dpdc.org.bd · 2019. 2. 14. · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE...
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PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 1,138.64 - 1,138.64 + 0.00 + 1,804.79 = 1,804.79 Please Pay BDT 1,804.79 Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.10977727 Bill Number/Invoice Number: 0069076815 Total Amount Due: BDT 1,804.79 Bill Date: 03/02/2019 Mobile Number: 01713255014 Last Date of Payment: 17/02/2019 Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.10977727 Bill Number/Invoice Number: 0069076815 Total Amount Due: BDT 1,804.79 Bill Date: 03/02/2019 Mobile Number: 01713255014 Last Date of Payment: 17/02/2019 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 0069076815 Bill Date February 03, 2019 Bill Period 03-Jan-19 to 02-Feb-19 Payment Due Date February 17, 2019 Summary of Charges No. of Calls Duration Charges / Volume Subscription Fee and Other Charges CMPmygp_3GCMP4GBV7TK179DA54Bonu s 147.02 CRMMYGP_FLXPLVA0150R00000000015 007230 72.30 Internet & Other Package Charge 1,000.40 Mobile to Mobile/PSTN Calls - (Outgoing) GP-GP 230 04:08:27 91.37 GP-Others 155 01:20:22 52.51 CUG 189 03:33:05 102.72 BTCL Calls - (Outgoing) Local 27 00:22:44 12.72 SMS General SMS 12 0.00 VAS EDGE/3G Browsing & Content 86 81,86,390.00 KB 0.00 Voice Based Infotainment 1 00:01:33 3.33 Total Usage 262.65 Surcharge Supplementary Duty Value Added Tax 14.83 74.12 233.46 Total Current Charges 1,804.79
Transcript of dpdc.org.bd · 2019. 2. 14. · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE...
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PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,138.64 - 1,138.64 + 0.00 + 1,804.79 = 1,804.79
Please Pay BDT 1,804.79
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.10977727Bill Number/Invoice Number: 0069076815 Total Amount Due: BDT 1,804.79Bill Date: 03/02/2019 Mobile Number: 01713255014Last Date of Payment: 17/02/2019
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.10977727Bill Number/Invoice Number: 0069076815 Total Amount Due: BDT 1,804.79Bill Date: 03/02/2019 Mobile Number: 01713255014Last Date of Payment: 17/02/2019
Local 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 0069076815
Bill Date February 03, 2019
Bill Period 03-Jan-19 to 02-Feb-19
Payment Due Date February 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
CMPmygp_3GCMP4GBV7TK179DA54Bonus
147.02
CRMMYGP_FLXPLVA0150R00000000015007230
72.30
Internet & Other Package Charge 1,000.40Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 230 04:08:27 91.37GP-Others 155 01:20:22 52.51CUG 189 03:33:05 102.72
BTCL Calls - (Outgoing)Local 27 00:22:44 12.72
SMSGeneral SMS 12 0.00
VASEDGE/3G Browsing &
Content86 81,86,390.00
KB0.00
Voice Based Infotainment 1 00:01:33 3.33Total Usage 262.65SurchargeSupplementary DutyValue Added Tax
14.8374.12
233.46Total Current Charges 1,804.79
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PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,407.34 - 1,427.34 + 0.00 + 1,682.71 = 1,662.71
Please Pay BDT 1,662.71
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.10977736Bill Number/Invoice Number: 0069060299 Total Amount Due: BDT 1,662.71Bill Date: 03/02/2019 Mobile Number: 01713255008Last Date of Payment: 17/02/2019
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.10977736Bill Number/Invoice Number: 0069060299 Total Amount Due: BDT 1,662.71Bill Date: 03/02/2019 Mobile Number: 01713255008Last Date of Payment: 17/02/2019
Local 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 0069060299
Bill Date February 03, 2019
Bill Period 03-Jan-19 to 02-Feb-19
Payment Due Date February 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
CRMMYGP_FLXPLCA0500R00050005030024513
245.13
CRMMYGP_FLXPLVA0025R00000000001001153
11.53
Internet & Other Package Charge 500.20Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 269 06:01:29 172.69GP-Others 103 01:05:11 47.59CUG 454 08:59:40 259.58
BTCL Calls - (Outgoing)Local 3 00:07:40 5.48
International Calls - (Outgoing)ISD 8 00:13:14 100.50
SMSGeneral SMS 109 48.00
VASEDGE/3G Browsing &
Content202 1,10,03,864.
60 KB0.00
Total Usage 633.84Discounts
20% Discount on SMS 8.60
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PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,407.34 - 1,427.34 + 0.00 + 1,682.71 = 1,662.71
Please Pay BDT 1,662.71
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.10977736Bill Number/Invoice Number: 0069060299 Total Amount Due: BDT 1,662.71Bill Date: 03/02/2019 Mobile Number: 01713255008Last Date of Payment: 17/02/2019
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.10977736Bill Number/Invoice Number: 0069060299 Total Amount Due: BDT 1,662.71Bill Date: 03/02/2019 Mobile Number: 01713255008Last Date of Payment: 17/02/2019
SurchargeSupplementary DutyValue Added Tax
13.8369.11
217.67Total Current Charges 1,682.71
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PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
2,038.34 - 3,000.00 + 0.00 + 1,151.38 = 189.72
Please Pay BDT 189.72
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.10977739Bill Number/Invoice Number: 0069066602 Total Amount Due: BDT 189.72Bill Date: 03/02/2019 Mobile Number: 01713255009Last Date of Payment: 17/02/2019
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.10977739Bill Number/Invoice Number: 0069066602 Total Amount Due: BDT 189.72Bill Date: 03/02/2019 Mobile Number: 01713255009Last Date of Payment: 17/02/2019
Local 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 0069066602
Bill Date February 03, 2019
Bill Period 03-Jan-19 to 02-Feb-19
Payment Due Date February 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
CRMUSSD_3GWBB10GBTK198V6DA54DA79NOV
162.62
CRMUSSD_3GWBB4098MBDA54V7TK179JUN
294.04
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 217 06:25:46 280.17GP-Others 54 01:00:41 45.05CUG 196 03:47:01 109.24
BTCL Calls - (Outgoing)Local 3 00:04:24 3.27
International Calls - (Outgoing)ISD 3 00:04:41 30.00
SMSGeneral SMS 32 3.00
VASEDGE/3G Browsing &
Content292 97,18,501.00
KB18.90
Total Usage 489.63Discounts
20% Discount on SMS 0.60SurchargeSupplementary DutyValue Added Tax
9.4647.29
148.94
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PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
2,038.34 - 3,000.00 + 0.00 + 1,151.38 = 189.72
Please Pay BDT 189.72
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.10977739Bill Number/Invoice Number: 0069066602 Total Amount Due: BDT 189.72Bill Date: 03/02/2019 Mobile Number: 01713255009Last Date of Payment: 17/02/2019
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.10977739Bill Number/Invoice Number: 0069066602 Total Amount Due: BDT 189.72Bill Date: 03/02/2019 Mobile Number: 01713255009Last Date of Payment: 17/02/2019
Total Current Charges 1,151.38
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PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
2,954.86 - 2,060.00 + 0.00 + 2,275.75 = 3,170.61
Please Pay BDT 3,170.61
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.10977741Bill Number/Invoice Number: 0069067890 Total Amount Due: BDT 3,170.61Bill Date: 03/02/2019 Mobile Number: 01713255010Last Date of Payment: 17/02/2019
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.10977741Bill Number/Invoice Number: 0069067890 Total Amount Due: BDT 3,170.61Bill Date: 03/02/2019 Mobile Number: 01713255010Last Date of Payment: 17/02/2019
Local 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 0069067890
Bill Date February 03, 2019
Bill Period 03-Jan-19 to 02-Feb-19
Payment Due Date February 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
CRMUSSD_3GWBB1536MBTK104V7DA54 170.84CRMUSSD_3GWBB1GBTK86V6DA54JULY 70.63CRMmygp_3GWBB1536MBTK104V7DA54 85.42Internet & Other Package Charge 553.60
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 243 10:00:57 434.56GP-Others 182 05:54:51 258.10CUG 250 05:46:33 165.33
BTCL Calls - (Outgoing)Local 7 01:16:46 54.13
SMSGeneral SMS 135 59.50
VASEDGE/3G Browsing &
Content224 1,16,28,941.
00 KB28.49
Total Usage 1,000.11Discounts
20% Discount on SMS 11.40SurchargeSupplementary DutyValue Added Tax
18.7093.47
294.38Total Current Charges 2,275.75
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PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,194.70 - 1,194.70 + 0.00 + 1,225.91 = 1,225.91
Please Pay BDT 1,225.91
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.10977743Bill Number/Invoice Number: 0069067131 Total Amount Due: BDT 1,225.91Bill Date: 03/02/2019 Mobile Number: 01713255011Last Date of Payment: 17/02/2019
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.10977743Bill Number/Invoice Number: 0069067131 Total Amount Due: BDT 1,225.91Bill Date: 03/02/2019 Mobile Number: 01713255011Last Date of Payment: 17/02/2019
Local 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 0069067131
Bill Date February 03, 2019
Bill Period 03-Jan-19 to 02-Feb-19
Payment Due Date February 17, 2019
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 231 05:10:43 229.37GP-Others 132 01:32:48 71.89CUG 282 05:00:16 144.92Customer Service Hotline 29 00:00:00 0.00
BTCL Calls - (Outgoing)Local 42 00:38:47 29.63
International Calls - (Outgoing)ISD 2 00:01:20 18.00
SMSGeneral SMS 23 13.00
VASEDGE/3G Browsing &
Content82 55,52,890.00
KB0.00
Voice Based Infotainment 1 00:05:36 0.00Total Usage 506.81Discounts
20% Discount on SMS 0.10SurchargeSupplementary DutyValue Added Tax
10.0750.35
158.57Total Current Charges 1,225.91
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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: 0032952928 Total Amount Due: BDT 86.13Bill Date: 03/02/2019 Mobile Number: 01730335035Last Date of Payment: 17/02/2019
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344395Bill Number/Invoice Number: 0032952928 Total Amount Due: BDT 86.13Bill Date: 03/02/2019 Mobile Number: 01730335035Last Date of Payment: 17/02/2019
Local Bill - Account Number: 1.11344395
DHAKA POWER DISTRIBUTION COMPANY LIMITEDMd. Nazrul AbedinDGM, SC & SCADA3 Sonargaon Rd, Katabon DHAKA 1000
Mobile Number 01730335035
Invoice Number 0032952928
Bill Date February 03, 2019
Bill Period 03-Jan-19 to 02-Feb-19
Payment Due Date February 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Total Current Charges 0.00
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PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
2,116.17 - 1,140.88 + 0.00 + 1,369.29 = 2,344.58
Please Pay BDT 2,344.58
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344437Bill Number/Invoice Number: 0069092485 Total Amount Due: BDT 2,344.58Bill Date: 03/02/2019 Mobile Number: 01730335040Last Date of Payment: 17/02/2019
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344437Bill Number/Invoice Number: 0069092485 Total Amount Due: BDT 2,344.58Bill Date: 03/02/2019 Mobile Number: 01730335040Last Date of Payment: 17/02/2019
Local 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 0069092485
Bill Date February 03, 2019
Bill Period 03-Jan-19 to 02-Feb-19
Payment Due Date February 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
CRMMYGP_FLXPLCA0100R00000005007005226
52.26
CRMMYGP_FLXPLCA0500R06144000030068027
680.27
CRMMYGP_FLXPLD00000000000000000009339
93.39
CRMMYGP_FLXPLVA0100R00000000015005420
54.20
CRMMYGP_FLXPLVA0100R00000000030006100
122.00
CRMMYGP_FLXPLVA0150R00000000030007950
79.50
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 234 05:37:16 6.53GP-Others 70 01:40:35 1.63CUG 2 00:00:34 0.38
BTCL Calls - (Outgoing)Local 2 00:06:05 0.00
SMSGeneral SMS 24 10.50
VASEDGE/3G Browsing &
Content294 56,75,100.00
KB8.44
Voice Based Infotainment 2 00:08:38 17.67
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PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
2,116.17 - 1,140.88 + 0.00 + 1,369.29 = 2,344.58
Please Pay BDT 2,344.58
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344437Bill Number/Invoice Number: 0069092485 Total Amount Due: BDT 2,344.58Bill Date: 03/02/2019 Mobile Number: 01730335040Last Date of Payment: 17/02/2019
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344437Bill Number/Invoice Number: 0069092485 Total Amount Due: BDT 2,344.58Bill Date: 03/02/2019 Mobile Number: 01730335040Last Date of Payment: 17/02/2019
Total Usage 45.15Discounts
20% Discount on SMS 2.10SurchargeSupplementary DutyValue Added Tax
11.2556.24
177.12Total Current Charges 1,369.29
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PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
568.91 - 574.14 + 0.00 + 1,218.21 = 1,212.98
Please Pay BDT 1,212.98
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344441Bill Number/Invoice Number: 0069130764 Total Amount Due: BDT 1,212.98Bill Date: 03/02/2019 Mobile Number: 01730335042Last Date of Payment: 17/02/2019
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344441Bill Number/Invoice Number: 0069130764 Total Amount Due: BDT 1,212.98Bill Date: 03/02/2019 Mobile Number: 01730335042Last Date of Payment: 17/02/2019
Local 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 0069130764
Bill Date February 03, 2019
Bill Period 03-Jan-19 to 02-Feb-19
Payment Due Date February 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
CRMMYGP_FLXPLC00000000000000000008150
81.50
CRMMYGP_FLXPLCA0500R01536005030037922
379.22
CRMMYGP_FLXPLVA0350R00000000030016170
161.69
CRMUSSD_3GWBB1GBTK86V6DA54JULY 211.89Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 56 02:43:04 56.01GP-Others 97 02:54:36 77.57CUG 4 00:01:40 0.84
BTCL Calls - (Outgoing)Local 6 00:34:58 18.55
SMSGeneral SMS 9 2.00
VASEDGE/3G Browsing &
Content71 24,41,963.00
KB9.38
Voice Based Infotainment 2 00:02:58 2.33Total Usage 166.68Discounts
20% Discount on SMS 0.40
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PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
568.91 - 574.14 + 0.00 + 1,218.21 = 1,212.98
Please Pay BDT 1,212.98
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344441Bill Number/Invoice Number: 0069130764 Total Amount Due: BDT 1,212.98Bill Date: 03/02/2019 Mobile Number: 01730335042Last Date of Payment: 17/02/2019
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344441Bill Number/Invoice Number: 0069130764 Total Amount Due: BDT 1,212.98Bill Date: 03/02/2019 Mobile Number: 01730335042Last Date of Payment: 17/02/2019
SurchargeSupplementary DutyValue Added Tax
10.0150.03
157.58Total Current Charges 1,218.21
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PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
4,487.97 - 500.00 + 0.00 + 668.08 = 4,656.05
Please Pay BDT 4,656.05
Name: Quazi Md. Nurul Islam Account No: 1.11344525Bill Number/Invoice Number: 0069102303 Total Amount Due: BDT 4,656.05Bill Date: 03/02/2019 Mobile Number: 01730335050Last Date of Payment: 17/02/2019
Name: Quazi Md. Nurul Islam Account No: 1.11344525Bill Number/Invoice Number: 0069102303 Total Amount Due: BDT 4,656.05Bill Date: 03/02/2019 Mobile Number: 01730335050Last Date of Payment: 17/02/2019
Local 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 0069102303
Bill Date February 03, 2019
Bill Period 03-Jan-19 to 02-Feb-19
Payment Due Date February 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
CRMUSSD_3GWBB2GBTK41V1DA81JAN 33.67Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 178 05:43:17 249.79GP-Others 166 03:24:18 151.75CUG 6 00:05:23 2.72
International Calls - (Outgoing)ISD 14 00:04:38 104.00
SMSGeneral SMS 17 8.50
VASEDGE/3G Browsing &
Content4 4,771.00 KB 0.00
Voice Based Infotainment 2 00:04:11 0.00Total Usage 516.76Discounts
20% Discount on SMS 1.70SurchargeSupplementary DutyValue Added Tax
5.4927.4486.42
Total Current Charges 668.08
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PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
2,258.92 - 704.00 + 0.00 + 886.18 = 2,441.10
Please Pay BDT 2,441.10
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344552Bill Number/Invoice Number: 0069122346 Total Amount Due: BDT 2,441.10Bill Date: 03/02/2019 Mobile Number: 01730335060Last Date of Payment: 17/02/2019
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344552Bill Number/Invoice Number: 0069122346 Total Amount Due: BDT 2,441.10Bill Date: 03/02/2019 Mobile Number: 01730335060Last Date of Payment: 17/02/2019
Local 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 0069122346
Bill Date February 03, 2019
Bill Period 03-Jan-19 to 02-Feb-19
Payment Due Date February 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 152 07:53:02 338.79GP-Others 146 08:13:37 353.22CUG 20 01:14:37 34.53
BTCL Calls - (Outgoing)Local 1 00:00:02 0.12
SMSGeneral SMS 3 1.50
VASEDGE/3G Browsing &
Content19 38.00 KB 0.01
Voice Based Infotainment 2 00:03:07 0.00Total Usage 728.17Discounts
20% Discount on SMS 0.30SurchargeSupplementary DutyValue Added Tax
7.2836.40
114.63Total Current Charges 886.18
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PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
3,825.15 - 2,428.00 + 0.00 + 2,169.48 = 3,566.63
Please Pay BDT 3,566.63
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344645Bill Number/Invoice Number: 0069053095 Total Amount Due: BDT 3,566.63Bill Date: 03/02/2019 Mobile Number: 01730335079Last Date of Payment: 17/02/2019
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344645Bill Number/Invoice Number: 0069053095 Total Amount Due: BDT 3,566.63Bill Date: 03/02/2019 Mobile Number: 01730335079Last Date of Payment: 17/02/2019
Local 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 0069053095
Bill Date February 03, 2019
Bill Period 03-Jan-19 to 02-Feb-19
Payment Due Date February 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
App Download and Other Charges 31.00Internet & Other Package Charge 1,250.10
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 329 07:43:34 341.99GP-Others 28 00:24:47 18.89CUG 244 04:11:52 122.67
BTCL Calls - (Outgoing)Local 5 00:02:12 1.86
International Calls - (Outgoing)ISD 1 00:00:28 7.00
SMSGeneral SMS 21 10.50
VASEDGE/3G Browsing &
Content222 50,23,455.00
KB0.00
Total Usage 502.91Discounts
20% Discount on SMS 2.10SurchargeSupplementary DutyValue Added Tax
17.8389.10
280.63Total Current Charges 2,169.48
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PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,008.95 - 1,009.00 + 0.00 + 913.03 = 912.98
Please Pay BDT 912.98
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344646Bill Number/Invoice Number: 0069056509 Total Amount Due: BDT 912.98Bill Date: 03/02/2019 Mobile Number: 01730335080Last Date of Payment: 17/02/2019
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344646Bill Number/Invoice Number: 0069056509 Total Amount Due: BDT 912.98Bill Date: 03/02/2019 Mobile Number: 01730335080Last Date of Payment: 17/02/2019
Local Bill - Account Number: 1.11344646
DHAKA POWER DISTRIBUTION COMPANY LIMITEDSyed Ashraf AliManager (Tech.)3Sonargaon Rd, Katabon DHAKA 1000
Mobile Number 01730335080
Invoice Number 0069056509
Bill Date February 03, 2019
Bill Period 03-Jan-19 to 02-Feb-19
Payment Due Date February 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
CRMMYGP_FLXPLCA0500R00000005030023300
233.00
CRMMYGP_FLXPLCA0500R03584005030050942
509.42
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 431 09:32:51 0.00GP-Others 139 05:10:48 0.00
BTCL Calls - (Outgoing)Local 4 00:04:26 0.00
SMSGeneral SMS 60 7.50
VASEDGE/3G Browsing &
Content108 37,53,670.00
KB0.00
Total Usage 7.50SurchargeSupplementary DutyValue Added Tax
7.5037.50
118.10Total Current Charges 913.03
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,044.00 - 1,042.00 + 0.00 + 870.21 = 872.21
Please Pay BDT 872.21
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344649Bill Number/Invoice Number: 0069086590 Total Amount Due: BDT 872.21Bill Date: 03/02/2019 Mobile Number: 01730335084Last Date of Payment: 17/02/2019
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344649Bill Number/Invoice Number: 0069086590 Total Amount Due: BDT 872.21Bill Date: 03/02/2019 Mobile Number: 01730335084Last Date of Payment: 17/02/2019
Local 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 0069086590
Bill Date February 03, 2019
Bill Period 03-Jan-19 to 02-Feb-19
Payment Due Date February 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Internet & Other Package Charge 121.56Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 242 08:35:07 373.36GP-Others 96 03:59:57 173.58CUG 53 01:15:22 35.85
BTCL Calls - (Outgoing)Local 14 00:10:57 8.40
SMSGeneral SMS 5 2.50
Total Usage 593.69Discounts
20% Discount on SMS 0.50SurchargeSupplementary DutyValue Added Tax
7.1535.74
112.56Total Current Charges 870.21
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
2,461.72 - 2,460.00 + 0.00 + 1,363.55 = 1,365.27
Please Pay BDT 1,365.27
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344664Bill Number/Invoice Number: 0069086591 Total Amount Due: BDT 1,365.27Bill Date: 03/02/2019 Mobile Number: 01730335152Last Date of Payment: 17/02/2019
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344664Bill Number/Invoice Number: 0069086591 Total Amount Due: BDT 1,365.27Bill Date: 03/02/2019 Mobile Number: 01730335152Last Date of Payment: 17/02/2019
Local 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 0069086591
Bill Date February 03, 2019
Bill Period 03-Jan-19 to 02-Feb-19
Payment Due Date February 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Internet & Other Package Charge 819.71Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 129 03:03:19 134.74GP-Others 42 00:49:10 36.31CUG 97 03:18:49 92.92
BTCL Calls - (Outgoing)Local 1 00:00:26 0.35
SMSGeneral SMS 11 1.50
VASWelcome Tune Fee 1 30.00EDGE/3G Browsing &
Content83 2,15,84,384.
00 KB4.73
Total Usage 300.55Discounts
20% Discount on SMS 0.30SurchargeSupplementary DutyValue Added Tax
11.2156.00
176.38Total Current Charges 1,363.55
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
926.49 - 1,034.00 + 0.00 + 1,932.89 = 1,825.38
Please Pay BDT 1,825.38
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344668Bill Number/Invoice Number: 0069106138 Total Amount Due: BDT 1,825.38Bill Date: 03/02/2019 Mobile Number: 01730335154Last Date of Payment: 17/02/2019
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344668Bill Number/Invoice Number: 0069106138 Total Amount Due: BDT 1,825.38Bill Date: 03/02/2019 Mobile Number: 01730335154Last Date of Payment: 17/02/2019
Local Bill - Account Number: 1.11344668
DHAKA POWER DISTRIBUTION COMPANY LIMITEDS.M. Abdul JabbarDM (Tech.)3Sonargaon Rd, Katabon DHAKA 1000
Mobile Number 01730335154
Invoice Number 0069106138
Bill Date February 03, 2019
Bill Period 03-Jan-19 to 02-Feb-19
Payment Due Date February 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
CRMMYGP_FLXPLDA0000R00050000001000815
16.30
CRMmygp_3GWBB1GBTK86V6DA54JULY 141.26CRMmygp_3GWBB2GBTK38V1DA81JULY 31.21CRMmygp_3GWBB2GBTK41V1DA81JAN 134.68Internet & Other Package Charge 983.16
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 183 03:57:30 175.60GP-Others 15 00:39:19 28.35CUG 59 00:51:04 25.41
SMSGeneral SMS 6 3.00
VASEDGE/3G Browsing &
Content55 2,05,05,784.
12 KB49.22
Voice Based Infotainment 2 00:49:25 0.00Total Usage 281.58Discounts
20% Discount on SMS 0.60SurchargeSupplementary DutyValue Added Tax
15.8879.38
250.03Total Current Charges 1,932.89
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
815.27 - 815.27 + 0.00 + 754.18 = 754.18
Please Pay BDT 754.18
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344675Bill Number/Invoice Number: 0069092487 Total Amount Due: BDT 754.18Bill Date: 03/02/2019 Mobile Number: 01730335090Last Date of Payment: 17/02/2019
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344675Bill Number/Invoice Number: 0069092487 Total Amount Due: BDT 754.18Bill Date: 03/02/2019 Mobile Number: 01730335090Last Date of Payment: 17/02/2019
Local 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 0069092487
Bill Date February 03, 2019
Bill Period 03-Jan-19 to 02-Feb-19
Payment Due Date February 17, 2019
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 51 02:05:53 90.66GP-Others 113 01:18:33 60.90CUG 138 03:34:42 101.60
BTCL Calls - (Outgoing)Local 7 00:03:28 2.70
SMSGeneral SMS 26 11.50
VASEDGE/3G Browsing &
Content88 49,73,627.00
KB0.00
Voice Based Infotainment 1 00:01:47 3.67Total Usage 271.03Discounts
20% Discount on SMS 2.30SurchargeSupplementary DutyValue Added Tax
6.2030.9797.55
Total Current Charges 754.18
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
658.30 - 659.00 + 0.00 + 653.96 = 653.26
Please Pay BDT 653.26
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344676Bill Number/Invoice Number: 0069077918 Total Amount Due: BDT 653.26Bill Date: 03/02/2019 Mobile Number: 01730335091Last Date of Payment: 17/02/2019
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344676Bill Number/Invoice Number: 0069077918 Total Amount Due: BDT 653.26Bill Date: 03/02/2019 Mobile Number: 01730335091Last Date of Payment: 17/02/2019
Local 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 0069077918
Bill Date February 03, 2019
Bill Period 03-Jan-19 to 02-Feb-19
Payment Due Date February 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Internet & Other Package Charge 229.16Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 161 03:22:00 149.51GP-Others 20 00:12:12 9.56CUG 163 03:59:14 112.97
BTCL Calls - (Outgoing)Local 37 00:43:47 33.13
SMSGeneral SMS 12 3.50
VASEDGE/3G Browsing &
Content154 26,91,670.00
KB0.00
Total Usage 308.67Discounts
20% Discount on SMS 0.70SurchargeSupplementary DutyValue Added Tax
5.3726.8684.59
Total Current Charges 653.96
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
2,045.77 - 2,045.00 + 0.00 + 1,966.25 = 1,967.02
Please Pay BDT 1,967.02
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344679Bill Number/Invoice Number: 0069072064 Total Amount Due: BDT 1,967.02Bill Date: 03/02/2019 Mobile Number: 01730335094Last Date of Payment: 17/02/2019
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344679Bill Number/Invoice Number: 0069072064 Total Amount Due: BDT 1,967.02Bill Date: 03/02/2019 Mobile Number: 01730335094Last Date of Payment: 17/02/2019
Local 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 0069072064
Bill Date February 03, 2019
Bill Period 03-Jan-19 to 02-Feb-19
Payment Due Date February 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Internet & Other Package Charge 950.31Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 278 07:04:37 312.21GP-Others 136 03:35:43 157.90CUG 178 04:44:08 134.57
BTCL Calls - (Outgoing)Local 18 00:18:50 14.00
SMSGeneral SMS 125 57.50
VASEDGE/3G Browsing &
Content72 55,81,614.00
KB0.00
Total Usage 676.18Discounts
20% Discount on SMS 11.50SurchargeSupplementary DutyValue Added Tax
16.1680.75
254.34Total Current Charges 1,966.25
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
2,409.32 - 2,437.00 + 0.00 + 1,218.43 = 1,190.75
Please Pay BDT 1,190.75
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344680Bill Number/Invoice Number: 0069069104 Total Amount Due: BDT 1,190.75Bill Date: 03/02/2019 Mobile Number: 01730335095Last Date of Payment: 17/02/2019
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344680Bill Number/Invoice Number: 0069069104 Total Amount Due: BDT 1,190.75Bill Date: 03/02/2019 Mobile Number: 01730335095Last Date of Payment: 17/02/2019
Local 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 0069069104
Bill Date February 03, 2019
Bill Period 03-Jan-19 to 02-Feb-19
Payment Due Date February 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Adjustment STAR SIM replacementFee
(90.34)
COMBOMEGAPLAN 697.33CRMFLXPLN_FLXPLCA0100R005000050
30016210162.10
CRMFLXPLN_FLXPLV00000000000000000003200
32.00
SIM Replacement 90.34Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 317 09:08:21 50.55GP-Others 118 04:14:54 32.32CUG 29 00:41:38 19.73
BTCL Calls - (Outgoing)Local 17 00:21:59 2.33
SMSGeneral SMS 22 5.50
VASEDGE/3G Browsing &
Content102 17,57,590.00
KB0.00
Total Usage 110.43Discounts
20% Discount on SMS 1.10
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
2,409.32 - 2,437.00 + 0.00 + 1,218.43 = 1,190.75
Please Pay BDT 1,190.75
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344680Bill Number/Invoice Number: 0069069104 Total Amount Due: BDT 1,190.75Bill Date: 03/02/2019 Mobile Number: 01730335095Last Date of Payment: 17/02/2019
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344680Bill Number/Invoice Number: 0069069104 Total Amount Due: BDT 1,190.75Bill Date: 03/02/2019 Mobile Number: 01730335095Last Date of Payment: 17/02/2019
SurchargeSupplementary DutyValue Added Tax
10.0150.04
157.61Total Current Charges 1,218.43
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,279.57 - 944.00 + 0.00 + 840.92 = 1,176.49
Please Pay BDT 1,176.49
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344689Bill Number/Invoice Number: 0069077919 Total Amount Due: BDT 1,176.49Bill Date: 03/02/2019 Mobile Number: 01730335156Last Date of Payment: 17/02/2019
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344689Bill Number/Invoice Number: 0069077919 Total Amount Due: BDT 1,176.49Bill Date: 03/02/2019 Mobile Number: 01730335156Last Date of Payment: 17/02/2019
Local 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 0069077919
Bill Date February 03, 2019
Bill Period 03-Jan-19 to 02-Feb-19
Payment Due Date February 17, 2019
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 135 03:08:42 138.91GP-Others 62 01:23:46 61.91CUG 226 05:37:45 160.08
BTCL Calls - (Outgoing)Local 5 00:04:21 3.26
SMSGeneral SMS 56 23.00
VASEDGE/3G Browsing &
Content251 21,77,604.00
KB0.00
Voice Based Infotainment 3 00:15:21 31.33Total Usage 418.49Discounts
20% Discount on SMS 4.60SurchargeSupplementary DutyValue Added Tax
6.9134.54
108.78Total Current Charges 840.92
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
179.06 - 820.00 + 0.00 + 1,000.12 = 359.18
Please Pay BDT 359.18
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344691Bill Number/Invoice Number: 0069072065 Total Amount Due: BDT 359.18Bill Date: 03/02/2019 Mobile Number: 01730335157Last Date of Payment: 17/02/2019
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344691Bill Number/Invoice Number: 0069072065 Total Amount Due: BDT 359.18Bill Date: 03/02/2019 Mobile Number: 01730335157Last Date of Payment: 17/02/2019
Local 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 0069072065
Bill Date February 03, 2019
Bill Period 03-Jan-19 to 02-Feb-19
Payment Due Date February 17, 2019
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 343 05:27:10 247.78GP-Others 75 01:14:09 56.33CUG 138 03:16:55 93.74Customer Service Hotline 43 00:00:00 0.00
BTCL Calls - (Outgoing)Local 14 00:10:13 7.81
SMSGeneral SMS 156 73.00
VASEDGE/3G Browsing &
Content77 45,36,064.00
KB0.00
Voice Based Infotainment 2 00:11:23 6.67Total Usage 485.33Discounts
20% Discount on SMS 14.60SurchargeSupplementary DutyValue Added Tax
8.2241.08
129.37Total Current Charges 1,000.12
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,017.77 - 1,015.00 + 0.00 + 1,191.20 = 1,193.97
Please Pay BDT 1,193.97
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344706Bill Number/Invoice Number: 0069083081 Total Amount Due: BDT 1,193.97Bill Date: 03/02/2019 Mobile Number: 01730335159Last Date of Payment: 17/02/2019
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344706Bill Number/Invoice Number: 0069083081 Total Amount Due: BDT 1,193.97Bill Date: 03/02/2019 Mobile Number: 01730335159Last Date of Payment: 17/02/2019
Local 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 0069083081
Bill Date February 03, 2019
Bill Period 03-Jan-19 to 02-Feb-19
Payment Due Date February 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Internet & Other Package Charge 458.32Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 186 04:59:08 218.72GP-Others 109 02:27:10 108.58CUG 200 04:45:24 136.02
BTCL Calls - (Outgoing)Local 3 00:04:33 3.26
International Calls - (Outgoing)ISD 1 00:00:01 3.00
SMSGeneral SMS 52 40.00
VASEDGE/3G Browsing &
Content131 37,27,586.00
KB5.00
Voice Based Infotainment 1 00:04:55 10.00Total Usage 524.58Discounts
20% Discount on SMS 4.50SurchargeSupplementary DutyValue Added Tax
9.7948.92
154.08Total Current Charges 1,191.20
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,758.97 - 1,529.00 + 0.00 + 1,669.92 = 1,899.89
Please Pay BDT 1,899.89
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344712Bill Number/Invoice Number: 0069072066 Total Amount Due: BDT 1,899.89Bill Date: 03/02/2019 Mobile Number: 01730335162Last Date of Payment: 17/02/2019
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344712Bill Number/Invoice Number: 0069072066 Total Amount Due: BDT 1,899.89Bill Date: 03/02/2019 Mobile Number: 01730335162Last Date of Payment: 17/02/2019
Local Bill - Account Number: 1.11344712
DHAKA POWER DISTRIBUTION COMPANY LIMITEDMuhammad Quamruzzaman ShameemDM (Tech.)3Sonargaon Rd, Katabon DHAKA 1000
Mobile Number 01730335162
Invoice Number 0069072066
Bill Date February 03, 2019
Bill Period 03-Jan-19 to 02-Feb-19
Payment Due Date February 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
App Download and Other Charges 62.00CRMMYGP_FLXPLC00000000000000000
028062280.62
CRMMYGP_FLXPLCA0400R08192005030082098
820.98
CRMMYGP_FLXPLV00000000000000000006100
61.00
CRMMYGP_FLXPLV00000000000000000014400
144.00
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 205 03:18:41 0.00GP-Others 51 01:04:14 0.00
BTCL Calls - (Outgoing)Local 1 00:04:15 0.00
International Calls - (Outgoing)ISD 1 00:00:18 3.00
SMSGeneral SMS 22 0.00
VASEDGE/3G Browsing &
Content47 46,74,254.00
KB0.00
Total Usage 3.00
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,758.97 - 1,529.00 + 0.00 + 1,669.92 = 1,899.89
Please Pay BDT 1,899.89
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344712Bill Number/Invoice Number: 0069072066 Total Amount Due: BDT 1,899.89Bill Date: 03/02/2019 Mobile Number: 01730335162Last Date of Payment: 17/02/2019
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344712Bill Number/Invoice Number: 0069072066 Total Amount Due: BDT 1,899.89Bill Date: 03/02/2019 Mobile Number: 01730335162Last Date of Payment: 17/02/2019
SurchargeSupplementary DutyValue Added Tax
13.7268.58
216.01Total Current Charges 1,669.92
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(30.75) - 1,725.00 + 0.00 + 1,781.77 = 26.02
Please Pay BDT 26.02
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344740Bill Number/Invoice Number: 0069064734 Total Amount Due: BDT 26.02Bill Date: 03/02/2019 Mobile Number: 01730335170Last Date of Payment: 17/02/2019
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344740Bill Number/Invoice Number: 0069064734 Total Amount Due: BDT 26.02Bill Date: 03/02/2019 Mobile Number: 01730335170Last Date of Payment: 17/02/2019
Local 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 0069064734
Bill Date February 03, 2019
Bill Period 03-Jan-19 to 02-Feb-19
Payment Due Date February 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
CRMUSSD_3GWBB2050MBV7TK129DA54JUN
105.95
CRMUSSD_3GWBB2GBTK44V3DA81JAN 72.28CRMUSSD_3GWBB6GBTK148V7DA54DA79
NOV364.68
Internet & Other Package Charge 6.15Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 297 09:31:14 415.19GP-Others 89 02:50:46 124.72CUG 355 09:13:33 262.15Customer Service Hotline 34 00:00:00 0.00
BTCL Calls - (Outgoing)Local 9 00:17:23 12.72
International Calls - (Outgoing)ISD 3 00:04:06 63.00
SMSGeneral SMS 11 3.50
VASEDGE/3G Browsing &
Content106 1,37,51,235.
00 KB18.16
Voice Based Infotainment 7 00:16:04 15.67Total Usage 915.11Discounts
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(30.75) - 1,725.00 + 0.00 + 1,781.77 = 26.02
Please Pay BDT 26.02
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344740Bill Number/Invoice Number: 0069064734 Total Amount Due: BDT 26.02Bill Date: 03/02/2019 Mobile Number: 01730335170Last Date of Payment: 17/02/2019
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344740Bill Number/Invoice Number: 0069064734 Total Amount Due: BDT 26.02Bill Date: 03/02/2019 Mobile Number: 01730335170Last Date of Payment: 17/02/2019
20% Discount on SMS 0.70SurchargeSupplementary DutyValue Added Tax
14.6473.18
230.48Total Current Charges 1,781.77
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(704.78) - 394.00 + 0.00 + 444.81 = (653.97)
You have paid BDT 653.97 in advance
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344742Bill Number/Invoice Number: 0069109076 Total Amount Due: BDT (653.97)Bill Date: 03/02/2019 Mobile Number: 01730335171Last Date of Payment: 17/02/2019
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344742Bill Number/Invoice Number: 0069109076 Total Amount Due: BDT (653.97)Bill Date: 03/02/2019 Mobile Number: 01730335171Last Date of Payment: 17/02/2019
Local 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 0069109076
Bill Date February 03, 2019
Bill Period 03-Jan-19 to 02-Feb-19
Payment Due Date February 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 119 03:07:37 137.30GP-Others 76 02:24:06 104.66CUG 120 03:54:21 110.01
SMSGeneral SMS 10 5.00
VASEDGE/3G Browsing &
Content2 9,610.00 KB 9.38
Total Usage 366.35Discounts
20% Discount on SMS 1.00SurchargeSupplementary DutyValue Added Tax
3.6618.2757.53
Total Current Charges 444.81
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
2,518.78 - 1,846.00 + 0.00 + 1,261.29 = 1,934.07
Please Pay BDT 1,934.07
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344832Bill Number/Invoice Number: 0069059408 Total Amount Due: BDT 1,934.07Bill Date: 03/02/2019 Mobile Number: 01730335250Last Date of Payment: 17/02/2019
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344832Bill Number/Invoice Number: 0069059408 Total Amount Due: BDT 1,934.07Bill Date: 03/02/2019 Mobile Number: 01730335250Last Date of Payment: 17/02/2019
Local Bill - Account Number: 1.11344832
DHAKA POWER DISTRIBUTION COMPANY LIMITEDMd. Hanif UddinAM (Tech.)3Sonargaon Rd, Katabon DHAKA 1000
Mobile Number 01730335250
Invoice Number 0069059408
Bill Date February 03, 2019
Bill Period 03-Jan-19 to 02-Feb-19
Payment Due Date February 17, 2019
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 226 06:52:17 300.02GP-Others 170 03:53:30 171.79CUG 265 07:27:17 211.01Customer Service Hotline 16 00:00:00 0.00
BTCL Calls - (Outgoing)Local 19 00:31:51 23.35
SMSGeneral SMS 147 68.50
VASEDGE/3G Browsing &
Content131 28,90,903.00
KB0.00
Voice Based Infotainment 1 00:03:27 0.00Total Usage 774.67Discounts
20% Discount on SMS 13.70SurchargeSupplementary DutyValue Added Tax
10.3651.80
163.15Total Current Charges 1,261.29
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,090.91 - 1,091.00 + 0.00 + 943.88 = 943.79
Please Pay BDT 943.79
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344864Bill Number/Invoice Number: 0069064735 Total Amount Due: BDT 943.79Bill Date: 03/02/2019 Mobile Number: 01730335252Last Date of Payment: 17/02/2019
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344864Bill Number/Invoice Number: 0069064735 Total Amount Due: BDT 943.79Bill Date: 03/02/2019 Mobile Number: 01730335252Last Date of Payment: 17/02/2019
Local 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 0069064735
Bill Date February 03, 2019
Bill Period 03-Jan-19 to 02-Feb-19
Payment Due Date February 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
COMBOMEGAPLAN 697.33Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 543 09:03:42 14.09GP-Others 157 03:22:04 4.91CUG 20 00:23:41 11.31
BTCL Calls - (Outgoing)Local 8 01:02:55 42.82
SMSGeneral SMS 159 6.00
VASEDGE/3G Browsing &
Content72 1,09,38,593.
00 KB0.00
Total Usage 79.13Discounts
20% Discount on SMS 1.20SurchargeSupplementary DutyValue Added Tax
7.7638.77
122.09Total Current Charges 943.88
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
2,612.50 - 2,742.00 + 0.00 + 1,406.50 = 1,277.00
Please Pay BDT 1,277.00
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344865Bill Number/Invoice Number: 0069076704 Total Amount Due: BDT 1,277.00Bill Date: 03/02/2019 Mobile Number: 01730335253Last Date of Payment: 17/02/2019
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344865Bill Number/Invoice Number: 0069076704 Total Amount Due: BDT 1,277.00Bill Date: 03/02/2019 Mobile Number: 01730335253Last Date of Payment: 17/02/2019
Local 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 0069076704
Bill Date February 03, 2019
Bill Period 03-Jan-19 to 02-Feb-19
Payment Due Date February 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
CRMUSSD_3GWBB2GBTK38V1DA81JULY 62.42CRMUSSD_3GWBB2GBTK41V1DA81JAN 336.70CRMUSSD_3GWBB2GBTK44V3DA81JAN 108.42
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 196 07:40:44 333.02GP-Others 109 02:37:40 115.84CUG 158 03:15:53 94.10Customer Service Hotline 12 00:00:00 0.00
BTCL Calls - (Outgoing)Local 21 00:22:46 17.02
SMSGeneral SMS 71 35.50
VASEDGE/3G Browsing &
Content166 99,01,736.00
KB59.32
Voice Based Infotainment 2 00:03:15 0.00Total Usage 654.80Discounts
20% Discount on SMS 7.10SurchargeSupplementary DutyValue Added Tax
11.5657.76
181.93Total Current Charges 1,406.50
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,606.17 - 1,326.16 + 0.00 + 999.75 = 1,279.76
Please Pay BDT 1,279.76
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344868Bill Number/Invoice Number: 0069062282 Total Amount Due: BDT 1,279.76Bill Date: 03/02/2019 Mobile Number: 01730335256Last Date of Payment: 17/02/2019
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344868Bill Number/Invoice Number: 0069062282 Total Amount Due: BDT 1,279.76Bill Date: 03/02/2019 Mobile Number: 01730335256Last Date of Payment: 17/02/2019
Local 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 0069062282
Bill Date February 03, 2019
Bill Period 03-Jan-19 to 02-Feb-19
Payment Due Date February 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
CRMMYGP_FLXPLCA0500R00000020030023500
235.00
CRMMYGP_FLXPLCA0500R00000050030024100
241.00
Internet & Other Package Charge 229.16Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 478 10:31:19 66.38GP-Others 84 01:47:53 9.44CUG 55 01:15:20 35.77
BTCL Calls - (Outgoing)Local 1 00:00:19 0.00
SMSGeneral SMS 238 5.50
VASEDGE/3G Browsing &
Content125 49,65,234.00
KB0.00
Total Usage 117.09Discounts
20% Discount on SMS 1.10SurchargeSupplementary DutyValue Added Tax
8.2241.06
129.32Total Current Charges 999.75
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,962.66 - 1,517.00 + 0.00 + 1,094.63 = 1,540.29
Please Pay BDT 1,540.29
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344869Bill Number/Invoice Number: 0069056533 Total Amount Due: BDT 1,540.29Bill Date: 03/02/2019 Mobile Number: 01730335257Last Date of Payment: 17/02/2019
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344869Bill Number/Invoice Number: 0069056533 Total Amount Due: BDT 1,540.29Bill Date: 03/02/2019 Mobile Number: 01730335257Last Date of Payment: 17/02/2019
Local 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 0069056533
Bill Date February 03, 2019
Bill Period 03-Jan-19 to 02-Feb-19
Payment Due Date February 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Internet & Other Package Charge 229.16Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 146 02:05:21 95.49GP-Others 203 02:15:52 105.66CUG 175 01:49:26 55.56
BTCL Calls - (Outgoing)Local 3 00:03:51 2.80
SMSGeneral SMS 740 446.00
VASWelcome Tune Fee 1 30.00EDGE/3G Browsing &
Content88 59,21,728.00
KB4.61
Total Usage 740.12Discounts
20% Discount on SMS 70.20SurchargeSupplementary DutyValue Added Tax
9.0044.96
141.59Total Current Charges 1,094.63
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(373.42) - 675.00 + 0.00 + 1,030.80 = (17.62)
You have paid BDT 17.62 in advance
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344871Bill Number/Invoice Number: 0069088854 Total Amount Due: BDT (17.62)Bill Date: 03/02/2019 Mobile Number: 01730335259Last Date of Payment: 17/02/2019
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344871Bill Number/Invoice Number: 0069088854 Total Amount Due: BDT (17.62)Bill Date: 03/02/2019 Mobile Number: 01730335259Last Date of Payment: 17/02/2019
Local Bill - Account Number: 1.11344871
DHAKA POWER DISTRIBUTION COMPANY LIMITEDMd. Mehedi HassanAM (Tech.)3 Sonargaon Rd, Katabon DHAKA 1000
Mobile Number 01730335259
Invoice Number 0069088854
Bill Date February 03, 2019
Bill Period 03-Jan-19 to 02-Feb-19
Payment Due Date February 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
CRMMYGP_FLXPLDA0000R03584000030038385
383.85
CRMMYGP_FLXPLVA0500R00000000030023100
462.00
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 250 08:14:51 0.00GP-Others 30 00:58:48 0.00
BTCL Calls - (Outgoing)Local 2 00:09:34 0.00
SMSGeneral SMS 2 1.00
VASEDGE/3G Browsing &
Content83 17,89,381.00
KB0.00
Total Usage 1.00Discounts
20% Discount on SMS 0.20SurchargeSupplementary DutyValue Added Tax
8.4742.34
133.34Total Current Charges 1,030.80
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
600.75 - 1,076.00 + 0.00 + 1,320.10 = 844.85
Please Pay BDT 844.85
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344874Bill Number/Invoice Number: 0069063894 Total Amount Due: BDT 844.85Bill Date: 03/02/2019 Mobile Number: 01730335262Last Date of Payment: 17/02/2019
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344874Bill Number/Invoice Number: 0069063894 Total Amount Due: BDT 844.85Bill Date: 03/02/2019 Mobile Number: 01730335262Last Date of Payment: 17/02/2019
Local Bill - Account Number: 1.11344874
DHAKA POWER DISTRIBUTION COMPANY LIMITEDMd. Anisur RahmanAM (Tech.)3Sonargaon Rd, Katabon DHAKA 1000
Mobile Number 01730335262
Invoice Number 0069063894
Bill Date February 03, 2019
Bill Period 03-Jan-19 to 02-Feb-19
Payment Due Date February 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Internet & Other Package Charge 701.44Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 167 02:51:21 128.10GP-Others 238 02:35:30 120.97CUG 191 03:02:53 89.29
BTCL Calls - (Outgoing)Local 1 00:00:53 0.70
SMSGeneral SMS 75 34.50
VASEDGE/3G Browsing &
Content96 46,59,296.00
KB0.00
Voice Based Infotainment 1 00:07:43 15.67Total Usage 389.23Discounts
20% Discount on SMS 6.40SurchargeSupplementary DutyValue Added Tax
10.8554.22
170.76Total Current Charges 1,320.10
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
2,001.91 - 1,974.33 + 0.00 + 1,433.40 = 1,460.98
Please Pay BDT 1,460.98
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344880Bill Number/Invoice Number: 0069104262 Total Amount Due: BDT 1,460.98Bill Date: 03/02/2019 Mobile Number: 01730335268Last Date of Payment: 17/02/2019
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344880Bill Number/Invoice Number: 0069104262 Total Amount Due: BDT 1,460.98Bill Date: 03/02/2019 Mobile Number: 01730335268Last Date of Payment: 17/02/2019
Local 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 0069104262
Bill Date February 03, 2019
Bill Period 03-Jan-19 to 02-Feb-19
Payment Due Date February 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
CRMMYGP_FLXPLC00000000000000000016370
163.69
CRMMYGP_FLXPLCA0200R01536000030027862
278.62
CRMmygp_COMBOMEGAPLAN 697.33Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 587 10:32:04 2.67GP-Others 45 00:50:19 0.00CUG 9 00:12:24 6.02
BTCL Calls - (Outgoing)Local 1 00:00:14 0.00
SMSGeneral SMS 221 24.00
MMS Outgoing 1 0.00VAS
EDGE/3G Browsing &Content
87 25,61,844.04KB
4.63
Voice Based Infotainment 1 00:02:17 4.67Total Usage 41.99Discounts
20% Discount on SMS 4.30
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
2,001.91 - 1,974.33 + 0.00 + 1,433.40 = 1,460.98
Please Pay BDT 1,460.98
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344880Bill Number/Invoice Number: 0069104262 Total Amount Due: BDT 1,460.98Bill Date: 03/02/2019 Mobile Number: 01730335268Last Date of Payment: 17/02/2019
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344880Bill Number/Invoice Number: 0069104262 Total Amount Due: BDT 1,460.98Bill Date: 03/02/2019 Mobile Number: 01730335268Last Date of Payment: 17/02/2019
SurchargeSupplementary DutyValue Added Tax
11.7858.87
185.42Total Current Charges 1,433.40
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,896.21 - 1,896.00 + 0.00 + 1,937.10 = 1,937.31
Please Pay BDT 1,937.31
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344920Bill Number/Invoice Number: 0069095215 Total Amount Due: BDT 1,937.31Bill Date: 03/02/2019 Mobile Number: 01730335308Last Date of Payment: 17/02/2019
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344920Bill Number/Invoice Number: 0069095215 Total Amount Due: BDT 1,937.31Bill Date: 03/02/2019 Mobile Number: 01730335308Last Date of Payment: 17/02/2019
Local 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 0069095215
Bill Date February 03, 2019
Bill Period 03-Jan-19 to 02-Feb-19
Payment Due Date February 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
CRMMYGP_FLXPLCA0500R03584005030050942
509.42
Internet & Other Package Charge 350.72Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 140 07:00:34 200.17GP-Others 86 17:32:57 488.14CUG 39 00:42:12 20.42
BTCL Calls - (Outgoing)Local 1 00:00:22 0.35
SMSGeneral SMS 11 7.50
VASEDGE/3G Browsing &
Content111 17,67,592.00
KB0.00
Voice Based Infotainment 2 00:06:57 14.33Total Usage 730.91SurchargeSupplementary DutyValue Added Tax
15.9279.56
250.57Total Current Charges 1,937.10
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(416.13) - 500.00 + 0.00 + 989.96 = 73.83
Please Pay BDT 73.83
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344939Bill Number/Invoice Number: 0069104263 Total Amount Due: BDT 73.83Bill Date: 03/02/2019 Mobile Number: 01730335317Last Date of Payment: 17/02/2019
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344939Bill Number/Invoice Number: 0069104263 Total Amount Due: BDT 73.83Bill Date: 03/02/2019 Mobile Number: 01730335317Last Date of Payment: 17/02/2019
Local 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 0069104263
Bill Date February 03, 2019
Bill Period 03-Jan-19 to 02-Feb-19
Payment Due Date February 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
CRMUSSD_3GWBB1GBTK86V6DA54JULY 70.63Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 331 10:17:56 449.36GP-Others 92 01:01:51 48.60CUG 62 01:17:23 37.13
BTCL Calls - (Outgoing)Local 1 00:00:31 0.47
SMSGeneral SMS 15 7.50
VASEDGE/3G Browsing &
Content17 10,58,234.00
KB200.92
Total Usage 743.98Discounts
20% Discount on SMS 1.50SurchargeSupplementary DutyValue Added Tax
8.1440.66
128.05Total Current Charges 989.96
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
245.27 - 861.00 + 0.00 + 2,265.37 = 1,649.64
Please Pay BDT 1,649.64
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344943Bill Number/Invoice Number: 0069075021 Total Amount Due: BDT 1,649.64Bill Date: 03/02/2019 Mobile Number: 01730335281Last Date of Payment: 17/02/2019
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344943Bill Number/Invoice Number: 0069075021 Total Amount Due: BDT 1,649.64Bill Date: 03/02/2019 Mobile Number: 01730335281Last Date of Payment: 17/02/2019
Local Bill - Account Number: 1.11344943
DHAKA POWER DISTRIBUTION COMPANY LIMITEDMd. Nasir UddinAM (Tech)3 Sonargaon Rd, Katabon DHAKA 1000
Mobile Number 01730335281
Invoice Number 0069075021
Bill Date February 03, 2019
Bill Period 03-Jan-19 to 02-Feb-19
Payment Due Date February 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
COMBOMEGAPLAN 1,394.66Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 334 10:06:49 0.00GP-Others 154 04:36:55 0.00
BTCL Calls - (Outgoing)Local 1 00:02:14 0.00
International Calls - (Outgoing)ISD 4 00:26:03 318.00
SMSGeneral SMS 25 2.50
VASEDGE/3G Browsing &
Content115 54,53,601.00
KB0.00
Voice Based Infotainment 6 01:12:43 146.01Total Usage 466.51Discounts
20% Discount on SMS 0.50SurchargeSupplementary DutyValue Added Tax
18.6293.04
293.04Total Current Charges 2,265.37
-
DHAKA POWER DISTRIBUTION COMPANYLIMITEDMd. Nasir UddinAM (Tech)3 Sonargaon Rd, Katabon DHAKA 1000
Account Number 1.11344943Mobile Number 01730335281Invoice Number 0069075021Bill Date 03/02/2019Payment Due Date 17/02/2019
Item Call Call Other Call Actual Billed AmountCount Date Time Party Type Duration Duration (BDT)
(sec/KB) (sec/KB)
Page 1 of 23
GP-GP1 03-Jan-2019 10:57:37 01730335402 06:36 06:36 0.002 03-Jan-2019 11:12:05 01709630325 00:14 00:14 0.003 03-Jan-2019 11:48:06 01755541554 00:16 00:16 0.004 03-Jan-2019 13:00:54 01720085539 00:32 00:32 0.005 03-Jan-2019 13:50:41 01708143125 01:48 01:48 0.006 03-Jan-2019 14:03:49 01730335156 01:10 01:10 0.007 03-Jan-2019 14:27:26 01716236830 00:15 00:15 0.008 03-Jan-2019 14:28:43 01716236830 00:26 00:26 0.009 03-Jan-2019 14:29:55 01716236830 01:32 01:32 0.0010 03-Jan-2019 14:52:24 01716236830 00:38 00:38 0.0011 03-Jan-2019 15:29:15 01730335165 02:21 02:21 0.0012 03-Jan-2019 16:31:53 01730320322 00:43 00:43 0.0013 03-Jan-2019 16:41:12 01730320322 00:41 00:41 0.0014 03-Jan-2019 18:38:48 01730335162 01:07 01:07 0.0015 03-Jan-2019 18:40:19 01730335162 01:10 01:10 0.0016 03-Jan-2019 18:57:17 01716236830 03:06 03:06 0.0017 03-Jan-2019 19:00:36 01709630325 03:12 03:12 0.0018 03-Jan-2019 20:13:49 01709630325 00:38 00:38 0.0019 05-Jan-2019 11:47:54 01716236830 02:05 02:05 0.0020 05-Jan-2019 11:54:55 01716236830 00:29 00:29 0.0021 05-Jan-2019 20:52:17 01712126888 00:12 00:12 0.0022 05-Jan-2019 21:09:50 01712126888 00:16 00:16 0.0023 06-Jan-2019 08:43:59 01730335080 00:31 00:31 0.0024 06-Jan-2019 11:21:53 01709630325 00:26 00:26 0.0025 06-Jan-2019 11:40:39 01712153476 00:39 00:39 0.0026 06-Jan-2019 13:29:09 01712114282 12:24 12:24 0.0027 06-Jan-2019 14:01:20 01739651730 03:44 03:44 0.0028 06-Jan-2019 14:06:35 01716236830 00:11 00:11 0.0029 06-Jan-2019 14:09:03 01716236830 02:38 02:38 0.0030 06-Jan-2019 14:36:52 01730335290 02:26 02:26 0.0031 06-Jan-2019 15:17:54 01730335290 01:11 01:11 0.0032 06-Jan-2019 15:41:03 01755541579 00:28 00:28 0.0033 06-Jan-2019 15:43:00 01730335272 02:59 02:59 0.0034 06-Jan-2019 15:50:59 01716236830 01:47 01:47 0.0035 06-Jan-2019 15:53:01 01739651730 06:58 06:58 0.0036 06-Jan-2019 16:07:56 01726159341 01:48 01:48 0.0037 06-Jan-2019 18:04:16 01755541462 00:51 00:51 0.0038 06-Jan-2019 19:12:37 01716236830 02:46 02:46 0.0039 06-Jan-2019 19:16:18 01739651730 02:09 02:09 0.0040 06-Jan-2019 19:18:41 01730335080 00:16 00:16 0.0041 06-Jan-2019 19:19:13 01716236830 03:15 03:15 0.0042 07-Jan-2019 08:50:31 01730335080 00:22 00:22 0.0043 07-Jan-2019 09:50:06 01755541554 00:13 00:13 0.0044 07-Jan-2019 09:50:53 01709630325 00:29 00:29 0.0045 07-Jan-2019 10:16:21 01714206316 00:08 00:08 0.0046 07-Jan-2019 10:56:13 01730335196 00:34 00:34 0.0047 07-Jan-2019 11:26:39 01730335335 01:05 01:05 0.0048 07-Jan-2019 11:59:42 01730335319 03:13 03:13 0.0049 07-Jan-2019 12:03:40 01730335359 03:20 03:20 0.0050 07-Jan-2019 12:54:22 01709630307 00:23 00:23 0.0051 07-Jan-2019 15:22:46 01730335162 00:40 00:40 0.0052 07-Jan-2019 15:24:37 01755541480 00:21 00:21 0.0053 07-Jan-2019 15:51:17 01730335162 00:32 00:32 0.0054 07-Jan-2019 16:13:20 01714206316 00:30 00:30 0.0055 07-Jan-2019 16:23:49 01709630307 05:07 05:07 0.0056 07-Jan-2019 16:29:15 01714206316 00:37 00:37 0.0057 07-Jan-2019 18:04:02 01726159341 00:35 00:35 0.0058 07-Jan-2019 18:27:40 01726159341 00:29 00:29 0.0059 07-Jan-2019 20:12:14 01730335080 00:07 00:07 0.0060 07-Jan-2019 20:26:23 01755541411 01:33 01:33 0.0061 07-Jan-2019 20:49:59 01716236830 00:07 00:07 0.0062 08-Jan-2019 10:43:07 01708143133 00:46 00:46 0.0063 08-Jan-2019 11:07:23 01755541554 00:14 00:14 0.0064 08-Jan-2019 14:44:42 01736335911 00:26 00:26 0.0065 08-Jan-2019 15:15:38 01712153476 01:20 01:20 0.00
0.00
-
DHAKA POWER DISTRIBUTION COMPANYLIMITEDMd. Nasir UddinAM (Tech)3 Sonargaon Rd, Katabon DHAKA 1000
Account Number 1.11344943Mobile Number 01730335281Invoice Number 0069075021Bill Date 03/02/2019Payment Due Date 17/02/2019
Item Call Call Other Call Actual Billed AmountCount Date Time Party Type Duration Duration (BDT)
(sec/KB) (sec/KB)
Page 2 of 23
GP-GP66 08-Jan-2019 15:22:54 01755541462 01:50 01:50 0.0067 08-Jan-2019 16:11:12 01730335156 01:27 01:27 0.0068 08-Jan-2019 16:26:34 01750006622 00:52 00:52 0.0069 08-Jan-2019 17:00:45 01718036562 03:23 03:23 0.0070 08-Jan-2019 17:04:44 01711111497 14:24 14:24 0.0071 08-Jan-2019 17:19:28 01730335267 02:06 02:06 0.0072 08-Jan-2019 17:21:53 01730335287 04:36 04:36 0.0073 08-Jan-2019 17:58:00 01730335287 03:12 03:12 0.0074 08-Jan-2019 19:50:18 01755541411 00:35 00:35 0.0075 08-Jan-2019 20:26:13 01755541411 00:39 00:39 0.0076 08-Jan-2019 20:36:42 01717611197 05:15 05:15 0.0077 09-Jan-2019 08:49:39 01730335080 00:27 00:27 0.0078 09-Jan-2019 09:21:05 01730335080 00:19 00:19 0.0079 09-Jan-2019 10:56:10 01726159341 02:20 02:20 0.0080 09-Jan-2019 11:37:02 01708143133 01:53 01:53 0.0081 09-Jan-2019 14:17:49 01755980575 07:14 07:14 0.0082 09-Jan-2019 18:53:02 01712153476 01:29 01:29 0.0083 09-Jan-2019 20:51:38 01716236830 00:50 00:50 0.0084 09-Jan-2019 21:21:25 01716236830 00:05 00:05 0.0085 09-Jan-2019 21:56:57 01727600279 07:24 07:24 0.0086 10-Jan-2019 09:09:34 01712153476 01:18 01:18 0.0087 10-Jan-2019 09:33:02 01711391870 01:00 01:00 0.0088 10-Jan-2019 11:52:31 01739651730 20:26 20:26 0.0089 10-Jan-2019 12:26:16 01716236830 00:28 00:28 0.0090 10-Jan-2019 12:51:32 01708143133 01:44 01:44 0.0091 10-Jan-2019 14:11:45 01730320322 00:41 00:41 0.0092 10-Jan-2019 14:22:35 01716236830 01:31 01:31 0.0093 10-Jan-2019 14:26:07 01739651730 02:44 02:44 0.0094 10-Jan-2019 14:30:16 01730335256 01:19 01:19 0.0095 10-Jan-2019 14:31:59 01730335247 05:00 05:00 0.0096 10-Jan-2019 14:37:14 01730320322 00:17 00:17 0.0097 10-Jan-2019 14:37:44 01730335287 01:33 01:33 0.0098 10-Jan-2019 14:41:16 01730335288 00:39 00:39 0.0099 10-Jan-2019 16:55:00 01739651730 01:49 01:49 0.00100 10-Jan-2019 18:21:48 01740920032 00:23 00:23 0.00101 10-Jan-2019 18:56:07 01730335287 01:13 01:13 0.00102 10-Jan-2019 19:34:38 01730335256 04:03 04:03 0.00103 10-Jan-2019 21:14:21 01716236830 00:11 00:11 0.00104 11-Jan-2019 10:39:46 01730320322 00:27 00:27 0.00105 11-Jan-2019 10:45:24 01730320322 01:21 01:21 0.00106 11-Jan-2019 10:54:26 01730320322 00:16 00:16 0.00107 11-Jan-2019 12:00:20 01730320322 00:19 00:19 0.00108 11-Jan-2019 22:15:07 01730335267 02:23 02:23 0.00109 11-Jan-2019 22:17:54 01730320322 02:40 02:40 0.00110 12-Jan-2019 09:23:26 01772685379 00:16 00:16 0.00111 12-Jan-2019 09:44:43 01730320322 01:39 01:39 0.00112 12-Jan-2019 20:45:26 01747994799 02:09 02:09 0.00113 12-Jan-2019 20:47:51 01711479308 10:07 10:07 0.00114 12-Jan-2019 21:02:24 01711308590 21:45 21:45 0.00115 12-Jan-2019 21:36:51 01755541411 10:14 10:14 0.00116 13-Jan-2019 08:22:05 01730320322 00:46 00:46 0.00117 13-Jan-2019 09:45:18 01755541554 00:32 00:32 0.00118 13-Jan-2019 09:46:17 01709630307 01:06 01:06 0.00119 13-Jan-2019 09:47:43 01730320322 00:14 00:14 0.00120 13-Jan-2019 10:22:22 01755980575 01:11 01:11 0.00121 13-Jan-2019 11:10:24 01712546796 06:33 06:33 0.00122 13-Jan-2019 12:16:03 01712546796 02:24 02:24 0.00123 13-Jan-2019 12:19:02 01799716916 00:31 00:31 0.00124 13-Jan-2019 12:37:44 01713255014 00:43 00:43 0.00125 13-Jan-2019 13:18:55 01712114282 01:25 01:25 0.00126 13-Jan-2019 13:25:59 01712114282 04:01 04:01 0.00127 13-Jan-2019 14:14:01 01712153476 01:05 01:05 0.00128 13-Jan-2019 14:15:26 01730335156 01:00 01:00 0.00129 13-Jan-2019 14:37:15 01755980575 00:30 00:30 0.00130 13-Jan-2019 14:47:19 01730335162 02:04 02:04 0.00
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 0069075021Bill Date 03/02/2019Payment Due Date 17/02/2019
Item Call Call Other Call Actual Billed AmountCount Date Time Party Type Duration Duration (BDT)
(sec/KB) (sec/KB)
Page 3 of 23
GP-GP131 13-Jan-2019 14:55:04 01739651730 01:34 01:34 0.00132 13-Jan-2019 17:32:06 01730335358 02:48 02:48 0.00133 13-Jan-2019 18:23:44 01755980575 03:02 03:02 0.00134 13-Jan-2019 18:27:58 01726159341 00:51 00:51 0.00135 14-Jan-2019 11:21:11 01730335346 00:40 00:40 0.00136 14-Jan-2019 11:22:11 01755541554 02:14 02:14 0.00137 14-Jan-2019 12:22:32 01755980575 08:48 08:48 0.00138 14-Jan-2019 15:09:32 01709630325 00:49 00:49 0.00139 14-Jan-2019 15:23:09 01755980575 03:07 03:07 0.00140 14-Jan-2019 17:21:12 01708143133 01:13 01:13 0.00141 14-Jan-2019 17:25:14 01720033235 00:26 00:26 0.00142 14-Jan-2019 18:08:56 01730335156 00:33 00:33 0.00143 14-Jan-2019 18:13:55 01730335347 03:23 03:23 0.00144 14-Jan-2019 19:28:16 01755541411 00:50 00:50 0.00145 14-Jan-2019 19:54:10 01755541411 00:39 00:39 0.00146 15-Jan-2019 10:19:43 01730335187 01:02 01:02 0.00147 15-Jan-2019 11:28:35 01730335195 01:44 01:44 0.00148 15-Jan-2019 11:36:23 01731793878 00:52 00:52 0.00149 15-Jan-2019 11:45:24 01755980575 00:22 00:22 0.00150 15-Jan-2019 13:08:47 01731793878 00:34 00:34 0.00151 15-Jan-2019 13:40:27 01708143133 02:16 02:16 0.00152 15-Jan-2019 14:20:59 01715029018 07:28 07:28 0.00153 15-Jan-2019 17:13:23 01708143133 03:43 03:43 0.00154 15-Jan-2019 17:17:41 01730335347 02:27 02:27 0.00155 15-Jan-2019 18:04:40 01708143133 01:08 01:08 0.00156 15-Jan-2019 19:40:09 01755541411 02:27 02:27 0.00157 15-Jan-2019 21:25:24 01731793878 00:17 00:17 0.00158 16-Jan-2019 07:40:52 01740920032 00:24 00:24 0.00159 16-Jan-2019 08:33:21 01740920032 00:14 00:14 0.00160 16-Jan-2019 09:45:16 01730335347 02:32 02:32 0.00161 16-Jan-2019 17:26:06 01730320322 00:31 00:31 0.00162 16-Jan-2019 17:27:10 01730335080 00:31 00:31 0.00163 16-Jan-2019 18:32:51 01708143133 01:23 01:23 0.00164 16-Jan-2019 18:56:49 01762555887 01:12 01:12 0.00165 16-Jan-2019 21:33:55 01730335162 10:51 10:51 0.00166 16-Jan-2019 21:45:12 01709630325 00:55 00:55 0.00167 16-Jan-2019 21:46:35 01730335156 03:13 03:13 0.00168 16-Jan-2019 21:54:32 01755541554 02:04 02:04 0.00169 16-Jan-2019 21:57:21 01709630307 11:07 11:07 0.00170 17-Jan-2019 08:19:19 01740920032 00:16 00:16 0.00171 17-Jan-2019 11:26:21 01731793878 01:10 01:10 0.00172 17-Jan-2019 11:43:31 01755980575 02:33 02:33 0.00173 17-Jan-2019 12:00:00 01716236830 00:54 00:54 0.00174 17-Jan-2019 12:10:41 01730320322 00:34 00:34 0.00175 17-Jan-2019 12:19:37 01730320322 00:31 00:31 0.00176 17-Jan-2019 12:20:43 01730335158 01:07 01:07 0.00177 17-Jan-2019 12:44:31 01709630307 00:46 00:46 0.00178 17-Jan-2019 12:47:57 01720033235 02:58 02:58 0.00179 17-Jan-2019 12:51:06 01709630325 00:31 00:31 0.00180 17-Jan-2019 12:53:30 01730320322 00:03 00:03 0.00181 17-Jan-2019 12:57:59 01716236830 00:17 00:17 0.00182 17-Jan-2019 12:59:47 01720033235 00:09 00:09 0.00183 17-Jan-2019 15:08:59 01708143133 01:15 01:15 0.00184 17-Jan-2019 15:13:17 01708143133 00:42 00:42 0.00185 17-Jan-2019 16:29:27 01708143133 06:12 06:12 0.00186 17-Jan-2019 19:57:57 01731793878 00:57 00:57 0.00187 17-Jan-2019 20:17:37 01755541554 00:13 00:13 0.00188 18-Jan-2019 09:21:04 01710962967 00:45 00:45 0.00189 18-Jan-2019 11:38:22 01716236830 00:48 00:48 0.00190 19-Jan-2019 12:46:22 01711308590 00:24 00:24 0.00191 19-Jan-2019 14:11:57 01730320322 01:01 01:01 0.00192 19-Jan-2019 14:13:14 01711308590 00:56 00:56 0.00193 19-Jan-2019 15:03:12 01730335080 01:14 01:14 0.00194 19-Jan-2019 18:18:36 01730335272 02:28 02:28 0.00195 19-Jan-2019 19:28:24 01730335080 00:21 00:21 0.00
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 0069075021Bill Date 03/02/2019Payment Due Date 17/02/2019
Item Call Call Other Call Actual Billed AmountCount Date Time Party Type Duration Duration (BDT)
(sec/KB) (sec/KB)
Page 4 of 23
GP-GP196 19-Jan-2019 19:30:26 01730335263 00:33 00:33 0.00197 19-Jan-2019 19:36:53 01709630307 02:47 02:47 0.00198 20-Jan-2019 07:52:10 01730320322 00:45 00:45 0.00199 20-Jan-2019 12:26:05 01730335158 03:20 03:20 0.00200 20-Jan-2019 13:40:47 01730320322 00:31 00:31 0.00201 20-Jan-2019 14:01:06 01730335158 00:11 00:11 0.00202 20-Jan-2019 16:44:16 01730335180 00:41 00:41 0.00203 20-Jan-2019 16:45:17 01730320322 01:07 01:07 0.00204 20-Jan-2019 20:32:34 01716236830 03:00 03:00 0.00205 20-Jan-2019 20:55:54 01730320322 00:54 00:54 0.00206 20-Jan-2019 21:08:43 01730320322 00:29 00:29 0.00207 21-Jan-2019 09:31:01 01726159341 03:19 03:19 0.00208 21-Jan-2019 09:50:44 01755541554 00:45 00:45 0.00209 21-Jan-2019 10:10:38 01730320322 00:59 00:59 0.00210 21-Jan-2019 10:12:40 01755541554 00:21 00:21 0.00211 21-Jan-2019 10:22:51 01711730796 00:23 00:23 0.00212 21-Jan-2019 10:29:08 01730335263 00:42 00:42 0.00213 21-Jan-2019 11:12:15 01730320322 00:33 00:33 0.00214 21-Jan-2019 14:05:35 01745938170 02:47 02:47 0.00215 21-Jan-2019 15:22:34 01726159341 00:37 00:37 0.00216 21-Jan-2019 17:02:03 01730320322 00:39 00:39 0.00217 21-Jan-2019 18:44:43 01716236830 06:14 06:14 0.00218 21-Jan-2019 18:51:21 01716236830 00:13 00:13 0.00219 21-Jan-2019 19:57:48 01726159341 00:47 00:47 0.00220 21-Jan-2019 20:07:13 01745938170 00:37 00:37 0.00221 21-Jan-2019 20:08:04 01718036562 00:36 00:36 0.00222 21-Jan-2019 20:08:57 01718036562 01:26 01:26 0.00223 21-Jan-2019 21:30:03 01755541411 06:35 06:35 0.00224 21-Jan-2019 21:37:02 01716236830 00:07 00:07 0.00225 22-Jan-2019 08:53:03 01730320322 00:17 00:17 0.00226 22-Jan-2019 11:23:42 01726159341 00:09 00:09 0.00227 22-Jan-2019 13:39:04 01715029018 02:37 02:37 0.00228 22-Jan-2019 15:15:01 01717581005 03:34 03:34 0.00229 22-Jan-2019 15:19:27 01716991131 07:06 07:06 0.00230 22-Jan-2019 18:08:28 01730320322 00:20 00:20 0.00231 22-Jan-2019 18:13:05 01730335162 00:07 00:07 0.00232 22-Jan-2019 18:30:39 01730335308 01:11 01:11 0.00233 22-Jan-2019 21:30:27 01731793878 03:08 03:08 0.00234 22-Jan-2019 21:39:46 01745938170 01:03 01:03 0.00235 23-Jan-2019 11:37:30 01730335156 02:48 02:48 0.00236 23-Jan-2019 12:06:58 01730320322 00:17 00:17 0.00237 23-Jan-2019 12:49:33 01730320322 00:47 00:47 0.00238 23-Jan-2019 17:04:47 01755541462 00:11 00:11 0.00239 23-Jan-2019 21:00:39 01715029018 00:36 00:36 0.00240 24-Jan-2019 10:09:58 01755541554 01:01 01:01 0.00241 24-Jan-2019 10:11:22 01747994799 01:29 01:29 0.00242 24-Jan-2019 14:07:09 01730335222 00:26 00:26 0.00243 24-Jan-2019 14:13:58 01730335222 00:16 00:16 0.00244 24-Jan-2019 14:23:06 01708143187 00:49 00:49 0.00245 24-Jan-2019 14:28:13 01726159341 00:25 00:25 0.00246 24-Jan-2019 15:02:02 01755541479 04:18 04:18 0.00247 24-Jan-2019 15:07:21 01730335287 00:23 00:23 0.00248 24-Jan-2019 15:33:57 01730335402 01:25 01:25 0.00249 24-Jan-2019 15:35:44 01730335267 00:57 00:57 0.00250 24-Jan-2019 16:20:49 01730335156 02:53 02:53 0.00251 24-Jan-2019 16:28:42 01730335156 00:33 00:33 0.00252 24-Jan-2019 16:56:14 01711115383 01:34 01:34 0.00253 24-Jan-2019 18:21:08 01712114282 01:51 01:51 0.00254 24-Jan-2019 22:19:35 01716236830 01:44 01:44 0.00255 25-Jan-2019 19:02:36 01716236830 00:50 00:50 0.00256 26-Jan-2019 09:39:09 01714411331 04:45 04:45 0.00257 26-Jan-2019 09:45:12 01712114282 03:51 03:51 0.00258 26-Jan-2019 09:53:39 01730320322 00:35 00:35 0.00259 26-Jan-2019 10:05:56 01713177030 00:13 00:13 0.00260 26-Jan-2019 14:28:37 01730320322 00:25 00:25 0.00
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 0069075021Bill Date 03/02/2019Payment Due Date 17/02/2019
Item Call Call Other Call Actual Billed AmountCount Date Time Party Type Duration Duration (BDT)
(sec/KB) (sec/KB)
Page 5 of 23
GP-GP261 26-Jan-2019 19:52:03 01716236830 03:05 03:05 0.00262 27-Jan-2019 08:50:38 01730335080 01:58 01:58 0.00263 27-Jan-2019 11:49:41 01755541532 01:12 01:12 0.00264 27-Jan-2019 11:52:07 01716269726 00:50 00:50 0.00265 27-Jan-2019 12:15:06 01730335156 00:27 00:27 0.00266 27-Jan-2019 12:22:14 01730335156 00:54 00:54 0.00267 27-Jan-2019 12:26:18 01701342660 03:44 03:44 0.00268 27-Jan-2019 12:47:58 01755541532 00:12 00:12 0.00269 27-Jan-2019 12:52:15 01755541532 00:16 00:16 0.00270 27-Jan-2019 15:09:06 01708143133 00:27 00:27 0.00271 27-Jan-2019 22:28:25 01716236830 00:54 00:54 0.00272 28-Jan-2019 10:56:23 01730335156 02:18 02:18 0.00273 28-Jan-2019 11:10:22 01730335156 01:34 01:34 0.00274 28-Jan-2019 11:15:56 01730335356 03:17 03:17 0.00275 28-Jan-2019 13:50:54 01755541554 00:48 00:48 0.00276 28-Jan-2019 17:39:09 01730335156 01:52 01:52 0.00277 28-Jan-2019 17:44:17 01755541462 00:15 00:15 0.00278 28-Jan-2019 17:49:51 01730335156 01:13 01:13 0.00279 28-Jan-2019 17:51:25 01708143203 00:51 00:51 0.00280 28-Jan-2019 18:33:49 01730335162 00:39 00:39 0.00281 28-Jan-2019 19:50:24 01730335080 00:13 00:13 0.00282 29-Jan-2019 10:23:30 01711479308 01:36 01:36 0.00283 29-Jan-2019 10:25:19 01730335347 13:29 13:29 0.00284 29-Jan-2019 11:12:27 01730335156 01:02 01:02 0.00285 29-Jan-2019 11:15:57 01755541554 00:23 00:23 0.00286 29-Jan-2019 12:08:24 01716236830 01:49 01:49 0.00287 29-Jan-2019 12:27:22 01716236830 00:38 00:38 0.00288 29-Jan-2019 12:39:29 01755541554 00:32 00:32 0.00289 29-Jan-2019 13:51:52 01709630467 00:21 00:21 0.00290 29-Jan-2019 14:00:14 01709630467 00:32 00:32 0.00291 29-Jan-2019 15:01:07 01716236830 00:30 00:30 0.00292 29-Jan-2019 17:07:40 01730335080 00:54 00:54 0.00293 29-Jan-2019 18:15:39 01716236830 01:41 01:41 0.00294 29-Jan-2019 18:24:30 01711507758 00:19 00:19 0.00295 29-Jan-2019 19:08:51 01730335256 00:40 00:40 0.00296 29-Jan-2019 20:31:04 01716236830 00:23 00:23 0.00297 29-Jan-2019 20:34:10 01716236830 00:23 00:23 0.00298 30-Jan-2019 11:09:29 01708143203 00:31 00:31 0.00299 30-Jan-2019 11:13:47 01712114282 05:34 05:34 0.00300 30-Jan-2019 11:19:33 01730335080 01:34 01:34 0.00301 30-Jan-2019 11:21:24 01712114282 02:33 02:33 0.00302 30-Jan-2019 11:36:40 01712546796 04:06 04:06 0.00303 30-Jan-2019 13:04:02 01709630467 01:42 01:42 0.00304 30-Jan-2019 14:03:09 01708143133 01:11 01:11 0.00305 30-Jan-2019 14:35:06 01730335156 00:18 00:18 0.00306 30-Jan-2019 21:18:15 01716236830 00:37 00:37 0.00307 31-Jan-2019 12:24:05 01747994799 00:16 00:16 0.00308 31-Jan-2019 12:24:50 01747994799 00:32 00:32 0.00309 31-Jan-2019 13:31:30 01755541532 00:16 00:16 0.00310 31-Jan-2019 13:57:38 01747994799 00:57 00:57 0.00311 31-Jan-2019 15:32:13 01730335162 01:01 01:01 0.00312 31-Jan-2019 17:36:54 01730335347 00:28 00:28 0.00313 31-Jan-2019 18:29:37 01730335080 01:40 01:40 0.00314 31-Jan-2019 20:50:40 01712114282 00:37 00:37 0.00315 31-Jan-2019 22:57:31 01712114282 02:15 02:15 0.00316 31-Jan-2019 23:00:41 01712114282 00:11 00:11 0.00317 31-Jan-2019 23:04:01 01712114282 03:23 03:23 0.00318 31-Jan-2019 23:23:56 01712114282 01:14 01:14 0.00319 31-Jan-2019 23:27:27 01712546796 07:27 07:27 0.00320 31-Jan-2019 23:35:27 01712546796 02:07 02:07 0.00321 01-Feb-2019 17:06:07 01716236830 00:47 00:47 0.00322 01-Feb-2019 17:46:52 01730320322 00:50 00:50 0.00323 01-Feb-2019 17:52:05 01716236830 00:16 00:16 0.00324 01-Feb-2019 20:31:23 01716643377 01:14 01:14 0.00325 01-Feb-2019 20:58:37 01716236830 00:51 00:51 0.00
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 0069075021Bill Date 03/02/2019Payment Due Date 17/02/2019
Item Call Call Other Call Actual Billed AmountCount Date Time Party Type Duration Duration (BDT)
(sec/KB) (sec/KB)
Page 6 of 23
GP-GP326 01-Feb-2019 21:08:32 01730320322 00:57 00:57 0.00327 01-Feb-2019 21:11:15 01709630325 01:19 01:19 0.00328 02-Feb-2019 09:05:20 01712546796 00:20 00:20 0.00329 02-Feb-2019 10:38:41 01730320322 01:23 01:23 0.00330 02-Feb-2019 12:12:06 01712546796 00:41 00:41 0.00331 02-Feb-2019 12:14:37 01714411331 01:31 01:31 0.00332 02-Feb-2019 13:17:34 01740920032 02:14 02:14 0.00333 02-Feb-2019 19:45:07 01716236830 00:49 00:49 0.00334 02-Feb-2019 20:42:10 01716236830 00:20 00:20 0.00
0.00GP-Others1 03-Jan-2019 20:19:37 01911133966 00:15 00:15 0.002 04-Jan-2019 11:44:18 01923507553 00:20 00:19 0.003 05-Jan-2019 10:18:00 01911133966 01:19 01:18 0.004 05-Jan-2019 10:56:24 01911133966 00:47 00:46 0.005 05-Jan-2019 11:19:10 01633036970 00:17 00:16 0.006 06-Jan-2019 14:18:23 01911133966 03:55 03:54 0.007 06-Jan-2019 15:20:24 01911296801 20:20 20:19 0.008 07-Jan-2019 08:22:26 01677096851 00:10 00:09 0.009 07-Jan-2019 12:31:09 01630947992 00:50 00:49 0.0010 07-Jan-2019 12:32:18 01927553107 00:54 00:54 0.0011 07-Jan-2019 12:33:54 01630947992 00:19 00:18 0.0012 07-Jan-2019 13:52:56 01911133966 01:40 01:39 0.0013 07-Jan-2019 14:14:56 01922309064 06:39 06:39 0.0014 07-Jan-2019 15:58:59 01922309064 02:22 02:21 0.0015 07-Jan-2019 17:18:42 01922309064 00:27 00:27 0.0016 07-Jan-2019 18:26:58 01677096851 00:07 00:06 0.0017 07-Jan-2019 20:22:21 01911133966 00:10 00:09 0.0018 07-Jan-2019 20:55:34 01839943172 07:39 07:39 0.0019 08-Jan-2019 08:31:39 01677096851 00:08 00:07 0.0020 08-Jan-2019 09:04:21 01922309064 04:59 04:58 0.0021 08-Jan-2019 09:27:29 01677096851 00:05 00:04 0.0022 08-Jan-2019 09:27:56 01839943172 09:26 09:25 0.0023 08-Jan-2019 10:30:22 01817546353 00:30 00:30 0.0024 08-Jan-2019 11:35:30 01975655574 00:30 00:30 0.0025 08-Jan-2019 13:08:44 01918589367 00:52 00:51 0.0026 08-Jan-2019 13:52:34 01918589367 08:29 08:28 0.0027 08-Jan-2019 14:03:00 01614072157 00:31 00:30 0.0028 08-Jan-2019 15:17:46 01911133966 00:57 00:57 0.0029 08-Jan-2019 15:58:14 01922309064 11:53 11:52 0.0030 08-Jan-2019 16:36:36 01614072157 01:37 01:36 0.0031 08-Jan-2019 18:08:31 01677096851 00:09 00:09 0.0032 08-Jan-2019 21:54:28 01911133966 00:10 00:09 0.0033 09-Jan-2019 09:20:37 01677096851 00:05 00:04 0.0034 09-Jan-2019 14:26:59 01911133966 01:31 01:30 0.0035 09-Jan-2019 14:28:43 01918589367 03:57 03:57 0.0036 09-Jan-2019 20:42:17 01972309064 08:22 08:21 0.0037 09-Jan-2019 21:54:54 01911133966 00:28 00:27 0.0038 10-Jan-2019 14:59:54 01911133966 03:04 03:03 0.0039 12-Jan-2019 09:50:20 01819288158 00:24 00:24 0.0040 12-Jan-2019 12:02:00 01911133966 00:23 00:22 0.0041 13-Jan-2019 11:18:13 01911133966 00:29 00:28 0.0042 13-Jan-2019 11:31:34 01916715329 01:35 01:34 0.0043 13-Jan-2019 14:17:00 01552488331 01:24 01:24 0.0044 13-Jan-2019 14:40:23 01911133966 01:08 01:07 0.0045 14-Jan-2019 11:04:25 01918589367 06:49 06:48 0.0046 14-Jan-2019 12:20:47 01552488331 00:35 00:34 0.0047 14-Jan-2019 14:14:27 01911133966 02:14 02:13 0.0048 14-Jan-2019 14:40:56 01552342605 26:40 26:39 0.0049 15-Jan-2019 09:09:37 01633036970 01:26 01:25 0.0050 15-Jan-2019 11:26:52 01916715329 00:37 00:36 0.0051 15-Jan-2019 11:46:05 01918589367 01:53 01:52 0.0052 15-Jan-2019 14:16:19 01918589367 03:00 03:00 0.0053 15-Jan-2019 14:34:49 01911133966 01:35 01:34 0.0054 16-Jan-2019 07:40:22 01633036970 00:12 00:12 0.0055 16-Jan-2019 17:25:18 01978833320 00:15 00:15 0.0056 16-Jan-2019 17:31:26 01677096851 01:25 01:24 0.0057 16-Jan-2019 21:50:32 01818833320 00:59 00:58 0.0058 16-Jan-2019 21:51:47 01818833320 00:06 00:06 0.00
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 0069075021Bill Date 03/02/2019Payment Due Date 17/02/2019
Item Call Call Other Call Actual Billed AmountCount Date Time Party Type Duration Duration (BDT)
(sec/KB) (sec/KB)
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GP-Others59 16-Jan-2019 21:52:20 01818833320 01:42 01:42 0.0060 17-Jan-2019 12:01:31 01839943172 00:44 00:43 0.0061 17-Jan-2019 14:00:31 01630947992 00:18 00:18 0.0062 17-Jan-2019 15:04:17 01922309064 01:40 01:39 0.0063 17-Jan-2019 19:27:11 01912189338 00:16 00:15 0.0064 17-Jan-2019 19:52:54 01911133966 00:49 00:48 0.0065 17-Jan-2019 19:54:15 01918589367 01:05 01:04 0.0066 18-Jan-2019 09:25:30 01911133966 00:30 00:30 0.0067 18-Jan-2019 09:30:37 01911133966 00:35 00:34 0.0068 18-Jan-2019 09:44:47 01922309064 01:15 01:15 0.0069 18-Jan-2019 11:39:58 01922309064 01:35 01:34 0.0070 18-Jan-2019 11:55:39 01922309064 00:41 00:40 0.0071 18-Jan-2019 11:57:04 01922309064 01:43 01:42 0.0072 18-Jan-2019 19:24:51 01972309064 00:57 00:57 0.0073 18-Jan-2019 23:01:04 01972309064 00:47 00:46 0.0074 19-Jan-2019 09:49:10 01972309064 00:33 00:33 0.0075 19-Jan-2019 11:35:22 01911133966 01:56 01:55 0.0076 19-Jan-2019 12:48:48 01972309064 00:16 00:15 0.0077 19-Jan-2019 12:49:29 01912874803 00:51 00:51 0.0078 19-Jan-2019 16:09:44 01670607000 01:14 01:13 0.0079 19-Jan-2019 20:00:04 01972309064 01:27 01:27 0.0080 20-Jan-2019 08:53:52 01630947992 00:09 00:09 0.0081 20-Jan-2019 11:14:12 01922309064 02:52 02:51 0.0082 20-Jan-2019 12:23:31 01972309064 00:17 00:16 0.0083 20-Jan-2019 12:24:12 01972309064 00:18 00:18 0.0084 20-Jan-2019 12:29:52 01972309064 00:12 00:12 0.0085 20-Jan-2019 21:04:05 01922309064 01:09 01:09 0.0086 21-Jan-2019 08:40:09 01677096851 00:10 00:09 0.0087 21-Jan-2019 08:41:35 01630947992 00:11 00:10 0.0088 21-Jan-2019 15:36:52 01839943172 02:18 02:18 0.0089 21-Jan-2019 22:24:48 01922309064 08:10 08:09 0.0090 22-Jan-2019 08:58:18 01937595166 00:37 00:36 0.0091 22-Jan-2019 10:58:20 01911133966 00:17 00:16 0.0092 22-Jan-2019 12:01:02 01911133966 00:26 00:25 0.0093 22-Jan-2019 13:47:02 01911133966 01:08 01:07 0.0094 22-Jan-2019 18:14:57 01677096851 00:24 00:24 0.0095 22-Jan-2019 21:16:10 01677304300 00:14 00:13 0.0096 23-Jan-2019 08:37:33 01630947992 00:15 00:15 0.0097 23-Jan-2019 11:33:30 01972309064 03:30 03:30 0.0098 23-Jan-2019 15:58:39 01911133966 00:52 00:51 0.0099 23-Jan-2019 17:05:12 01970920032 00:37 00:36 0.00100 24-Jan-2019 10:22:36 01912189338 01:50 01:49 0.00101 24-Jan-2019 11:21:03 01621468102 01:43 01:42 0.00102 24-Jan-2019 17:04:27 01819288021 02:46 02:45 0.00103 24-Jan-2019 23:15:36 01922309064 01:25 01:24 0.00104 25-Jan-2019 10:49:39 01914240079 01:17 01:16 0.00105 25-Jan-2019 11:36:10 01630947992 00:25 00:24 0.00106 26-Jan-2019 09:37:03 01630947992 00:23 00:22 0.00107 26-Jan-2019 10:47:04 01921453991 00:52 00:51 0.00108 26-Jan-2019 12:40:27 01844662905 01:01 01:00 0.00109 26-Jan-2019 12:41:49 01972309064 01:53 01:52 0.00110 27-Jan-2019 08:41:45 01677096851 00:31
