677096851 Flat Hour 00:05 00:09 0.0033 11-Sep-2018 09:17:37 01677096851 Flat Hour 00:07 00:09 0.0034 11-Sep-2018 18:54:08 01911133966 Flat Hour 00:20 00:19 0.0035 11-Sep-2018 19:45:22 01922309064 Flat Hour 06:37 06:39 0.0036 11-Sep-2018 19:52:33 01918589367 Flat Hour 04:46 04:49 0.0037 11-Sep-2018 20:38:18 01911133966 Flat Hour 00:33 00:39 0.0038 12-Sep-2018 15:15:02 01911133966 Flat Hour 01:23 01:30 0.0039 12-Sep-2018 19:14:06 01677096851 Flat Hour 00:07 00:09 0.0040 12-Sep-2018 20:03:16 01911133966 Flat Hour 00:58 01:00 0.0041 12-Sep-2018 21:41:32 01914240079 Flat Hour 16:06 16:09 0.0042 12-Sep-2018 22:25:24 01922309064 Flat Hour 01:27 01:30 0.0043 13-Sep-2018 09:26:53 01812162663 Flat Hour 01:14 01:19 0.0044 13-Sep-2018 16:49:25 01911133966 Flat Hour 00:24 00:30 0.0045 13-Sep-2018 22:15:05 01920062446 Flat Hour 09:01 09:09 0.0046 15-Sep-2018 13:38:03 01911133966 Flat Hour 00:50 00:49 0.0047 15-Sep-2018 14:30:42 01911133966 Flat Hour 00:31 00:39 0.0048 15-Sep-2018 21:38:03 01911133966 Flat Hour 00:17 00:19 0.0049 15-Sep-2018 21:42:39 01911133966 Flat Hour 00:17 00:19 0.0050 16-Sep-2018 14:53:55 01911133966 Flat Hour 01:02 01:09 0.0051 17-Sep-2018 19:06:32 01677096851 Flat Hour 00:09 00:09 0.0052 17-Sep-2018 20:24:15 01911133966 Flat Hour 00:11 00:19 0.0053 18-Sep-2018 08:42:22 01677096851 Flat Hour 00:11 00:19 0.0054 18-Sep-2018 12:05:01 01677096851 Flat Hour 00:14 00:19 0.0055 18-Sep-2018 16:35:11 01677096851 Flat Hour 00:08 00:09 0.0056 19-Sep-2018 16:09:47 01911133966 Flat Hour 00:22 00:30 0.0057 19-Sep-2018 17:33:11 01677096851 Flat Hour 00:07 00:09 0.0058 19-Sep-2018 22:28:58 01918589367 Flat Hour 03:10 03:09 0.0059 19-Sep-2018 22:33:36 01918589367 Flat Hour 04:06 04:09 0.0060 20-Sep-2018 12:02:26 01677096851 Flat Hour 00:09 00:09 0.0061 20-Sep-2018 14:12:50 01677096851 Flat Hour 00:17 00:19 0.0062 20-Sep-2018 14:41:35 01911133966 Flat Hour 00:30 00:30 0.0063 20-Sep-2018 17:48:52 01911133966 Flat Hour 00:44 00:49 0.0064 21-Sep-2018 19:14:26 01630947992 Flat Hour 00:14 00:19 0.0065 22-Sep-2018 13:29:27 01675502398 Flat Hour 00:19 00:19 0.00

    0.00

  • DHAKA POWER DISTRIBUTION COMPANYLIMITEDMd. Nasir UddinAM (Tech)3 Sonargaon Rd, Katabon DHAKA 1000

    Account Number 1.11344943Mobile Number 01730335281Invoice Number 0065462897Bill Date 03/10/2018Payment Due Date 17/10/2018

    Item Call Call Other Call Actual Billed AmountCount Date Time Party Type Duration Duration (BDT)

    (sec/KB) (sec/KB)

    Page 6 of 20

    GP-Others66 22-Sep-2018 21:52:16 01975541447 Flat Hour 06:44 06:49 0.0067 23-Sep-2018 14:27:23 01677096851 Flat Hour 00:09 00:09 0.0068 23-Sep-2018 19:25:48 01918589367 Flat Hour 00:24 00:30 0.0069 23-Sep-2018 19:55:21 01677096851 Flat Hour 00:09 00:09 0.0070 23-Sep-2018 20:21:15 01911133966 Flat Hour 00:26 00:30 0.0071 24-Sep-2018 10:55:33 01922309064 Flat Hour 10:55 11:00 0.0072 24-Sep-2018 14:02:38 01911133966 Flat Hour 01:20 01:19 0.0073 24-Sep-2018 20:45:40 01920062446 Flat Hour 01:27 01:30 0.0074 25-Sep-2018 08:33:09 01921413889 Flat Hour 00:54 01:00 0.0075 25-Sep-2018 08:34:54 01921413889 Flat Hour 00:08 00:09 0.0076 25-Sep-2018 10:14:16 01921413889 Flat Hour 00:10 00:09 0.0077 25-Sep-2018 10:44:36 01921413889 Flat Hour 00:10 00:09 0.0078 25-Sep-2018 12:55:52 01921413889 Flat Hour 00:11 00:19 0.0079 25-Sep-2018 14:16:57 01911133966 Flat Hour 00:31 00:39 0.0080 25-Sep-2018 14:17:39 01911133966 Flat Hour 00:53 01:00 0.0081 25-Sep-2018 18:24:48 01911133966 Flat Hour 00:18 00:19 0.0082 25-Sep-2018 20:55:20 01911133966 Flat Hour 00:34 00:39 0.0083 25-Sep-2018 21:04:00 01911133966 Flat Hour 00:17 00:19 0.0084 25-Sep-2018 22:27:48 01918589367 Flat Hour 05:13 05:19 0.0085 26-Sep-2018 08:10:28 01919535385 Flat Hour 01:00 01:00 0.0086 26-Sep-2018 08:21:35 01919535385 Flat Hour 00:18 00:19 0.0087 26-Sep-2018 16:05:04 01911133966 Flat Hour 01:01 01:09 0.0088 26-Sep-2018 19:53:13 01911133966 Flat Hour 00:20 00:19 0.0089 27-Sep-2018 12:01:42 01911133966 Flat Hour 01:25 01:30 0.0090 27-Sep-2018 16:37:18 01911133966 Flat Hour 00:43 00:49 0.0091 27-Sep-2018 17:07:00 01921413889 Flat Hour 00:08 00:09 0.0092 27-Sep-2018 19:14:05 01911133966 Flat Hour 00:43 00:49 0.0093 27-Sep-2018 19:20:55 01911133966 Flat Hour 01:33 01:39 0.0094 27-Sep-2018 19:29:03 01911133966 Flat Hour 01:34 01:39 0.0095 27-Sep-2018 21:30:40 01630947992 Flat Hour 00:08 00:09 0.0096 27-Sep-2018 21:31:04 01630947992 Flat Hour 00:30 00:30 0.0097 29-Sep-2018 11:55:32 01911133966 Flat Hour 00:22 00:30 0.0098 29-Sep-2018 12:44:50 01882115198 Flat Hour 00:50 00:49 0.0099 29-Sep-2018 12:55:26 01882115198 Flat Hour 00:53 01:00 0.00100 29-Sep-2018 21:03:20 01630947992 Flat Hour 00:30 00:30 0.00101 30-Sep-2018 08:28:35 01630947992 Flat Hour 00:13 00:19 0.00102 30-Sep-2018 11:48:32 01978833320 Flat Hour 00:30 00:30 0.00103 30-Sep-2018 16:00:07 01911133966 Flat Hour 01:27 01:30 0.00104 30-Sep-2018 18:13:33 01922309064 Flat Hour 02:14 02:19 0.00105 30-Sep-2018 18:19:21 01839943172 Flat Hour 01:41 01:49 0.00106 30-Sep-2018 18:51:50 01911133966 Flat Hour 00:23 00:30 0.00107 30-Sep-2018 21:54:55 01918589367 Flat Hour 01:44 01:49 0.00108 01-Oct-2018 11:14:55 01621468102 Flat Hour 00:14 00:19 0.00109 01-Oct-2018 16:01:30 01911133966 Flat Hour 01:12 01:19 0.00110 01-Oct-2018 21:51:43 01914240079 Flat Hour 07:30 07:30 0.00111 02-Oct-2018 08:27:32 01630947992 Flat Hour 00:13 00:19 0.00112 02-Oct-2018 13:02:59 01921413889 Flat Hour 00:16 00:19 0.00113 02-Oct-2018 15:07:40 01911133966 Flat Hour 00:41 00:49 0.00114 02-Oct-2018 16:36:45 01921413889 Flat Hour 00:19 00:19 0.00115 02-Oct-2018 17:27:04 01921413889 Flat Hour 00:18 00:19 0.00116 02-Oct-2018 17:29:10 01670607000 Flat Hour 01:41 01:49 0.00

    0.00Local BTCL Calls1 06-Sep-2018 07:31:02 029591083 Flat Hour 01:02 01:09 0.002 22-Sep-2018 22:07:58 029591083 Flat Hour 01:34 01:39 0.003 23-Sep-2018 13:28:57 0258315621 Flat Hour 01:20 01:19 0.00

    0.00General SMS1 03-Sep-2018 12:10:54 01730335073 PEAK 0.002 03-Sep-2018 12:29:33 01730335073 PEAK 0.003 03-Sep-2018 12:39:08 01730335073 PEAK 0.004 03-Sep-2018 12:42:18 01730335073 PEAK 0.005 06-Sep-2018 07:34:54 01730335073 OFF PEAK 0.006 06-Sep-2018 07:35:08 01730335178 OFF PEAK 0.007 08-Sep-2018 19:16:03 01747994799 PEAK 0.008 09-Sep-2018 14:08:06 01709630416 PEAK 0.009 12-Sep-2018 15:10:39 01712546796 PEAK 0.0010 25-Sep-2018 21:01:33 01747994799 OFF PEAK 0.00

    0.00

  • DHAKA POWER DISTRIBUTION COMPANYLIMITEDMd. Nasir UddinAM (Tech)3 Sonargaon Rd, Katabo


TS 123 003 - V14.6.0 - Digital cellular telecommunications ... Structure of MS international PSTN/ISDN number (MSISDN) ..... 22 3.4 Mobile Station Roaming Number (MSRN) for PSTN/ISDN

TS 123 003 - V14.6.0 - Digital cellular telecommunications ... Structure of MS international PSTN/ISDN number (MSISDN) ..... 22 3.4 Mobile Station Roaming Number (MSRN) for PSTN/ISDN

Report Pstn

Report Pstn

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DHAKA POWER DISTRIBUTION COMPANY LIMITED Biddut … · CRMUSSD_3GWBB4GBDA54V7TK179MAY 294.04 Mobile to Mobile/PSTN Calls - (Outgoing) GP-GP 116 02:32:55 145.05 GP-Others 44 00:43:05

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Next generation mobile gp us and rendering techniques - niklas smedberg

Next generation mobile gp us and rendering techniques - niklas smedberg

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Connected Applications 12 - IBS Varovanje · Connected Applications Secure mobile devices Your Secure mobile phone provider: IBS Ltd, International Bodyguard Service ... 2G/3G PSTN

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PRICING METHODOLOGY FOR THE GSM CDMA TERMINATION … · GSM and CDMA termination services or PSTN termination services, and for which the mobile carrier charges the mobile subscriber.

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Mobile forensics - index-of.co.ukindex-of.co.uk/presentation/emes_05_sms_mms_w4.pdf · SMS intro •How mobile phones work (GSM) BTS BSC VLR HLR AuC EIR PSTN or other PLMN MSC

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1 Class 1 TDC464 Voice Communications. 2 Class 1 Outline Overview of PSTN Components Pre-Divestiture PSTN Post-Divestiture PSTN the NANP Telecommunication.

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