Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile...

733
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE (150.09) - 1,600.00 + 0.00 + 385.54 = (1,364.55) You have paid BDT 1,364.55 in advance Name: . Account No: 1.12213659 Bill Number/Invoice Number: 0073217532 Total Amount Due: BDT (1,364.55) Bill Date: 03/06/2019 Mobile Number: 01777760003 Last Date of Payment: 17/06/2019 Name: . Account No: 1.12213659 Bill Number/Invoice Number: 0073217532 Total Amount Due: BDT (1,364.55) Bill Date: 03/06/2019 Mobile Number: 01777760003 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.12213659 . . . 6000 . Mobile Number 01777760003 Invoice Number 0073217532 Bill Date June 03, 2019 Bill Period 03-May-19 to 02-Jun-19 Payment Due Date June 17, 2019 Summary of Charges No. of Calls Duration Charges / Volume Mobile to Mobile/PSTN Calls - (Outgoing) GP-GP 273 04:37:16 223.18 GP-Others 68 00:53:29 44.12 CUG 40 01:04:30 30.19 BTCL Calls - (Outgoing) Local 7 00:05:28 4.48 SMS General SMS 8 6.00 VAS EDGE/3G Browsing & Content 38 9,774.00 KB 9.52 Voice Based Infotainment 3 00:02:49 0.00 Total Usage 317.49 Surcharge Supplementary Duty Value Added Tax 3.17 15.87 48.50 Data Value Added Tax 0.49 Total Current Charges 385.54

Transcript of Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile...

Page 1: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(150.09) - 1,600.00 + 0.00 + 385.54 = (1,364.55)

You have paid BDT 1,364.55 in advance

Name: . Account No: 1.12213659Bill Number/Invoice Number: 0073217532 Total Amount Due: BDT (1,364.55)Bill Date: 03/06/2019 Mobile Number: 01777760003Last Date of Payment: 17/06/2019

Name: . Account No: 1.12213659Bill Number/Invoice Number: 0073217532 Total Amount Due: BDT (1,364.55)Bill Date: 03/06/2019 Mobile Number: 01777760003Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.12213659

.. .6000 .

Mobile Number 01777760003

Invoice Number 0073217532

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 273 04:37:16 223.18GP-Others 68 00:53:29 44.12CUG 40 01:04:30 30.19

BTCL Calls - (Outgoing)Local 7 00:05:28 4.48

SMSGeneral SMS 8 6.00

VASEDGE/3G Browsing &

Content38 9,774.00 KB 9.52

Voice Based Infotainment 3 00:02:49 0.00Total Usage 317.49SurchargeSupplementary DutyValue Added Tax

3.1715.8748.50

Data Value Added Tax 0.49Total Current Charges 385.54

Page 2: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(1.17) - 0.00 + 0.00 + 499.38 = 498.21

Please Pay BDT 498.21

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.259111096Bill Number/Invoice Number: 0073202650 Total Amount Due: BDT 498.21Bill Date: 03/06/2019 Mobile Number: 01713850035Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.259111096Bill Number/Invoice Number: 0073202650 Total Amount Due: BDT 498.21Bill Date: 03/06/2019 Mobile Number: 01713850035Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.259111096

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A, Dhaka - 1000 ..

Mobile Number 01713850035

Invoice Number 0073202650

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 331 05:12:53 251.32GP-Others 191 02:58:22 143.49CUG 9 00:12:00 5.74

BTCL Calls - (Outgoing)Local 7 00:09:37 7.62

SMSGeneral SMS 4 2.00

Total Usage 410.17SurchargeSupplementary DutyValue Added Tax

4.1020.5064.59

Data Value Added Tax 0.00Total Current Charges 499.38

Page 3: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

945.84 - 944.00 + 0.00 + 527.93 = 529.77

Please Pay BDT 529.77

Name: Deputy Director-1 (XEN) Directorate of PrepaidMetering System

Account No: 1.262083496Bill Number/Invoice Number: 0073196889 Total Amount Due: BDT 529.77Bill Date: 03/06/2019 Mobile Number: 01713850001Last Date of Payment: 17/06/2019

Name: Deputy Director-1 (XEN) Directorate of PrepaidMetering System

Account No: 1.262083496Bill Number/Invoice Number: 0073196889 Total Amount Due: BDT 529.77Bill Date: 03/06/2019 Mobile Number: 01713850001Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.262083496

Deputy Director-1 (XEN) Directorate of Prepaid Metering System13th floor, Bidyut Bhaban, 1 Abdul Gani Road .1000 .

Mobile Number 01713850001

Invoice Number 0073196889

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 75.49Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 105 02:43:21 128.77GP-Others 202 04:08:05 196.61CUG 34 00:38:31 18.53

BTCL Calls - (Outgoing)Local 2 00:01:52 1.49

SMSGeneral SMS 29 14.50

VASEDGE/3G Browsing &

Content28 4,39,237.00

KB5.18

Total Usage 365.08SurchargeSupplementary DutyValue Added Tax

4.4022.0356.68

Data Value Added Tax 4.23Total Current Charges 527.93

Page 4: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,372.72 - 0.00 + 0.00 + 305.94 = 1,678.66

Please Pay BDT 1,678.66

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11462293Bill Number/Invoice Number: 0073284506 Total Amount Due: BDT 1,678.66Bill Date: 03/06/2019 Mobile Number: 01730316788Last Date of Payment: 17/06/2019

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11462293Bill Number/Invoice Number: 0073284506 Total Amount Due: BDT 1,678.66Bill Date: 03/06/2019 Mobile Number: 01730316788Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11462293

BANGLADESH POWER DEVELOPMENT BOARDDeputy Director (Accounts)Regional Accounting OfficeBarisal G.T. Power Station,Dapdapia, Barisal

Mobile Number 01730316788

Invoice Number 0073284506

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 275.00VAS

EDGE/3G Browsing &Content

51 19,04,035.00KB

0.00

Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

2.7513.74

0.00Data Value Added Tax 14.43Total Current Charges 305.94

Page 5: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

231.12 - 500.00 + 0.00 + 323.08 = 54.20

Please Pay BDT 54.20

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677966Bill Number/Invoice Number: 0073218690 Total Amount Due: BDT 54.20Bill Date: 03/06/2019 Mobile Number: 01755582466Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677966Bill Number/Invoice Number: 0073218690 Total Amount Due: BDT 54.20Bill Date: 03/06/2019 Mobile Number: 01755582466Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11677966

Bangladesh Power Development Board(BPDB)Executive EngineerEnergy Audit DivisionBidyut Bhaban, Chanmari Barisal

Mobile Number 01755582466

Invoice Number 0073218690

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 136 02:41:18 128.42GP-Others 54 01:57:59 91.62CUG 27 01:01:44 28.59

BTCL Calls - (Outgoing)Local 7 00:20:24 15.73

SMSGeneral SMS 2 1.00

Total Usage 265.36SurchargeSupplementary DutyValue Added Tax

2.6513.2641.79

Data Value Added Tax 0.00Total Current Charges 323.08

Page 6: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(2,931.48) - 0.00 + 0.00 + 1,666.28 = (1,265.20)

You have paid BDT 1,265.20 in advance

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676566Bill Number/Invoice Number: 0073173993 Total Amount Due: BDT (1,265.20)Bill Date: 03/06/2019 Mobile Number: 01755582315Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676566Bill Number/Invoice Number: 0073173993 Total Amount Due: BDT (1,265.20)Bill Date: 03/06/2019 Mobile Number: 01755582315Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11676566

Bangladesh Power Development Board(BPDB)SE, O&M CircleBogra

Mobile Number 01755582315

Invoice Number 0073173993

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 411.68Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 761 15:10:56 723.73GP-Others 92 01:17:56 63.24CUG 430 06:11:48 180.05

BTCL Calls - (Outgoing)Local 11 00:06:28 5.48

SMSGeneral SMS 81 12.00

VASEDGE/3G Browsing &

Content88 29,54,660.00

KB8.68

Total Usage 993.18SurchargeSupplementary DutyValue Added Tax

14.0570.24

155.05Data Value Added Tax 22.07Total Current Charges 1,666.28

Page 7: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

715.21 - 700.00 + 0.00 + 803.81 = 819.02

Please Pay BDT 819.02

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676598Bill Number/Invoice Number: 0073159769 Total Amount Due: BDT 819.02Bill Date: 03/06/2019 Mobile Number: 01755582316Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676598Bill Number/Invoice Number: 0073159769 Total Amount Due: BDT 819.02Bill Date: 03/06/2019 Mobile Number: 01755582316Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11676598

Bangladesh Power Development Board(BPDB)XEN, S&DD-1Bogra

Mobile Number 01755582316

Invoice Number 0073159769

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 33.75SMSBUNDLE2 10.00

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 639 09:59:02 484.67GP-Others 77 01:00:51 49.79CUG 112 02:30:35 71.73

BTCL Calls - (Outgoing)Local 21 00:16:04 13.18

SMSGeneral SMS 172 0.00

Total Usage 619.37SurchargeSupplementary DutyValue Added Tax

6.6333.1599.12

Data Value Added Tax 1.77Total Current Charges 803.81

Page 8: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

270.15 - 500.00 + 0.00 + 488.53 = 258.68

Please Pay BDT 258.68

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676600Bill Number/Invoice Number: 0073197548 Total Amount Due: BDT 258.68Bill Date: 03/06/2019 Mobile Number: 01755582317Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676600Bill Number/Invoice Number: 0073197548 Total Amount Due: BDT 258.68Bill Date: 03/06/2019 Mobile Number: 01755582317Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11676600

Bangladesh Power Development Board(BPDB)XEN, S&DD-2Bogra

Mobile Number 01755582317

Invoice Number 0073197548

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 329 06:11:24 296.51GP-Others 71 00:57:33 46.82CUG 76 01:38:55 46.82

BTCL Calls - (Outgoing)Local 4 00:02:34 2.11

SMSGeneral SMS 18 9.00

Total Usage 401.26SurchargeSupplementary DutyValue Added Tax

4.0120.0663.19

Data Value Added Tax 0.00Total Current Charges 488.53

Page 9: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

538.99 - 500.00 + 0.00 + 716.58 = 755.57

Please Pay BDT 755.57

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676634Bill Number/Invoice Number: 0073171234 Total Amount Due: BDT 755.57Bill Date: 03/06/2019 Mobile Number: 01755582320Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676634Bill Number/Invoice Number: 0073171234 Total Amount Due: BDT 755.57Bill Date: 03/06/2019 Mobile Number: 01755582320Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11676634

Bangladesh Power Development Board(BPDB)XEN, Distribution DivisionBogra

Mobile Number 01755582320

Invoice Number 0073171234

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 606 09:45:25 471.70GP-Others 42 00:28:45 24.13CUG 110 01:47:21 51.79

BTCL Calls - (Outgoing)Local 17 00:14:09 11.45

SMSGeneral SMS 59 29.50

Total Usage 588.57SurchargeSupplementary DutyValue Added Tax

5.8829.4292.69

Data Value Added Tax 0.00Total Current Charges 716.58

Page 10: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(610.52) - 0.00 + 0.00 + 940.19 = 329.67

Please Pay BDT 329.67

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676635Bill Number/Invoice Number: 0073185681 Total Amount Due: BDT 329.67Bill Date: 03/06/2019 Mobile Number: 01755582321Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676635Bill Number/Invoice Number: 0073185681 Total Amount Due: BDT 329.67Bill Date: 03/06/2019 Mobile Number: 01755582321Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11676635

Bangladesh Power Development Board(BPDB)Executive EngineerBBB (BPDB)Sherpur Bogra

Mobile Number 01755582321

Invoice Number 0073185681

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 531 12:18:33 581.60GP-Others 143 02:28:19 119.08CUG 78 01:44:02 49.35

BTCL Calls - (Outgoing)Local 12 00:20:10 15.70

SMSGeneral SMS 13 6.50

Total Usage 772.23SurchargeSupplementary DutyValue Added Tax

7.7238.61

121.61Data Value Added Tax 0.00Total Current Charges 940.19

Page 11: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

972.88 - 1,000.00 + 0.00 + 606.74 = 579.62

Please Pay BDT 579.62

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676638Bill Number/Invoice Number: 0073180856 Total Amount Due: BDT 579.62Bill Date: 03/06/2019 Mobile Number: 01755582322Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676638Bill Number/Invoice Number: 0073180856 Total Amount Due: BDT 579.62Bill Date: 03/06/2019 Mobile Number: 01755582322Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11676638

Bangladesh Power Development Board(BPDB)RE (A/E)Dhupchanchia Elect supplyBogra

Mobile Number 01755582322

Invoice Number 0073180856

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 696 07:40:28 382.65GP-Others 45 01:38:15 76.24CUG 58 00:59:50 28.73

BTCL Calls - (Outgoing)Local 8 00:05:44 4.73

SMSGeneral SMS 12 6.00

VASVoice Based Infotainment 2 00:01:49 0.00

Total Usage 498.35SurchargeSupplementary DutyValue Added Tax

4.9824.9178.48

Data Value Added Tax 0.00Total Current Charges 606.74

Page 12: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,609.03 - 900.00 + 0.00 + 1,139.19 = 1,848.22

Please Pay BDT 1,848.22

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676640Bill Number/Invoice Number: 0073175059 Total Amount Due: BDT 1,848.22Bill Date: 03/06/2019 Mobile Number: 01755582323Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676640Bill Number/Invoice Number: 0073175059 Total Amount Due: BDT 1,848.22Bill Date: 03/06/2019 Mobile Number: 01755582323Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11676640

Bangladesh Power Development Board(BPDB)RE (A/E)Shibganj Elect SupplyBogra

Mobile Number 01755582323

Invoice Number 0073175059

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 898 15:22:07 738.88GP-Others 176 03:24:02 161.55CUG 27 00:55:53 25.89

BTCL Calls - (Outgoing)Local 12 00:10:53 8.86

SMSGeneral SMS 1 0.50

Total Usage 935.68SurchargeSupplementary DutyValue Added Tax

9.3646.78

147.36Data Value Added Tax 0.00Total Current Charges 1,139.19

Page 13: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,745.37 - 1,500.00 + 0.00 + 1,287.23 = 2,532.60

Please Pay BDT 2,532.60

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676642Bill Number/Invoice Number: 0073178193 Total Amount Due: BDT 2,532.60Bill Date: 03/06/2019 Mobile Number: 01755582324Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676642Bill Number/Invoice Number: 0073178193 Total Amount Due: BDT 2,532.60Bill Date: 03/06/2019 Mobile Number: 01755582324Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11676642

Bangladesh Power Development Board(BPDB)RE (A/E)Shantahar Elect supplyBogra

Mobile Number 01755582324

Invoice Number 0073178193

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 971 18:51:11 899.10GP-Others 111 02:05:44 100.44CUG 64 01:14:21 35.53

BTCL Calls - (Outgoing)Local 32 00:25:32 20.70

SMSGeneral SMS 3 1.50

VASEDGE/3G Browsing &

Content4 10.00 KB 0.00

Total Usage 1,057.27SurchargeSupplementary DutyValue Added Tax

10.5752.86

166.51Data Value Added Tax 0.00Total Current Charges 1,287.23

Page 14: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(513.37) - 500.00 + 0.00 + 433.52 = (579.85)

You have paid BDT 579.85 in advance

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676654Bill Number/Invoice Number: 0073213839 Total Amount Due: BDT (579.85)Bill Date: 03/06/2019 Mobile Number: 01755582325Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676654Bill Number/Invoice Number: 0073213839 Total Amount Due: BDT (579.85)Bill Date: 03/06/2019 Mobile Number: 01755582325Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11676654

Bangladesh Power Development Board(BPDB)Executive EngineerZonal Repair Shop (ZRO)PDB, Puran Bogra Bogra

Mobile Number 01755582325

Invoice Number 0073213839

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 335 05:25:20 261.34GP-Others 80 00:44:57 38.05CUG 66 01:53:26 53.31

BTCL Calls - (Outgoing)Local 3 00:02:11 1.87

SMSGeneral SMS 3 1.50

Total Usage 356.07SurchargeSupplementary DutyValue Added Tax

3.5617.8056.08

Data Value Added Tax 0.00Total Current Charges 433.52

Page 15: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

778.12 - 500.00 + 0.00 + 494.21 = 772.33

Please Pay BDT 772.33

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676655Bill Number/Invoice Number: 0073207603 Total Amount Due: BDT 772.33Bill Date: 03/06/2019 Mobile Number: 01755582326Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676655Bill Number/Invoice Number: 0073207603 Total Amount Due: BDT 772.33Bill Date: 03/06/2019 Mobile Number: 01755582326Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11676655

Bangladesh Power Development Board(BPDB)Dy. Director (A/C)RAO, PDBBogra

Mobile Number 01755582326

Invoice Number 0073207603

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 388.35Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 36 00:34:19 27.89GP-Others 3 00:06:44 5.12Video Calls 1 00:00:07 0.20CUG 20 00:25:32 12.32

BTCL Calls - (Outgoing)Local 1 00:00:51 0.75

SMSGeneral SMS 1 0.50

VASEDGE/3G Browsing &

Content116 1,00,81,290.

00 KB4.69

Total Usage 51.47SurchargeSupplementary DutyValue Added Tax

4.3921.98

7.36Data Value Added Tax 20.63Total Current Charges 494.21

Page 16: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

465.43 - 0.00 + 0.00 + 738.93 = 1,204.36

Please Pay BDT 1,204.36

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677955Bill Number/Invoice Number: 0073191463 Total Amount Due: BDT 1,204.36Bill Date: 03/06/2019 Mobile Number: 01755582463Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677955Bill Number/Invoice Number: 0073191463 Total Amount Due: BDT 1,204.36Bill Date: 03/06/2019 Mobile Number: 01755582463Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11677955

Bangladesh Power Development Board(BPDB)Executive EngineerEnergy Audit DivisionBidut Bhaban,Puran Bogra Bogra

Mobile Number 01755582463

Invoice Number 0073191463

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 8.00CRMMYGP_FLXPLCA0300R00000020030

018119148.82

CRMMYGP_FLXPLCA0400R00000020030023086

189.62

Internet & Other Package Charge 266.08Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 333 06:11:26 2.99GP-Others 55 01:12:34 0.75CUG 1 00:00:52 0.45

BTCL Calls - (Outgoing)Local 4 00:02:01 1.74

SMSGeneral SMS 55 0.00

VASEDGE/3G Browsing &

Content101 64,10,933.00

KB12.50

Total Usage 18.43SurchargeSupplementary DutyValue Added Tax

6.3131.5455.49

Data Value Added Tax 14.62Total Current Charges 738.93

Page 17: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

475.93 - 0.00 + 0.00 + 0.00 = 475.93

Please Pay BDT 475.93

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12222980Bill Number/Invoice Number: 0035637103 Total Amount Due: BDT 475.93Bill Date: 03/06/2019 Mobile Number: 01730319930Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12222980Bill Number/Invoice Number: 0035637103 Total Amount Due: BDT 475.93Bill Date: 03/06/2019 Mobile Number: 01730319930Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.12222980

Bangladesh Power Development Board(BPDB)Residential Engineer, DistributionPDB, Ashuganj, BramonbariaBrahmanbaria

Mobile Number 01730319930

Invoice Number 0035637103

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 18: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

215.56 - 400.00 + 0.00 + 738.11 = 553.67

Please Pay BDT 553.67

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11675608Bill Number/Invoice Number: 0073164058 Total Amount Due: BDT 553.67Bill Date: 03/06/2019 Mobile Number: 01755582313Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11675608Bill Number/Invoice Number: 0073164058 Total Amount Due: BDT 553.67Bill Date: 03/06/2019 Mobile Number: 01755582313Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11675608

Bangladesh Power Development Board(BPDB)RE,shibgonj,chapai NawabgonjChapai Nawabganj

Mobile Number 01755582313

Invoice Number 0073164058

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 861 11:00:20 541.36GP-Others 27 00:26:09 21.19CUG 58 01:10:49 33.71

BTCL Calls - (Outgoing)Local 4 00:02:13 1.99

SMSGeneral SMS 16 8.00

Total Usage 606.25SurchargeSupplementary DutyValue Added Tax

6.0630.3195.47

Data Value Added Tax 0.00Total Current Charges 738.11

Page 19: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

590.31 - 500.00 + 0.00 + 468.18 = 558.49

Please Pay BDT 558.49

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676597Bill Number/Invoice Number: 0073193295 Total Amount Due: BDT 558.49Bill Date: 03/06/2019 Mobile Number: 01755582311Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676597Bill Number/Invoice Number: 0073193295 Total Amount Due: BDT 558.49Bill Date: 03/06/2019 Mobile Number: 01755582311Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11676597

Bangladesh Power Development Board(BPDB)RE (XEN)Chapai Nababgonj Elect SupplyChapai Nawabganj

Mobile Number 01755582311

Invoice Number 0073193295

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 229 05:20:00 253.02GP-Others 33 00:33:53 27.30CUG 104 03:18:02 92.13

BTCL Calls - (Outgoing)Local 13 00:07:47 6.59

SMSGeneral SMS 11 5.50

Total Usage 384.54SurchargeSupplementary DutyValue Added Tax

3.8419.2260.56

Data Value Added Tax 0.00Total Current Charges 468.18

Page 20: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,101.28 - 500.00 + 0.00 + 948.96 = 1,550.24

Please Pay BDT 1,550.24

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12146693Bill Number/Invoice Number: 0073162369 Total Amount Due: BDT 1,550.24Bill Date: 03/06/2019 Mobile Number: 01777743245Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12146693Bill Number/Invoice Number: 0073162369 Total Amount Due: BDT 1,550.24Bill Date: 03/06/2019 Mobile Number: 01777743245Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.12146693

Bangladesh Power Development Board(BPDB)Executive EngineerSales & Distribution Division-2Chapai Nawabganj

Mobile Number 01777743245

Invoice Number 0073162369

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 673 14:10:36 675.11GP-Others 28 00:46:08 35.93CUG 74 01:52:37 53.14

BTCL Calls - (Outgoing)Local 6 00:08:30 6.75

SMSGeneral SMS 17 8.50

Total Usage 779.43SurchargeSupplementary DutyValue Added Tax

7.7938.97

122.75Data Value Added Tax 0.00Total Current Charges 948.96

Page 21: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

604.22 - 604.00 + 0.00 + 536.94 = 537.16

Please Pay BDT 537.16

Name: Bangladesh Power Development Board (BPDB . Account No: 1.236364645Bill Number/Invoice Number: 0073160924 Total Amount Due: BDT 537.16Bill Date: 03/06/2019 Mobile Number: 01708149495Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board (BPDB . Account No: 1.236364645Bill Number/Invoice Number: 0073160924 Total Amount Due: BDT 537.16Bill Date: 03/06/2019 Mobile Number: 01708149495Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.236364645

Bangladesh Power Development Board (BPDB .Chapainawabganj 100MW Power Plant, BPDB, Amnura,Chapainawabganj .0000 Chapai Nawabganj

Mobile Number 01708149495

Invoice Number 0073160924

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 86.30Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 243 05:24:17 257.55GP-Others 44 01:01:19 48.52CUG 62 01:32:12 43.31

SMSGeneral SMS 17 8.50

VASEDGE/3G Browsing &

Content29 6,02,487.00

KB4.68

Total Usage 362.56SurchargeSupplementary DutyValue Added Tax

4.4922.4456.36

Data Value Added Tax 4.77Total Current Charges 536.94

Page 22: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

232.94 - 232.00 + 0.00 + 136.40 = 137.34

Please Pay BDT 137.34

Name: Bangladesh Power Development Board (BPDB . Account No: 1.236364646Bill Number/Invoice Number: 0073257263 Total Amount Due: BDT 137.34Bill Date: 03/06/2019 Mobile Number: 01708149496Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board (BPDB . Account No: 1.236364646Bill Number/Invoice Number: 0073257263 Total Amount Due: BDT 137.34Bill Date: 03/06/2019 Mobile Number: 01708149496Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.236364646

Bangladesh Power Development Board (BPDB .Chapainawabganj 100MW Power Plant, BPDB, Amnura,Chapainawabganj .0000 Chapai Nawabganj

Mobile Number 01708149496

Invoice Number 0073257263

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 38 01:58:47 91.53GP-Others 23 00:24:10 19.31CUG 4 00:02:20 1.19

Total Usage 112.03SurchargeSupplementary DutyValue Added Tax

1.125.60

17.64Data Value Added Tax 0.00Total Current Charges 136.40

Page 23: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

296.53 - 296.00 + 0.00 + 223.91 = 224.44

Please Pay BDT 224.44

Name: Bangladesh Power Development Board (BPDB . Account No: 1.236364647Bill Number/Invoice Number: 0073233294 Total Amount Due: BDT 224.44Bill Date: 03/06/2019 Mobile Number: 01708149497Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board (BPDB . Account No: 1.236364647Bill Number/Invoice Number: 0073233294 Total Amount Due: BDT 224.44Bill Date: 03/06/2019 Mobile Number: 01708149497Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.236364647

Bangladesh Power Development Board (BPDB .Chapainawabganj 100MW Power Plant, BPDB, Amnura,Chapainawabganj .0000 Chapai Nawabganj

Mobile Number 01708149497

Invoice Number 0073233294

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 188 03:00:58 146.64GP-Others 21 00:25:00 19.96CUG 35 00:33:23 15.81

SMSGeneral SMS 3 1.50

Total Usage 183.91SurchargeSupplementary DutyValue Added Tax

1.849.19

28.96Data Value Added Tax 0.00Total Current Charges 223.91

Page 24: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

349.95 - 349.00 + 0.00 + 616.60 = 617.55

Please Pay BDT 617.55

Name: Bangladesh Power Development Board (BPDB . Account No: 1.236364799Bill Number/Invoice Number: 0073175844 Total Amount Due: BDT 617.55Bill Date: 03/06/2019 Mobile Number: 01708149498Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board (BPDB . Account No: 1.236364799Bill Number/Invoice Number: 0073175844 Total Amount Due: BDT 617.55Bill Date: 03/06/2019 Mobile Number: 01708149498Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.236364799

Bangladesh Power Development Board (BPDB .Chapainawabganj 100MW Power Plant, BPDB, Amnura,Chapainawabganj .0000 Chapai Nawabganj

Mobile Number 01708149498

Invoice Number 0073175844

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 590 08:39:37 421.29GP-Others 42 00:49:16 39.41CUG 71 01:24:57 40.25

SMSGeneral SMS 11 5.50

Total Usage 506.45SurchargeSupplementary DutyValue Added Tax

5.0625.3279.75

Data Value Added Tax 0.00Total Current Charges 616.60

Page 25: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

579.48 - 579.00 + 0.00 + 412.25 = 412.73

Please Pay BDT 412.73

Name: Bangladesh Power Development Board (BPDB . Account No: 1.236364800Bill Number/Invoice Number: 0073188268 Total Amount Due: BDT 412.73Bill Date: 03/06/2019 Mobile Number: 01708149499Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board (BPDB . Account No: 1.236364800Bill Number/Invoice Number: 0073188268 Total Amount Due: BDT 412.73Bill Date: 03/06/2019 Mobile Number: 01708149499Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.236364800

Bangladesh Power Development Board (BPDB .Chapainawabganj 100MW Power Plant, BPDB, Amnura,Chapainawabganj .0000 Chapai Nawabganj

Mobile Number 01708149499

Invoice Number 0073188268

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 353 05:31:33 267.07GP-Others 76 00:57:43 47.22CUG 15 00:08:46 4.31

SMSGeneral SMS 40 20.00

Total Usage 338.60SurchargeSupplementary DutyValue Added Tax

3.3816.9353.32

Data Value Added Tax 0.00Total Current Charges 412.25

Page 26: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

141.24 - 0.00 + 0.00 + 0.00 = 141.24

Please Pay BDT 141.24

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446628Bill Number/Invoice Number: 0035617714 Total Amount Due: BDT 141.24Bill Date: 03/06/2019 Mobile Number: 01730319942Last Date of Payment: 17/06/2019

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446628Bill Number/Invoice Number: 0035617714 Total Amount Due: BDT 141.24Bill Date: 03/06/2019 Mobile Number: 01730319942Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11446628

BANGLADESH POWER DEVELOPMENT BOARDExecutive Engineer,Pathorghata,Sales&Distribution DivisionBPDB, Reaz Uddin Bazar Chittagong

Mobile Number 01730319942

Invoice Number 0035617714

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 27: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

890.26 - 0.00 + 0.00 + 890.00 = 1,780.26

Please Pay BDT 1,780.26

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446786Bill Number/Invoice Number: 0073324218 Total Amount Due: BDT 1,780.26Bill Date: 03/06/2019 Mobile Number: 01730319954Last Date of Payment: 17/06/2019

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446786Bill Number/Invoice Number: 0073324218 Total Amount Due: BDT 1,780.26Bill Date: 03/06/2019 Mobile Number: 01730319954Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11446786

BANGLADESH POWER DEVELOPMENT BOARDExecutive Engineer,Hathazari, Sales & Distribution DivisionBPDB, Hathazari Chittagong

Mobile Number 01730319954

Invoice Number 0073324218

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 800.00Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

8.0039.99

0.00Data Value Added Tax 42.00Total Current Charges 890.00

Page 28: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,102.51 - 2,103.00 + 0.00 + 890.00 = 889.51

Please Pay BDT 889.51

Name: bpdp Account No: 1.11446814Bill Number/Invoice Number: 0073302746 Total Amount Due: BDT 889.51Bill Date: 03/06/2019 Mobile Number: 01730319971Last Date of Payment: 17/06/2019

Name: bpdp Account No: 1.11446814Bill Number/Invoice Number: 0073302746 Total Amount Due: BDT 889.51Bill Date: 03/06/2019 Mobile Number: 01730319971Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11446814

bpdpbpdp bidhut bhadan4000 Chittagong

Mobile Number 01730319971

Invoice Number 0073302746

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 800.00VAS

EDGE/3G Browsing &Content

53 1,39,11,316.00 KB

0.00

Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

8.0039.99

0.00Data Value Added Tax 42.00Total Current Charges 890.00

Page 29: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

3,139.07 - 2,087.00 + 0.00 + 10.37 = 1,062.44

Please Pay BDT 1,062.44

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446815Bill Number/Invoice Number: 0073291950 Total Amount Due: BDT 1,062.44Bill Date: 03/06/2019 Mobile Number: 01730319972Last Date of Payment: 17/06/2019

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446815Bill Number/Invoice Number: 0073291950 Total Amount Due: BDT 1,062.44Bill Date: 03/06/2019 Mobile Number: 01730319972Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11446815

BANGLADESH POWER DEVELOPMENT BOARDExecutive Engineer,Energy Auditing Unit-1,Bidhut Bhaban (1st Flr), BPDB, Agrabad Chittagong

Mobile Number 01730319972

Invoice Number 0073291950

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeVAS

EDGE/3G Browsing &Content

100 2,63,43,201.00 KB

9.32

Total Usage 9.32SurchargeSupplementary DutyValue Added Tax

0.090.460.00

Data Value Added Tax 0.49Total Current Charges 10.37

Page 30: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

4.39 - 1,035.00 + 0.00 + 9.90 = (1,020.71)

You have paid BDT 1,020.71 in advance

Name: PDB PDB Account No: 1.11446816Bill Number/Invoice Number: 0073299427 Total Amount Due: BDT (1,020.71)Bill Date: 03/06/2019 Mobile Number: 01730319973Last Date of Payment: 17/06/2019

Name: PDB PDB Account No: 1.11446816Bill Number/Invoice Number: 0073299427 Total Amount Due: BDT (1,020.71)Bill Date: 03/06/2019 Mobile Number: 01730319973Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11446816

PDB PDBBPDB, Agrabad Energy Auditing Unit-2, Bidhut Bhaban 4thFloor),4000 Chittagong

Mobile Number 01730319973

Invoice Number 0073299427

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeVAS

EDGE/3G Browsing &Content

72 2,13,57,149.00 KB

8.90

Total Usage 8.90SurchargeSupplementary DutyValue Added Tax

0.080.440.00

Data Value Added Tax 0.46Total Current Charges 9.90

Page 31: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.37 - 0.00 + 0.00 + 0.00 = 0.37

Please Pay BDT 0.37

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446819Bill Number/Invoice Number: 0035617721 Total Amount Due: BDT 0.37Bill Date: 03/06/2019 Mobile Number: 01730319976Last Date of Payment: 17/06/2019

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446819Bill Number/Invoice Number: 0035617721 Total Amount Due: BDT 0.37Bill Date: 03/06/2019 Mobile Number: 01730319976Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11446819

BANGLADESH POWER DEVELOPMENT BOARDManager, Sikalbaha Thermal Power PlantBidyut BhabanBPDB, Sikalbaha Chittagong

Mobile Number 01730319976

Invoice Number 0035617721

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 32: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,538.80 - 1,539.00 + 0.00 + 1,173.75 = 1,173.55

Please Pay BDT 1,173.55

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446822Bill Number/Invoice Number: 0073263922 Total Amount Due: BDT 1,173.55Bill Date: 03/06/2019 Mobile Number: 01730319979Last Date of Payment: 17/06/2019

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446822Bill Number/Invoice Number: 0073263922 Total Amount Due: BDT 1,173.55Bill Date: 03/06/2019 Mobile Number: 01730319979Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11446822

BANGLADESH POWER DEVELOPMENT BOARDDeputy Director, Regional Accounts UnitSikalbaha Power PlantBPDB, Sikalbaha Chittagong

Mobile Number 01730319979

Invoice Number 0073263922

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

CRMMYGP_FLXPLCA0010R05120000007013006

106.83

CRMMYGP_FLXPLCA0050R05120005007016241

133.40

Internet & Other Package Charge 711.89Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 13 00:18:59 10.73GP-Others 12 00:20:38 6.62

BTCL Calls - (Outgoing)Local 2 00:01:42 1.37

International Calls - (Outgoing)ISD 1 00:02:23 30.00

SMSGeneral SMS 4 0.00

VASEDGE/3G Browsing &

Content113 5,47,00,669.

00 KB4.69

Voice Based Infotainment 4 00:09:56 20.33Total Usage 73.74SurchargeSupplementary DutyValue Added Tax

10.2651.2948.71

Data Value Added Tax 37.62

Page 33: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,538.80 - 1,539.00 + 0.00 + 1,173.75 = 1,173.55

Please Pay BDT 1,173.55

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446822Bill Number/Invoice Number: 0073263922 Total Amount Due: BDT 1,173.55Bill Date: 03/06/2019 Mobile Number: 01730319979Last Date of Payment: 17/06/2019

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446822Bill Number/Invoice Number: 0073263922 Total Amount Due: BDT 1,173.55Bill Date: 03/06/2019 Mobile Number: 01730319979Last Date of Payment: 17/06/2019

Total Current Charges 1,173.75

Page 34: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,310.98 - 1,310.00 + 0.00 + 740.36 = 741.34

Please Pay BDT 741.34

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11512521Bill Number/Invoice Number: 0073233483 Total Amount Due: BDT 741.34Bill Date: 03/06/2019 Mobile Number: 01713187376Last Date of Payment: 17/06/2019

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11512521Bill Number/Invoice Number: 0073233483 Total Amount Due: BDT 741.34Bill Date: 03/06/2019 Mobile Number: 01713187376Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11512521

BANGLADESH POWER DEVELOPMENT BOARDScada project,bidduth bhavan,6th floor,agrabad 14000 Chittagong

Mobile Number 01713187376

Invoice Number 0073233483

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 65 03:33:47 163.69GP-Others 230 09:21:39 433.55

BTCL Calls - (Outgoing)Local 5 00:08:43 6.86

SMSGeneral SMS 8 4.00

Total Usage 608.10SurchargeSupplementary DutyValue Added Tax

6.0830.4095.76

Data Value Added Tax 0.00Total Current Charges 740.36

Page 35: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,925.04 - 890.00 + 0.00 + 890.00 = 1,925.04

Please Pay BDT 1,925.04

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11539984Bill Number/Invoice Number: 0073324479 Total Amount Due: BDT 1,925.04Bill Date: 03/06/2019 Mobile Number: 01730319974Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11539984Bill Number/Invoice Number: 0073324479 Total Amount Due: BDT 1,925.04Bill Date: 03/06/2019 Mobile Number: 01730319974Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11539984

Bangladesh Power Development Board(BPDB)-Chief Eng. OfficeBidhut Bhaban(Agrabad)Chittagong

Mobile Number 01730319974

Invoice Number 0073324479

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 800.00VAS

EDGE/3G Browsing &Content

1 13,657.00 KB 0.00

Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

8.0039.99

0.00Data Value Added Tax 42.00Total Current Charges 890.00

Page 36: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

918.25 - 1,005.00 + 0.00 + 1,157.27 = 1,070.52

Please Pay BDT 1,070.52

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677939Bill Number/Invoice Number: 0073203574 Total Amount Due: BDT 1,070.52Bill Date: 03/06/2019 Mobile Number: 01755582458Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677939Bill Number/Invoice Number: 0073203574 Total Amount Due: BDT 1,070.52Bill Date: 03/06/2019 Mobile Number: 01755582458Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11677939

Bangladesh Power Development Board(BPDB)Executive Engineer-2Energy Audit DivisionBidyut Bhaban, Agrabad Chittagong

Mobile Number 01755582458

Invoice Number 0073203574

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

CB_POSTPAID 205.59Internet & Other Package Charge 225.00

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 181 05:10:42 242.67GP-Others 270 05:00:33 239.10CUG 108 01:58:17 56.58

BTCL Calls - (Outgoing)Local 1 00:01:15 1.00

SMSGeneral SMS 3 0.00

VASEDGE/3G Browsing &

Content59 22,34,505.00

KB0.00

Total Usage 539.35SurchargeSupplementary DutyValue Added Tax

9.7048.49

117.31Data Value Added Tax 11.81Total Current Charges 1,157.27

Page 37: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

803.12 - 803.00 + 0.00 + 1,072.41 = 1,072.53

Please Pay BDT 1,072.53

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677944Bill Number/Invoice Number: 0073181624 Total Amount Due: BDT 1,072.53Bill Date: 03/06/2019 Mobile Number: 01755582459Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677944Bill Number/Invoice Number: 0073181624 Total Amount Due: BDT 1,072.53Bill Date: 03/06/2019 Mobile Number: 01755582459Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11677944

Bangladesh Power Development Board(BPDB)Executive Engineer-3Energy Audit DivisionBidyut Bhaban, Agrabad Chittagong

Mobile Number 01755582459

Invoice Number 0073181624

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

CRMMYGP_FLXPLC00000000000000000028089

230.71

CRMMYGP_FLXPLCA1000R01536000030074536

612.21

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 377 09:36:54 0.00GP-Others 155 05:20:23 0.00

BTCL Calls - (Outgoing)Local 16 00:14:01 1.12

SMSGeneral SMS 13 6.50

VASEDGE/3G Browsing &

Content100 14,72,463.00

KB4.69

Voice Based Infotainment 2 00:12:49 26.00Total Usage 38.31SurchargeSupplementary DutyValue Added Tax

8.8144.06

138.04Data Value Added Tax 0.24Total Current Charges 1,072.41

Page 38: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

930.80 - 933.00 + 0.00 + 726.22 = 724.02

Please Pay BDT 724.02

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677974Bill Number/Invoice Number: 0073193579 Total Amount Due: BDT 724.02Bill Date: 03/06/2019 Mobile Number: 01755582457Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677974Bill Number/Invoice Number: 0073193579 Total Amount Due: BDT 724.02Bill Date: 03/06/2019 Mobile Number: 01755582457Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11677974

Bangladesh Power Development Board(BPDB)Executive Engineer-1Energy Audit DivisionBidyut Bhaban, Agrabad Chittagong

Mobile Number 01755582457

Invoice Number 0073193579

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

CRMMYGP_FLXPLC00000000000000000013205

108.46

CRMMYGP_FLXPLCA0350R00500000030026024

213.75

CRMMYGP_FLXPLV00000000000000000012906

106.00

CRMMYGP_FLXPLV00000000000000000017532

144.00

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 292 06:09:15 0.00GP-Others 141 03:13:25 0.00

BTCL Calls - (Outgoing)Local 5 00:05:37 4.48

SMSGeneral SMS 19 4.00

VASEDGE/3G Browsing &

Content41 7,56,563.00

KB9.27

Voice Based Infotainment 1 00:03:36 7.33Total Usage 25.08SurchargeSupplementary DutyValue Added Tax

5.9729.8692.60

Page 39: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

930.80 - 933.00 + 0.00 + 726.22 = 724.02

Please Pay BDT 724.02

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677974Bill Number/Invoice Number: 0073193579 Total Amount Due: BDT 724.02Bill Date: 03/06/2019 Mobile Number: 01755582457Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677974Bill Number/Invoice Number: 0073193579 Total Amount Due: BDT 724.02Bill Date: 03/06/2019 Mobile Number: 01755582457Last Date of Payment: 17/06/2019

Data Value Added Tax 0.48Total Current Charges 726.22

Page 40: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,642.56 - 838.00 + 0.00 + 858.09 = 1,662.65

Please Pay BDT 1,662.65

Name: BPDB Account No: 1.11680713Bill Number/Invoice Number: 0073159423 Total Amount Due: BDT 1,662.65Bill Date: 03/06/2019 Mobile Number: 01755583000Last Date of Payment: 17/06/2019

Name: BPDB Account No: 1.11680713Bill Number/Invoice Number: 0073159423 Total Amount Due: BDT 1,662.65Bill Date: 03/06/2019 Mobile Number: 01755583000Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11680713

BPDBAsstt. Chief EngineerDistribution Southern ZoneBiddut Bhaban (1st Flr), Agrabad Chittagong

Mobile Number 01755583000

Invoice Number 0073159423

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

CRMMYGP_FLXPLCA1000R01536005030074835

614.66

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 628 09:16:06 0.00GP-Others 178 02:39:51 0.00

BTCL Calls - (Outgoing)Local 4 00:03:12 2.49

SMSGeneral SMS 255 83.50

VASEDGE/3G Browsing &

Content111 8,28,366.00

KB4.54

Total Usage 90.53SurchargeSupplementary DutyValue Added Tax

7.0535.26

110.34Data Value Added Tax 0.23Total Current Charges 858.09

Page 41: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,340.24 - 1,500.00 + 0.00 + 981.58 = 821.82

Please Pay BDT 821.82

Name: BPDB Account No: 1.11680714Bill Number/Invoice Number: 0073165634 Total Amount Due: BDT 821.82Bill Date: 03/06/2019 Mobile Number: 01755583001Last Date of Payment: 17/06/2019

Name: BPDB Account No: 1.11680714Bill Number/Invoice Number: 0073165634 Total Amount Due: BDT 821.82Bill Date: 03/06/2019 Mobile Number: 01755583001Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11680714

BPDBExecutive EngineerSalaes&Distribution Division,PatharghataReaz Uddin Bazar, Station Road, Chittagong

Mobile Number 01755583001

Invoice Number 0073165634

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

CRMMYGP_FLXPLCA0350R00000005015019816

162.76

CRMMYGP_FLXPLS00000000000000000000300

2.46

CRMMYGP_FLXPLV00000000000000000008401

69.00

Internet & Other Package Charge 567.40Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 280 04:00:52 4.61GP-Others 285 03:20:46 24.80CUG 4 00:01:56 1.11

BTCL Calls - (Outgoing)Local 23 00:12:46 10.72

SMSGeneral SMS 18 0.00

VASEDGE/3G Browsing &

Content63 1,36,64,327.

65 KB13.46

Total Usage 54.70SurchargeSupplementary DutyValue Added Tax

8.5642.8143.38

Data Value Added Tax 30.49

Page 42: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,340.24 - 1,500.00 + 0.00 + 981.58 = 821.82

Please Pay BDT 821.82

Name: BPDB Account No: 1.11680714Bill Number/Invoice Number: 0073165634 Total Amount Due: BDT 821.82Bill Date: 03/06/2019 Mobile Number: 01755583001Last Date of Payment: 17/06/2019

Name: BPDB Account No: 1.11680714Bill Number/Invoice Number: 0073165634 Total Amount Due: BDT 821.82Bill Date: 03/06/2019 Mobile Number: 01755583001Last Date of Payment: 17/06/2019

Total Current Charges 981.58

Page 43: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(1,002.39) - 2,500.00 + 0.00 + 888.43 = (2,613.96)

You have paid BDT 2,613.96 in advance

Name: BPDB Account No: 1.11680715Bill Number/Invoice Number: 0073166106 Total Amount Due: BDT (2,613.96)Bill Date: 03/06/2019 Mobile Number: 01755583002Last Date of Payment: 17/06/2019

Name: BPDB Account No: 1.11680715Bill Number/Invoice Number: 0073166106 Total Amount Due: BDT (2,613.96)Bill Date: 03/06/2019 Mobile Number: 01755583002Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11680715

BPDBExecutive EngineerSalaes&Distribution Division,StadiumNeval Avenue Chittagong

Mobile Number 01755583002

Invoice Number 0073166106

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 497 06:54:46 337.14GP-Others 397 05:29:39 267.34CUG 238 03:35:49 104.80

BTCL Calls - (Outgoing)Local 21 00:16:18 13.44

SMSGeneral SMS 14 7.00

Total Usage 729.72SurchargeSupplementary DutyValue Added Tax

7.3036.48

114.92Data Value Added Tax 0.00Total Current Charges 888.43

Page 44: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(3,367.55) - 0.00 + 0.00 + 2,003.52 = (1,364.03)

You have paid BDT 1,364.03 in advance

Name: BPDB Account No: 1.11680717Bill Number/Invoice Number: 0073174818 Total Amount Due: BDT (1,364.03)Bill Date: 03/06/2019 Mobile Number: 01755583004Last Date of Payment: 17/06/2019

Name: BPDB Account No: 1.11680717Bill Number/Invoice Number: 0073174818 Total Amount Due: BDT (1,364.03)Bill Date: 03/06/2019 Mobile Number: 01755583004Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11680717

BPDBExecutive EngineerSalaes&Distribution Division,KalurghatBFIDC Road, Kalurghat Heavy II/A Chittagong

Mobile Number 01755583004

Invoice Number 0073174818

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 240.00Internet & Other Package Charge 358.65

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 699 18:25:13 866.26GP-Others 174 03:03:26 147.29CUG 82 01:32:40 44.35

BTCL Calls - (Outgoing)Local 5 00:07:03 5.48

SMSGeneral SMS 29 14.50

Total Usage 1,077.88SurchargeSupplementary DutyValue Added Tax

16.7783.83

207.55Data Value Added Tax 18.83Total Current Charges 2,003.52

Page 45: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,138.74 - 1,500.00 + 0.00 + 1,082.32 = 721.06

Please Pay BDT 721.06

Name: BPDB Account No: 1.11680718Bill Number/Invoice Number: 0073168511 Total Amount Due: BDT 721.06Bill Date: 03/06/2019 Mobile Number: 01755583005Last Date of Payment: 17/06/2019

Name: BPDB Account No: 1.11680718Bill Number/Invoice Number: 0073168511 Total Amount Due: BDT 721.06Bill Date: 03/06/2019 Mobile Number: 01755583005Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11680718

BPDBExecutive EngineerSalaes&Distribution Division,BakaliaSyad Shah Road, Chawkbazar, Chittagong

Mobile Number 01755583005

Invoice Number 0073168511

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 62.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 377 07:14:57 346.92GP-Others 431 09:00:34 429.59CUG 62 01:14:06 35.09

BTCL Calls - (Outgoing)Local 3 00:00:51 0.87

SMSGeneral SMS 29 14.50

Total Usage 826.97SurchargeSupplementary DutyValue Added Tax

8.8944.45

140.00Data Value Added Tax 0.00Total Current Charges 1,082.32

Page 46: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

869.51 - 1,000.00 + 0.00 + 497.85 = 367.36

Please Pay BDT 367.36

Name: BPDB Account No: 1.11680719Bill Number/Invoice Number: 0073181625 Total Amount Due: BDT 367.36Bill Date: 03/06/2019 Mobile Number: 01755583006Last Date of Payment: 17/06/2019

Name: BPDB Account No: 1.11680719Bill Number/Invoice Number: 0073181625 Total Amount Due: BDT 367.36Bill Date: 03/06/2019 Mobile Number: 01755583006Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11680719

BPDBExecutive EngineerSalaes&Distribution Division,MadarbariReaz Uddin Bazar, Station Road Chittagong

Mobile Number 01755583006

Invoice Number 0073181625

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 248 02:24:16 122.18GP-Others 302 03:22:26 168.10CUG 188 03:47:28 108.28

BTCL Calls - (Outgoing)Local 8 00:04:31 3.85

SMSGeneral SMS 13 6.50

VASVoice Based Infotainment 1 00:00:15 0.00

Total Usage 408.91SurchargeSupplementary DutyValue Added Tax

4.0920.4464.40

Data Value Added Tax 0.00Total Current Charges 497.85

Page 47: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(6,246.33) - 1,000.00 + 0.00 + 622.79 = (6,623.54)

You have paid BDT 6,623.54 in advance

Name: BPDB Account No: 1.11680720Bill Number/Invoice Number: 0073161885 Total Amount Due: BDT (6,623.54)Bill Date: 03/06/2019 Mobile Number: 01755583007Last Date of Payment: 17/06/2019

Name: BPDB Account No: 1.11680720Bill Number/Invoice Number: 0073161885 Total Amount Due: BDT (6,623.54)Bill Date: 03/06/2019 Mobile Number: 01755583007Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11680720

BPDBExecutive EngineerSalaes&Distribution Division,AgrabadAgrabad Chittagong

Mobile Number 01755583007

Invoice Number 0073161885

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 18.88Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 347 05:18:36 258.05GP-Others 296 03:07:58 157.17CUG 116 01:33:28 45.85

BTCL Calls - (Outgoing)Local 18 00:19:33 15.71

SMSGeneral SMS 35 17.50

VASEDGE/3G Browsing &

Content18 75,680.00 KB 0.00

Total Usage 494.28SurchargeSupplementary DutyValue Added Tax

5.1325.6577.84

Data Value Added Tax 0.98Total Current Charges 622.79

Page 48: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,030.82 - 500.00 + 0.00 + 496.65 = 1,027.47

Please Pay BDT 1,027.47

Name: BPDB Account No: 1.11680721Bill Number/Invoice Number: 0073190514 Total Amount Due: BDT 1,027.47Bill Date: 03/06/2019 Mobile Number: 01755583008Last Date of Payment: 17/06/2019

Name: BPDB Account No: 1.11680721Bill Number/Invoice Number: 0073190514 Total Amount Due: BDT 1,027.47Bill Date: 03/06/2019 Mobile Number: 01755583008Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11680721

BPDBExecutive EngineerSalaes&Distribution Division,HalishaharNewmooring,Noarhat,South Halishahar, Chittagong

Mobile Number 01755583008

Invoice Number 0073190514

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 199 04:14:00 200.01GP-Others 142 02:36:01 124.97CUG 105 02:39:43 75.21

BTCL Calls - (Outgoing)Local 4 00:02:02 1.74

SMSGeneral SMS 12 6.00

Total Usage 407.93SurchargeSupplementary DutyValue Added Tax

4.0820.3964.24

Data Value Added Tax 0.00Total Current Charges 496.65

Page 49: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

331.42 - 1,000.00 + 0.00 + 1,641.84 = 973.26

Please Pay BDT 973.26

Name: BPDB Account No: 1.11680743Bill Number/Invoice Number: 0073161433 Total Amount Due: BDT 973.26Bill Date: 03/06/2019 Mobile Number: 01755583009Last Date of Payment: 17/06/2019

Name: BPDB Account No: 1.11680743Bill Number/Invoice Number: 0073161433 Total Amount Due: BDT 973.26Bill Date: 03/06/2019 Mobile Number: 01755583009Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11680743

BPDBBPDBExecutive EngineerSalaes&Distribution Division,Khulshi95, East Nasirabad Chittagong 4000

Mobile Number 01755583009

Invoice Number 0073161433

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 358.65Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 745 11:02:17 536.91GP-Others 395 07:07:04 341.82CUG 167 03:12:33 92.46

BTCL Calls - (Outgoing)Local 17 00:22:15 17.69

SMSGeneral SMS 56 28.00

VASEDGE/3G Browsing &

Content127 77,07,661.00

KB4.31

Total Usage 1,021.19SurchargeSupplementary DutyValue Added Tax

13.8068.99

160.14Data Value Added Tax 19.05Total Current Charges 1,641.84

Page 50: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,152.18 - 500.00 + 0.00 + 11.50 = 663.68

Please Pay BDT 663.68

Name: BPDB Account No: 1.11680746Bill Number/Invoice Number: 0073169189 Total Amount Due: BDT 663.68Bill Date: 03/06/2019 Mobile Number: 01755583011Last Date of Payment: 17/06/2019

Name: BPDB Account No: 1.11680746Bill Number/Invoice Number: 0073169189 Total Amount Due: BDT 663.68Bill Date: 03/06/2019 Mobile Number: 01755583011Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11680746

BPDBExecutive EngineerSalaes&Distribution Division,RampurBiddut Bhaban (6th Floor), Agrabad Chittagong

Mobile Number 01755583011

Invoice Number 0073169189

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 440 09:03:06 0.37GP-Others 285 04:40:28 0.62

BTCL Calls - (Outgoing)Local 8 00:06:08 3.37

SMSGeneral SMS 43 0.00

VASEDGE/3G Browsing &

Content6 5,695.00 KB 5.56

Total Usage 9.92SurchargeSupplementary DutyValue Added Tax

0.090.490.68

Data Value Added Tax 0.29Total Current Charges 11.50

Page 51: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

556.45 - 0.00 + 0.00 + 732.08 = 1,288.53

Please Pay BDT 1,288.53

Name: Hossain Dalwar Account No: 1.11680747Bill Number/Invoice Number: 0073200641 Total Amount Due: BDT 1,288.53Bill Date: 03/06/2019 Mobile Number: 01755583012Last Date of Payment: 17/06/2019

Name: Hossain Dalwar Account No: 1.11680747Bill Number/Invoice Number: 0073200641 Total Amount Due: BDT 1,288.53Bill Date: 03/06/2019 Mobile Number: 01755583012Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11680747

Hossain Dalwar Sales and distribution office, fouzderhat. Near CDA R/A,4317 Chittagong

Mobile Number 01755583012

Invoice Number 0073200641

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 278 06:14:29 295.98GP-Others 298 03:53:34 191.63CUG 92 03:05:58 86.60

BTCL Calls - (Outgoing)Local 9 00:05:18 4.59

SMSGeneral SMS 45 22.50

Total Usage 601.30SurchargeSupplementary DutyValue Added Tax

6.0130.0694.69

Data Value Added Tax 0.00Total Current Charges 732.08

Page 52: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,010.72 - 1,100.00 + 0.00 + 1,413.48 = 1,324.20

Please Pay BDT 1,324.20

Name: BPDB Account No: 1.11680748Bill Number/Invoice Number: 0073173104 Total Amount Due: BDT 1,324.20Bill Date: 03/06/2019 Mobile Number: 01755583013Last Date of Payment: 17/06/2019

Name: BPDB Account No: 1.11680748Bill Number/Invoice Number: 0073173104 Total Amount Due: BDT 1,324.20Bill Date: 03/06/2019 Mobile Number: 01755583013Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11680748

BPDBResidential EngineerSwandip Electric SupplySwandip Chittagong

Mobile Number 01755583013

Invoice Number 0073173104

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 15.28Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 473 14:33:41 680.07GP-Others 461 09:32:10 454.42CUG 17 00:14:42 7.15

BTCL Calls - (Outgoing)Local 3 00:01:40 1.37

SMSGeneral SMS 8 4.00

VASEDGE/3G Browsing &

Content1 61.00 KB 0.00

Total Usage 1,147.01SurchargeSupplementary DutyValue Added Tax

11.6258.11

180.64Data Value Added Tax 0.80Total Current Charges 1,413.48

Page 53: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

493.92 - 1,100.00 + 0.00 + 280.29 = (325.79)

You have paid BDT 325.79 in advance

Name: BPDB Account No: 1.11680749Bill Number/Invoice Number: 0073215397 Total Amount Due: BDT (325.79)Bill Date: 03/06/2019 Mobile Number: 01755583014Last Date of Payment: 17/06/2019

Name: BPDB Account No: 1.11680749Bill Number/Invoice Number: 0073215397 Total Amount Due: BDT (325.79)Bill Date: 03/06/2019 Mobile Number: 01755583014Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11680749

BPDBExecutive Engineer, S&DPDB, Barabkunda, ShitakundaChittagong

Mobile Number 01755583014

Invoice Number 0073215397

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 2.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 108 02:47:45 132.49GP-Others 112 01:38:35 79.73CUG 17 00:18:08 8.43

BTCL Calls - (Outgoing)Local 3 00:04:09 3.37

SMSGeneral SMS 14 0.00

VASEDGE/3G Browsing &

Content92 1,09,93,732.

00 KB4.59

Total Usage 228.61SurchargeSupplementary DutyValue Added Tax

2.3011.5335.59

Data Value Added Tax 0.24Total Current Charges 280.29

Page 54: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,297.86 - 1,200.00 + 0.00 + 1,005.21 = 1,103.07

Please Pay BDT 1,103.07

Name: BPDB Account No: 1.11680750Bill Number/Invoice Number: 0073167552 Total Amount Due: BDT 1,103.07Bill Date: 03/06/2019 Mobile Number: 01755583015Last Date of Payment: 17/06/2019

Name: BPDB Account No: 1.11680750Bill Number/Invoice Number: 0073167552 Total Amount Due: BDT 1,103.07Bill Date: 03/06/2019 Mobile Number: 01755583015Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11680750

BPDBExecutive EngineerSales&Distribution Division,HathazariHathazari Chittagong

Mobile Number 01755583015

Invoice Number 0073167552

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 169.89Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 320 04:47:34 232.98GP-Others 431 07:18:32 353.17CUG 94 02:06:50 60.13Customer Service Hotline 75 00:00:00 0.00

BTCL Calls - (Outgoing)Local 3 00:02:20 1.87

International Calls - (Outgoing)ISD 1 00:00:11 1.50

SMSGeneral SMS 16 1.00

VASEDGE/3G Browsing &

Content146 38,28,780.00

KB4.83

Voice Based Infotainment 16 00:27:15 15.33Total Usage 670.81SurchargeSupplementary DutyValue Added Tax

8.4142.03

104.88Data Value Added Tax 9.17Total Current Charges 1,005.21

Page 55: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

250.89 - 250.00 + 0.00 + 458.29 = 459.18

Please Pay BDT 459.18

Name: Executive Engineer Account No: 1.11680751Bill Number/Invoice Number: 0073218693 Total Amount Due: BDT 459.18Bill Date: 03/06/2019 Mobile Number: 01755583016Last Date of Payment: 17/06/2019

Name: Executive Engineer Account No: 1.11680751Bill Number/Invoice Number: 0073218693 Total Amount Due: BDT 459.18Bill Date: 03/06/2019 Mobile Number: 01755583016Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11680751

Executive EngineerPower Development Board (PDB) A K Khan Gait, Kaptai Road, .0000 Chittagong

Mobile Number 01755583016

Invoice Number 0073218693

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 86.30Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 243 03:15:28 159.67GP-Others 121 01:46:33 86.18CUG 29 00:50:22 23.50

BTCL Calls - (Outgoing)Local 6 00:04:52 3.87

SMSGeneral SMS 8 4.00

VASEDGE/3G Browsing &

Content42 18,78,268.00

KB0.01

Voice Based Infotainment 4 00:09:43 20.33Total Usage 297.56SurchargeSupplementary DutyValue Added Tax

3.8419.1946.86

Data Value Added Tax 4.53Total Current Charges 458.29

Page 56: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

840.70 - 1,000.00 + 0.00 + 906.57 = 747.27

Please Pay BDT 747.27

Name: BPDB Account No: 1.11680788Bill Number/Invoice Number: 0073159424 Total Amount Due: BDT 747.27Bill Date: 03/06/2019 Mobile Number: 01755583022Last Date of Payment: 17/06/2019

Name: BPDB Account No: 1.11680788Bill Number/Invoice Number: 0073159424 Total Amount Due: BDT 747.27Bill Date: 03/06/2019 Mobile Number: 01755583022Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11680788

BPDBExecutive EngineerDistribution Division - PatiyaPatiya Chittagong

Mobile Number 01755583022

Invoice Number 0073159424

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 360 07:03:43 336.99GP-Others 478 06:43:45 327.75CUG 125 02:09:48 62.53

BTCL Calls - (Outgoing)Local 12 00:06:56 5.85

International Calls - (Outgoing)ISD 1 00:00:09 1.50

SMSGeneral SMS 20 10.00

VASVoice Based Infotainment 1 00:00:20 0.00

Total Usage 744.62SurchargeSupplementary DutyValue Added Tax

7.4437.23

117.26Data Value Added Tax 0.00Total Current Charges 906.57

Page 57: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

753.66 - 500.00 + 0.00 + 643.95 = 897.61

Please Pay BDT 897.61

Name: BPDB Account No: 1.11680789Bill Number/Invoice Number: 0073170373 Total Amount Due: BDT 897.61Bill Date: 03/06/2019 Mobile Number: 01755583023Last Date of Payment: 17/06/2019

Name: BPDB Account No: 1.11680789Bill Number/Invoice Number: 0073170373 Total Amount Due: BDT 897.61Bill Date: 03/06/2019 Mobile Number: 01755583023Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11680789

BPDBResidential EngineerDohazari Electric SupplyDohazari Chittagong

Mobile Number 01755583023

Invoice Number 0073170373

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 9.89Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 266 03:42:34 180.41GP-Others 423 05:55:19 289.62CUG 51 00:41:49 20.27

BTCL Calls - (Outgoing)Local 2 00:05:52 4.49

SMSGeneral SMS 6 3.00

VASEDGE/3G Browsing &

Content8 12,644.00 KB 8.83

Voice Based Infotainment 5 00:06:37 14.01Total Usage 520.63SurchargeSupplementary DutyValue Added Tax

5.3026.5380.60

Data Value Added Tax 0.98Total Current Charges 643.95

Page 58: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

602.37 - 400.00 + 0.00 + 360.78 = 563.15

Please Pay BDT 563.15

Name: BPDB Account No: 1.11680791Bill Number/Invoice Number: 0073240242 Total Amount Due: BDT 563.15Bill Date: 03/06/2019 Mobile Number: 01755583024Last Date of Payment: 17/06/2019

Name: BPDB Account No: 1.11680791Bill Number/Invoice Number: 0073240242 Total Amount Due: BDT 563.15Bill Date: 03/06/2019 Mobile Number: 01755583024Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11680791

BPDBResidential EngineerSatkania Electric SupplySatkania Chittagong

Mobile Number 01755583024

Invoice Number 0073240242

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 119 01:41:36 82.27GP-Others 293 04:14:48 206.98CUG 18 00:13:08 6.71

BTCL Calls - (Outgoing)Local 1 00:00:23 0.37

Total Usage 296.33SurchargeSupplementary DutyValue Added Tax

2.9614.8146.66

Data Value Added Tax 0.00Total Current Charges 360.78

Page 59: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

820.13 - 500.00 + 0.00 + 409.82 = 729.95

Please Pay BDT 729.95

Name: BPDB Account No: 1.11680855Bill Number/Invoice Number: 0073242390 Total Amount Due: BDT 729.95Bill Date: 03/06/2019 Mobile Number: 01755583036Last Date of Payment: 17/06/2019

Name: BPDB Account No: 1.11680855Bill Number/Invoice Number: 0073242390 Total Amount Due: BDT 729.95Bill Date: 03/06/2019 Mobile Number: 01755583036Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11680855

BPDBEx.En.,System Control Center-SCADAOffice of Superintendent EngineerO&M Circle(East),Biddut Bhaban,Agrabad Chittagong

Mobile Number 01755583036

Invoice Number 0073242390

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 124 05:17:24 244.42GP-Others 50 01:26:29 67.50CUG 24 00:32:21 15.32

BTCL Calls - (Outgoing)Local 4 00:08:08 6.37

SMSGeneral SMS 2 1.00

VASSMS Content Download /

Business SMS1 0 2.00

Total Usage 336.61SurchargeSupplementary DutyValue Added Tax

3.3616.8353.01

Data Value Added Tax 0.00Total Current Charges 409.82

Page 60: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

902.30 - 986.00 + 0.00 + 419.41 = 335.71

Please Pay BDT 335.71

Name: . . Account No: 1.11680857Bill Number/Invoice Number: 0073210640 Total Amount Due: BDT 335.71Bill Date: 03/06/2019 Mobile Number: 01755583037Last Date of Payment: 17/06/2019

Name: . . Account No: 1.11680857Bill Number/Invoice Number: 0073210640 Total Amount Due: BDT 335.71Bill Date: 03/06/2019 Mobile Number: 01755583037Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11680857

. .executive engineer,jonal repair shop,eid ga, monsurabad.PDBchittagong .4000 Chittagong

Mobile Number 01755583037

Invoice Number 0073210640

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 109 04:08:10 191.98GP-Others 138 02:47:40 133.16CUG 12 00:13:29 6.27

BTCL Calls - (Outgoing)Local 1 00:00:31 0.50

SMSGeneral SMS 8 4.00

VASEDGE/3G Browsing &

Content3 9,614.00 KB 9.38

Total Usage 345.29SurchargeSupplementary DutyValue Added Tax

3.4517.2652.90

Data Value Added Tax 0.49Total Current Charges 419.41

Page 61: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

787.64 - 346.00 + 0.00 + 212.22 = 653.86

Please Pay BDT 653.86

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11680858Bill Number/Invoice Number: 0073247450 Total Amount Due: BDT 653.86Bill Date: 03/06/2019 Mobile Number: 01755583038Last Date of Payment: 17/06/2019

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11680858Bill Number/Invoice Number: 0073247450 Total Amount Due: BDT 653.86Bill Date: 03/06/2019 Mobile Number: 01755583038Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11680858

BANGLADESH POWER DEVELOPMENT BOARDDeputy Director (Admin.)Distribution Southern ZoneBiddut Bhaban (1st Floor), Agrabad Chittagong 1000

Mobile Number 01755583038

Invoice Number 0073247450

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 52 00:33:23 27.50GP-Others 111 02:44:33 129.26CUG 13 00:07:58 4.10

BTCL Calls - (Outgoing)Local 16 00:14:10 11.45

SMSGeneral SMS 4 2.00

Total Usage 174.31SurchargeSupplementary DutyValue Added Tax

1.748.71

27.45Data Value Added Tax 0.00Total Current Charges 212.22

Page 62: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

368.75 - 500.00 + 0.00 + 518.25 = 387.00

Please Pay BDT 387.00

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11692227Bill Number/Invoice Number: 0073193585 Total Amount Due: BDT 387.00Bill Date: 03/06/2019 Mobile Number: 01755582417Last Date of Payment: 17/06/2019

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11692227Bill Number/Invoice Number: 0073193585 Total Amount Due: BDT 387.00Bill Date: 03/06/2019 Mobile Number: 01755582417Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11692227

BANGLADESH POWER DEVELOPMENT BOARDExecutive Engineer- 1100 MW Dohazari Powerplant, PDB,Dohazar Chittagong

Mobile Number 01755582417

Invoice Number 0073193585

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 250 05:22:33 255.47GP-Others 188 03:05:41 148.42CUG 45 00:42:36 20.28

SMSGeneral SMS 3 1.50

Total Usage 425.67SurchargeSupplementary DutyValue Added Tax

4.2521.2867.03

Data Value Added Tax 0.00Total Current Charges 518.25

Page 63: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

6,239.25 - 5,000.00 + 0.00 + 1,138.93 = 2,378.18

Please Pay BDT 2,378.18

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11692228Bill Number/Invoice Number: 0073199371 Total Amount Due: BDT 2,378.18Bill Date: 03/06/2019 Mobile Number: 01755582418Last Date of Payment: 17/06/2019

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11692228Bill Number/Invoice Number: 0073199371 Total Amount Due: BDT 2,378.18Bill Date: 03/06/2019 Mobile Number: 01755582418Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11692228

BANGLADESH POWER DEVELOPMENT BOARD- -Executive Engineer # 2100MW Dohazari Powerplant, PDB,Dohazari Chittagong

Mobile Number 01755582418

Invoice Number 0073199371

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 10.00Internet & Other Package Charge 302.05

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 259 04:30:29 217.41GP-Others 462 07:02:56 342.31CUG 100 01:46:13 51.12

BTCL Calls - (Outgoing)Local 1 00:00:41 0.62

SMSGeneral SMS 24 12.00

VASEDGE/3G Browsing &

Content137 69,93,103.00

KB28.46

Total Usage 651.92SurchargeSupplementary DutyValue Added Tax

9.6448.1999.76

Data Value Added Tax 17.35Total Current Charges 1,138.93

Page 64: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,855.14 - 400.00 + 0.00 + 623.24 = 2,078.38

Please Pay BDT 2,078.38

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11692231Bill Number/Invoice Number: 0073220601 Total Amount Due: BDT 2,078.38Bill Date: 03/06/2019 Mobile Number: 01755582421Last Date of Payment: 17/06/2019

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11692231Bill Number/Invoice Number: 0073220601 Total Amount Due: BDT 2,078.38Bill Date: 03/06/2019 Mobile Number: 01755582421Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11692231

BANGLADESH POWER DEVELOPMENT BOARDExecutive Engineer ¿ 3100MW Hathazari Powerplant, PDB,Hathazari Chittagong

Mobile Number 01755582421

Invoice Number 0073220601

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 229 05:46:18 271.99GP-Others 208 04:09:59 198.12CUG 63 01:26:05 40.79

SMSGeneral SMS 2 1.00

Total Usage 511.90SurchargeSupplementary DutyValue Added Tax

5.1225.5980.62

Data Value Added Tax 0.00Total Current Charges 623.24

Page 65: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,033.48 - 1,000.00 + 0.00 + 378.16 = 411.64

Please Pay BDT 411.64

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733461Bill Number/Invoice Number: 0073234068 Total Amount Due: BDT 411.64Bill Date: 03/06/2019 Mobile Number: 01755607970Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733461Bill Number/Invoice Number: 0073234068 Total Amount Due: BDT 411.64Bill Date: 03/06/2019 Mobile Number: 01755607970Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11733461

Bangladesh Power Development Board(BPDB)System AnalystChittagong Computer CenterBiddut Bhaban (4th Floor),Agrabad, Chittagong

Mobile Number 01755607970

Invoice Number 0073234068

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 93 02:58:04 138.53GP-Others 114 02:58:37 140.61CUG 14 00:44:14 20.46

International Calls - (Outgoing)ISD 1 00:00:20 8.00

SMSGeneral SMS 6 3.00

VASEDGE/3G Browsing &

Content3 3.00 KB 0.00

Total Usage 310.60SurchargeSupplementary DutyValue Added Tax

3.1015.5348.92

Data Value Added Tax 0.00Total Current Charges 378.16

Page 66: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

954.14 - 627.66 + 0.00 + 432.88 = 759.36

Please Pay BDT 759.36

Name: . Account No: 1.11733496Bill Number/Invoice Number: 0073248352 Total Amount Due: BDT 759.36Bill Date: 03/06/2019 Mobile Number: 01755607968Last Date of Payment: 17/06/2019

Name: . Account No: 1.11733496Bill Number/Invoice Number: 0073248352 Total Amount Due: BDT 759.36Bill Date: 03/06/2019 Mobile Number: 01755607968Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11733496

.2 24000 Chittagong

Mobile Number 01755607968

Invoice Number 0073248352

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 122 05:24:04 249.82GP-Others 87 01:39:22 79.16CUG 13 00:23:45 11.07

SMSGeneral SMS 27 15.50

Total Usage 355.55SurchargeSupplementary DutyValue Added Tax

3.5517.7755.99

Data Value Added Tax 0.00Total Current Charges 432.88

Page 67: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,197.63 - 500.00 + 0.00 + 603.36 = 1,300.99

Please Pay BDT 1,300.99

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733498Bill Number/Invoice Number: 0073203595 Total Amount Due: BDT 1,300.99Bill Date: 03/06/2019 Mobile Number: 01755607965Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733498Bill Number/Invoice Number: 0073203595 Total Amount Due: BDT 1,300.99Bill Date: 03/06/2019 Mobile Number: 01755607965Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11733498

Bangladesh Power Development Board(BPDB)Deputy Director(Commercial Operation)Superintendent Engineer,O&M CircleBiddut Bhaban (3rd Floor),Agrabad, Chittagong

Mobile Number 01755607965

Invoice Number 0073203595

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 218 04:07:01 197.30GP-Others 230 04:44:39 226.08CUG 25 00:30:59 14.69

BTCL Calls - (Outgoing)Local 4 00:03:07 2.50

International Calls - (Outgoing)ISD 2 00:00:16 7.00

SMSGeneral SMS 16 14.00

VASVoice Based Infotainment 3 00:16:42 34.00

Total Usage 495.57SurchargeSupplementary DutyValue Added Tax

4.9524.7878.05

Data Value Added Tax 0.00Total Current Charges 603.36

Page 68: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(453.73) - 0.00 + 0.00 + 577.45 = 123.72

Please Pay BDT 123.72

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733499Bill Number/Invoice Number: 0073226408 Total Amount Due: BDT 123.72Bill Date: 03/06/2019 Mobile Number: 01755607966Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733499Bill Number/Invoice Number: 0073226408 Total Amount Due: BDT 123.72Bill Date: 03/06/2019 Mobile Number: 01755607966Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11733499

Bangladesh Power Development Board(BPDB)Deputy Director (Commercial)Superintendent Engineer,O&MCircle Biddut Bhaban4000 Chittagong

Mobile Number 01755607966

Invoice Number 0073226408

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 18.88Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 142 05:23:04 249.13GP-Others 196 03:32:03 169.10CUG 45 00:52:18 25.09

SMSGeneral SMS 20 10.00

VASEDGE/3G Browsing &

Content7 11,111.00 KB 4.07

Total Usage 457.39SurchargeSupplementary DutyValue Added Tax

4.7623.8171.39

Data Value Added Tax 1.20Total Current Charges 577.45

Page 69: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

588.71 - 289.00 + 0.00 + 705.69 = 1,005.40

Please Pay BDT 1,005.40

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733500Bill Number/Invoice Number: 0073213708 Total Amount Due: BDT 1,005.40Bill Date: 03/06/2019 Mobile Number: 01755607971Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733500Bill Number/Invoice Number: 0073213708 Total Amount Due: BDT 1,005.40Bill Date: 03/06/2019 Mobile Number: 01755607971Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11733500

Bangladesh Power Development Board(BPDB)Senior Medical OfficerMedical CenterBiddut Bhaban (Ground Floor),Agrabad, Chittagong

Mobile Number 01755607971

Invoice Number 0073213708

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 399.10Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 127 02:11:14 105.42GP-Others 95 01:49:04 86.89CUG 26 00:32:55 15.84Customer Service Hotline 25 00:00:00 0.00

SMSGeneral SMS 6 2.50

VASEDGE/3G Browsing &

Content30 19,59,861.00

KB4.69

Voice Based Infotainment 1 00:05:24 0.00Total Usage 215.34SurchargeSupplementary DutyValue Added Tax

6.1430.7233.17

Data Value Added Tax 21.20Total Current Charges 705.69

Page 70: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,492.18 - 0.00 + 0.00 + 269.08 = 1,761.26

Please Pay BDT 1,761.26

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733501Bill Number/Invoice Number: 0073229415 Total Amount Due: BDT 1,761.26Bill Date: 03/06/2019 Mobile Number: 01755607967Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733501Bill Number/Invoice Number: 0073229415 Total Amount Due: BDT 1,761.26Bill Date: 03/06/2019 Mobile Number: 01755607967Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11733501

Bangladesh Power Development Board(BPDB)Deputy Director (Store)Central StoreFouzderhat, Jafrabad, Chittagong

Mobile Number 01755607967

Invoice Number 0073229415

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 114 00:53:48 46.05GP-Others 195 03:23:46 163.62CUG 17 00:23:45 11.34

VASEDGE/3G Browsing &

Content11 17.00 KB 0.00

Total Usage 221.01SurchargeSupplementary DutyValue Added Tax

2.2111.0534.80

Data Value Added Tax 0.00Total Current Charges 269.08

Page 71: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

676.41 - 700.00 + 0.00 + 635.19 = 611.60

Please Pay BDT 611.60

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733517Bill Number/Invoice Number: 0073207032 Total Amount Due: BDT 611.60Bill Date: 03/06/2019 Mobile Number: 01755607962Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733517Bill Number/Invoice Number: 0073207032 Total Amount Due: BDT 611.60Bill Date: 03/06/2019 Mobile Number: 01755607962Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11733517

Bangladesh Power Development Board(BPDB)Deputy Director (Accounts)Reginal Accounts Office - P&DBiddut Bhaban (3rd Floor),Agrabad, Chittagong

Mobile Number 01755607962

Invoice Number 0073207032

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 225.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 193 02:01:55 101.63GP-Others 255 03:24:17 166.37CUG 43 00:29:50 14.81

BTCL Calls - (Outgoing)Local 30 00:20:49 17.31

International Calls - (Outgoing)ISD 1 00:00:46 16.00

SMSGeneral SMS 19 0.00

Total Usage 316.12SurchargeSupplementary DutyValue Added Tax

5.4127.0549.78

Data Value Added Tax 11.81Total Current Charges 635.19

Page 72: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

121.89 - 500.00 + 0.00 + 1,378.56 = 1,000.45

Please Pay BDT 1,000.45

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733518Bill Number/Invoice Number: 0073174338 Total Amount Due: BDT 1,000.45Bill Date: 03/06/2019 Mobile Number: 01755607963Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733518Bill Number/Invoice Number: 0073174338 Total Amount Due: BDT 1,000.45Bill Date: 03/06/2019 Mobile Number: 01755607963Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11733518

Bangladesh Power Development Board(BPDB)Deputy Director (Accounts)Reginal Accounts Office - CESBiddut Bhaban (2rd Floor),Agrabad, Chittagong

Mobile Number 01755607963

Invoice Number 0073174338

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 444.95Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 342 07:33:07 358.74GP-Others 319 06:29:33 309.58CUG 82 01:36:25 46.03

BTCL Calls - (Outgoing)Local 5 00:03:27 2.86

SMSGeneral SMS 17 8.50

VASEDGE/3G Browsing &

Content79 37,43,440.00

KB0.00

Total Usage 725.71SurchargeSupplementary DutyValue Added Tax

11.7158.53

114.29Data Value Added Tax 23.36Total Current Charges 1,378.56

Page 73: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

996.10 - 1,000.00 + 0.00 + 820.95 = 817.05

Please Pay BDT 817.05

Name: BPDB Account No: 1.11739424Bill Number/Invoice Number: 0073182995 Total Amount Due: BDT 817.05Bill Date: 03/06/2019 Mobile Number: 01755583010Last Date of Payment: 17/06/2019

Name: BPDB Account No: 1.11739424Bill Number/Invoice Number: 0073182995 Total Amount Due: BDT 817.05Bill Date: 03/06/2019 Mobile Number: 01755583010Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11739424

BPDBSalaes & Distribution Division,Pahartali, A K Khan Gate,Chittagong

Mobile Number 01755583010

Invoice Number 0073182995

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 382 05:31:34 268.72GP-Others 428 06:07:40 299.87CUG 167 03:16:29 93.08

BTCL Calls - (Outgoing)Local 6 00:03:51 3.12

SMSGeneral SMS 19 9.50

Total Usage 674.29SurchargeSupplementary DutyValue Added Tax

6.7433.71

106.19Data Value Added Tax 0.00Total Current Charges 820.95

Page 74: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

498.42 - 0.00 + 0.00 + 0.00 = 498.42

Please Pay BDT 498.42

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11749308Bill Number/Invoice Number: 0035699064 Total Amount Due: BDT 498.42Bill Date: 03/06/2019 Mobile Number: 01755607980Last Date of Payment: 17/06/2019

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11749308Bill Number/Invoice Number: 0035699064 Total Amount Due: BDT 498.42Bill Date: 03/06/2019 Mobile Number: 01755607980Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11749308

BANGLADESH POWER DEVELOPMENT BOARDExecutive Engineer,Office of PDUrban Project, Biddyut Bhaban(3rd floor)Agrabad C/A Chittagong

Mobile Number 01755607980

Invoice Number 0035699064

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 75: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

379.77 - 380.00 + 0.00 + 333.58 = 333.35

Please Pay BDT 333.35

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11820435Bill Number/Invoice Number: 0073232568 Total Amount Due: BDT 333.35Bill Date: 03/06/2019 Mobile Number: 01755635111Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11820435Bill Number/Invoice Number: 0073232568 Total Amount Due: BDT 333.35Bill Date: 03/06/2019 Mobile Number: 01755635111Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11820435

Bangladesh Power Development Board(BPDB)Deputy ManagerShikalbaha 60MW Power StationBPDB Chittagong

Mobile Number 01755635111

Invoice Number 0073232568

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 134 02:25:10 116.39GP-Others 118 02:54:32 137.08CUG 43 00:42:14 20.52

Total Usage 273.99SurchargeSupplementary DutyValue Added Tax

2.7413.6943.14

Data Value Added Tax 0.00Total Current Charges 333.58

Page 76: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(976.50) - 500.00 + 0.00 + 695.95 = (780.55)

You have paid BDT 780.55 in advance

Name: BPDB Account No: 1.11835406Bill Number/Invoice Number: 0073179160 Total Amount Due: BDT (780.55)Bill Date: 03/06/2019 Mobile Number: 01755583003Last Date of Payment: 17/06/2019

Name: BPDB Account No: 1.11835406Bill Number/Invoice Number: 0073179160 Total Amount Due: BDT (780.55)Bill Date: 03/06/2019 Mobile Number: 01755583003Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11835406

BPDBExecutive EngineerSalaes & Distribution DivSholoshahar BDBP, CTG Chittagong

Mobile Number 01755583003

Invoice Number 0073179160

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 448 05:50:15 286.74GP-Others 310 04:11:10 203.80CUG 111 01:47:35 51.91

BTCL Calls - (Outgoing)Local 29 00:26:10 21.17

SMSGeneral SMS 16 8.00

Total Usage 571.62SurchargeSupplementary DutyValue Added Tax

5.7128.5890.02

Data Value Added Tax 0.00Total Current Charges 695.95

Page 77: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

425.49 - 149.00 + 0.00 + 630.93 = 907.42

Please Pay BDT 907.42

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12020265Bill Number/Invoice Number: 0073232425 Total Amount Due: BDT 907.42Bill Date: 03/06/2019 Mobile Number: 01755607964Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12020265Bill Number/Invoice Number: 0073232425 Total Amount Due: BDT 907.42Bill Date: 03/06/2019 Mobile Number: 01755607964Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.12020265

Bangladesh Power Development Board(BPDB)Deputy Director (Commercial)Chief Engineer's OfficeDistribution Southern ZoneBiddut Bhaban (1st Floor),Agrabad Chittagong

Mobile Number 01755607964

Invoice Number 0073232425

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 43.15Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 130 01:50:47 90.64GP-Others 220 07:26:33 347.05CUG 22 00:34:16 16.06

BTCL Calls - (Outgoing)Local 29 00:22:52 18.94

SMSGeneral SMS 3 1.50

VASEDGE/3G Browsing &

Content18 6,236.00 KB 5.03

Total Usage 479.22SurchargeSupplementary DutyValue Added Tax

5.2226.1274.68

Data Value Added Tax 2.52Total Current Charges 630.93

Page 78: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,122.60 - 500.00 + 0.00 + 359.79 = 982.39

Please Pay BDT 982.39

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.12052884Bill Number/Invoice Number: 0073194946 Total Amount Due: BDT 982.39Bill Date: 03/06/2019 Mobile Number: 01755583039Last Date of Payment: 17/06/2019

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.12052884Bill Number/Invoice Number: 0073194946 Total Amount Due: BDT 982.39Bill Date: 03/06/2019 Mobile Number: 01755583039Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.12052884

BANGLADESH POWER DEVELOPMENT BOARDExecutive EngineerSales & Distribution DivisionNewmooring, Noarhat, South Halishahar,Chittagong

Mobile Number 01755583039

Invoice Number 0073194946

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 75 01:56:24 91.30GP-Others 137 01:34:30 78.25CUG 86 02:10:19 61.07

BTCL Calls - (Outgoing)Local 3 00:06:01 4.61

SMSGeneral SMS 52 26.00

VASWelcome Tune Fee 1 30.00EDGE/3G Browsing &

Content1 4,804.00 KB 4.69

Total Usage 295.92SurchargeSupplementary DutyValue Added Tax

2.9614.7945.86

Data Value Added Tax 0.24Total Current Charges 359.79

Page 79: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,937.53 - 1,300.00 + 0.00 + 1,227.36 = 1,864.89

Please Pay BDT 1,864.89

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12068135Bill Number/Invoice Number: 0073174717 Total Amount Due: BDT 1,864.89Bill Date: 03/06/2019 Mobile Number: 01766675042Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12068135Bill Number/Invoice Number: 0073174717 Total Amount Due: BDT 1,864.89Bill Date: 03/06/2019 Mobile Number: 01766675042Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.12068135

Bangladesh Power Development Board(BPDB)Hathazari 100MWPeaking Power Station11 Mile, Hathazari, Chittagong

Mobile Number 01766675042

Invoice Number 0073174717

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

CRMMYGP_FLXPLCA1000R01536000030074536

612.21

CRMMYGP_FLXPLVA0050R00000000007003744

30.75

Internet & Other Package Charge 264.26Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 425 11:57:31 9.09GP-Others 234 06:23:34 18.51CUG 4 00:02:40 1.26

BTCL Calls - (Outgoing)Local 1 00:00:24 0.37

International Calls - (Outgoing)ISD 1 00:00:26 8.00

SMSGeneral SMS 66 32.50

VASWelcome Tune Fee 1 30.00EDGE/3G Browsing &

Content102 61,70,484.47

KB26.19

Total Usage 125.92SurchargeSupplementary DutyValue Added Tax

10.3351.66

116.97

Page 80: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,937.53 - 1,300.00 + 0.00 + 1,227.36 = 1,864.89

Please Pay BDT 1,864.89

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12068135Bill Number/Invoice Number: 0073174717 Total Amount Due: BDT 1,864.89Bill Date: 03/06/2019 Mobile Number: 01766675042Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12068135Bill Number/Invoice Number: 0073174717 Total Amount Due: BDT 1,864.89Bill Date: 03/06/2019 Mobile Number: 01766675042Last Date of Payment: 17/06/2019

Data Value Added Tax 15.25Total Current Charges 1,227.36

Page 81: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(0.20) - 0.00 + 0.00 + 0.00 = (0.20)

You have paid BDT 0.20 in advance

Name: Bangladesh Power Development Board (BPDB Account No: 1.12098563Bill Number/Invoice Number: 0035633291 Total Amount Due: BDT (0.20)Bill Date: 03/06/2019 Mobile Number: 01777743204Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board (BPDB Account No: 1.12098563Bill Number/Invoice Number: 0035633291 Total Amount Due: BDT (0.20)Bill Date: 03/06/2019 Mobile Number: 01777743204Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.12098563

Bangladesh Power Development Board (BPDBDeputy Manager, Office of ManagerSikalbaha 150 MW Power PlantSikalbaha Chittagong

Mobile Number 01777743204

Invoice Number 0035633291

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 82: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

299.08 - 0.00 + 0.00 + 0.00 = 299.08

Please Pay BDT 299.08

Name: Bangladesh Power Development Board (BPDB Account No: 1.12112317Bill Number/Invoice Number: 0073303917 Total Amount Due: BDT 299.08Bill Date: 03/06/2019 Mobile Number: 01777743213Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board (BPDB Account No: 1.12112317Bill Number/Invoice Number: 0073303917 Total Amount Due: BDT 299.08Bill Date: 03/06/2019 Mobile Number: 01777743213Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.12112317

Bangladesh Power Development Board (BPDBDeputy DirectorTraining AcademyBPDB, Jhilogjha,Cox's Bazar Chittagong

Mobile Number 01777743213

Invoice Number 0073303917

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 83: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12142517Bill Number/Invoice Number: 0035634045 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01777743234Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12142517Bill Number/Invoice Number: 0035634045 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01777743234Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.12142517

Bangladesh Power Development Board(BPDB)Superintendent EngineerOperation & Maintenance CircleChittagong South,Biddyut Bhaban Chittagong

Mobile Number 01777743234

Invoice Number 0035634045

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 84: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,609.68 - 0.00 + 0.00 + 0.00 = 1,609.68

Please Pay BDT 1,609.68

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12222038Bill Number/Invoice Number: 0035637243 Total Amount Due: BDT 1,609.68Bill Date: 03/06/2019 Mobile Number: 01777760013Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12222038Bill Number/Invoice Number: 0035637243 Total Amount Due: BDT 1,609.68Bill Date: 03/06/2019 Mobile Number: 01777760013Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.12222038

Bangladesh Power Development Board(BPDB)Project DirectorPre-paid Metering project(Phase-1)Biddyut Bhaban(5th floor), Agrabad Chittagong

Mobile Number 01777760013

Invoice Number 0035637243

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 85: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.37 - 0.00 + 0.00 + 0.00 = 0.37

Please Pay BDT 0.37

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12222039Bill Number/Invoice Number: 0035637244 Total Amount Due: BDT 0.37Bill Date: 03/06/2019 Mobile Number: 01777760014Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12222039Bill Number/Invoice Number: 0035637244 Total Amount Due: BDT 0.37Bill Date: 03/06/2019 Mobile Number: 01777760014Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.12222039

Bangladesh Power Development Board(BPDB)Executive Engineer-1Pre-paid Metering project(Phase-1)Biddyut Bhaban(5th floor), Agrabad Chittagong

Mobile Number 01777760014

Invoice Number 0035637244

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 86: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

4.31 - 999.00 + 0.00 + 807.37 = (187.32)

You have paid BDT 187.32 in advance

Name: BPDB Account No: 1.12256883Bill Number/Invoice Number: 0073198718 Total Amount Due: BDT (187.32)Bill Date: 03/06/2019 Mobile Number: 01755583021Last Date of Payment: 17/06/2019

Name: BPDB Account No: 1.12256883Bill Number/Invoice Number: 0073198718 Total Amount Due: BDT (187.32)Bill Date: 03/06/2019 Mobile Number: 01755583021Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.12256883

BPDBBPDBChittagongChittagong

Mobile Number 01755583021

Invoice Number 0073198718

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 215.75Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 198 04:19:09 204.91GP-Others 201 05:05:29 239.67Customer Service Hotline 30 00:00:00 0.00

BTCL Calls - (Outgoing)Local 2 00:00:53 0.87

SMSGeneral SMS 11 7.50

VASEDGE/3G Browsing &

Content56 75,83,121.91

KB13.62

Voice Based Infotainment 5 00:10:08 0.60Total Usage 467.17SurchargeSupplementary DutyValue Added Tax

6.8334.1471.43

Data Value Added Tax 12.04Total Current Charges 807.37

Page 87: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,085.36 - 500.00 + 0.00 + 1,177.75 = 1,763.11

Please Pay BDT 1,763.11

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.198516089Bill Number/Invoice Number: 0073162993 Total Amount Due: BDT 1,763.11Bill Date: 03/06/2019 Mobile Number: 01777760029Last Date of Payment: 17/06/2019

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.198516089Bill Number/Invoice Number: 0073162993 Total Amount Due: BDT 1,763.11Bill Date: 03/06/2019 Mobile Number: 01777760029Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.198516089

BANGLADESH POWER DEVELOPMENT BOARDUser: Superentending Engineer .Chittagong 0000

Mobile Number 01777760029

Invoice Number 0073162993

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 199 03:45:33 179.51GP-Others 573 10:19:39 494.38CUG 429 06:33:19 190.59

BTCL Calls - (Outgoing)Local 3 00:03:35 2.87

International Calls - (Outgoing)ISD 1 00:03:30 91.00

SMSGeneral SMS 18 9.00

Total Usage 967.35SurchargeSupplementary DutyValue Added Tax

9.6748.37

152.35Data Value Added Tax 0.00Total Current Charges 1,177.75

Page 88: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

418.15 - 200.00 + 0.00 + 252.85 = 471.00

Please Pay BDT 471.00

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.202398057Bill Number/Invoice Number: 0073196483 Total Amount Due: BDT 471.00Bill Date: 03/06/2019 Mobile Number: 01755582419Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.202398057Bill Number/Invoice Number: 0073196483 Total Amount Due: BDT 471.00Bill Date: 03/06/2019 Mobile Number: 01755582419Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.202398057

Bangladesh Power Development Board(BPDB) .Hathazari 100 MW Peaking Power Station, BPDB, Hathazari0000 Chittagong

Mobile Number 01755582419

Invoice Number 0073196483

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 118 02:05:06 72.65GP-Others 172 03:03:18 96.10CUG 56 01:05:39 31.44

BTCL Calls - (Outgoing)Local 2 00:02:28 1.99

SMSGeneral SMS 11 5.50

Total Usage 207.68SurchargeSupplementary DutyValue Added Tax

2.0710.3832.70

Data Value Added Tax 0.00Total Current Charges 252.85

Page 89: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,087.74 - 0.00 + 0.00 + 0.00 = 2,087.74

Please Pay BDT 2,087.74

Name: Bangladesh Power Development Board(BPDB) ExecutiveEngineer

Account No: 1.203821288Bill Number/Invoice Number: 0035645292 Total Amount Due: BDT 2,087.74Bill Date: 03/06/2019 Mobile Number: 01709641900Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) ExecutiveEngineer

Account No: 1.203821288Bill Number/Invoice Number: 0035645292 Total Amount Due: BDT 2,087.74Bill Date: 03/06/2019 Mobile Number: 01709641900Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.203821288

Bangladesh Power Development Board(BPDB) ExecutiveEngineerDistribution Division, Patiya,BPDB Chittagong .0000 Chittagong

Mobile Number 01709641900

Invoice Number 0035645292

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 90: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

248.73 - 0.00 + 0.00 + 141.89 = 390.62

Please Pay BDT 390.62

Name: Executive Engineer (Electrical) . Account No: 1.204318898Bill Number/Invoice Number: 0073223904 Total Amount Due: BDT 390.62Bill Date: 03/06/2019 Mobile Number: 01709641910Last Date of Payment: 17/06/2019

Name: Executive Engineer (Electrical) . Account No: 1.204318898Bill Number/Invoice Number: 0073223904 Total Amount Due: BDT 390.62Bill Date: 03/06/2019 Mobile Number: 01709641910Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.204318898

Executive Engineer (Electrical) .Chittagong Power Station, BPDB, Raozan, ,0000 Chittagong

Mobile Number 01709641910

Invoice Number 0073223904

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 69 00:45:56 38.08GP-Others 144 01:33:15 78.31CUG 1 00:00:15 0.15

Total Usage 116.54SurchargeSupplementary DutyValue Added Tax

1.165.82

18.35Data Value Added Tax 0.00Total Current Charges 141.89

Page 91: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

401.88 - 0.00 + 0.00 + 0.00 = 401.88

Please Pay BDT 401.88

Name: Executive Engineer (I & C) . Account No: 1.204318899Bill Number/Invoice Number: 0035646803 Total Amount Due: BDT 401.88Bill Date: 03/06/2019 Mobile Number: 01709641911Last Date of Payment: 17/06/2019

Name: Executive Engineer (I & C) . Account No: 1.204318899Bill Number/Invoice Number: 0035646803 Total Amount Due: BDT 401.88Bill Date: 03/06/2019 Mobile Number: 01709641911Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.204318899

Executive Engineer (I & C) .Chittagong Power Station, BPDB, Raozan, ,0000 Chittagong

Mobile Number 01709641911

Invoice Number 0035646803

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 92: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: BANGLADESH POWER DEVELOPMENT BOARD Executive Engineer Account No: 1.204587818Bill Number/Invoice Number: 0035646979 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01709641912Last Date of Payment: 17/06/2019

Name: BANGLADESH POWER DEVELOPMENT BOARD Executive Engineer Account No: 1.204587818Bill Number/Invoice Number: 0035646979 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01709641912Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.204587818

BANGLADESH POWER DEVELOPMENT BOARD ExecutiveEngineer33/11 KVA Masterpara Sub Station .0000 Chittagong

Mobile Number 01709641912

Invoice Number 0035646979

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 93: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

484.10 - 0.00 + 0.00 + 0.00 = 484.10

Please Pay BDT 484.10

Name: BANGLADESH POWER DEVELOPMENT BOARD Executive Engineer Account No: 1.204587820Bill Number/Invoice Number: 0035646980 Total Amount Due: BDT 484.10Bill Date: 03/06/2019 Mobile Number: 01709641914Last Date of Payment: 17/06/2019

Name: BANGLADESH POWER DEVELOPMENT BOARD Executive Engineer Account No: 1.204587820Bill Number/Invoice Number: 0035646980 Total Amount Due: BDT 484.10Bill Date: 03/06/2019 Mobile Number: 01709641914Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.204587820

BANGLADESH POWER DEVELOPMENT BOARD ExecutiveEngineerComplain Center .0000 Chittagong

Mobile Number 01709641914

Invoice Number 0035646980

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 94: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(14.81) - 0.00 + 0.00 + 13.83 = (0.98)

You have paid BDT 0.98 in advance

Name: BANGLADESH POWER DEVELOPMENT BOARD Executive Engineer Account No: 1.204587821Bill Number/Invoice Number: 0073221827 Total Amount Due: BDT (0.98)Bill Date: 03/06/2019 Mobile Number: 01709641928Last Date of Payment: 17/06/2019

Name: BANGLADESH POWER DEVELOPMENT BOARD Executive Engineer Account No: 1.204587821Bill Number/Invoice Number: 0073221827 Total Amount Due: BDT (0.98)Bill Date: 03/06/2019 Mobile Number: 01709641928Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.204587821

BANGLADESH POWER DEVELOPMENT BOARD ExecutiveEngineer33/11 KVA BBB, Stadium, Ctg Metro(east) Sub Station .0000 Chittagong

Mobile Number 01709641928

Invoice Number 0073221827

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 10 00:05:32 4.73GP-Others 7 00:06:29 5.23CUG 1 00:00:14 0.15

BTCL Calls - (Outgoing)Local 4 00:01:19 1.25

Total Usage 11.36SurchargeSupplementary DutyValue Added Tax

0.110.561.78

Data Value Added Tax 0.00Total Current Charges 13.83

Page 95: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

52.01 - 0.00 + 0.00 + 1.51 = 53.52

Please Pay BDT 53.52

Name: BANGLADESH POWER DEVELOPMENT BOARD Executive Engineer Account No: 1.204587822Bill Number/Invoice Number: 0073265630 Total Amount Due: BDT 53.52Bill Date: 03/06/2019 Mobile Number: 01709641929Last Date of Payment: 17/06/2019

Name: BANGLADESH POWER DEVELOPMENT BOARD Executive Engineer Account No: 1.204587822Bill Number/Invoice Number: 0073265630 Total Amount Due: BDT 53.52Bill Date: 03/06/2019 Mobile Number: 01709641929Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.204587822

BANGLADESH POWER DEVELOPMENT BOARD ExecutiveEngineerDivisional Control Room .0000 Chittagong

Mobile Number 01709641929

Invoice Number 0073265630

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 1 00:00:42 0.62GP-Others 1 00:00:43 0.62

Total Usage 1.24SurchargeSupplementary DutyValue Added Tax

0.010.060.19

Data Value Added Tax 0.00Total Current Charges 1.51

Page 96: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Bangladesh Power Development Board . Account No: 1.214182986Bill Number/Invoice Number: 0035704041 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01709641973Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board . Account No: 1.214182986Bill Number/Invoice Number: 0035704041 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01709641973Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.214182986

Bangladesh Power Development Board .Project Director, 225 Mw PS Construction Project, Sikol Baha,BPDB, .0000 Chittagong

Mobile Number 01709641973

Invoice Number 0035704041

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 97: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

5.93 - 0.00 + 0.00 + 0.00 = 5.93

Please Pay BDT 5.93

Name: Bangladesh Power Development Board . Account No: 1.214182987Bill Number/Invoice Number: 0035651390 Total Amount Due: BDT 5.93Bill Date: 03/06/2019 Mobile Number: 01709641974Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board . Account No: 1.214182987Bill Number/Invoice Number: 0035651390 Total Amount Due: BDT 5.93Bill Date: 03/06/2019 Mobile Number: 01709641974Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.214182987

Bangladesh Power Development Board .SE 1, 225 Mw PS Construction Project, Sikol Baha, BPDB,Chittagong .0000 Chittagong

Mobile Number 01709641974

Invoice Number 0035651390

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 98: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(641.50) - 0.00 + 0.00 + 0.00 = (641.50)

You have paid BDT 641.50 in advance

Name: Bangladesh Power Development Board . Account No: 1.214182988Bill Number/Invoice Number: 0035651391 Total Amount Due: BDT (641.50)Bill Date: 03/06/2019 Mobile Number: 01709641975Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board . Account No: 1.214182988Bill Number/Invoice Number: 0035651391 Total Amount Due: BDT (641.50)Bill Date: 03/06/2019 Mobile Number: 01709641975Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.214182988

Bangladesh Power Development Board .SE 2, 225 Mw PS Construction Project, Sikol Baha, BPDB, .0000 Chittagong

Mobile Number 01709641975

Invoice Number 0035651391

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 99: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

480.83 - 0.00 + 0.00 + 5.55 = 486.38

Please Pay BDT 486.38

Name: Bangladesh Power Development Board . Account No: 1.214182990Bill Number/Invoice Number: 0073203643 Total Amount Due: BDT 486.38Bill Date: 03/06/2019 Mobile Number: 01709641977Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board . Account No: 1.214182990Bill Number/Invoice Number: 0073203643 Total Amount Due: BDT 486.38Bill Date: 03/06/2019 Mobile Number: 01709641977Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.214182990

Bangladesh Power Development Board .Deputy Director, Ghorashal Training Center, BPDB, Palash,Narsindi .0000 Chittagong

Mobile Number 01709641977

Invoice Number 0073203643

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 256 05:23:31 1.12GP-Others 116 02:03:25 1.62CUG 3 00:01:35 0.82

SMSGeneral SMS 2 1.00

VASVoice Based Infotainment 1 00:01:33 0.00

Total Usage 4.56SurchargeSupplementary DutyValue Added Tax

0.040.220.71

Data Value Added Tax 0.00Total Current Charges 5.55

Page 100: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(31.91) - 0.00 + 0.00 + 30.00 = (1.91)

You have paid BDT 1.91 in advance

Name: BPDB Executive Engineer Account No: 1.216289621Bill Number/Invoice Number: 0073250918 Total Amount Due: BDT (1.91)Bill Date: 03/06/2019 Mobile Number: 01709641931Last Date of Payment: 17/06/2019

Name: BPDB Executive Engineer Account No: 1.216289621Bill Number/Invoice Number: 0073250918 Total Amount Due: BDT (1.91)Bill Date: 03/06/2019 Mobile Number: 01709641931Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.216289621

BPDB Executive EngineerSales and Distribution Division-Halishohor .0000 Chittagong

Mobile Number 01709641931

Invoice Number 0073250918

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 43 00:28:52 24.28GP-Others 3 00:00:25 0.36

Total Usage 24.64SurchargeSupplementary DutyValue Added Tax

0.241.233.88

Data Value Added Tax 0.00Total Current Charges 30.00

Page 101: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

58.92 - 0.00 + 0.00 + 78.70 = 137.62

Please Pay BDT 137.62

Name: BPDB Executive Engineer Account No: 1.216289622Bill Number/Invoice Number: 0073211463 Total Amount Due: BDT 137.62Bill Date: 03/06/2019 Mobile Number: 01709641932Last Date of Payment: 17/06/2019

Name: BPDB Executive Engineer Account No: 1.216289622Bill Number/Invoice Number: 0073211463 Total Amount Due: BDT 137.62Bill Date: 03/06/2019 Mobile Number: 01709641932Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.216289622

BPDB Executive EngineerSales and Distribution Division-Halishohor .0000 Chittagong

Mobile Number 01709641932

Invoice Number 0073211463

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 81 01:06:06 53.94GP-Others 18 00:12:06 10.08

BTCL Calls - (Outgoing)Local 2 00:00:44 0.62

VASVoice Based Infotainment 1 00:01:10 0.00

Total Usage 64.64SurchargeSupplementary DutyValue Added Tax

0.643.23

10.18Data Value Added Tax 0.00Total Current Charges 78.70

Page 102: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(2,222.17) - 0.00 + 0.00 + 5.46 = (2,216.71)

You have paid BDT 2,216.71 in advance

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.227889352Bill Number/Invoice Number: 0073258089 Total Amount Due: BDT (2,216.71)Bill Date: 03/06/2019 Mobile Number: 01709641940Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.227889352Bill Number/Invoice Number: 0073258089 Total Amount Due: BDT (2,216.71)Bill Date: 03/06/2019 Mobile Number: 01709641940Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.227889352

Bangladesh Power Development Board(BPDB) .Power Development Board (PDB) Biddut Bhaban (1st Floor)Agrabad, Argabad,0000 Chittagong

Mobile Number 01709641940

Invoice Number 0073258089

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 1 00:00:49 0.62VAS

EDGE/3G Browsing &Content

76 4,378.00 KB 4.23

Total Usage 4.85SurchargeSupplementary DutyValue Added Tax

0.040.240.09

Data Value Added Tax 0.22Total Current Charges 5.46

Page 103: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(3.59) - 0.00 + 0.00 + 0.00 = (3.59)

You have paid BDT 3.59 in advance

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096953Bill Number/Invoice Number: 0035659866 Total Amount Due: BDT (3.59)Bill Date: 03/06/2019 Mobile Number: 01730336942Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096953Bill Number/Invoice Number: 0035659866 Total Amount Due: BDT (3.59)Bill Date: 03/06/2019 Mobile Number: 01730336942Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.233096953

Bangladesh Power Development Board(BPDB) .Wapda Building C/A ,0000 Chittagong

Mobile Number 01730336942

Invoice Number 0035659866

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 104: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(19.00) - 0.00 + 0.00 + 0.00 = (19.00)

You have paid BDT 19.00 in advance

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096954Bill Number/Invoice Number: 0035659867 Total Amount Due: BDT (19.00)Bill Date: 03/06/2019 Mobile Number: 01730319978Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096954Bill Number/Invoice Number: 0035659867 Total Amount Due: BDT (19.00)Bill Date: 03/06/2019 Mobile Number: 01730319978Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.233096954

Bangladesh Power Development Board(BPDB) .Wapda Building C/A ,0000 Chittagong

Mobile Number 01730319978

Invoice Number 0035659867

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 105: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(19.00) - 0.00 + 0.00 + 0.00 = (19.00)

You have paid BDT 19.00 in advance

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096955Bill Number/Invoice Number: 0035659868 Total Amount Due: BDT (19.00)Bill Date: 03/06/2019 Mobile Number: 01730319970Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096955Bill Number/Invoice Number: 0035659868 Total Amount Due: BDT (19.00)Bill Date: 03/06/2019 Mobile Number: 01730319970Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.233096955

Bangladesh Power Development Board(BPDB) .Wapda Building C/A ,0000 Chittagong

Mobile Number 01730319970

Invoice Number 0035659868

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 106: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096956Bill Number/Invoice Number: 0035659869 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01730319963Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096956Bill Number/Invoice Number: 0035659869 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01730319963Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.233096956

Bangladesh Power Development Board(BPDB) .Wapda Building C/A ,0000 Chittagong

Mobile Number 01730319963

Invoice Number 0035659869

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 107: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096957Bill Number/Invoice Number: 0035659870 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01730319960Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096957Bill Number/Invoice Number: 0035659870 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01730319960Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.233096957

Bangladesh Power Development Board(BPDB) .Wapda Building C/A ,0000 Chittagong

Mobile Number 01730319960

Invoice Number 0035659870

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 108: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(39.00) - 0.00 + 0.00 + 0.00 = (39.00)

You have paid BDT 39.00 in advance

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096958Bill Number/Invoice Number: 0035659871 Total Amount Due: BDT (39.00)Bill Date: 03/06/2019 Mobile Number: 01730319953Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096958Bill Number/Invoice Number: 0035659871 Total Amount Due: BDT (39.00)Bill Date: 03/06/2019 Mobile Number: 01730319953Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.233096958

Bangladesh Power Development Board(BPDB) .Wapda Building C/A ,0000 Chittagong

Mobile Number 01730319953

Invoice Number 0035659871

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 109: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096959Bill Number/Invoice Number: 0035659872 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01730319940Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096959Bill Number/Invoice Number: 0035659872 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01730319940Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.233096959

Bangladesh Power Development Board(BPDB) .Wapda Building C/A ,0000 Chittagong

Mobile Number 01730319940

Invoice Number 0035659872

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 110: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096961Bill Number/Invoice Number: 0035659873 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01730315720Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096961Bill Number/Invoice Number: 0035659873 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01730315720Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.233096961

Bangladesh Power Development Board(BPDB) .Wapda Building C/A ,0000 Chittagong

Mobile Number 01730315720

Invoice Number 0035659873

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 111: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

3,846.45 - 0.00 + 0.00 + 1,157.00 = 5,003.45

Please Pay BDT 5,003.45

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096962Bill Number/Invoice Number: 0073317157 Total Amount Due: BDT 5,003.45Bill Date: 03/06/2019 Mobile Number: 01755582400Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096962Bill Number/Invoice Number: 0073317157 Total Amount Due: BDT 5,003.45Bill Date: 03/06/2019 Mobile Number: 01755582400Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.233096962

Bangladesh Power Development Board(BPDB) .Member, Company Affairs,WAPDA Building(1st Floor),Motijheel C/A ,1000 Chittagong

Mobile Number 01755582400

Invoice Number 0073317157

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 1,040.00VAS

EDGE/3G Browsing &Content

7 8,58,940.00KB

0.00

Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

10.4051.99

0.00Data Value Added Tax 54.60Total Current Charges 1,157.00

Page 112: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096963Bill Number/Invoice Number: 0035659874 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01755582405Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096963Bill Number/Invoice Number: 0035659874 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01755582405Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.233096963

Bangladesh Power Development Board(BPDB) .Wapda Building C/A ,0000 Chittagong

Mobile Number 01755582405

Invoice Number 0035659874

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 113: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(3.19) - 0.00 + 0.00 + 0.00 = (3.19)

You have paid BDT 3.19 in advance

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096965Bill Number/Invoice Number: 0035659875 Total Amount Due: BDT (3.19)Bill Date: 03/06/2019 Mobile Number: 01755582420Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096965Bill Number/Invoice Number: 0035659875 Total Amount Due: BDT (3.19)Bill Date: 03/06/2019 Mobile Number: 01755582420Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.233096965

Bangladesh Power Development Board(BPDB) .Wapda Building C/A ,0000 Chittagong

Mobile Number 01755582420

Invoice Number 0035659875

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 114: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(500.19) - 0.00 + 0.00 + 0.00 = (500.19)

You have paid BDT 500.19 in advance

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096968Bill Number/Invoice Number: 0035659876 Total Amount Due: BDT (500.19)Bill Date: 03/06/2019 Mobile Number: 01755582473Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096968Bill Number/Invoice Number: 0035659876 Total Amount Due: BDT (500.19)Bill Date: 03/06/2019 Mobile Number: 01755582473Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.233096968

Bangladesh Power Development Board(BPDB) .Wapda Building C/A ,0000 Chittagong

Mobile Number 01755582473

Invoice Number 0035659876

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 115: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(1,550.24) - 0.00 + 0.00 + 0.00 = (1,550.24)

You have paid BDT 1,550.24 in advance

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096969Bill Number/Invoice Number: 0035659877 Total Amount Due: BDT (1,550.24)Bill Date: 03/06/2019 Mobile Number: 01755582481Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096969Bill Number/Invoice Number: 0035659877 Total Amount Due: BDT (1,550.24)Bill Date: 03/06/2019 Mobile Number: 01755582481Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.233096969

Bangladesh Power Development Board(BPDB) .Wapda Building C/A ,0000 Chittagong

Mobile Number 01755582481

Invoice Number 0035659877

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 116: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096970Bill Number/Invoice Number: 0035705569 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01755635113Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096970Bill Number/Invoice Number: 0035705569 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01755635113Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.233096970

Bangladesh Power Development Board(BPDB) .Wapda Building C/A ,0000 Chittagong

Mobile Number 01755635113

Invoice Number 0035705569

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 117: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(463.26) - 500.00 + 0.00 + 183.12 = (780.14)

You have paid BDT 780.14 in advance

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096971Bill Number/Invoice Number: 0073285705 Total Amount Due: BDT (780.14)Bill Date: 03/06/2019 Mobile Number: 01730311284Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096971Bill Number/Invoice Number: 0073285705 Total Amount Due: BDT (780.14)Bill Date: 03/06/2019 Mobile Number: 01730311284Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.233096971

Bangladesh Power Development Board(BPDB) .Wapda Building C/A ,0000 Chittagong

Mobile Number 01730311284

Invoice Number 0073285705

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 102 02:58:21 138.87GP-Others 10 00:06:25 5.34CUG 10 00:13:05 6.20

Total Usage 150.41SurchargeSupplementary DutyValue Added Tax

1.507.52

23.68Data Value Added Tax 0.00Total Current Charges 183.12

Page 118: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096972Bill Number/Invoice Number: 0035659878 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01730311287Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096972Bill Number/Invoice Number: 0035659878 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01730311287Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.233096972

Bangladesh Power Development Board(BPDB) .Wapda Building C/A ,0000 Chittagong

Mobile Number 01730311287

Invoice Number 0035659878

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 119: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

999.92 - 1,000.00 + 0.00 + 497.67 = 497.59

Please Pay BDT 497.59

Name: Bangladesh Power Development Board (BPDB . Account No: 1.234852322Bill Number/Invoice Number: 0073167908 Total Amount Due: BDT 497.59Bill Date: 03/06/2019 Mobile Number: 01709641953Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board (BPDB . Account No: 1.234852322Bill Number/Invoice Number: 0073167908 Total Amount Due: BDT 497.59Bill Date: 03/06/2019 Mobile Number: 01709641953Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.234852322

Bangladesh Power Development Board (BPDB .Shikalbaha 225MW Duel Fuel CCPP, BPDB, CTG .0000 Chittagong

Mobile Number 01709641953

Invoice Number 0073167908

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

CRMMYGP_FLXPLCA0050R00000005007004043

33.21

CRMMYGP_FLXPLCA0300R00000005030017832

146.46

CRMMYGP_FLXPLVA0100R00000000007006119

50.26

CRMMYGP_FLXPLVA0150R00000000015008803

72.30

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 357 06:02:55 40.53GP-Others 230 04:31:50 42.04CUG 17 00:24:17 11.36

BTCL Calls - (Outgoing)Local 5 00:04:47 3.87

SMSGeneral SMS 19 5.00

VASEDGE/3G Browsing &

Content2 4,189.00 KB 4.09

Total Usage 106.89SurchargeSupplementary DutyValue Added Tax

4.0920.4563.78

Page 120: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

999.92 - 1,000.00 + 0.00 + 497.67 = 497.59

Please Pay BDT 497.59

Name: Bangladesh Power Development Board (BPDB . Account No: 1.234852322Bill Number/Invoice Number: 0073167908 Total Amount Due: BDT 497.59Bill Date: 03/06/2019 Mobile Number: 01709641953Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board (BPDB . Account No: 1.234852322Bill Number/Invoice Number: 0073167908 Total Amount Due: BDT 497.59Bill Date: 03/06/2019 Mobile Number: 01709641953Last Date of Payment: 17/06/2019

Data Value Added Tax 0.21Total Current Charges 497.67

Page 121: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

459.19 - 462.00 + 0.00 + 280.89 = 278.08

Please Pay BDT 278.08

Name: Bangladesh Power Development Board (BPDB . Account No: 1.234857395Bill Number/Invoice Number: 0073216095 Total Amount Due: BDT 278.08Bill Date: 03/06/2019 Mobile Number: 01709641954Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board (BPDB . Account No: 1.234857395Bill Number/Invoice Number: 0073216095 Total Amount Due: BDT 278.08Bill Date: 03/06/2019 Mobile Number: 01709641954Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.234857395

Bangladesh Power Development Board (BPDB .Shikalbaha 225MW Duel Fuel CCPP, BPDB, CTG .0000 Chittagong

Mobile Number 01709641954

Invoice Number 0073216095

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

CRMMYGP_FLXPLCA0500R00000005030028089

230.71

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 199 04:38:37 0.00GP-Others 162 03:30:30 0.00

SMSGeneral SMS 36 0.00

Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

2.3011.5336.33

Data Value Added Tax 0.00Total Current Charges 280.89

Page 122: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

466.95 - 470.00 + 0.00 + 285.22 = 282.17

Please Pay BDT 282.17

Name: Bangladesh Power Development Board (BPDB . Account No: 1.234857396Bill Number/Invoice Number: 0073274543 Total Amount Due: BDT 282.17Bill Date: 03/06/2019 Mobile Number: 01709641956Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board (BPDB . Account No: 1.234857396Bill Number/Invoice Number: 0073274543 Total Amount Due: BDT 282.17Bill Date: 03/06/2019 Mobile Number: 01709641956Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.234857396

Bangladesh Power Development Board (BPDB .Shikalbaha 225MW Duel Fuel CCPP, BPDB, CTG .0000 Chittagong

Mobile Number 01709641956

Invoice Number 0073274543

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 29 04:10:24 189.30GP-Others 8 00:59:27 44.97

VASVoice Based Infotainment 1 00:00:05 0.00

Total Usage 234.27SurchargeSupplementary DutyValue Added Tax

2.3411.7136.89

Data Value Added Tax 0.00Total Current Charges 285.22

Page 123: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

476.98 - 600.00 + 0.00 + 580.59 = 457.57

Please Pay BDT 457.57

Name: Bangladesh Power Development Board (BPDB . Account No: 1.234857397Bill Number/Invoice Number: 0073154516 Total Amount Due: BDT 457.57Bill Date: 03/06/2019 Mobile Number: 01709641957Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board (BPDB . Account No: 1.234857397Bill Number/Invoice Number: 0073154516 Total Amount Due: BDT 457.57Bill Date: 03/06/2019 Mobile Number: 01709641957Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.234857397

Bangladesh Power Development Board (BPDB .Shikalbaha 225MW Duel Fuel CCPP, BPDB, CTG .0000 Chittagong

Mobile Number 01709641957

Invoice Number 0073154516

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

CRMMYOB_FLXPLCA0500R00000050007028794

236.50

CRMMYOB_FLXPLCA0500R00000050030029190

239.75

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 596 08:27:58 0.00GP-Others 310 04:21:23 0.00

BTCL Calls - (Outgoing)Local 3 00:00:37 0.62

SMSGeneral SMS 919 0.00

VASEDGE/3G Browsing &

Content8 18.00 KB 0.00

Total Usage 0.62SurchargeSupplementary DutyValue Added Tax

4.7723.8475.10

Data Value Added Tax 0.00Total Current Charges 580.59

Page 124: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

430.72 - 130.00 + 0.00 + 198.28 = 499.00

Please Pay BDT 499.00

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.235507900Bill Number/Invoice Number: 0073280396 Total Amount Due: BDT 499.00Bill Date: 03/06/2019 Mobile Number: 01709641959Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.235507900Bill Number/Invoice Number: 0073280396 Total Amount Due: BDT 499.00Bill Date: 03/06/2019 Mobile Number: 01709641959Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.235507900

Bangladesh Power Development Board(BPDB) .Senior Medical Officer,O&M Circle, Chittagong(North), BPDB,4000 Chittagong

Mobile Number 01709641959

Invoice Number 0073280396

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 11 01:22:20 62.47GP-Others 25 01:44:28 79.43CUG 4 00:06:35 3.13

SMSGeneral SMS 5 2.50

VASVoice Based Infotainment 3 00:07:30 15.33

Total Usage 162.86SurchargeSupplementary DutyValue Added Tax

1.628.14

25.64Data Value Added Tax 0.00Total Current Charges 198.28

Page 125: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

239.99 - 0.00 + 0.00 + 222.92 = 462.91

Please Pay BDT 462.91

Name: Bangladesh Power Development Board (BPDB . Account No: 1.237284097Bill Number/Invoice Number: 0073169173 Total Amount Due: BDT 462.91Bill Date: 03/06/2019 Mobile Number: 01708149504Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board (BPDB . Account No: 1.237284097Bill Number/Invoice Number: 0073169173 Total Amount Due: BDT 462.91Bill Date: 03/06/2019 Mobile Number: 01708149504Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.237284097

Bangladesh Power Development Board (BPDB .SCADA operation Division, Khulshi,BPDB,Chittagong .0000 Chittagong

Mobile Number 01708149504

Invoice Number 0073169173

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 29 00:15:21 12.79GP-Others 28 00:16:29 14.05CUG 15 00:10:14 5.01

BTCL Calls - (Outgoing)Local 1 00:00:19 0.25

SMSGeneral SMS 302 151.00

Total Usage 183.10SurchargeSupplementary DutyValue Added Tax

1.839.15

28.83Data Value Added Tax 0.00Total Current Charges 222.92

Page 126: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

42.23 - 70.00 + 0.00 + 480.96 = 453.19

Please Pay BDT 453.19

Name: Chief Eng. Distribution Div. Comilla Account No: 1.11586439Bill Number/Invoice Number: 0073160356 Total Amount Due: BDT 453.19Bill Date: 03/06/2019 Mobile Number: 01755523027Last Date of Payment: 17/06/2019

Name: Chief Eng. Distribution Div. Comilla Account No: 1.11586439Bill Number/Invoice Number: 0073160356 Total Amount Due: BDT 453.19Bill Date: 03/06/2019 Mobile Number: 01755523027Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11586439

Chief Eng. Distribution Div. ComillaJangalia Bidyut BhabanComilla

Mobile Number 01755523027

Invoice Number 0073160356

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 363 05:01:18 244.93GP-Others 185 03:06:12 149.12

BTCL Calls - (Outgoing)Local 3 00:01:10 0.99

VASVoice Based Infotainment 2 00:02:07 0.00

Total Usage 395.04SurchargeSupplementary DutyValue Added Tax

3.9519.7562.21

Data Value Added Tax 0.00Total Current Charges 480.96

Page 127: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,789.95 - 500.00 + 0.00 + 402.59 = 1,692.54

Please Pay BDT 1,692.54

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677947Bill Number/Invoice Number: 0073226076 Total Amount Due: BDT 1,692.54Bill Date: 03/06/2019 Mobile Number: 01755582460Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677947Bill Number/Invoice Number: 0073226076 Total Amount Due: BDT 1,692.54Bill Date: 03/06/2019 Mobile Number: 01755582460Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11677947

Bangladesh Power Development Board(BPDB)Executive EngineerEnergy Audit DivisionJangalia Comilla

Mobile Number 01755582460

Invoice Number 0073226076

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 133 03:10:27 149.21GP-Others 65 02:11:34 102.22CUG 3 00:34:00 15.37

BTCL Calls - (Outgoing)Local 1 00:00:26 0.37

International Calls - (Outgoing)ISD 2 00:04:57 60.00

SMSGeneral SMS 7 3.50

Total Usage 330.67SurchargeSupplementary DutyValue Added Tax

3.3016.5352.07

Data Value Added Tax 0.00Total Current Charges 402.59

Page 128: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,020.61 - 500.00 + 0.00 + 985.31 = 1,505.92

Please Pay BDT 1,505.92

Name: BPDB . Account No: 1.204318807Bill Number/Invoice Number: 0073197520 Total Amount Due: BDT 1,505.92Bill Date: 03/06/2019 Mobile Number: 01709641902Last Date of Payment: 17/06/2019

Name: BPDB . Account No: 1.204318807Bill Number/Invoice Number: 0073197520 Total Amount Due: BDT 1,505.92Bill Date: 03/06/2019 Mobile Number: 01709641902Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.204318807

BPDB .Office of the Manager, Titas Power House, BPDB, Titas, ,0000 Comilla

Mobile Number 01709641902

Invoice Number 0073197520

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 419.04Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 280 06:01:29 285.79GP-Others 257 02:42:21 135.35

BTCL Calls - (Outgoing)Local 1 00:00:14 0.25

International Calls - (Outgoing)ISD 1 00:00:02 1.50

SMSGeneral SMS 11 0.50

MMS Outgoing 1 3.00VAS

EDGE/3G Browsing &Content

120 66,92,536.00KB

0.00

Total Usage 426.39SurchargeSupplementary DutyValue Added Tax

8.4542.2667.15

Data Value Added Tax 22.00Total Current Charges 985.31

Page 129: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

101.10 - 0.00 + 0.00 + 125.43 = 226.53

Please Pay BDT 226.53

Name: BPDB . Account No: 1.204318808Bill Number/Invoice Number: 0073261822 Total Amount Due: BDT 226.53Bill Date: 03/06/2019 Mobile Number: 01709641903Last Date of Payment: 17/06/2019

Name: BPDB . Account No: 1.204318808Bill Number/Invoice Number: 0073261822 Total Amount Due: BDT 226.53Bill Date: 03/06/2019 Mobile Number: 01709641903Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.204318808

BPDB .Office of the Manager, Titas Power House, BPDB, Titas, ,0000 Comilla

Mobile Number 01709641903

Invoice Number 0073261822

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 25.17Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 39 00:47:58 38.00GP-Others 31 00:44:19 35.07

BTCL Calls - (Outgoing)Local 1 00:00:10 0.12

SMSGeneral SMS 2 1.00

VASEDGE/3G Browsing &

Content77 3,59,477.00

KB6.38

Total Usage 80.57SurchargeSupplementary DutyValue Added Tax

1.055.28

11.68Data Value Added Tax 1.65Total Current Charges 125.43

Page 130: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

420.86 - 0.00 + 0.00 + 3.35 = 424.21

Please Pay BDT 424.21

Name: BPDB . Account No: 1.204318809Bill Number/Invoice Number: 0073265621 Total Amount Due: BDT 424.21Bill Date: 03/06/2019 Mobile Number: 01709641904Last Date of Payment: 17/06/2019

Name: BPDB . Account No: 1.204318809Bill Number/Invoice Number: 0073265621 Total Amount Due: BDT 424.21Bill Date: 03/06/2019 Mobile Number: 01709641904Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.204318809

BPDB .Office of the Manager, Titas Power House, BPDB, Titas, ,0000 Comilla

Mobile Number 01709641904

Invoice Number 0073265621

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 2 00:03:35 2.75Total Usage 2.75SurchargeSupplementary DutyValue Added Tax

0.020.130.43

Data Value Added Tax 0.00Total Current Charges 3.35

Page 131: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

314.67 - 100.00 + 0.00 + 17.47 = 232.14

Please Pay BDT 232.14

Name: BPDB . Account No: 1.204318810Bill Number/Invoice Number: 0073268018 Total Amount Due: BDT 232.14Bill Date: 03/06/2019 Mobile Number: 01709641905Last Date of Payment: 17/06/2019

Name: BPDB . Account No: 1.204318810Bill Number/Invoice Number: 0073268018 Total Amount Due: BDT 232.14Bill Date: 03/06/2019 Mobile Number: 01709641905Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.204318810

BPDB .Office of the Manager, Titas Power House, BPDB, Titas, ,0000 Comilla

Mobile Number 01709641905

Invoice Number 0073268018

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 4 00:01:11 1.11GP-Others 4 00:03:30 2.74

SMSGeneral SMS 21 10.50

Total Usage 14.35SurchargeSupplementary DutyValue Added Tax

0.140.712.25

Data Value Added Tax 0.00Total Current Charges 17.47

Page 132: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,017.86 - 2,000.00 + 0.00 + 1,558.35 = 576.21

Please Pay BDT 576.21

Name: BPDB Account No: 1.11680752Bill Number/Invoice Number: 0073156809 Total Amount Due: BDT 576.21Bill Date: 03/06/2019 Mobile Number: 01755583017Last Date of Payment: 17/06/2019

Name: BPDB Account No: 1.11680752Bill Number/Invoice Number: 0073156809 Total Amount Due: BDT 576.21Bill Date: 03/06/2019 Mobile Number: 01755583017Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11680752

BPDBExecutive EngineerDistribution DivisionCox's Bazar

Mobile Number 01755583017

Invoice Number 0073156809

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 460 11:16:27 530.23GP-Others 461 08:46:54 419.16CUG 245 09:03:07 252.20

SMSGeneral SMS 148 74.00

VASEDGE/3G Browsing &

Content2 4,894.00 KB 4.78

Total Usage 1,280.37SurchargeSupplementary DutyValue Added Tax

12.8164.02

200.89Data Value Added Tax 0.25Total Current Charges 1,558.35

Page 133: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,262.06 - 2,000.00 + 0.00 + 1,214.13 = 476.19

Please Pay BDT 476.19

Name: BPDB Account No: 1.11680784Bill Number/Invoice Number: 0073171855 Total Amount Due: BDT 476.19Bill Date: 03/06/2019 Mobile Number: 01755583018Last Date of Payment: 17/06/2019

Name: BPDB Account No: 1.11680784Bill Number/Invoice Number: 0073171855 Total Amount Due: BDT 476.19Bill Date: 03/06/2019 Mobile Number: 01755583018Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11680784

BPDBResidential EngineerChokoria Electric SupplyChokoria Cox's Bazar

Mobile Number 01755583018

Invoice Number 0073171855

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 691 12:18:35 589.40GP-Others 437 07:00:29 339.31CUG 77 01:51:59 52.65

BTCL Calls - (Outgoing)Local 2 00:02:23 1.87

SMSGeneral SMS 28 14.00

Total Usage 997.23SurchargeSupplementary DutyValue Added Tax

9.9749.86

157.05Data Value Added Tax 0.00Total Current Charges 1,214.13

Page 134: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,275.66 - 1,000.00 + 0.00 + 169.17 = 444.83

Please Pay BDT 444.83

Name: bpdp Account No: 1.11680785Bill Number/Invoice Number: 0073220586 Total Amount Due: BDT 444.83Bill Date: 03/06/2019 Mobile Number: 01755583019Last Date of Payment: 17/06/2019

Name: bpdp Account No: 1.11680785Bill Number/Invoice Number: 0073220586 Total Amount Due: BDT 444.83Bill Date: 03/06/2019 Mobile Number: 01755583019Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11680785

bpdp4000 ...4000 Cox's Bazar

Mobile Number 01755583019

Invoice Number 0073220586

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 60 01:09:18 54.85GP-Others 135 01:13:37 62.74CUG 25 00:39:39 18.62

BTCL Calls - (Outgoing)Local 2 00:02:14 1.74

SMSGeneral SMS 2 1.00

Total Usage 138.95SurchargeSupplementary DutyValue Added Tax

1.396.94

21.88Data Value Added Tax 0.00Total Current Charges 169.17

Page 135: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,356.87 - 500.00 + 0.00 + 281.46 = 1,138.33

Please Pay BDT 1,138.33

Name: BPDB Account No: 1.11680786Bill Number/Invoice Number: 0073215398 Total Amount Due: BDT 1,138.33Bill Date: 03/06/2019 Mobile Number: 01755583020Last Date of Payment: 17/06/2019

Name: BPDB Account No: 1.11680786Bill Number/Invoice Number: 0073215398 Total Amount Due: BDT 1,138.33Bill Date: 03/06/2019 Mobile Number: 01755583020Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11680786

BPDBResidential EngineerLama Electric SupplyLama Cox's Bazar

Mobile Number 01755583020

Invoice Number 0073215398

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 47 00:32:59 27.87GP-Others 264 03:58:30 193.08CUG 11 00:10:38 5.23

SMSGeneral SMS 10 5.00

Total Usage 231.18SurchargeSupplementary DutyValue Added Tax

2.3111.5536.40

Data Value Added Tax 0.00Total Current Charges 281.46

Page 136: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

753.46 - 0.00 + 0.00 + 787.62 = 1,541.08

Please Pay BDT 1,541.08

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.228072181Bill Number/Invoice Number: 0073196642 Total Amount Due: BDT 1,541.08Bill Date: 03/06/2019 Mobile Number: 01709641942Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.228072181Bill Number/Invoice Number: 0073196642 Total Amount Due: BDT 1,541.08Bill Date: 03/06/2019 Mobile Number: 01709641942Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.228072181

Bangladesh Power Development Board(BPDB) .Training Academy BPDB, Jhilogjha,Cox's Bazar. .0000 Cox's Bazar.

Mobile Number 01709641942

Invoice Number 0073196642

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 43.15Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 180 09:21:08 430.58GP-Others 132 03:01:29 143.23CUG 33 00:56:56 26.68

SMSGeneral SMS 14 7.00

VASEDGE/3G Browsing &

Content2 4,56,718.00

KB0.00

Total Usage 607.49SurchargeSupplementary DutyValue Added Tax

6.5032.5395.67

Data Value Added Tax 2.26Total Current Charges 787.62

Page 137: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

3,095.13 - 0.00 + 0.00 + 649.62 = 3,744.75

Please Pay BDT 3,744.75

Name: BANGLADESH POWER DEVELOPMENT BOARD Chief Engineer Account No: 1.10231529Bill Number/Invoice Number: 0073304336 Total Amount Due: BDT 3,744.75Bill Date: 03/06/2019 Mobile Number: 01711541624Last Date of Payment: 17/06/2019

Name: BANGLADESH POWER DEVELOPMENT BOARD Chief Engineer Account No: 1.10231529Bill Number/Invoice Number: 0073304336 Total Amount Due: BDT 3,744.75Bill Date: 03/06/2019 Mobile Number: 01711541624Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.10231529

BANGLADESH POWER DEVELOPMENT BOARD Chief EngineerDistribution Project, Bidyut Bhaban(L-6),1, Abdul Gani Road .1000 Dhaka

Mobile Number 01711541624

Invoice Number 0073304336

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 31.00Internet & Other Package Charge 550.00

Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

5.8129.04

4.88Data Value Added Tax 28.87Total Current Charges 649.62

Page 138: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(50,078.50) - 0.00 + 0.00 + 2,169.67 = (47,908.83)

You have paid BDT 47,908.83 in advance

Name: Bangladesh Power Development Board(BPDB) Account No: 1.10285654Bill Number/Invoice Number: 0073143237 Total Amount Due: BDT (47,908.83)Bill Date: 03/06/2019 Mobile Number: 01711547473Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.10285654Bill Number/Invoice Number: 0073143237 Total Amount Due: BDT (47,908.83)Bill Date: 03/06/2019 Mobile Number: 01711547473Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.10285654

Bangladesh Power Development Board(BPDB)Chairman, WAPDA Bhaban1st Floor, Motijheel C/ADhaka 1000

Mobile Number 01711547473

Invoice Number 0073143237

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 800.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 388 08:20:47 397.25GP-Others 415 08:46:31 417.86CUG 142 03:22:42 95.95

International Calls - (Outgoing)ISD 3 00:05:42 36.00

SMSGeneral SMS 218 104.00

VASEDGE/3G Browsing &

Content612 17,25,112.00

KB0.00

Total Usage 1,051.06SurchargeSupplementary DutyValue Added Tax

18.5192.55

165.53Data Value Added Tax 42.00Total Current Charges 2,169.67

Page 139: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(8,399.79) - 3,000.00 + 0.00 + 2,175.57 = (9,224.22)

You have paid BDT 9,224.22 in advance

Name: Bangladesh Power Development Board Account No: 1.10323694Bill Number/Invoice Number: 0073185298 Total Amount Due: BDT (9,224.22)Bill Date: 03/06/2019 Mobile Number: 01711595126Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board Account No: 1.10323694Bill Number/Invoice Number: 0073185298 Total Amount Due: BDT (9,224.22)Bill Date: 03/06/2019 Mobile Number: 01711595126Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.10323694

Bangladesh Power Development Board Chief Engineer, Power Devlopment Board288East Rampura Dhaka

Mobile Number 01711595126

Invoice Number 0073185298

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 225.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 390 25:52:00 1,184.86GP-Others 35 01:16:08 59.53CUG 189 08:02:49 223.43

SMSGeneral SMS 237 113.50

VASEDGE/3G Browsing &

Content90 10,23,542.00

KB0.00

Total Usage 1,581.32SurchargeSupplementary DutyValue Added Tax

18.0790.31

249.04Data Value Added Tax 11.81Total Current Charges 2,175.57

Page 140: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

16,313.85 - 0.00 + 0.00 + 1,444.76 = 17,758.61

Please Pay BDT 17,758.61

Name: BPDB Account No: 1.10361583Bill Number/Invoice Number: 0073136922 Total Amount Due: BDT 17,758.61Bill Date: 03/06/2019 Mobile Number: 01713003844Last Date of Payment: 17/06/2019

Name: BPDB Account No: 1.10361583Bill Number/Invoice Number: 0073136922 Total Amount Due: BDT 17,758.61Bill Date: 03/06/2019 Mobile Number: 01713003844Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.10361583

BPDB12 Motijheel Dhaka1000 Dhaka

Mobile Number 01713003844

Invoice Number 0073136922

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 450.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 426 06:45:18 326.86GP-Others 212 02:26:54 121.30CUG 15 03:19:22 90.33

BTCL Calls - (Outgoing)Local 8 00:09:19 7.48

SMSGeneral SMS 469 229.50

VASEDGE/3G Browsing &

Content121 30,38,766.00

KB0.00

Total Usage 775.47SurchargeSupplementary DutyValue Added Tax

12.2561.27

122.12Data Value Added Tax 23.62Total Current Charges 1,444.76

Page 141: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,662.74 - 1,662.00 + 0.00 + 1,153.52 = 1,154.26

Please Pay BDT 1,154.26

Name: Bangladesh Power Development Board Account No: 1.10406148Bill Number/Invoice Number: 0073150644 Total Amount Due: BDT 1,154.26Bill Date: 03/06/2019 Mobile Number: 01713011749Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board Account No: 1.10406148Bill Number/Invoice Number: 0073150644 Total Amount Due: BDT 1,154.26Bill Date: 03/06/2019 Mobile Number: 01713011749Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.10406148

Bangladesh Power Development BoardDirector, IPP Cell-3BPDB, Bidyut Bhaban(10th Floor),1 No Abdul Goni Road, Dhaka Dhaka 1000

Mobile Number 01713011749

Invoice Number 0073150644

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 411.68Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 333 05:20:56 257.75GP-Others 292 04:12:24 203.27CUG 152 01:59:56 58.91

International Calls - (Outgoing)ISD 1 00:01:52 36.00

SMSGeneral SMS 47 7.50

VASEDGE/3G Browsing &

Content214 32,36,067.00

KB8.58

Total Usage 572.01SurchargeSupplementary DutyValue Added Tax

9.8449.1888.73

Data Value Added Tax 22.06Total Current Charges 1,153.52

Page 142: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,358.73 - 0.00 + 0.00 + 463.68 = 2,822.41

Please Pay BDT 2,822.41

Name: DIRECTOR, PROJECT PLANNING, BPDB Account No: 1.11365443Bill Number/Invoice Number: 0073240266 Total Amount Due: BDT 2,822.41Bill Date: 03/06/2019 Mobile Number: 01730069681Last Date of Payment: 17/06/2019

Name: DIRECTOR, PROJECT PLANNING, BPDB Account No: 1.11365443Bill Number/Invoice Number: 0073240266 Total Amount Due: BDT 2,822.41Bill Date: 03/06/2019 Mobile Number: 01730069681Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11365443

DIRECTOR, PROJECT PLANNING, BPDBDirector,Project PlanningWAPDA Bhaban (6th Floor), MotijheelMotijheel Dhaka 1000

Mobile Number 01730069681

Invoice Number 0073240266

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 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 84 01:02:11 50.63GP-Others 66 01:10:25 56.54CUG 40 00:47:17 22.39

SMSGeneral SMS 11 0.00

VASEDGE/3G Browsing &

Content71 9,16,963.00

KB0.00

Total Usage 129.56SurchargeSupplementary DutyValue Added Tax

4.0420.2220.40

Data Value Added Tax 14.43Total Current Charges 463.68

Page 143: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,386.94 - 1,385.00 + 0.00 + 855.31 = 857.25

Please Pay BDT 857.25

Name: DIRECTOR, SYSTEM PLANNING, BPDB Account No: 1.11365542Bill Number/Invoice Number: 0073224228 Total Amount Due: BDT 857.25Bill Date: 03/06/2019 Mobile Number: 01730069682Last Date of Payment: 17/06/2019

Name: DIRECTOR, SYSTEM PLANNING, BPDB Account No: 1.11365542Bill Number/Invoice Number: 0073224228 Total Amount Due: BDT 857.25Bill Date: 03/06/2019 Mobile Number: 01730069682Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11365542

DIRECTOR, SYSTEM PLANNING, BPDBDirector,System PlanningWAPDA Bhaban(5th Floor)Motijheel, Dhaka Dhaka 1000

Mobile Number 01730069682

Invoice Number 0073224228

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 375.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 143 03:00:49 143.69GP-Others 76 02:43:43 126.42CUG 47 03:10:47 87.38

BTCL Calls - (Outgoing)Local 4 00:03:00 2.36

SMSGeneral SMS 14 0.00

VASEDGE/3G Browsing &

Content58 47,04,011.00

KB0.00

Total Usage 359.85SurchargeSupplementary DutyValue Added Tax

7.3536.7456.67

Data Value Added Tax 19.69Total Current Charges 855.31

Page 144: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11409480Bill Number/Invoice Number: 0035618220 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01730324898Last Date of Payment: 17/06/2019

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11409480Bill Number/Invoice Number: 0035618220 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01730324898Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11409480

BANGLADESH POWER DEVELOPMENT BOARDChairmanWAPDA Bhaban (1st Floor)Motijheel Dhaka 1000

Mobile Number 01730324898

Invoice Number 0035618220

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 145: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

890.00 - 890.00 + 0.00 + 890.00 = 890.00

Please Pay BDT 890.00

Name: BPDB . Account No: 1.11416370Bill Number/Invoice Number: 0073323769 Total Amount Due: BDT 890.00Bill Date: 03/06/2019 Mobile Number: 01713435848Last Date of Payment: 17/06/2019

Name: BPDB . Account No: 1.11416370Bill Number/Invoice Number: 0073323769 Total Amount Due: BDT 890.00Bill Date: 03/06/2019 Mobile Number: 01713435848Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11416370

BPDB .Dhaka Computer Center,Wapda Building (4th Floor), Motijheel .1000 Dhaka

Mobile Number 01713435848

Invoice Number 0073323769

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 800.00Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

8.0039.99

0.00Data Value Added Tax 42.00Total Current Charges 890.00

Page 146: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(160.74) - 0.00 + 0.00 + 0.00 = (160.74)

You have paid BDT 160.74 in advance

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11418205Bill Number/Invoice Number: 0035617473 Total Amount Due: BDT (160.74)Bill Date: 03/06/2019 Mobile Number: 01730311285Last Date of Payment: 17/06/2019

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11418205Bill Number/Invoice Number: 0035617473 Total Amount Due: BDT (160.74)Bill Date: 03/06/2019 Mobile Number: 01730311285Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11418205

BANGLADESH POWER DEVELOPMENT BOARDMember,P&DWAPDA Bhaban (1st Floor)Motijheel Dhaka 1000

Mobile Number 01730311285

Invoice Number 0035617473

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 147: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(0.54) - 0.00 + 0.00 + 0.00 = (0.54)

You have paid BDT 0.54 in advance

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11418512Bill Number/Invoice Number: 0035617477 Total Amount Due: BDT (0.54)Bill Date: 03/06/2019 Mobile Number: 01713435844Last Date of Payment: 17/06/2019

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11418512Bill Number/Invoice Number: 0035617477 Total Amount Due: BDT (0.54)Bill Date: 03/06/2019 Mobile Number: 01713435844Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11418512

BANGLADESH POWER DEVELOPMENT BOARDSpecialized Electricity GenerationBidhut Bhaban(5th Floor)Abdul Gani Road Dhaka

Mobile Number 01713435844

Invoice Number 0035617477

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 148: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(0.37) - 0.00 + 0.00 + 0.00 = (0.37)

You have paid BDT 0.37 in advance

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11418846Bill Number/Invoice Number: 0035617480 Total Amount Due: BDT (0.37)Bill Date: 03/06/2019 Mobile Number: 01713435847Last Date of Payment: 17/06/2019

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11418846Bill Number/Invoice Number: 0035617480 Total Amount Due: BDT (0.37)Bill Date: 03/06/2019 Mobile Number: 01713435847Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11418846

BANGLADESH POWER DEVELOPMENT BOARDDirectorDesign & Inspection-29/B,Motijheel Dhaka

Mobile Number 01713435847

Invoice Number 0035617480

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 149: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11418850Bill Number/Invoice Number: 0035617481 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01730311283Last Date of Payment: 17/06/2019

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11418850Bill Number/Invoice Number: 0035617481 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01730311283Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11418850

BANGLADESH POWER DEVELOPMENT BOARDMember, DistributionWAPDA Bhaban (1st Floor)Motijheel Dhaka 1000

Mobile Number 01730311283

Invoice Number 0035617481

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 150: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

3,208.74 - 2,049.00 + 0.00 + 890.00 = 2,049.74

Please Pay BDT 2,049.74

Name: Bangladesh Power Development Board(BPDB) Office ofthe GM Commercial, Operation

Account No: 1.11440709Bill Number/Invoice Number: 0073268247 Total Amount Due: BDT 2,049.74Bill Date: 03/06/2019 Mobile Number: 01730339266Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Office ofthe GM Commercial, Operation

Account No: 1.11440709Bill Number/Invoice Number: 0073268247 Total Amount Due: BDT 2,049.74Bill Date: 03/06/2019 Mobile Number: 01730339266Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11440709

Bangladesh Power Development Board(BPDB) Office of the GMCommercial, OperationSystem Analyst,Bidyut Bhaban, 13th Floor,1, Abdul Gani Road,.1000 Dhaka

Mobile Number 01730339266

Invoice Number 0073268247

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 800.00VAS

EDGE/3G Browsing &Content

74 1,41,94,092.00 KB

0.00

Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

8.0039.99

0.00Data Value Added Tax 42.00Total Current Charges 890.00

Page 151: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11440710Bill Number/Invoice Number: 0035620861 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01730339261Last Date of Payment: 17/06/2019

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11440710Bill Number/Invoice Number: 0035620861 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01730339261Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11440710

BANGLADESH POWER DEVELOPMENT BOARDMember FinanceWAPDA Bhaban (1st Floor)Motijheel Dhaka 1000

Mobile Number 01730339261

Invoice Number 0035620861

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 152: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

5,518.00 - 0.00 + 0.00 + 890.00 = 6,408.00

Please Pay BDT 6,408.00

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11452350Bill Number/Invoice Number: 0073323670 Total Amount Due: BDT 6,408.00Bill Date: 03/06/2019 Mobile Number: 01730339262Last Date of Payment: 17/06/2019

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11452350Bill Number/Invoice Number: 0073323670 Total Amount Due: BDT 6,408.00Bill Date: 03/06/2019 Mobile Number: 01730339262Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11452350

BANGLADESH POWER DEVELOPMENT BOARDDS GenerationWAPDA Bhaban (1st Floor)Motijheel Dhaka 1000

Mobile Number 01730339262

Invoice Number 0073323670

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 800.00VAS

EDGE/3G Browsing &Content

1 3,31,291.00KB

0.00

Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

8.0039.99

0.00Data Value Added Tax 42.00Total Current Charges 890.00

Page 153: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(1,516.55) - 0.00 + 0.00 + 0.00 = (1,516.55)

You have paid BDT 1,516.55 in advance

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11462105Bill Number/Invoice Number: 0035618279 Total Amount Due: BDT (1,516.55)Bill Date: 03/06/2019 Mobile Number: 01730316899Last Date of Payment: 17/06/2019

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11462105Bill Number/Invoice Number: 0035618279 Total Amount Due: BDT (1,516.55)Bill Date: 03/06/2019 Mobile Number: 01730316899Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11462105

BANGLADESH POWER DEVELOPMENT BOARDController, Account & Finance1 No. Abdul Goni RoadBiddut Bhaban, 6th floor Dhaka 1000

Mobile Number 01730316899

Invoice Number 0035618279

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 154: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11462272Bill Number/Invoice Number: 0035694693 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01713436159Last Date of Payment: 17/06/2019

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11462272Bill Number/Invoice Number: 0035694693 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01713436159Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11462272

BANGLADESH POWER DEVELOPMENT BOARDMember, Company AffairsWAPDA Bhaban (1st Floor)Motijheel Dhaka 1000

Mobile Number 01713436159

Invoice Number 0035694693

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 155: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

13,649.57 - 890.00 + 0.00 + 890.00 = 13,649.57

Please Pay BDT 13,649.57

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11470399Bill Number/Invoice Number: 0073324490 Total Amount Due: BDT 13,649.57Bill Date: 03/06/2019 Mobile Number: 01730097851Last Date of Payment: 17/06/2019

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11470399Bill Number/Invoice Number: 0073324490 Total Amount Due: BDT 13,649.57Bill Date: 03/06/2019 Mobile Number: 01730097851Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11470399

BANGLADESH POWER DEVELOPMENT BOARDDirector,PRWAPDA Building(10th floor)Motijheel Dhaka

Mobile Number 01730097851

Invoice Number 0073324490

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 800.00VAS

EDGE/3G Browsing &Content

24 28,42,054.00KB

0.00

Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

8.0039.99

0.00Data Value Added Tax 42.00Total Current Charges 890.00

Page 156: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,405.75 - 1,405.75 + 0.00 + 1,241.49 = 1,241.49

Please Pay BDT 1,241.49

Name: BPDB . Account No: 1.11484049Bill Number/Invoice Number: 0073183787 Total Amount Due: BDT 1,241.49Bill Date: 03/06/2019 Mobile Number: 01730001212Last Date of Payment: 17/06/2019

Name: BPDB . Account No: 1.11484049Bill Number/Invoice Number: 0073183787 Total Amount Due: BDT 1,241.49Bill Date: 03/06/2019 Mobile Number: 01730001212Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11484049

BPDB .Dhaka Computer Center,Wapda Building (4th Floor), Motijheel .1000 Dhaka

Mobile Number 01730001212

Invoice Number 0073183787

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 375.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 360 08:47:00 412.57GP-Others 143 04:58:35 231.81Video Calls 1 00:00:07 0.20CUG 44 01:05:30 30.96

BTCL Calls - (Outgoing)Local 2 00:01:50 1.50

SMSGeneral SMS 15 0.00

VASEDGE/3G Browsing &

Content25 3,23,827.00

KB0.00

Total Usage 677.04SurchargeSupplementary DutyValue Added Tax

10.5252.60

106.63Data Value Added Tax 19.69Total Current Charges 1,241.49

Page 157: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,531.51 - 1,530.00 + 0.00 + 737.87 = 1,739.38

Please Pay BDT 1,739.38

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11485305Bill Number/Invoice Number: 0073206509 Total Amount Due: BDT 1,739.38Bill Date: 03/06/2019 Mobile Number: 01730359677Last Date of Payment: 17/06/2019

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11485305Bill Number/Invoice Number: 0073206509 Total Amount Due: BDT 1,739.38Bill Date: 03/06/2019 Mobile Number: 01730359677Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11485305

BANGLADESH POWER DEVELOPMENT BOARDProject Director,1300 Mega WattCoal Project,Bidyut Bhaban (8th Floor)Room No:913,1 Abdul Gani Road Dhaka 0000

Mobile Number 01730359677

Invoice Number 0073206509

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 375.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 90 02:19:13 108.72GP-Others 107 02:50:01 132.51CUG 6 00:07:34 3.66

SMSGeneral SMS 49 18.50

VASEDGE/3G Browsing &

Content92 9,84,782.00

KB0.00

Total Usage 263.39SurchargeSupplementary DutyValue Added Tax

6.3831.9241.48

Data Value Added Tax 19.69Total Current Charges 737.87

Page 158: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

749.00 - 749.00 + 0.00 + 850.19 = 850.19

Please Pay BDT 850.19

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11494431Bill Number/Invoice Number: 0073236457 Total Amount Due: BDT 850.19Bill Date: 03/06/2019 Mobile Number: 01730428168Last Date of Payment: 17/06/2019

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11494431Bill Number/Invoice Number: 0073236457 Total Amount Due: BDT 850.19Bill Date: 03/06/2019 Mobile Number: 01730428168Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11494431

BANGLADESH POWER DEVELOPMENT BOARDDirector,Design-111Biddut Bhaban, L-9Dhaka

Mobile Number 01730428168

Invoice Number 0073236457

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 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 84 08:02:16 365.98GP-Others 46 01:22:21 64.41CUG 20 00:23:28 11.29Customer Service Hotline 15 00:00:00 0.00

BTCL Calls - (Outgoing)Local 13 00:06:29 5.34

VASEDGE/3G Browsing &

Content54 22,31,034.00

KB0.00

Voice Based Infotainment 1 00:02:59 0.00Total Usage 447.02SurchargeSupplementary DutyValue Added Tax

7.2236.1070.40

Data Value Added Tax 14.43Total Current Charges 850.19

Page 159: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,706.62 - 1,705.00 + 0.00 + 1,810.44 = 1,812.06

Please Pay BDT 1,812.06

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11494871Bill Number/Invoice Number: 0073143767 Total Amount Due: BDT 1,812.06Bill Date: 03/06/2019 Mobile Number: 01730356035Last Date of Payment: 17/06/2019

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11494871Bill Number/Invoice Number: 0073143767 Total Amount Due: BDT 1,812.06Bill Date: 03/06/2019 Mobile Number: 01730356035Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11494871

BANGLADESH POWER DEVELOPMENT BOARDChief Engineer Generation ,Wapda Bhaban (1st Fl),Motijheel Dhaka

Mobile Number 01730356035

Invoice Number 0073143767

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 750.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 300 11:04:17 514.57GP-Others 88 03:03:15 142.43CUG 128 04:41:24 130.71

BTCL Calls - (Outgoing)Local 1 00:00:30 0.37

SMSGeneral SMS 20 1.00

VASEDGE/3G Browsing &

Content84 2,42,08,017.

00 KB13.81

Total Usage 802.89SurchargeSupplementary DutyValue Added Tax

15.5377.64

124.27Data Value Added Tax 40.10Total Current Charges 1,810.44

Page 160: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

4,426.75 - 0.00 + 0.00 + 890.00 = 5,316.75

Please Pay BDT 5,316.75

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11498437Bill Number/Invoice Number: 0073324411 Total Amount Due: BDT 5,316.75Bill Date: 03/06/2019 Mobile Number: 01713185058Last Date of Payment: 17/06/2019

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11498437Bill Number/Invoice Number: 0073324411 Total Amount Due: BDT 5,316.75Bill Date: 03/06/2019 Mobile Number: 01713185058Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11498437

BANGLADESH POWER DEVELOPMENT BOARDChief Staff Officer to ChairmanWAPDA Bhaban (1st Floor)Motijheel Dhaka 1000

Mobile Number 01713185058

Invoice Number 0073324411

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 800.00VAS

EDGE/3G Browsing &Content

1 17,483.00 KB 0.00

Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

8.0039.99

0.00Data Value Added Tax 42.00Total Current Charges 890.00

Page 161: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,144.57 - 0.00 + 0.00 + 563.05 = 1,707.62

Please Pay BDT 1,707.62

Name: EXECUTIVE ENGINEERING CHAIRMAN OFFICE Account No: 1.11519317Bill Number/Invoice Number: 0073225602 Total Amount Due: BDT 1,707.62Bill Date: 03/06/2019 Mobile Number: 01730338855Last Date of Payment: 17/06/2019

Name: EXECUTIVE ENGINEERING CHAIRMAN OFFICE Account No: 1.11519317Bill Number/Invoice Number: 0073225602 Total Amount Due: BDT 1,707.62Bill Date: 03/06/2019 Mobile Number: 01730338855Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11519317

EXECUTIVE ENGINEERING CHAIRMAN OFFICEBPDBExecutive Engineer, Chairman OfficeWAPDA Bhaban (1st Floor)Motijheel Dhaka 1000

Mobile Number 01730338855

Invoice Number 0073225602

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 161 07:17:57 338.00GP-Others 53 01:41:10 78.85CUG 14 00:10:14 4.92

SMSGeneral SMS 81 40.50

VASEDGE/3G Browsing &

Content5 219.00 KB 0.22

Total Usage 462.49SurchargeSupplementary DutyValue Added Tax

4.6223.1272.80

Data Value Added Tax 0.00Total Current Charges 563.05

Page 162: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,145.94 - 1,143.00 + 0.00 + 1,005.60 = 1,008.54

Please Pay BDT 1,008.54

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11524535Bill Number/Invoice Number: 0073228048 Total Amount Due: BDT 1,008.54Bill Date: 03/06/2019 Mobile Number: 01730705078Last Date of Payment: 17/06/2019

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11524535Bill Number/Invoice Number: 0073228048 Total Amount Due: BDT 1,008.54Bill Date: 03/06/2019 Mobile Number: 01730705078Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11524535

BANGLADESH POWER DEVELOPMENT BOARDPD,Ctg & Khulna 1320MW Coal Based PowerStation Construction Project . Room:913Biddyut Bhaban (8th fl)1,Abdul Gani Road Dhaka 1000

Mobile Number 01730705078

Invoice Number 0073228048

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 133.93Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 157 04:41:07 220.05GP-Others 168 01:33:36 79.07CUG 5 00:04:01 1.94

BTCL Calls - (Outgoing)Local 33 00:23:51 19.68

International Calls - (Outgoing)ISD 14 00:42:04 354.00

SMSGeneral SMS 1 0.50

VASEDGE/3G Browsing &

Content54 24,87,336.00

KB0.00

Voice Based Infotainment 8 00:13:39 28.33Total Usage 703.57SurchargeSupplementary DutyValue Added Tax

8.3741.87

110.80Data Value Added Tax 7.03Total Current Charges 1,005.60

Page 163: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11534193Bill Number/Invoice Number: 0035619713 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01730706278Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11534193Bill Number/Invoice Number: 0035619713 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01730706278Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11534193

Bangladesh Power Development Board(BPDB).Executive Engineer, Chairman OfficeWAPDA Bhaban (1st Floor)Motijheel Dhaka 1000

Mobile Number 01730706278

Invoice Number 0035619713

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 164: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(431.49) - 500.00 + 0.00 + 411.60 = (519.89)

You have paid BDT 519.89 in advance

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11624028Bill Number/Invoice Number: 0073230512 Total Amount Due: BDT (519.89)Bill Date: 03/06/2019 Mobile Number: 01755516619Last Date of Payment: 17/06/2019

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11624028Bill Number/Invoice Number: 0073230512 Total Amount Due: BDT (519.89)Bill Date: 03/06/2019 Mobile Number: 01755516619Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11624028

BANGLADESH POWER DEVELOPMENT BOARDDirector of Renewable Energy and R&DBiddut Bhaban, 15th Floor1, Abdul Gani Road Dhaka

Mobile Number 01755516619

Invoice Number 0073230512

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 225.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 56 01:41:34 78.87GP-Others 44 00:50:04 40.15CUG 14 00:29:03 13.46

SMSGeneral SMS 4 0.00

Total Usage 132.48SurchargeSupplementary DutyValue Added Tax

3.5717.8720.86

Data Value Added Tax 11.81Total Current Charges 411.60

Page 165: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

582.00 - 500.00 + 0.00 + 394.78 = 476.78

Please Pay BDT 476.78

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676665Bill Number/Invoice Number: 0073209050 Total Amount Due: BDT 476.78Bill Date: 03/06/2019 Mobile Number: 01755582333Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676665Bill Number/Invoice Number: 0073209050 Total Amount Due: BDT 476.78Bill Date: 03/06/2019 Mobile Number: 01755582333Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11676665

Bangladesh Power Development Board(BPDB)- -Uday Tower (11th & 12th Floor)Plot # 57 & 57/A,Gulshan AvenueGulshan-1 Dhaka 1212

Mobile Number 01755582333

Invoice Number 0073209050

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 121 02:35:44 123.41GP-Others 98 03:44:21 173.14CUG 4 00:02:46 1.41

BTCL Calls - (Outgoing)Local 11 00:19:42 15.21

SMSGeneral SMS 5 2.50

VASEDGE/3G Browsing &

Content3 9,615.00 KB 9.39

Total Usage 325.06SurchargeSupplementary DutyValue Added Tax

3.2516.2549.71

Data Value Added Tax 0.49Total Current Charges 394.78

Page 166: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,853.78 - 1,900.00 + 0.00 + 788.15 = 741.93

Please Pay BDT 741.93

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676667Bill Number/Invoice Number: 0073175061 Total Amount Due: BDT 741.93Bill Date: 03/06/2019 Mobile Number: 01755581360Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676667Bill Number/Invoice Number: 0073175061 Total Amount Due: BDT 741.93Bill Date: 03/06/2019 Mobile Number: 01755581360Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11676667

Bangladesh Power Development Board(BPDB)Rofikul Islam, Asst Chief EnggDistribution Central Zone, Keyat KhalMymenshigh Dhaka 1000

Mobile Number 01755581360

Invoice Number 0073175061

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 270 03:32:47 173.45GP-Others 67 01:03:31 51.33CUG 280 06:35:30 186.57Customer Service Hotline 11 00:00:00 0.00

SMSGeneral SMS 472 236.00

VASVoice Based Infotainment 2 00:03:16 0.00

Total Usage 647.35SurchargeSupplementary DutyValue Added Tax

6.4732.36

101.95Data Value Added Tax 0.00Total Current Charges 788.15

Page 167: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

54.25 - 0.00 + 0.00 + 17.47 = 71.72

Please Pay BDT 71.72

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676668Bill Number/Invoice Number: 0073274111 Total Amount Due: BDT 71.72Bill Date: 03/06/2019 Mobile Number: 01755581361Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676668Bill Number/Invoice Number: 0073274111 Total Amount Due: BDT 71.72Bill Date: 03/06/2019 Mobile Number: 01755581361Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11676668

Bangladesh Power Development Board(BPDB)DD AdminDistribution Central Zone, MymensinghDhaka 1000

Mobile Number 01755581361

Invoice Number 0073274111

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 7 00:18:32 14.35Total Usage 14.35SurchargeSupplementary DutyValue Added Tax

0.140.712.25

Data Value Added Tax 0.00Total Current Charges 17.47

Page 168: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

627.47 - 0.00 + 0.00 + 387.70 = 1,015.17

Please Pay BDT 1,015.17

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676671Bill Number/Invoice Number: 0073197549 Total Amount Due: BDT 1,015.17Bill Date: 03/06/2019 Mobile Number: 01755581363Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676671Bill Number/Invoice Number: 0073197549 Total Amount Due: BDT 1,015.17Bill Date: 03/06/2019 Mobile Number: 01755581363Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11676671

Bangladesh Power Development Board(BPDB)Md. Masudur RahmanDD (Acct) Gangadas Guho RoadBatirkall, Mymensingh. Dhaka 1000

Mobile Number 01755581363

Invoice Number 0073197549

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 283 04:54:33 236.02GP-Others 68 01:07:38 54.62CUG 28 00:55:34 25.80

BTCL Calls - (Outgoing)Local 1 00:02:31 2.00

Total Usage 318.44SurchargeSupplementary DutyValue Added Tax

3.1815.9250.15

Data Value Added Tax 0.00Total Current Charges 387.70

Page 169: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,222.28 - 1,000.00 + 0.00 + 1,011.77 = 1,234.05

Please Pay BDT 1,234.05

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676672Bill Number/Invoice Number: 0073176658 Total Amount Due: BDT 1,234.05Bill Date: 03/06/2019 Mobile Number: 01755581364Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676672Bill Number/Invoice Number: 0073176658 Total Amount Due: BDT 1,234.05Bill Date: 03/06/2019 Mobile Number: 01755581364Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11676672

Bangladesh Power Development Board(BPDB)Md. Habibur Rahman, XENSales & Distribution Division (North)137 Gangadas Guho Road, Mymensingh Dhaka 1000

Mobile Number 01755581364

Invoice Number 0073176658

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 293.94Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 353 09:33:08 448.54GP-Others 85 01:07:33 55.41CUG 44 01:21:50 38.37

BTCL Calls - (Outgoing)Local 2 00:00:23 0.37

SMSGeneral SMS 22 11.00

VASEDGE/3G Browsing &

Content12 5,92,360.00

KB9.57

Total Usage 563.26SurchargeSupplementary DutyValue Added Tax

8.5742.8587.20

Data Value Added Tax 15.93Total Current Charges 1,011.77

Page 170: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(6,301.70) - 0.00 + 0.00 + 139.51 = (6,162.19)

You have paid BDT 6,162.19 in advance

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676695Bill Number/Invoice Number: 0073256140 Total Amount Due: BDT (6,162.19)Bill Date: 03/06/2019 Mobile Number: 01755581366Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676695Bill Number/Invoice Number: 0073256140 Total Amount Due: BDT (6,162.19)Bill Date: 03/06/2019 Mobile Number: 01755581366Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11676695

Bangladesh Power Development Board(BPDB)R.E. Muktagacha Electric SupplyDapunia Bazar, Sadar, MymensinghDhaka 1000

Mobile Number 01755581366

Invoice Number 0073256140

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 92 01:32:15 74.02GP-Others 54 00:36:08 29.50CUG 13 00:23:25 11.07Customer Service Hotline 25 00:00:00 0.00

VASVoice Based Infotainment 4 00:07:29 0.00

Total Usage 114.59SurchargeSupplementary DutyValue Added Tax

1.145.72

18.04Data Value Added Tax 0.00Total Current Charges 139.51

Page 171: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,187.79 - 1,000.00 + 0.00 + 1,326.23 = 1,514.02

Please Pay BDT 1,514.02

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676696Bill Number/Invoice Number: 0073160048 Total Amount Due: BDT 1,514.02Bill Date: 03/06/2019 Mobile Number: 01755581367Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676696Bill Number/Invoice Number: 0073160048 Total Amount Due: BDT 1,514.02Bill Date: 03/06/2019 Mobile Number: 01755581367Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11676696

Bangladesh Power Development Board(BPDB)Md. Tohur UddinR.E. Eshorgonj Electric SupplyBPDB, Eshorgonj Dhaka 1000

Mobile Number 01755581367

Invoice Number 0073160048

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 1,369 17:19:56 852.61GP-Others 359 04:27:25 220.68CUG 26 00:26:49 12.90

BTCL Calls - (Outgoing)Local 1 00:00:01 0.12

SMSGeneral SMS 6 3.00

Total Usage 1,089.31SurchargeSupplementary DutyValue Added Tax

10.8954.46

171.55Data Value Added Tax 0.00Total Current Charges 1,326.23

Page 172: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(1,625.74) - 1,500.00 + 0.00 + 1,214.02 = (1,911.72)

You have paid BDT 1,911.72 in advance

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676697Bill Number/Invoice Number: 0073170372 Total Amount Due: BDT (1,911.72)Bill Date: 03/06/2019 Mobile Number: 01755581368Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676697Bill Number/Invoice Number: 0073170372 Total Amount Due: BDT (1,911.72)Bill Date: 03/06/2019 Mobile Number: 01755581368Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11676697

Bangladesh Power Development Board(BPDB)Md. Billal Hossain, R.EGouripur Electric Supply, BPDBGouripur, Mymensingh Dhaka 1000

Mobile Number 01755581368

Invoice Number 0073170372

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 1,108 16:14:00 791.16GP-Others 203 02:58:18 143.75CUG 64 02:09:37 60.23

SMSGeneral SMS 4 2.00

Total Usage 997.14SurchargeSupplementary DutyValue Added Tax

9.9749.86

157.04Data Value Added Tax 0.00Total Current Charges 1,214.02

Page 173: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,338.40 - 1,000.00 + 0.00 + 618.93 = 957.33

Please Pay BDT 957.33

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676698Bill Number/Invoice Number: 0073203572 Total Amount Due: BDT 957.33Bill Date: 03/06/2019 Mobile Number: 01755581369Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676698Bill Number/Invoice Number: 0073203572 Total Amount Due: BDT 957.33Bill Date: 03/06/2019 Mobile Number: 01755581369Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11676698

Bangladesh Power Development Board(BPDB)Md. Shofikul Islam, R.E.Fulpur Electric Supply, BPDB, MymensinghDhaka 1000

Mobile Number 01755581369

Invoice Number 0073203572

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 288 06:12:35 294.94GP-Others 160 04:11:13 198.05CUG 9 00:22:59 10.62

BTCL Calls - (Outgoing)Local 2 00:04:11 3.24

SMSGeneral SMS 3 1.50

VASEDGE/3G Browsing &

Content3 19.00 KB 0.01

Total Usage 508.36SurchargeSupplementary DutyValue Added Tax

5.0825.4280.06

Data Value Added Tax 0.00Total Current Charges 618.93

Page 174: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,139.41 - 300.00 + 0.00 + 505.51 = 1,344.92

Please Pay BDT 1,344.92

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676701Bill Number/Invoice Number: 0073207006 Total Amount Due: BDT 1,344.92Bill Date: 03/06/2019 Mobile Number: 01755581370Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676701Bill Number/Invoice Number: 0073207006 Total Amount Due: BDT 1,344.92Bill Date: 03/06/2019 Mobile Number: 01755581370Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11676701

Bangladesh Power Development Board(BPDB)ExecutiveWapda BuildingMotijheel C/A Dhaka 1000

Mobile Number 01755581370

Invoice Number 0073207006

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 315 05:59:51 287.58GP-Others 143 02:19:44 112.19CUG 11 00:33:17 15.43

VASVoice Based Infotainment 1 00:01:13 0.00

Total Usage 415.20SurchargeSupplementary DutyValue Added Tax

4.1520.7665.39

Data Value Added Tax 0.00Total Current Charges 505.51

Page 175: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,530.28 - 1,000.00 + 0.00 + 572.83 = 1,103.11

Please Pay BDT 1,103.11

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676702Bill Number/Invoice Number: 0073179000 Total Amount Due: BDT 1,103.11Bill Date: 03/06/2019 Mobile Number: 01755581371Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676702Bill Number/Invoice Number: 0073179000 Total Amount Due: BDT 1,103.11Bill Date: 03/06/2019 Mobile Number: 01755581371Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11676702

Bangladesh Power Development Board(BPDB)Syed Feroj Kabir, Executive EngineerSales & Distribution, South, 22J.C. Guho Road, BPDB, Mymensingh Dhaka 1000

Mobile Number 01755581371

Invoice Number 0073179000

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 359 05:24:45 262.63GP-Others 183 02:49:40 137.19CUG 82 02:21:23 66.18

SMSGeneral SMS 9 4.50

Total Usage 470.50SurchargeSupplementary DutyValue Added Tax

4.7023.5274.09

Data Value Added Tax 0.00Total Current Charges 572.83

Page 176: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

179.01 - 0.00 + 0.00 + 753.80 = 932.81

Please Pay BDT 932.81

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676713Bill Number/Invoice Number: 0073163306 Total Amount Due: BDT 932.81Bill Date: 03/06/2019 Mobile Number: 01755581372Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676713Bill Number/Invoice Number: 0073163306 Total Amount Due: BDT 932.81Bill Date: 03/06/2019 Mobile Number: 01755581372Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11676713

Bangladesh Power Development Board(BPDB)Md. Sanowar Hossain, R.E.Trishal Electric Supply, TrishalMymensingh Dhaka 1000

Mobile Number 01755581372

Invoice Number 0073163306

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

CB_POSTPAID 30.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 525 07:16:36 355.88GP-Others 166 02:10:29 106.64CUG 146 04:21:40 122.62

BTCL Calls - (Outgoing)Local 2 00:01:55 1.50

SMSGeneral SMS 5 2.50

VASEDGE/3G Browsing &

Content3 4.00 KB 0.00

Total Usage 589.14SurchargeSupplementary DutyValue Added Tax

6.1930.9597.50

Data Value Added Tax 0.00Total Current Charges 753.80

Page 177: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(492.20) - 500.00 + 0.00 + 444.66 = (547.54)

You have paid BDT 547.54 in advance

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676714Bill Number/Invoice Number: 0073216951 Total Amount Due: BDT (547.54)Bill Date: 03/06/2019 Mobile Number: 01755581373Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676714Bill Number/Invoice Number: 0073216951 Total Amount Due: BDT (547.54)Bill Date: 03/06/2019 Mobile Number: 01755581373Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11676714

Bangladesh Power Development Board(BPDB)R.E, Valuka Electric SupplyValuka Bazar, BPDB, ValukaMymenshing Dhaka 1000

Mobile Number 01755581373

Invoice Number 0073216951

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 377 05:17:59 258.75GP-Others 80 01:58:13 93.41CUG 23 00:26:18 12.31Customer Service Hotline 23 00:00:00 0.00

BTCL Calls - (Outgoing)Local 1 00:00:16 0.25

SMSGeneral SMS 1 0.50

VASVoice Based Infotainment 2 00:05:35 0.00

Total Usage 365.22SurchargeSupplementary DutyValue Added Tax

3.6518.2657.52

Data Value Added Tax 0.00Total Current Charges 444.66

Page 178: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,809.38 - 1,600.00 + 0.00 + 1,367.31 = 1,576.69

Please Pay BDT 1,576.69

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676718Bill Number/Invoice Number: 0073168028 Total Amount Due: BDT 1,576.69Bill Date: 03/06/2019 Mobile Number: 01755581375Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676718Bill Number/Invoice Number: 0073168028 Total Amount Due: BDT 1,576.69Bill Date: 03/06/2019 Mobile Number: 01755581375Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11676718

Bangladesh Power Development Board(BPDB)Mirza Md. Kamruzzaman, XEN, Satpai(Near Netrokona Sadar Thana), NetrokonaDhaka 1000

Mobile Number 01755581375

Invoice Number 0073168028

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 1,017 18:23:43 881.78GP-Others 232 03:51:54 186.66CUG 29 00:35:22 16.74

BTCL Calls - (Outgoing)Local 3 00:01:32 1.37

SMSGeneral SMS 61 30.50

VASSMS Content Download /

Business SMS3 0 6.00

Total Usage 1,123.05SurchargeSupplementary DutyValue Added Tax

11.2356.15

176.86Data Value Added Tax 0.00Total Current Charges 1,367.31

Page 179: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(98.81) - 1,000.00 + 0.00 + 955.92 = (142.89)

You have paid BDT 142.89 in advance

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676719Bill Number/Invoice Number: 0073187797 Total Amount Due: BDT (142.89)Bill Date: 03/06/2019 Mobile Number: 01755581376Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676719Bill Number/Invoice Number: 0073187797 Total Amount Due: BDT (142.89)Bill Date: 03/06/2019 Mobile Number: 01755581376Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11676719

Bangladesh Power Development Board(BPDB)ExecutiveWapda BuildingMotijheel C/A Dhaka 1000

Mobile Number 01755581376

Invoice Number 0073187797

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 445 07:23:31 356.48GP-Others 406 07:47:37 371.79CUG 35 01:12:04 33.40

BTCL Calls - (Outgoing)Local 9 00:16:11 12.47

SMSGeneral SMS 16 8.00

VASEDGE/3G Browsing &

Content21 3,402.00 KB 3.29

Total Usage 785.43SurchargeSupplementary DutyValue Added Tax

7.8539.27

123.18Data Value Added Tax 0.17Total Current Charges 955.92

Page 180: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,592.46 - 1,000.00 + 0.00 + 1,172.87 = 1,765.33

Please Pay BDT 1,765.33

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676720Bill Number/Invoice Number: 0073158786 Total Amount Due: BDT 1,765.33Bill Date: 03/06/2019 Mobile Number: 01755581377Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676720Bill Number/Invoice Number: 0073158786 Total Amount Due: BDT 1,765.33Bill Date: 03/06/2019 Mobile Number: 01755581377Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11676720

Bangladesh Power Development Board(BPDB)Sunil Shaha, R.E.Bajitpur Electric SupplyBajitpur, Kishorgonj Dhaka 1000

Mobile Number 01755581377

Invoice Number 0073158786

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 1,282 14:35:47 725.67GP-Others 388 04:26:55 220.85CUG 17 00:10:10 5.21

BTCL Calls - (Outgoing)Local 1 00:00:19 0.25

SMSGeneral SMS 18 9.00

VASEDGE/3G Browsing &

Content17 80.00 KB 0.04

Voice Based Infotainment 2 00:01:02 2.33Total Usage 963.35SurchargeSupplementary DutyValue Added Tax

9.6348.16

151.71Data Value Added Tax 0.00Total Current Charges 1,172.87

Page 181: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

452.27 - 1,500.00 + 0.00 + 2,507.27 = 1,459.54

Please Pay BDT 1,459.54

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676721Bill Number/Invoice Number: 0073155477 Total Amount Due: BDT 1,459.54Bill Date: 03/06/2019 Mobile Number: 01755581378Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676721Bill Number/Invoice Number: 0073155477 Total Amount Due: BDT 1,459.54Bill Date: 03/06/2019 Mobile Number: 01755581378Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11676721

Bangladesh Power Development Board(BPDB)XEN, Distribution DivissionBPDB, SherpurDhaka 1000

Mobile Number 01755581378

Invoice Number 0073155477

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 1,160 26:37:35 1,260.78GP-Others 303 07:47:44 366.69CUG 192 08:09:47 226.27

BTCL Calls - (Outgoing)Local 2 00:04:01 3.12

International Calls - (Outgoing)ISD 6 00:15:30 198.00

SMSGeneral SMS 9 4.50

VASVoice Based Infotainment 2 00:03:06 0.00

Total Usage 2,059.36SurchargeSupplementary DutyValue Added Tax

20.60102.97324.33

Data Value Added Tax 0.00Total Current Charges 2,507.27

Page 182: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,596.11 - 1,500.00 + 0.00 + 1,842.77 = 1,938.88

Please Pay BDT 1,938.88

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676733Bill Number/Invoice Number: 0073169162 Total Amount Due: BDT 1,938.88Bill Date: 03/06/2019 Mobile Number: 01755581379Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676733Bill Number/Invoice Number: 0073169162 Total Amount Due: BDT 1,938.88Bill Date: 03/06/2019 Mobile Number: 01755581379Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11676733

Bangladesh Power Development Board(BPDB)Proshanto Dhar, R.E.Nakla Electric Supply, Nakla, SherpurDhaka 1000

Mobile Number 01755581379

Invoice Number 0073169162

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 1,902 23:51:23 1,178.13GP-Others 371 05:26:04 264.41CUG 128 02:15:34 65.03

SMSGeneral SMS 12 6.00

Total Usage 1,513.57SurchargeSupplementary DutyValue Added Tax

15.1475.68

238.37Data Value Added Tax 0.00Total Current Charges 1,842.77

Page 183: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,510.18 - 1,200.00 + 0.00 + 685.59 = 995.77

Please Pay BDT 995.77

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676734Bill Number/Invoice Number: 0073191462 Total Amount Due: BDT 995.77Bill Date: 03/06/2019 Mobile Number: 01755581380Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676734Bill Number/Invoice Number: 0073191462 Total Amount Due: BDT 995.77Bill Date: 03/06/2019 Mobile Number: 01755581380Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11676734

Bangladesh Power Development Board(BPDB)R.E. Sribodhi Eelectric SupplySherpurDhaka 1000

Mobile Number 01755581380

Invoice Number 0073191462

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 424 05:46:39 282.05GP-Others 394 04:56:06 243.10CUG 71 01:13:57 35.43

SMSGeneral SMS 5 2.50

VASEDGE/3G Browsing &

Content2 44.00 KB 0.04

Total Usage 563.12SurchargeSupplementary DutyValue Added Tax

5.6328.1588.68

Data Value Added Tax 0.00Total Current Charges 685.59

Page 184: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(1,878.28) - 0.00 + 0.00 + 853.52 = (1,024.76)

You have paid BDT 1,024.76 in advance

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676735Bill Number/Invoice Number: 0073199444 Total Amount Due: BDT (1,024.76)Bill Date: 03/06/2019 Mobile Number: 01755581381Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676735Bill Number/Invoice Number: 0073199444 Total Amount Due: BDT (1,024.76)Bill Date: 03/06/2019 Mobile Number: 01755581381Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11676735

Bangladesh Power Development Board(BPDB)Md. Azizur RahmanR.E. Nalitabari Electric SupplySherpur, Nalitabari-2110 Dhaka 1000

Mobile Number 01755581381

Invoice Number 0073199444

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 279 08:02:57 377.02GP-Others 159 06:25:55 298.42CUG 30 00:53:31 25.04

SMSGeneral SMS 1 0.50

VASEDGE/3G Browsing &

Content2 73.00 KB 0.07

Total Usage 701.05SurchargeSupplementary DutyValue Added Tax

7.0135.05

110.39Data Value Added Tax 0.00Total Current Charges 853.52

Page 185: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

470.21 - 1,200.00 + 0.00 + 1,161.17 = 431.38

Please Pay BDT 431.38

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676737Bill Number/Invoice Number: 0073173994 Total Amount Due: BDT 431.38Bill Date: 03/06/2019 Mobile Number: 01755581382Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676737Bill Number/Invoice Number: 0073173994 Total Amount Due: BDT 431.38Bill Date: 03/06/2019 Mobile Number: 01755581382Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11676737

Bangladesh Power Development Board(BPDB)- -Ahmmed Ali, R.EJhenaigati Electric SupplyBPDB, Sherpur Dhaka 1000

Mobile Number 01755581382

Invoice Number 0073173994

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 820 10:43:13 526.25GP-Others 604 07:18:44 361.29CUG 100 01:57:06 55.69

SMSGeneral SMS 21 10.50

Total Usage 953.73SurchargeSupplementary DutyValue Added Tax

9.5447.69

150.20Data Value Added Tax 0.00Total Current Charges 1,161.17

Page 186: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,049.67 - 1,000.00 + 0.00 + 648.89 = 698.56

Please Pay BDT 698.56

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676739Bill Number/Invoice Number: 0073207604 Total Amount Due: BDT 698.56Bill Date: 03/06/2019 Mobile Number: 01755581383Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676739Bill Number/Invoice Number: 0073207604 Total Amount Due: BDT 698.56Bill Date: 03/06/2019 Mobile Number: 01755581383Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11676739

Bangladesh Power Development Board(BPDB)Chandan Kumar Sutradhar, Xen, BPDBBhairab Electric Supply, BhairabKishorgonj Dhaka 1000

Mobile Number 01755581383

Invoice Number 0073207604

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 36.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 421 07:01:40 339.91GP-Others 143 02:06:49 102.87CUG 68 01:50:54 52.19

BTCL Calls - (Outgoing)Local 1 00:00:40 0.50

SMSGeneral SMS 3 1.50

Total Usage 496.97SurchargeSupplementary DutyValue Added Tax

5.3326.6583.93

Data Value Added Tax 0.00Total Current Charges 648.89

Page 187: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,258.48 - 500.00 + 0.00 + 1,089.57 = 1,848.05

Please Pay BDT 1,848.05

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676740Bill Number/Invoice Number: 0073177483 Total Amount Due: BDT 1,848.05Bill Date: 03/06/2019 Mobile Number: 01755581384Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676740Bill Number/Invoice Number: 0073177483 Total Amount Due: BDT 1,848.05Bill Date: 03/06/2019 Mobile Number: 01755581384Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11676740

Bangladesh Power Development Board(BPDB)Muazzem Hossain R.E.Kuliar Char, BPDB, Kuliar CharKishorgonj Dhaka 1000

Mobile Number 01755581384

Invoice Number 0073177483

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 1,091 15:32:54 756.87GP-Others 198 02:06:56 105.87CUG 59 01:07:43 32.18

Total Usage 894.92SurchargeSupplementary DutyValue Added Tax

8.9544.75

140.94Data Value Added Tax 0.00Total Current Charges 1,089.57

Page 188: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,570.91 - 1,000.00 + 0.00 + 1,261.87 = 1,832.78

Please Pay BDT 1,832.78

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676753Bill Number/Invoice Number: 0073182775 Total Amount Due: BDT 1,832.78Bill Date: 03/06/2019 Mobile Number: 01755581386Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676753Bill Number/Invoice Number: 0073182775 Total Amount Due: BDT 1,832.78Bill Date: 03/06/2019 Mobile Number: 01755581386Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11676753

Bangladesh Power Development Board(BPDB)XEN, Sales & Distribution-1, Power HouseTangailDhaka 1000

Mobile Number 01755581386

Invoice Number 0073182775

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 96.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 929 17:46:57 850.72GP-Others 92 01:14:26 60.89CUG 42 00:40:56 19.68

BTCL Calls - (Outgoing)Local 1 00:00:22 0.37

SMSGeneral SMS 9 4.50

VASEDGE/3G Browsing &

Content1 4,803.00 KB 4.69

Total Usage 940.85SurchargeSupplementary DutyValue Added Tax

10.3751.84

162.55Data Value Added Tax 0.24Total Current Charges 1,261.87

Page 189: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,488.20 - 1,500.00 + 0.00 + 1,819.88 = 1,808.08

Please Pay BDT 1,808.08

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676754Bill Number/Invoice Number: 0073161417 Total Amount Due: BDT 1,808.08Bill Date: 03/06/2019 Mobile Number: 01755581387Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676754Bill Number/Invoice Number: 0073161417 Total Amount Due: BDT 1,808.08Bill Date: 03/06/2019 Mobile Number: 01755581387Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11676754

Bangladesh Power Development Board(BPDB)XEN, Sales & Distribution-2TangailDhaka 1000

Mobile Number 01755581387

Invoice Number 0073161417

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 1,400 25:40:43 1,233.78GP-Others 201 03:29:10 168.15CUG 75 03:05:17 85.85

BTCL Calls - (Outgoing)Local 3 00:03:07 2.49

SMSGeneral SMS 9 4.50

VASEDGE/3G Browsing &

Content2 3.00 KB 0.00

Total Usage 1,494.77SurchargeSupplementary DutyValue Added Tax

14.9574.74

235.41Data Value Added Tax 0.00Total Current Charges 1,819.88

Page 190: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,359.41 - 1,000.00 + 0.00 + 975.30 = 1,334.71

Please Pay BDT 1,334.71

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676756Bill Number/Invoice Number: 0073181622 Total Amount Due: BDT 1,334.71Bill Date: 03/06/2019 Mobile Number: 01755581388Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676756Bill Number/Invoice Number: 0073181622 Total Amount Due: BDT 1,334.71Bill Date: 03/06/2019 Mobile Number: 01755581388Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11676756

Bangladesh Power Development Board(BPDB)XEN, Sales & DistributionShakhipur, TangailDhaka 1000

Mobile Number 01755581388

Invoice Number 0073181622

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 601 11:32:25 551.56GP-Others 267 04:10:14 201.80CUG 68 01:31:41 43.46

BTCL Calls - (Outgoing)Local 1 00:00:51 0.75

SMSGeneral SMS 7 3.50

VASEDGE/3G Browsing &

Content1 1.00 KB 0.00

Total Usage 801.07SurchargeSupplementary DutyValue Added Tax

8.0140.05

126.15Data Value Added Tax 0.00Total Current Charges 975.30

Page 191: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(173.04) - 0.00 + 0.00 + 784.75 = 611.71

Please Pay BDT 611.71

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676761Bill Number/Invoice Number: 0073188769 Total Amount Due: BDT 611.71Bill Date: 03/06/2019 Mobile Number: 01755581392Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676761Bill Number/Invoice Number: 0073188769 Total Amount Due: BDT 611.71Bill Date: 03/06/2019 Mobile Number: 01755581392Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11676761

Bangladesh Power Development Board(BPDB)XEN, Distribution Divission, BPDBJamalpurDhaka 1000

Mobile Number 01755581392

Invoice Number 0073188769

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 412 08:21:44 400.41GP-Others 191 03:28:28 166.50CUG 39 01:40:04 46.47

BTCL Calls - (Outgoing)Local 2 00:02:19 1.87

SMSGeneral SMS 50 25.00

VASEDGE/3G Browsing &

Content9 4,844.00 KB 4.72

Voice Based Infotainment 2 00:01:26 0.00Total Usage 644.97SurchargeSupplementary DutyValue Added Tax

6.4532.24

100.83Data Value Added Tax 0.24Total Current Charges 784.75

Page 192: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,315.52 - 500.00 + 0.00 + 809.71 = 1,625.23

Please Pay BDT 1,625.23

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676784Bill Number/Invoice Number: 0073178682 Total Amount Due: BDT 1,625.23Bill Date: 03/06/2019 Mobile Number: 01755581393Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676784Bill Number/Invoice Number: 0073178682 Total Amount Due: BDT 1,625.23Bill Date: 03/06/2019 Mobile Number: 01755581393Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11676784

Bangladesh Power Development Board(BPDB)R.E. Sharisha Bhari E/SJamalpurDhaka 1000

Mobile Number 01755581393

Invoice Number 0073178682

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 552 09:49:25 471.50GP-Others 147 02:43:32 131.09CUG 39 01:59:14 54.85

BTCL Calls - (Outgoing)Local 3 00:01:15 1.12

SMSGeneral SMS 13 6.50

Total Usage 665.06SurchargeSupplementary DutyValue Added Tax

6.6533.25

104.74Data Value Added Tax 0.00Total Current Charges 809.71

Page 193: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,525.77 - 1,000.00 + 0.00 + 443.82 = 1,969.59

Please Pay BDT 1,969.59

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677886Bill Number/Invoice Number: 0073186689 Total Amount Due: BDT 1,969.59Bill Date: 03/06/2019 Mobile Number: 01755582450Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677886Bill Number/Invoice Number: 0073186689 Total Amount Due: BDT 1,969.59Bill Date: 03/06/2019 Mobile Number: 01755582450Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11677886

Bangladesh Power Development Board(BPDB)Executive Engineer-1Office of GM,Commercial Operation13th floor, Bidyut Bhaban Dhaka

Mobile Number 01755582450

Invoice Number 0073186689

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 21.57Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 235 04:36:08 220.57GP-Others 87 01:19:03 63.20CUG 75 01:25:42 40.85

BTCL Calls - (Outgoing)Local 4 00:01:15 1.12

SMSGeneral SMS 34 17.00

VASEDGE/3G Browsing &

Content17 1,75,797.00

KB0.82

Voice Based Infotainment 1 00:00:36 1.33Total Usage 344.89SurchargeSupplementary DutyValue Added Tax

3.6618.3254.19

Data Value Added Tax 1.17Total Current Charges 443.82

Page 194: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(1,024.01) - 0.00 + 0.00 + 225.76 = (798.25)

You have paid BDT 798.25 in advance

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677889Bill Number/Invoice Number: 0073348496 Total Amount Due: BDT (798.25)Bill Date: 03/06/2019 Mobile Number: 01755582451Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677889Bill Number/Invoice Number: 0073348496 Total Amount Due: BDT (798.25)Bill Date: 03/06/2019 Mobile Number: 01755582451Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11677889

Bangladesh Power Development Board(BPDB)Executive Engineer-2Office of GM,Commercial Operation13th floor, Bidyut Bhaban Dhaka

Mobile Number 01755582451

Invoice Number 0073348496

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Adjustment STAR SIM replacementFee

(82.13)

Internet & Other Package Charge 97.08SIM Replacement 82.13

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 46 01:12:50 57.42GP-Others 15 00:16:10 12.96CUG 6 00:24:10 11.09

BTCL Calls - (Outgoing)Local 1 00:00:15 0.25

International Calls - (Outgoing)ISD 1 00:00:10 4.00

SMSGeneral SMS 6 11.00

VASEDGE/3G Browsing &

Content44 33,46,822.39

KB0.00

Total Usage 96.72SurchargeSupplementary DutyValue Added Tax

1.939.68

15.23Data Value Added Tax 5.09Total Current Charges 225.76

Page 195: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,124.76 - 1,000.00 + 0.00 + 1,040.38 = 1,165.14

Please Pay BDT 1,165.14

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677890Bill Number/Invoice Number: 0073138559 Total Amount Due: BDT 1,165.14Bill Date: 03/06/2019 Mobile Number: 01755582469Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677890Bill Number/Invoice Number: 0073138559 Total Amount Due: BDT 1,165.14Bill Date: 03/06/2019 Mobile Number: 01755582469Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11677890

Bangladesh Power Development Board(BPDB)Executive Engineer-3IPP Cell-3, 10th floorBidyut Bhaban Dhaka

Mobile Number 01755582469

Invoice Number 0073138559

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 325 07:13:45 343.06GP-Others 189 03:04:06 147.61Video Calls 13 01:02:04 75.80CUG 67 00:35:33 18.13

BTCL Calls - (Outgoing)Local 1 00:00:16 0.25

SMSGeneral SMS 488 244.00

VASVoice Based Infotainment 3 00:12:40 25.67

Total Usage 854.52SurchargeSupplementary DutyValue Added Tax

8.5442.72

134.58Data Value Added Tax 0.00Total Current Charges 1,040.38

Page 196: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,447.72 - 2,000.00 + 0.00 + 1,036.81 = 484.53

Please Pay BDT 484.53

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677894Bill Number/Invoice Number: 0073155709 Total Amount Due: BDT 484.53Bill Date: 03/06/2019 Mobile Number: 01755582470Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677894Bill Number/Invoice Number: 0073155709 Total Amount Due: BDT 484.53Bill Date: 03/06/2019 Mobile Number: 01755582470Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11677894

Bangladesh Power Development Board(BPDB)Bidyut Building 13th Floor,Motijheel C/ADhaka

Mobile Number 01755582470

Invoice Number 0073155709

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 375.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 324 06:04:11 290.94GP-Others 198 02:59:46 145.38CUG 102 02:24:19 68.24

BTCL Calls - (Outgoing)Local 3 00:03:05 2.37

SMSGeneral SMS 10 2.00

VASEDGE/3G Browsing &

Content45 10,33,199.00

KB0.00

Total Usage 508.93SurchargeSupplementary DutyValue Added Tax

8.8444.1980.15

Data Value Added Tax 19.69Total Current Charges 1,036.81

Page 197: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,409.37 - 0.00 + 0.00 + 529.72 = 1,939.09

Please Pay BDT 1,939.09

Name: . Account No: 1.11677900Bill Number/Invoice Number: 0073207008 Total Amount Due: BDT 1,939.09Bill Date: 03/06/2019 Mobile Number: 01755582452Last Date of Payment: 17/06/2019

Name: . Account No: 1.11677900Bill Number/Invoice Number: 0073207008 Total Amount Due: BDT 1,939.09Bill Date: 03/06/2019 Mobile Number: 01755582452Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11677900

.Office of GM,Commercial Operation, 13th floor, Bidyut Bhaban .0000 Dhaka

Mobile Number 01755582452

Invoice Number 0073207008

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 146 02:49:50 135.25GP-Others 168 04:51:41 227.42CUG 120 02:20:23 67.05

BTCL Calls - (Outgoing)Local 2 00:01:40 1.37

SMSGeneral SMS 8 4.00

Total Usage 435.09SurchargeSupplementary DutyValue Added Tax

4.3521.7568.52

Data Value Added Tax 0.00Total Current Charges 529.72

Page 198: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

212.12 - 0.00 + 0.00 + 261.01 = 473.13

Please Pay BDT 473.13

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677914Bill Number/Invoice Number: 0073242387 Total Amount Due: BDT 473.13Bill Date: 03/06/2019 Mobile Number: 01755582471Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677914Bill Number/Invoice Number: 0073242387 Total Amount Due: BDT 473.13Bill Date: 03/06/2019 Mobile Number: 01755582471Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11677914

Bangladesh Power Development Board(BPDB)Chief Engineer, Company Affairs4th Floor (Room#518),Biddut Bhaban1, Abdul Gani Road Dhaka

Mobile Number 01755582471

Invoice Number 0073242387

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 31.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 51 02:03:34 95.51GP-Others 35 01:17:31 59.92CUG 11 00:17:31 8.22

BTCL Calls - (Outgoing)Local 6 00:09:26 7.22

SMSGeneral SMS 21 12.50

VASEDGE/3G Browsing &

Content69 1,25,13,928.

00 KB0.01

Total Usage 183.38SurchargeSupplementary DutyValue Added Tax

2.1410.7233.76

Data Value Added Tax 0.00Total Current Charges 261.01

Page 199: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,031.73 - 1,000.00 + 0.00 + 250.45 = 282.18

Please Pay BDT 282.18

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677918Bill Number/Invoice Number: 0073250247 Total Amount Due: BDT 282.18Bill Date: 03/06/2019 Mobile Number: 01755582472Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677918Bill Number/Invoice Number: 0073250247 Total Amount Due: BDT 282.18Bill Date: 03/06/2019 Mobile Number: 01755582472Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11677918

Bangladesh Power Development Board(BPDB)Asst Chief Engineer,C.E. Company AffairsBiddut Bhaban, 5th Floor1 Abdul Gani Road Dhaka

Mobile Number 01755582472

Invoice Number 0073250247

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 4.00Internet & Other Package Charge 63.61

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 81 01:38:50 77.95GP-Others 31 00:50:31 39.54CUG 8 00:13:06 6.13

VASEDGE/3G Browsing &

Content13 4,50,445.39

KB9.45

Voice Based Infotainment 6 00:06:29 11.33Total Usage 144.40SurchargeSupplementary DutyValue Added Tax

2.1210.6021.88

Data Value Added Tax 3.83Total Current Charges 250.45

Page 200: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(31.88) - 0.00 + 0.00 + 30.88 = (1.00)

You have paid BDT 1.00 in advance

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677927Bill Number/Invoice Number: 0073280169 Total Amount Due: BDT (1.00)Bill Date: 03/06/2019 Mobile Number: 01755582454Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677927Bill Number/Invoice Number: 0073280169 Total Amount Due: BDT (1.00)Bill Date: 03/06/2019 Mobile Number: 01755582454Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11677927

Bangladesh Power Development Board(BPDB)Deputy Director-2Office of GM,Commercial Operation13th floor, Bidyut Bhaban Dhaka

Mobile Number 01755582454

Invoice Number 0073280169

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 4 00:31:12 23.74GP-Others 1 00:00:49 0.62

SMSGeneral SMS 2 1.00

Total Usage 25.36SurchargeSupplementary DutyValue Added Tax

0.251.263.99

Data Value Added Tax 0.00Total Current Charges 30.88

Page 201: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,725.19 - 1,000.00 + 0.00 + 648.28 = 1,373.47

Please Pay BDT 1,373.47

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677932Bill Number/Invoice Number: 0073209052 Total Amount Due: BDT 1,373.47Bill Date: 03/06/2019 Mobile Number: 01755582455Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677932Bill Number/Invoice Number: 0073209052 Total Amount Due: BDT 1,373.47Bill Date: 03/06/2019 Mobile Number: 01755582455Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11677932

Bangladesh Power Development Board(BPDB)Deputy Director(Admin)Office of GM,Commercial Operation13th floor, Bidyut Bhaban Dhaka

Mobile Number 01755582455

Invoice Number 0073209052

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 234 06:47:04 317.92GP-Others 157 04:27:24 208.19CUG 8 00:10:16 4.86

BTCL Calls - (Outgoing)Local 1 00:00:32 0.50

SMSGeneral SMS 2 1.00

VASVoice Based Infotainment 2 00:01:42 0.00

Total Usage 532.47SurchargeSupplementary DutyValue Added Tax

5.3226.6283.85

Data Value Added Tax 0.00Total Current Charges 648.28

Page 202: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(300.58) - 700.00 + 0.00 + 931.47 = (69.11)

You have paid BDT 69.11 in advance

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677933Bill Number/Invoice Number: 0073179810 Total Amount Due: BDT (69.11)Bill Date: 03/06/2019 Mobile Number: 01755582476Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677933Bill Number/Invoice Number: 0073179810 Total Amount Due: BDT (69.11)Bill Date: 03/06/2019 Mobile Number: 01755582476Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11677933

Bangladesh Power Development Board(BPDB)Bidyut Building 13th Floor,Motijheel C/ADhaka

Mobile Number 01755582476

Invoice Number 0073179810

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 289 04:20:00 210.99GP-Others 272 04:10:36 202.97CUG 27 00:43:30 20.32

BTCL Calls - (Outgoing)Local 7 00:03:53 3.12

SMSGeneral SMS 648 324.00

VASVoice Based Infotainment 1 00:01:42 3.67

Total Usage 765.07SurchargeSupplementary DutyValue Added Tax

7.6538.25

120.49Data Value Added Tax 0.00Total Current Charges 931.47

Page 203: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

286.15 - 286.00 + 0.00 + 410.07 = 410.22

Please Pay BDT 410.22

Name: . Account No: 1.11677936Bill Number/Invoice Number: 0073271904 Total Amount Due: BDT 410.22Bill Date: 03/06/2019 Mobile Number: 01755582456Last Date of Payment: 17/06/2019

Name: . Account No: 1.11677936Bill Number/Invoice Number: 0073271904 Total Amount Due: BDT 410.22Bill Date: 03/06/2019 Mobile Number: 01755582456Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11677936

.. .0000 Dhaka

Mobile Number 01755582456

Invoice Number 0073271904

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 358.65Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 6 00:03:03 2.62GP-Others 7 00:05:10 4.35

BTCL Calls - (Outgoing)Local 1 00:02:48 2.12

VASEDGE/3G Browsing &

Content65 23,49,263.00

KB0.00

Total Usage 9.09SurchargeSupplementary DutyValue Added Tax

3.6718.38

1.43Data Value Added Tax 18.83Total Current Charges 410.07

Page 204: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

999.73 - 20.00 + 0.00 + 1,018.26 = 1,997.99

Please Pay BDT 1,997.99

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677940Bill Number/Invoice Number: 0073164801 Total Amount Due: BDT 1,997.99Bill Date: 03/06/2019 Mobile Number: 01755582478Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677940Bill Number/Invoice Number: 0073164801 Total Amount Due: BDT 1,997.99Bill Date: 03/06/2019 Mobile Number: 01755582478Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11677940

Bangladesh Power Development Board(BPDB)Bidyut Building 13th Floor,Motijheel C/ADhaka

Mobile Number 01755582478

Invoice Number 0073164801

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

CRMMYOB_FLXPLSA0000R00000050030001400

11.50

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 233 04:04:25 195.82GP-Others 440 05:27:05 268.36CUG 19 00:21:18 10.17

SMSGeneral SMS 710 344.50

VASSMS Content Download /

Business SMS3 0 6.00

Total Usage 824.85SurchargeSupplementary DutyValue Added Tax

8.3641.82

131.72Data Value Added Tax 0.00Total Current Charges 1,018.26

Page 205: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,615.50 - 800.00 + 0.00 + 816.64 = 1,632.14

Please Pay BDT 1,632.14

Name: B D P Account No: 1.11677942Bill Number/Invoice Number: 0073194684 Total Amount Due: BDT 1,632.14Bill Date: 03/06/2019 Mobile Number: 01755582479Last Date of Payment: 17/06/2019

Name: B D P Account No: 1.11677942Bill Number/Invoice Number: 0073194684 Total Amount Due: BDT 1,632.14Bill Date: 03/06/2019 Mobile Number: 01755582479Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11677942

B D PBiddut Bhaban (4th Fioor) 1 Nawab Abul Gani Road. 0001000 Dhaka

Mobile Number 01755582479

Invoice Number 0073194684

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 395 07:36:26 363.83GP-Others 283 05:48:07 277.21CUG 30 00:25:25 12.22

BTCL Calls - (Outgoing)Local 4 00:02:36 2.12

SMSGeneral SMS 14 7.00

VASEDGE/3G Browsing &

Content35 33,18,089.00

KB9.16

Total Usage 671.54SurchargeSupplementary DutyValue Added Tax

6.7133.57

104.32Data Value Added Tax 0.48Total Current Charges 816.64

Page 206: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

106.97 - 500.00 + 0.00 + 216.77 = (176.26)

You have paid BDT 176.26 in advance

Name: P D P Account No: 1.11677946Bill Number/Invoice Number: 0073259236 Total Amount Due: BDT (176.26)Bill Date: 03/06/2019 Mobile Number: 01755582480Last Date of Payment: 17/06/2019

Name: P D P Account No: 1.11677946Bill Number/Invoice Number: 0073259236 Total Amount Due: BDT (176.26)Bill Date: 03/06/2019 Mobile Number: 01755582480Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11677946

P D PBiddut Bhaban (4th Floor) 1 Nawab Abdul Gani Road. 001000 Dhaka

Mobile Number 01755582480

Invoice Number 0073259236

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 32.34Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 16 00:15:30 12.58GP-Others 35 02:45:22 126.06CUG 2 00:00:29 0.30

SMSGeneral SMS 4 2.00

VASEDGE/3G Browsing &

Content12 93,689.00 KB 8.27

Total Usage 149.21SurchargeSupplementary DutyValue Added Tax

1.819.07

22.19Data Value Added Tax 2.13Total Current Charges 216.77

Page 207: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(112.70) - 0.00 + 0.00 + 0.00 = (112.70)

You have paid BDT 112.70 in advance

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677956Bill Number/Invoice Number: 0035622333 Total Amount Due: BDT (112.70)Bill Date: 03/06/2019 Mobile Number: 01755582482Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677956Bill Number/Invoice Number: 0035622333 Total Amount Due: BDT (112.70)Bill Date: 03/06/2019 Mobile Number: 01755582482Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11677956

Bangladesh Power Development Board(BPDB)Deputy Director (XEN),(GEN-2),Project Planning,Room No-513(5th Flr),WAPDA Building,Motijheel C/A, Dhaka 1000

Mobile Number 01755582482

Invoice Number 0035622333

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 208: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,875.78 - 0.00 + 0.00 + 124.06 = 1,999.84

Please Pay BDT 1,999.84

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677965Bill Number/Invoice Number: 0073256889 Total Amount Due: BDT 1,999.84Bill Date: 03/06/2019 Mobile Number: 01755582484Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677965Bill Number/Invoice Number: 0073256889 Total Amount Due: BDT 1,999.84Bill Date: 03/06/2019 Mobile Number: 01755582484Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11677965

Bangladesh Power Development Board(BPDB)Deputy Director (XEN), MISCProject Planning,Room No-511(5th Flr),WAPDA Building,Motijheel C/A, Dhaka

Mobile Number 01755582484

Invoice Number 0073256889

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 20 01:18:07 59.70GP-Others 26 00:52:43 41.20

SMSGeneral SMS 2 1.00

Total Usage 101.90SurchargeSupplementary DutyValue Added Tax

1.015.09

16.04Data Value Added Tax 0.00Total Current Charges 124.06

Page 209: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

435.11 - 433.00 + 0.00 + 494.62 = 496.73

Please Pay BDT 496.73

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677967Bill Number/Invoice Number: 0073207009 Total Amount Due: BDT 496.73Bill Date: 03/06/2019 Mobile Number: 01755582485Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677967Bill Number/Invoice Number: 0073207009 Total Amount Due: BDT 496.73Bill Date: 03/06/2019 Mobile Number: 01755582485Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11677967

Bangladesh Power Development Board(BPDB)Deputy Director (XEN)-2,System Planning,Room No-512(5th Flr),WAPDA Building,Motijheel C/A, Dhaka Dhaka 1000

Mobile Number 01755582485

Invoice Number 0073207009

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 54.84Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 94 03:08:57 146.78GP-Others 191 03:17:43 159.27CUG 57 01:04:24 30.67

BTCL Calls - (Outgoing)Local 6 00:03:45 3.24

SMSGeneral SMS 24 12.00

VASEDGE/3G Browsing &

Content32 12,58,303.00

KB0.21

Voice Based Infotainment 2 00:01:45 4.00Total Usage 356.17SurchargeSupplementary DutyValue Added Tax

4.1120.5456.05

Data Value Added Tax 2.88Total Current Charges 494.62

Page 210: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,238.49 - 1,238.00 + 0.00 + 1,408.95 = 1,409.44

Please Pay BDT 1,409.44

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677968Bill Number/Invoice Number: 0073170481 Total Amount Due: BDT 1,409.44Bill Date: 03/06/2019 Mobile Number: 01755582467Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677968Bill Number/Invoice Number: 0073170481 Total Amount Due: BDT 1,409.44Bill Date: 03/06/2019 Mobile Number: 01755582467Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11677968

Bangladesh Power Development Board(BPDB)Executive Engineer-1IPP Cell-1, 13th floorBidyut Bhaban Dhaka

Mobile Number 01755582467

Invoice Number 0073170481

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 891.56Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 160 02:36:14 125.22GP-Others 235 04:01:07 193.37CUG 78 00:32:57 16.88

BTCL Calls - (Outgoing)Local 6 00:04:24 3.61

SMSGeneral SMS 16 3.50

VASEDGE/3G Browsing &

Content202 42,19,605.00

KB0.00

Total Usage 342.58SurchargeSupplementary DutyValue Added Tax

12.3461.7053.95

Data Value Added Tax 46.81Total Current Charges 1,408.95

Page 211: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

381.73 - 383.00 + 0.00 + 284.23 = 282.96

Please Pay BDT 282.96

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677969Bill Number/Invoice Number: 0073280170 Total Amount Due: BDT 282.96Bill Date: 03/06/2019 Mobile Number: 01755582486Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677969Bill Number/Invoice Number: 0073280170 Total Amount Due: BDT 282.96Bill Date: 03/06/2019 Mobile Number: 01755582486Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11677969

Bangladesh Power Development Board(BPDB)Deputy Director (XEN)-3,System Planning,Room No-512(5th Flr),WAPDA Building,Motijheel C/A, Dhaka Dhaka 1000

Mobile Number 01755582486

Invoice Number 0073280170

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 250.79VAS

EDGE/3G Browsing &Content

79 18,90,312.00KB

4.70

Total Usage 4.70SurchargeSupplementary DutyValue Added Tax

2.5512.77

0.00Data Value Added Tax 13.41Total Current Charges 284.23

Page 212: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,752.92 - 1,640.00 + 0.00 + 470.32 = 583.24

Please Pay BDT 583.24

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677970Bill Number/Invoice Number: 0073191464 Total Amount Due: BDT 583.24Bill Date: 03/06/2019 Mobile Number: 01755582468Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677970Bill Number/Invoice Number: 0073191464 Total Amount Due: BDT 583.24Bill Date: 03/06/2019 Mobile Number: 01755582468Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11677970

Bangladesh Power Development Board(BPDB)Executive Engineer-2IPP Cell-2, 7th floorBidyut Bhaban Dhaka

Mobile Number 01755582468

Invoice Number 0073191464

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

CRMMYGP_FLXPLCA0350R00000005015019816

162.76

CRMMYGP_FLXPLCA0400R00000005015022604

185.66

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 310 09:41:16 24.11GP-Others 228 04:41:40 11.70CUG 3 00:03:16 1.57

SMSGeneral SMS 41 0.50

VASEDGE/3G Browsing &

Content9 16.00 KB 0.00

Voice Based Infotainment 1 00:01:43 0.00Total Usage 37.88SurchargeSupplementary DutyValue Added Tax

3.8619.3160.83

Data Value Added Tax 0.00Total Current Charges 470.32

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PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,289.72 - 1,288.00 + 0.00 + 902.83 = 904.55

Please Pay BDT 904.55

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677973Bill Number/Invoice Number: 0073185683 Total Amount Due: BDT 904.55Bill Date: 03/06/2019 Mobile Number: 01755582487Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677973Bill Number/Invoice Number: 0073185683 Total Amount Due: BDT 904.55Bill Date: 03/06/2019 Mobile Number: 01755582487Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11677973

Bangladesh Power Development Board(BPDB)Deputy Director (XEN)-4,System Planning,Room # 503(5th Flr),WAPDA Building,Motijheel C/A, Dhaka Dhaka 1000

Mobile Number 01755582487

Invoice Number 0073185683

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 93.05Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 224 07:18:03 340.43GP-Others 99 05:01:31 231.64CUG 47 00:40:00 19.91

BTCL Calls - (Outgoing)Local 54 00:44:42 36.75

SMSGeneral SMS 15 7.50

VASEDGE/3G Browsing &

Content34 31,72,577.39

KB22.20

Total Usage 658.43SurchargeSupplementary DutyValue Added Tax

7.5137.57

100.20Data Value Added Tax 6.05Total Current Charges 902.83

Page 214: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

421.24 - 0.00 + 0.00 + 0.00 = 421.24

Please Pay BDT 421.24

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683398Bill Number/Invoice Number: 0035606066 Total Amount Due: BDT 421.24Bill Date: 03/06/2019 Mobile Number: 01755584888Last Date of Payment: 17/06/2019

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683398Bill Number/Invoice Number: 0035606066 Total Amount Due: BDT 421.24Bill Date: 03/06/2019 Mobile Number: 01755584888Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11683398

BANGLADESH POWER DEVELOPMENT BOARDGolam Rabbani (Deputy Director, Admin)GM Trainning, Biddut Bhavan, Dhaka.Dhaka

Mobile Number 01755584888

Invoice Number 0035606066

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 215: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,941.94 - 0.00 + 0.00 + 748.04 = 2,689.98

Please Pay BDT 2,689.98

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683401Bill Number/Invoice Number: 0073189352 Total Amount Due: BDT 2,689.98Bill Date: 03/06/2019 Mobile Number: 01755582401Last Date of Payment: 17/06/2019

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683401Bill Number/Invoice Number: 0073189352 Total Amount Due: BDT 2,689.98Bill Date: 03/06/2019 Mobile Number: 01755582401Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11683401

BANGLADESH POWER DEVELOPMENT BOARDDeputy Director,Contract and Consultant Administration12th Fl,Bidyut Bhaban,1 Abdul Gani road Dhaka 1000

Mobile Number 01755582401

Invoice Number 0073189352

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 428 10:52:33 510.65GP-Others 87 01:12:35 59.57CUG 19 00:14:35 7.29

BTCL Calls - (Outgoing)Local 8 00:03:53 3.23

SMSGeneral SMS 2 1.00

VASVoice Based Infotainment 5 00:16:01 32.67

Total Usage 614.41SurchargeSupplementary DutyValue Added Tax

6.1430.7296.76

Data Value Added Tax 0.00Total Current Charges 748.04

Page 216: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(13.13) - 0.00 + 0.00 + 0.00 = (13.13)

You have paid BDT 13.13 in advance

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683402Bill Number/Invoice Number: 0035622616 Total Amount Due: BDT (13.13)Bill Date: 03/06/2019 Mobile Number: 01755582402Last Date of Payment: 17/06/2019

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683402Bill Number/Invoice Number: 0035622616 Total Amount Due: BDT (13.13)Bill Date: 03/06/2019 Mobile Number: 01755582402Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11683402

BANGLADESH POWER DEVELOPMENT BOARDWapda BuildingMotijheel C/ADhaka

Mobile Number 01755582402

Invoice Number 0035622616

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 217: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

406.99 - 200.00 + 0.00 + 208.53 = 415.52

Please Pay BDT 415.52

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11683425Bill Number/Invoice Number: 0073235623 Total Amount Due: BDT 415.52Bill Date: 03/06/2019 Mobile Number: 01755582403Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11683425Bill Number/Invoice Number: 0073235623 Total Amount Due: BDT 415.52Bill Date: 03/06/2019 Mobile Number: 01755582403Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11683425

Bangladesh Power Development Board(BPDB)Flat # 102, Purabi BuildingPDB Officers Quater (Wapda Coloni)Mugda Para, PS: Subujbagh Dhaka

Mobile Number 01755582403

Invoice Number 0073235623

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 34 01:06:32 52.04GP-Others 172 02:26:56 118.79CUG 2 00:00:45 0.45

VASEDGE/3G Browsing &

Content6 6.00 KB 0.00

Total Usage 171.28SurchargeSupplementary DutyValue Added Tax

1.718.56

26.97Data Value Added Tax 0.00Total Current Charges 208.53

Page 218: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

547.17 - 547.17 + 0.00 + 289.41 = 289.41

Please Pay BDT 289.41

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11683429Bill Number/Invoice Number: 0073216957 Total Amount Due: BDT 289.41Bill Date: 03/06/2019 Mobile Number: 01755582406Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11683429Bill Number/Invoice Number: 0073216957 Total Amount Due: BDT 289.41Bill Date: 03/06/2019 Mobile Number: 01755582406Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11683429

Bangladesh Power Development Board(BPDB)Depu Director-1,Director Of PersonelPDB, Level-5Wapda Building,Motijheel C/A Dhaka 1000

Mobile Number 01755582406

Invoice Number 0073216957

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 177 02:49:51 137.20GP-Others 91 01:48:43 86.85CUG 4 00:02:37 1.26

BTCL Calls - (Outgoing)Local 4 00:09:50 7.61

SMSGeneral SMS 1 0.50

VASEDGE/3G Browsing &

Content2 4,806.00 KB 4.69

Total Usage 238.11SurchargeSupplementary DutyValue Added Tax

2.3811.9036.76

Data Value Added Tax 0.24Total Current Charges 289.41

Page 219: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

467.03 - 467.03 + 0.00 + 516.31 = 516.31

Please Pay BDT 516.31

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11683431Bill Number/Invoice Number: 0073193581 Total Amount Due: BDT 516.31Bill Date: 03/06/2019 Mobile Number: 01755582407Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11683431Bill Number/Invoice Number: 0073193581 Total Amount Due: BDT 516.31Bill Date: 03/06/2019 Mobile Number: 01755582407Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11683431

Bangladesh Power Development Board(BPDB)Depu Director-2,Director Of PersonelPDB, Level-5Wapda Building,Motijheel C/A Dhaka 1000

Mobile Number 01755582407

Invoice Number 0073193581

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 213 03:06:23 151.75GP-Others 237 04:42:35 223.94CUG 37 00:51:09 24.21

SMSGeneral SMS 19 9.50

VASEDGE/3G Browsing &

Content4 4.00 KB 0.00

Voice Based Infotainment 2 00:07:11 14.67Total Usage 424.07SurchargeSupplementary DutyValue Added Tax

4.2421.2066.79

Data Value Added Tax 0.00Total Current Charges 516.31

Page 220: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

601.36 - 601.36 + 0.00 + 451.83 = 451.83

Please Pay BDT 451.83

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11683443Bill Number/Invoice Number: 0073178684 Total Amount Due: BDT 451.83Bill Date: 03/06/2019 Mobile Number: 01755582408Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11683443Bill Number/Invoice Number: 0073178684 Total Amount Due: BDT 451.83Bill Date: 03/06/2019 Mobile Number: 01755582408Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11683443

Bangladesh Power Development Board(BPDB)Depu Director-3,Director Of PersonelPDB, Level-5Wapda Building,Motijheel C/A Dhaka 1000

Mobile Number 01755582408

Invoice Number 0073178684

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 234 04:44:02 226.46GP-Others 128 02:10:30 105.17CUG 26 00:36:48 17.34

BTCL Calls - (Outgoing)Local 2 00:01:27 1.12

SMSGeneral SMS 23 15.50

VASEDGE/3G Browsing &

Content50 6,210.00 KB 6.04

Total Usage 371.63SurchargeSupplementary DutyValue Added Tax

3.7118.5857.58

Data Value Added Tax 0.31Total Current Charges 451.83

Page 221: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

196.99 - 196.99 + 0.00 + 189.56 = 189.56

Please Pay BDT 189.56

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11683445Bill Number/Invoice Number: 0073235624 Total Amount Due: BDT 189.56Bill Date: 03/06/2019 Mobile Number: 01755582409Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11683445Bill Number/Invoice Number: 0073235624 Total Amount Due: BDT 189.56Bill Date: 03/06/2019 Mobile Number: 01755582409Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11683445

Bangladesh Power Development Board(BPDB)Depu Director-4,Director Of PersonelPDB, Level-5Wapda Building,Motijheel C/A Dhaka 1000

Mobile Number 01755582409

Invoice Number 0073235624

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 147 02:25:09 115.75GP-Others 54 00:39:37 32.38CUG 9 00:05:03 2.45

BTCL Calls - (Outgoing)Local 6 00:03:30 3.12

SMSGeneral SMS 4 2.00

Total Usage 155.70SurchargeSupplementary DutyValue Added Tax

1.557.78

24.51Data Value Added Tax 0.00Total Current Charges 189.56

Page 222: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,541.54 - 0.00 + 0.00 + 351.35 = 1,892.89

Please Pay BDT 1,892.89

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683735Bill Number/Invoice Number: 0073242394 Total Amount Due: BDT 1,892.89Bill Date: 03/06/2019 Mobile Number: 01755584889Last Date of Payment: 17/06/2019

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683735Bill Number/Invoice Number: 0073242394 Total Amount Due: BDT 1,892.89Bill Date: 03/06/2019 Mobile Number: 01755584889Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11683735

BANGLADESH POWER DEVELOPMENT BOARDWapda BuildingMotijheel C/ADhaka 1000

Mobile Number 01755584889

Invoice Number 0073242394

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 186 04:44:29 224.21GP-Others 1 00:03:51 3.00CUG 60 01:22:13 39.00

BTCL Calls - (Outgoing)Local 1 00:00:26 0.37

SMSGeneral SMS 44 22.00

Total Usage 288.58SurchargeSupplementary DutyValue Added Tax

2.8814.4345.45

Data Value Added Tax 0.00Total Current Charges 351.35

Page 223: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

439.90 - 500.00 + 0.00 + 912.37 = 852.27

Please Pay BDT 852.27

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683737Bill Number/Invoice Number: 0073182781 Total Amount Due: BDT 852.27Bill Date: 03/06/2019 Mobile Number: 01755584891Last Date of Payment: 17/06/2019

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683737Bill Number/Invoice Number: 0073182781 Total Amount Due: BDT 852.27Bill Date: 03/06/2019 Mobile Number: 01755584891Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11683737

BANGLADESH POWER DEVELOPMENT BOARDR.E. (XEN), Distribution DivissionCollege Road, Alamnagar, Rangpur.Dhaka 1000

Mobile Number 01755584891

Invoice Number 0073182781

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 702 12:14:41 588.83GP-Others 70 01:07:52 54.83CUG 112 02:35:03 73.64

BTCL Calls - (Outgoing)Local 16 00:17:23 14.08

SMSGeneral SMS 36 18.00

Total Usage 749.38SurchargeSupplementary DutyValue Added Tax

7.4937.47

118.02Data Value Added Tax 0.00Total Current Charges 912.37

Page 224: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

635.16 - 500.00 + 0.00 + 634.32 = 769.48

Please Pay BDT 769.48

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683738Bill Number/Invoice Number: 0073182782 Total Amount Due: BDT 769.48Bill Date: 03/06/2019 Mobile Number: 01755584892Last Date of Payment: 17/06/2019

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683738Bill Number/Invoice Number: 0073182782 Total Amount Due: BDT 769.48Bill Date: 03/06/2019 Mobile Number: 01755584892Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11683738

BANGLADESH POWER DEVELOPMENT BOARDXEN, S & D-1, BPDB, SHAPLA CHATTARRANGPURDhaka 1000

Mobile Number 01755584892

Invoice Number 0073182782

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 504 07:55:31 384.41GP-Others 143 01:49:14 89.46CUG 47 00:54:48 25.90

BTCL Calls - (Outgoing)Local 8 00:06:20 5.23

SMSGeneral SMS 8 4.00

MMS Outgoing 4 12.00Total Usage 521.00SurchargeSupplementary DutyValue Added Tax

5.2126.0582.05

Data Value Added Tax 0.00Total Current Charges 634.32

Page 225: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

846.60 - 1,000.00 + 0.00 + 886.01 = 732.61

Please Pay BDT 732.61

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683750Bill Number/Invoice Number: 0073185518 Total Amount Due: BDT 732.61Bill Date: 03/06/2019 Mobile Number: 01755584896Last Date of Payment: 17/06/2019

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683750Bill Number/Invoice Number: 0073185518 Total Amount Due: BDT 732.61Bill Date: 03/06/2019 Mobile Number: 01755584896Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11683750

BANGLADESH POWER DEVELOPMENT BOARDR.E. (XEN) Sayadpur Electric SupplyBPDB, SayadpurDhaka 1000

Mobile Number 01755584896

Invoice Number 0073185518

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 46.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 599 12:09:36 579.73GP-Others 62 01:06:11 52.87CUG 33 00:48:29 23.15

BTCL Calls - (Outgoing)Local 1 00:02:53 2.25

SMSGeneral SMS 47 23.50

VASEDGE/3G Browsing &

Content2 254.00 KB 0.25

Total Usage 681.75SurchargeSupplementary DutyValue Added Tax

7.2836.39

114.57Data Value Added Tax 0.01Total Current Charges 886.01

Page 226: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(535.83) - 500.00 + 0.00 + 568.72 = (467.11)

You have paid BDT 467.11 in advance

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683752Bill Number/Invoice Number: 0073191472 Total Amount Due: BDT (467.11)Bill Date: 03/06/2019 Mobile Number: 01755584897Last Date of Payment: 17/06/2019

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683752Bill Number/Invoice Number: 0073191472 Total Amount Due: BDT (467.11)Bill Date: 03/06/2019 Mobile Number: 01755584897Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11683752

BANGLADESH POWER DEVELOPMENT BOARDShankar Kumar Dev, XENSales & Distribution-1, SuihariDinajpur Dhaka 1000

Mobile Number 01755584897

Invoice Number 0073191472

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 244 06:16:34 294.95GP-Others 34 00:43:30 34.55CUG 133 03:25:53 96.88

BTCL Calls - (Outgoing)Local 39 00:36:02 29.24

SMSGeneral SMS 23 11.50

Total Usage 467.12SurchargeSupplementary DutyValue Added Tax

4.6723.3573.56

Data Value Added Tax 0.00Total Current Charges 568.72

Page 227: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

991.34 - 500.00 + 0.00 + 409.14 = 900.48

Please Pay BDT 900.48

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683793Bill Number/Invoice Number: 0073191473 Total Amount Due: BDT 900.48Bill Date: 03/06/2019 Mobile Number: 01755584898Last Date of Payment: 17/06/2019

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683793Bill Number/Invoice Number: 0073191473 Total Amount Due: BDT 900.48Bill Date: 03/06/2019 Mobile Number: 01755584898Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11683793

BANGLADESH POWER DEVELOPMENT BOARDXEN, Sales & Distribution-2,PDB, Balubari, Dinajpur.Dhaka 1000

Mobile Number 01755584898

Invoice Number 0073191473

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 270 05:19:37 253.92GP-Others 13 00:12:27 10.10CUG 52 01:43:09 48.22

BTCL Calls - (Outgoing)Local 20 00:22:48 18.31

SMSGeneral SMS 11 5.50

Total Usage 336.05SurchargeSupplementary DutyValue Added Tax

3.3616.8052.92

Data Value Added Tax 0.00Total Current Charges 409.14

Page 228: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

997.33 - 500.00 + 0.00 + 112.92 = 610.25

Please Pay BDT 610.25

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683795Bill Number/Invoice Number: 0073248322 Total Amount Due: BDT 610.25Bill Date: 03/06/2019 Mobile Number: 01755584899Last Date of Payment: 17/06/2019

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683795Bill Number/Invoice Number: 0073248322 Total Amount Due: BDT 610.25Bill Date: 03/06/2019 Mobile Number: 01755584899Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11683795

BANGLADESH POWER DEVELOPMENT BOARDXEN, Sales & Distribution Divission PDBCerkit House, Thakurgaon,Dhaka 1000

Mobile Number 01755584899

Invoice Number 0073248322

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 105 01:23:16 68.26GP-Others 8 00:06:22 5.22CUG 23 00:20:39 9.92

BTCL Calls - (Outgoing)Local 12 00:08:30 6.85

SMSGeneral SMS 7 2.50

Total Usage 92.75SurchargeSupplementary DutyValue Added Tax

0.924.63

14.60Data Value Added Tax 0.00Total Current Charges 112.92

Page 229: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

789.96 - 500.00 + 0.00 + 489.06 = 779.02

Please Pay BDT 779.02

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683798Bill Number/Invoice Number: 0073188777 Total Amount Due: BDT 779.02Bill Date: 03/06/2019 Mobile Number: 01755584901Last Date of Payment: 17/06/2019

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683798Bill Number/Invoice Number: 0073188777 Total Amount Due: BDT 779.02Bill Date: 03/06/2019 Mobile Number: 01755584901Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11683798

BANGLADESH POWER DEVELOPMENT BOARDMd. Robiul Hossain, DD, RAOBiddut Bhaban, Suihari, Dinajpur.Dhaka 1000

Mobile Number 01755584901

Invoice Number 0073188777

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 394 06:34:44 317.60GP-Others 33 00:32:30 25.92CUG 98 01:35:27 45.84

BTCL Calls - (Outgoing)Local 13 00:10:35 8.33

SMSGeneral SMS 8 4.00

Total Usage 401.69SurchargeSupplementary DutyValue Added Tax

4.0120.0863.26

Data Value Added Tax 0.00Total Current Charges 489.06

Page 230: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(62.97) - 600.00 + 0.00 + 629.89 = (33.08)

You have paid BDT 33.08 in advance

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683799Bill Number/Invoice Number: 0073163275 Total Amount Due: BDT (33.08)Bill Date: 03/06/2019 Mobile Number: 01755584902Last Date of Payment: 17/06/2019

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683799Bill Number/Invoice Number: 0073163275 Total Amount Due: BDT (33.08)Bill Date: 03/06/2019 Mobile Number: 01755584902Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11683799

BANGLADESH POWER DEVELOPMENT BOARDR.E. Domer Eelectric SupplyPDB, Domer, Nilofamari.Dhaka 1000

Mobile Number 01755584902

Invoice Number 0073163275

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 867 13:36:08 397.74GP-Others 91 01:35:44 48.96CUG 35 01:30:57 42.04

BTCL Calls - (Outgoing)Local 3 00:01:13 1.12

SMSGeneral SMS 39 19.50

VASVoice Based Infotainment 1 00:03:58 8.00

Total Usage 517.36SurchargeSupplementary DutyValue Added Tax

5.1725.8781.48

Data Value Added Tax 0.00Total Current Charges 629.89

Page 231: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

972.21 - 600.00 + 0.00 + 407.13 = 779.34

Please Pay BDT 779.34

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683800Bill Number/Invoice Number: 0073189353 Total Amount Due: BDT 779.34Bill Date: 03/06/2019 Mobile Number: 01755584903Last Date of Payment: 17/06/2019

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683800Bill Number/Invoice Number: 0073189353 Total Amount Due: BDT 779.34Bill Date: 03/06/2019 Mobile Number: 01755584903Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11683800

BANGLADESH POWER DEVELOPMENT BOARDMasudul Alam (XEN)Sales & Distribution Divission, KurigramDhaka 1000

Mobile Number 01755584903

Invoice Number 0073189353

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 329 04:44:22 231.74GP-Others 23 00:20:00 16.07CUG 44 01:28:46 41.19

BTCL Calls - (Outgoing)Local 37 00:22:16 18.40

SMSGeneral SMS 54 27.00

Total Usage 334.40SurchargeSupplementary DutyValue Added Tax

3.3416.7252.66

Data Value Added Tax 0.00Total Current Charges 407.13

Page 232: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

994.89 - 800.00 + 0.00 + 795.90 = 990.79

Please Pay BDT 990.79

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683802Bill Number/Invoice Number: 0073162828 Total Amount Due: BDT 990.79Bill Date: 03/06/2019 Mobile Number: 01755584905Last Date of Payment: 17/06/2019

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683802Bill Number/Invoice Number: 0073162828 Total Amount Due: BDT 990.79Bill Date: 03/06/2019 Mobile Number: 01755584905Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11683802

BANGLADESH POWER DEVELOPMENT BOARDMd. Mokthar Hossain (R.E)Dowabi Eelectric Supply, PatgramLalmonirhat Dhaka 1000

Mobile Number 01755584905

Invoice Number 0073162828

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 58.00CRMUSSD_VOICEADDON13 456.68

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 837 17:49:04 54.35GP-Others 41 00:29:37 0.00CUG 1 00:01:00 0.45

BTCL Calls - (Outgoing)Local 4 00:02:53 2.24

SMSGeneral SMS 164 82.00

Total Usage 139.04SurchargeSupplementary DutyValue Added Tax

6.5432.68

102.95Data Value Added Tax 0.00Total Current Charges 795.90

Page 233: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

997.68 - 1,545.00 + 0.00 + 829.19 = 281.87

Please Pay BDT 281.87

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683803Bill Number/Invoice Number: 0073156199 Total Amount Due: BDT 281.87Bill Date: 03/06/2019 Mobile Number: 01755584906Last Date of Payment: 17/06/2019

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683803Bill Number/Invoice Number: 0073156199 Total Amount Due: BDT 281.87Bill Date: 03/06/2019 Mobile Number: 01755584906Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11683803

BANGLADESH POWER DEVELOPMENT BOARDAnisur Rahman (R.E)Jaldhaka, Eelectric SupplyJaldhaka, Nilofamari. Dhaka 1000

Mobile Number 01755584906

Invoice Number 0073156199

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 1,275 16:56:42 612.48GP-Others 39 00:34:07 20.47

BTCL Calls - (Outgoing)Local 5 00:07:09 5.61

SMSGeneral SMS 85 42.50

VASVoice Based Infotainment 2 00:02:53 0.00

Total Usage 681.06SurchargeSupplementary DutyValue Added Tax

6.8134.05

107.26Data Value Added Tax 0.00Total Current Charges 829.19

Page 234: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

855.78 - 609.00 + 0.00 + 441.93 = 688.71

Please Pay BDT 688.71

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683804Bill Number/Invoice Number: 0073197554 Total Amount Due: BDT 688.71Bill Date: 03/06/2019 Mobile Number: 01755584907Last Date of Payment: 17/06/2019

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683804Bill Number/Invoice Number: 0073197554 Total Amount Due: BDT 688.71Bill Date: 03/06/2019 Mobile Number: 01755584907Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11683804

BANGLADESH POWER DEVELOPMENT BOARDA. K. M. Mohiuddin (R.E)Fulbari Eelectric Supply, FulbariDinajpur Dhaka 1000

Mobile Number 01755584907

Invoice Number 0073197554

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 465 08:41:06 312.66GP-Others 59 01:08:41 41.21

BTCL Calls - (Outgoing)Local 7 00:06:57 5.61

SMSGeneral SMS 7 3.50

Total Usage 362.98SurchargeSupplementary DutyValue Added Tax

3.6318.1557.16

Data Value Added Tax 0.00Total Current Charges 441.93

Page 235: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

600.86 - 400.00 + 0.00 + 525.24 = 726.10

Please Pay BDT 726.10

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683807Bill Number/Invoice Number: 0073187803 Total Amount Due: BDT 726.10Bill Date: 03/06/2019 Mobile Number: 01755584908Last Date of Payment: 17/06/2019

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683807Bill Number/Invoice Number: 0073187803 Total Amount Due: BDT 726.10Bill Date: 03/06/2019 Mobile Number: 01755584908Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11683807

BANGLADESH POWER DEVELOPMENT BOARDWapda BuildingMotijheel C/ADhaka 1000

Mobile Number 01755584908

Invoice Number 0073187803

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 448 06:47:38 328.17GP-Others 25 00:17:06 14.31CUG 57 01:02:39 29.94

BTCL Calls - (Outgoing)Local 5 00:06:20 4.99

SMSGeneral SMS 108 54.00

Total Usage 431.41SurchargeSupplementary DutyValue Added Tax

4.3121.5767.94

Data Value Added Tax 0.00Total Current Charges 525.24

Page 236: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

829.69 - 1,500.00 + 0.00 + 839.56 = 169.25

Please Pay BDT 169.25

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683808Bill Number/Invoice Number: 0073193301 Total Amount Due: BDT 169.25Bill Date: 03/06/2019 Mobile Number: 01755584909Last Date of Payment: 17/06/2019

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683808Bill Number/Invoice Number: 0073193301 Total Amount Due: BDT 169.25Bill Date: 03/06/2019 Mobile Number: 01755584909Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11683808

BANGLADESH POWER DEVELOPMENT BOARDMd. Belal Uddin, XENSales & Distribution, PanchagorDhaka 1000

Mobile Number 01755584909

Invoice Number 0073193301

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 450 13:11:23 617.49GP-Others 13 00:13:43 10.97CUG 61 01:28:18 41.63

BTCL Calls - (Outgoing)Local 2 00:01:09 0.99

SMSGeneral SMS 37 18.50

Total Usage 689.58SurchargeSupplementary DutyValue Added Tax

6.8934.48

108.60Data Value Added Tax 0.00Total Current Charges 839.56

Page 237: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

870.21 - 1,150.00 + 0.00 + 1,167.01 = 887.22

Please Pay BDT 887.22

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683809Bill Number/Invoice Number: 0073162059 Total Amount Due: BDT 887.22Bill Date: 03/06/2019 Mobile Number: 01755584910Last Date of Payment: 17/06/2019

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683809Bill Number/Invoice Number: 0073162059 Total Amount Due: BDT 887.22Bill Date: 03/06/2019 Mobile Number: 01755584910Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11683809

BANGLADESH POWER DEVELOPMENT BOARDR.E. (Asst Chief) Setabgonj ElectricSupply, BPDB, Setabgonj, DinajpurDhaka 1000

Mobile Number 01755584910

Invoice Number 0073162059

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 12.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 1,343 17:04:53 840.68GP-Others 101 01:08:06 56.75CUG 40 00:48:12 22.99

BTCL Calls - (Outgoing)Local 12 00:09:51 8.11

SMSGeneral SMS 36 18.00

Total Usage 946.53SurchargeSupplementary DutyValue Added Tax

9.5947.92

150.96Data Value Added Tax 0.00Total Current Charges 1,167.01

Page 238: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

715.84 - 500.00 + 0.00 + 764.94 = 980.78

Please Pay BDT 980.78

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683810Bill Number/Invoice Number: 0073180144 Total Amount Due: BDT 980.78Bill Date: 03/06/2019 Mobile Number: 01755584911Last Date of Payment: 17/06/2019

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683810Bill Number/Invoice Number: 0073180144 Total Amount Due: BDT 980.78Bill Date: 03/06/2019 Mobile Number: 01755584911Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11683810

BANGLADESH POWER DEVELOPMENT BOARDAbdul Awal, R.EPalash Bari Electric Supply, BPDBPalashbari, Gaibandha Dhaka 1000

Mobile Number 01755584911

Invoice Number 0073180144

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 726 10:03:44 490.49GP-Others 169 01:52:27 93.88CUG 28 00:22:32 10.80

BTCL Calls - (Outgoing)Local 3 00:01:25 1.12

SMSGeneral SMS 64 32.00

Total Usage 628.29SurchargeSupplementary DutyValue Added Tax

6.2831.4198.94

Data Value Added Tax 0.00Total Current Charges 764.94

Page 239: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

999.09 - 1,020.00 + 0.00 + 998.59 = 977.68

Please Pay BDT 977.68

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683811Bill Number/Invoice Number: 0073160944 Total Amount Due: BDT 977.68Bill Date: 03/06/2019 Mobile Number: 01755584912Last Date of Payment: 17/06/2019

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683811Bill Number/Invoice Number: 0073160944 Total Amount Due: BDT 977.68Bill Date: 03/06/2019 Mobile Number: 01755584912Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11683811

BANGLADESH POWER DEVELOPMENT BOARDProdip Kumar RuddraR.E., Kaligonj Electric SupplyBPDB, Gaibandha Dhaka 1000

Mobile Number 01755584912

Invoice Number 0073160944

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

CRMUSSD_VOICEADDON13 685.02Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 1,216 26:56:48 73.16GP-Others 75 02:04:58 3.36CUG 4 00:10:17 4.79

BTCL Calls - (Outgoing)Local 4 00:04:08 3.37

SMSGeneral SMS 180 40.50

VASVoice Based Infotainment 1 00:04:55 10.00

Total Usage 135.18SurchargeSupplementary DutyValue Added Tax

8.2041.01

129.17Data Value Added Tax 0.00Total Current Charges 998.59

Page 240: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

840.65 - 1,000.00 + 0.00 + 842.12 = 682.77

Please Pay BDT 682.77

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683812Bill Number/Invoice Number: 0073171857 Total Amount Due: BDT 682.77Bill Date: 03/06/2019 Mobile Number: 01755584893Last Date of Payment: 17/06/2019

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683812Bill Number/Invoice Number: 0073171857 Total Amount Due: BDT 682.77Bill Date: 03/06/2019 Mobile Number: 01755584893Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11683812

BANGLADESH POWER DEVELOPMENT BOARDXEN, Sales & Distribution-2BPDB, Textile Mor, Rangpur.Dhaka 1000

Mobile Number 01755584893

Invoice Number 0073171857

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 740 11:54:08 575.56GP-Others 71 01:08:19 55.48CUG 61 01:08:32 32.82

BTCL Calls - (Outgoing)Local 15 00:13:19 10.72

SMSGeneral SMS 34 17.00

VASEDGE/3G Browsing &

Content5 121.00 KB 0.11

Total Usage 691.69SurchargeSupplementary DutyValue Added Tax

6.9234.58

108.91Data Value Added Tax 0.00Total Current Charges 842.12

Page 241: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,000.23 - 1,020.00 + 0.00 + 0.01 = (19.76)

You have paid BDT 19.76 in advance

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683813Bill Number/Invoice Number: 0073163276 Total Amount Due: BDT (19.76)Bill Date: 03/06/2019 Mobile Number: 01755584894Last Date of Payment: 17/06/2019

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683813Bill Number/Invoice Number: 0073163276 Total Amount Due: BDT (19.76)Bill Date: 03/06/2019 Mobile Number: 01755584894Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11683813

BANGLADESH POWER DEVELOPMENT BOARDAnowarul IslamXen, BPDB, Master Para, GaibandhaDhaka 1000

Mobile Number 01755584894

Invoice Number 0073163276

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 242 05:02:23 0.01GP-Others 61 01:12:59 0.00Customer Service Hotline 118 00:00:00 0.00

VASVoice Based Infotainment 6 00:24:01 0.00

Total Usage 0.01SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.01

Page 242: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

513.07 - 500.00 + 0.00 + 383.20 = 396.27

Please Pay BDT 396.27

Name: BPDB Account No: 1.11685697Bill Number/Invoice Number: 0073170376 Total Amount Due: BDT 396.27Bill Date: 03/06/2019 Mobile Number: 01755582404Last Date of Payment: 17/06/2019

Name: BPDB Account No: 1.11685697Bill Number/Invoice Number: 0073170376 Total Amount Due: BDT 396.27Bill Date: 03/06/2019 Mobile Number: 01755582404Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11685697

BPDBDeputy Director,IPP Cell-3,Level # 10, Bidyut Bhaban,1, Abdul Gani Road, Dhaka

Mobile Number 01755582404

Invoice Number 0073170376

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 212 03:35:49 174.09GP-Others 176 02:18:15 112.51CUG 44 00:29:54 14.80

SMSGeneral SMS 20 10.00

VASEDGE/3G Browsing &

Content3 3,747.00 KB 3.66

Total Usage 315.06SurchargeSupplementary DutyValue Added Tax

3.1515.7549.04

Data Value Added Tax 0.19Total Current Charges 383.20

Page 243: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,720.31 - 900.00 + 0.00 + 887.06 = 1,707.37

Please Pay BDT 1,707.37

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11689412Bill Number/Invoice Number: 0073164510 Total Amount Due: BDT 1,707.37Bill Date: 03/06/2019 Mobile Number: 01755582414Last Date of Payment: 17/06/2019

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11689412Bill Number/Invoice Number: 0073164510 Total Amount Due: BDT 1,707.37Bill Date: 03/06/2019 Mobile Number: 01755582414Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11689412

BANGLADESH POWER DEVELOPMENT BOARDDelowar HossainR/E, Gobindagonj E/S, GobindagonjDhaka 1000

Mobile Number 01755582414

Invoice Number 0073164510

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 991 13:37:02 666.72GP-Others 57 00:51:50 42.01CUG 30 00:32:15 15.36

SMSGeneral SMS 9 4.50

Total Usage 728.59SurchargeSupplementary DutyValue Added Tax

7.2836.43

114.74Data Value Added Tax 0.00Total Current Charges 887.06

Page 244: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

54.46 - 500.00 + 0.00 + 520.87 = 75.33

Please Pay BDT 75.33

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11689447Bill Number/Invoice Number: 0073218698 Total Amount Due: BDT 75.33Bill Date: 03/06/2019 Mobile Number: 01755582415Last Date of Payment: 17/06/2019

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11689447Bill Number/Invoice Number: 0073218698 Total Amount Due: BDT 75.33Bill Date: 03/06/2019 Mobile Number: 01755582415Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11689447

BANGLADESH POWER DEVELOPMENT BOARDLutful Haydar Chy, XENXEN, Distribution Div. 3,10 shohor PowerDevt Project, H-42, R-2, Islambagh,RK Rd Dhaka

Mobile Number 01755582415

Invoice Number 0073218698

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 2.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 289 07:29:02 352.14GP-Others 36 00:56:08 43.68CUG 30 00:31:17 15.00

SMSGeneral SMS 22 11.00

VASSMS Content Download /

Business SMS2 0 4.00

Total Usage 425.82SurchargeSupplementary DutyValue Added Tax

4.2821.3967.37

Data Value Added Tax 0.00Total Current Charges 520.87

Page 245: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.12 - 0.00 + 0.00 + 0.00 = 0.12

Please Pay BDT 0.12

Name: Bangladesh Power Development Board (BPDB Account No: 1.11690827Bill Number/Invoice Number: 0035606071 Total Amount Due: BDT 0.12Bill Date: 03/06/2019 Mobile Number: 01755582422Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board (BPDB Account No: 1.11690827Bill Number/Invoice Number: 0035606071 Total Amount Due: BDT 0.12Bill Date: 03/06/2019 Mobile Number: 01755582422Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11690827

Bangladesh Power Development Board (BPDBHassina Dilruba, XENArban Project, Biddut Bhaban, Hetem khaRajshahi Dhaka 1000

Mobile Number 01755582422

Invoice Number 0035606071

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 246: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(55.44) - 500.00 + 0.00 + 331.25 = (224.19)

You have paid BDT 224.19 in advance

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11690922Bill Number/Invoice Number: 0073197558 Total Amount Due: BDT (224.19)Bill Date: 03/06/2019 Mobile Number: 01755582426Last Date of Payment: 17/06/2019

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11690922Bill Number/Invoice Number: 0073197558 Total Amount Due: BDT (224.19)Bill Date: 03/06/2019 Mobile Number: 01755582426Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11690922

BANGLADESH POWER DEVELOPMENT BOARDExecutive EngineerCivil Construction Division - 18th Floor, Bidyut Bhaban,1,Abdul Gani Rd Dhaka 1000

Mobile Number 01755582426

Invoice Number 0073197558

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 195 03:48:25 182.43GP-Others 124 01:16:37 63.51CUG 26 00:23:54 11.63

SMSGeneral SMS 27 13.50

VASVoice Based Infotainment 1 00:00:24 1.00

Total Usage 272.07SurchargeSupplementary DutyValue Added Tax

2.7213.6042.85

Data Value Added Tax 0.00Total Current Charges 331.25

Page 247: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(64.70) - 0.00 + 0.00 + 492.72 = 428.02

Please Pay BDT 428.02

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11691006Bill Number/Invoice Number: 0073170838 Total Amount Due: BDT 428.02Bill Date: 03/06/2019 Mobile Number: 01755582427Last Date of Payment: 17/06/2019

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11691006Bill Number/Invoice Number: 0073170838 Total Amount Due: BDT 428.02Bill Date: 03/06/2019 Mobile Number: 01755582427Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11691006

BANGLADESH POWER DEVELOPMENT BOARDCivil Construction Division - 24th Floor, Bidyut Bhaban1, Abdul Gani Road Dhaka 1000

Mobile Number 01755582427

Invoice Number 0073170838

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 480 04:44:26 237.53GP-Others 212 02:00:22 101.87CUG 23 00:25:23 12.03

BTCL Calls - (Outgoing)Local 6 00:00:51 0.98

SMSGeneral SMS 96 48.00

VASEDGE/3G Browsing &

Content1 4,804.00 KB 4.69

Total Usage 405.10SurchargeSupplementary DutyValue Added Tax

4.0520.2563.06

Data Value Added Tax 0.24Total Current Charges 492.72

Page 248: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,677.53 - 2,677.00 + 0.00 + 2,110.64 = 1,111.17

Please Pay BDT 1,111.17

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11699714Bill Number/Invoice Number: 0073187809 Total Amount Due: BDT 1,111.17Bill Date: 03/06/2019 Mobile Number: 01730705077Last Date of Payment: 17/06/2019

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11699714Bill Number/Invoice Number: 0073187809 Total Amount Due: BDT 1,111.17Bill Date: 03/06/2019 Mobile Number: 01730705077Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11699714

BANGLADESH POWER DEVELOPMENT BOARDProject Director(Addl. Chief Engineer)Chittagong & Khulna 1300MWx2 Coal BasedBPDB Bhaban,R-913,L-9,1 Abdul Goni Rd Dhaka 1000

Mobile Number 01730705077

Invoice Number 0073187809

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

CRMMYGP_FLXPLCA1000R08192000030099570

817.82

CRMMYGP_FLXPLCA1000R20480005030104208

855.92

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 286 10:48:37 0.00GP-Others 195 06:39:46 0.00

BTCL Calls - (Outgoing)Local 36 00:46:13 32.28

SMSGeneral SMS 22 11.00

VASSMS Content Download /

Business SMS6 0 12.00

EDGE/3G Browsing &Content

127 76,28,839.39KB

5.00

Total Usage 60.28SurchargeSupplementary DutyValue Added Tax

17.3486.70

272.30Data Value Added Tax 0.26Total Current Charges 2,110.64

Page 249: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

599.16 - 0.00 + 0.00 + 572.08 = 1,171.24

Please Pay BDT 1,171.24

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11722846Bill Number/Invoice Number: 0073215427 Total Amount Due: BDT 1,171.24Bill Date: 03/06/2019 Mobile Number: 01755575443Last Date of Payment: 17/06/2019

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11722846Bill Number/Invoice Number: 0073215427 Total Amount Due: BDT 1,171.24Bill Date: 03/06/2019 Mobile Number: 01755575443Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11722846

BANGLADESH POWER DEVELOPMENT BOARDDeputy Director-4Directorate of PurchaseWAPDA Building (9th Flr),BPDB Motijheel, Dhaka

Mobile Number 01755575443

Invoice Number 0073215427

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 128 04:04:18 189.56GP-Others 231 05:31:01 260.82CUG 14 00:16:52 8.00

SMSGeneral SMS 23 11.50

Total Usage 469.88SurchargeSupplementary DutyValue Added Tax

4.7023.4974.00

Data Value Added Tax 0.00Total Current Charges 572.08

Page 250: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

90.46 - 0.00 + 0.00 + 106.42 = 196.88

Please Pay BDT 196.88

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733458Bill Number/Invoice Number: 0073259275 Total Amount Due: BDT 196.88Bill Date: 03/06/2019 Mobile Number: 01755607969Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733458Bill Number/Invoice Number: 0073259275 Total Amount Due: BDT 196.88Bill Date: 03/06/2019 Mobile Number: 01755607969Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11733458

Bangladesh Power Development Board(BPDB)Deputy Director,Commercial Operation, Southern ZoneBiddut Bhaban (1st Floor),Agrabad, Dhaka

Mobile Number 01755607969

Invoice Number 0073259275

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 56 01:06:10 52.25GP-Others 39 00:38:49 31.55CUG 6 00:02:53 1.49

BTCL Calls - (Outgoing)Local 1 00:02:05 1.62

SMSGeneral SMS 1 0.50

Total Usage 87.41SurchargeSupplementary DutyValue Added Tax

0.874.37

13.76Data Value Added Tax 0.00Total Current Charges 106.42

Page 251: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

631.14 - 1,600.00 + 0.00 + 1,347.85 = 378.99

Please Pay BDT 378.99

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733515Bill Number/Invoice Number: 0073207785 Total Amount Due: BDT 378.99Bill Date: 03/06/2019 Mobile Number: 01755607960Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733515Bill Number/Invoice Number: 0073207785 Total Amount Due: BDT 378.99Bill Date: 03/06/2019 Mobile Number: 01755607960Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11733515

Bangladesh Power Development Board(BPDB)XEN, Energy Auditing UnitBagbari, Sylhet.Dhaka

Mobile Number 01755607960

Invoice Number 0073207785

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

CRMMYGP_FLXPLCA0100R01536000007012890

105.87

CRMMYGP_FLXPLVA0100R00000000007006119

50.26

CRMmygp_VOICEADDON1 64.06Internet & Other Package Charge 555.46

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 377 10:06:26 266.63GP-Others 62 01:12:01 37.41CUG 34 00:49:07 23.22

BTCL Calls - (Outgoing)Local 1 00:01:02 0.87

SMSGeneral SMS 56 28.00

VASSMS Content Download /

Business SMS3 0 6.00

EDGE/3G Browsing &Content

179 1,43,05,491.91 KB

18.81

Total Usage 380.94SurchargeSupplementary DutyValue Added Tax

11.5657.8291.70

Page 252: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

631.14 - 1,600.00 + 0.00 + 1,347.85 = 378.99

Please Pay BDT 378.99

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733515Bill Number/Invoice Number: 0073207785 Total Amount Due: BDT 378.99Bill Date: 03/06/2019 Mobile Number: 01755607960Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733515Bill Number/Invoice Number: 0073207785 Total Amount Due: BDT 378.99Bill Date: 03/06/2019 Mobile Number: 01755607960Last Date of Payment: 17/06/2019

Data Value Added Tax 30.15Total Current Charges 1,347.85

Page 253: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(3,558.68) - 0.00 + 0.00 + 0.00 = (3,558.68)

You have paid BDT 3,558.68 in advance

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733516Bill Number/Invoice Number: 0035623326 Total Amount Due: BDT (3,558.68)Bill Date: 03/06/2019 Mobile Number: 01755607961Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733516Bill Number/Invoice Number: 0035623326 Total Amount Due: BDT (3,558.68)Bill Date: 03/06/2019 Mobile Number: 01755607961Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11733516

Bangladesh Power Development Board(BPDB)Md. Joinal AbedinDeputy Director(Add. charge)Distribution Zone, Alamnagar, Rangpur Dhaka

Mobile Number 01755607961

Invoice Number 0035623326

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 254: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,078.30 - 1,100.00 + 0.00 + 975.04 = 953.34

Please Pay BDT 953.34

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11736326Bill Number/Invoice Number: 0073169449 Total Amount Due: BDT 953.34Bill Date: 03/06/2019 Mobile Number: 01755591658Last Date of Payment: 17/06/2019

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11736326Bill Number/Invoice Number: 0073169449 Total Amount Due: BDT 953.34Bill Date: 03/06/2019 Mobile Number: 01755591658Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11736326

BANGLADESH POWER DEVELOPMENT BOARDDeputy Director-3Directorate of PurchaseWAPDA Building (9th Flr),BPDB Motijheel, Dhaka

Mobile Number 01755591658

Invoice Number 0073169449

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 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 539 07:44:32 376.53GP-Others 170 03:16:35 156.64CUG 18 00:14:08 6.91

BTCL Calls - (Outgoing)Local 2 00:00:37 0.49

SMSGeneral SMS 28 9.00

VASEDGE/3G Browsing &

Content166 37,75,098.00

KB0.00

Total Usage 549.57SurchargeSupplementary DutyValue Added Tax

8.2441.2286.55

Data Value Added Tax 14.43Total Current Charges 975.04

Page 255: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(1,324.24) - 0.00 + 0.00 + 699.03 = (625.21)

You have paid BDT 625.21 in advance

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11737502Bill Number/Invoice Number: 0073207793 Total Amount Due: BDT (625.21)Bill Date: 03/06/2019 Mobile Number: 01755591659Last Date of Payment: 17/06/2019

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11737502Bill Number/Invoice Number: 0073207793 Total Amount Due: BDT (625.21)Bill Date: 03/06/2019 Mobile Number: 01755591659Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11737502

BANGLADESH POWER DEVELOPMENT BOARDDeputy Director-1,Directorate of Purchase,WAPDA Building (9th FloorBPDB Motijheel, Dhaka

Mobile Number 01755591659

Invoice Number 0073207793

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 2.00Internet & Other Package Charge 154.58

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 302 05:56:03 282.51GP-Others 99 01:30:05 72.77CUG 69 01:18:49 37.85

BTCL Calls - (Outgoing)Local 2 00:01:47 1.49

SMSGeneral SMS 24 12.00

VASEDGE/3G Browsing &

Content14 1,09,834.00

KB4.69

Voice Based Infotainment 5 00:09:47 20.00Total Usage 431.31SurchargeSupplementary DutyValue Added Tax

5.8829.3967.50

Data Value Added Tax 8.36Total Current Charges 699.03

Page 256: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(693.68) - 0.00 + 0.00 + 1,339.35 = 645.67

Please Pay BDT 645.67

Name: Bangladesh Power Development Board Account No: 1.11748673Bill Number/Invoice Number: 0073171803 Total Amount Due: BDT 645.67Bill Date: 03/06/2019 Mobile Number: 01755599407Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board Account No: 1.11748673Bill Number/Invoice Number: 0073171803 Total Amount Due: BDT 645.67Bill Date: 03/06/2019 Mobile Number: 01755599407Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11748673

Bangladesh Power Development BoardDeputy Director-2Directorate of PurchaseWAPDA Building (9th Flr),BPDB Motijheel, Dhaka 1000

Mobile Number 01755599407

Invoice Number 0073171803

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 225.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 342 07:58:49 378.27GP-Others 328 10:15:24 478.04CUG 59 00:50:47 24.68

SMSGeneral SMS 35 13.50

VASEDGE/3G Browsing &

Content188 28,03,501.00

KB0.00

Total Usage 894.49SurchargeSupplementary DutyValue Added Tax

11.1955.97

140.87Data Value Added Tax 11.81Total Current Charges 1,339.35

Page 257: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,749.73 - 1,919.00 + 0.00 + 910.88 = 1,741.61

Please Pay BDT 1,741.61

Name: Director Directorate of Prepaid Metering System Account No: 1.11749775Bill Number/Invoice Number: 0073183003 Total Amount Due: BDT 1,741.61Bill Date: 03/06/2019 Mobile Number: 01755607700Last Date of Payment: 17/06/2019

Name: Director Directorate of Prepaid Metering System Account No: 1.11749775Bill Number/Invoice Number: 0073183003 Total Amount Due: BDT 1,741.61Bill Date: 03/06/2019 Mobile Number: 01755607700Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11749775

Director Directorate of Prepaid Metering System13th floor, Bidyut Bhaban, 1 Abdul Gani Road .1000 Dhaka

Mobile Number 01755607700

Invoice Number 0073183003

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

CRMMYGP_FLXPLC00000000000000000004043

33.21

Internet & Other Package Charge 411.68Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 253 03:16:25 160.43GP-Others 183 03:01:32 146.29CUG 79 00:54:39 26.94

BTCL Calls - (Outgoing)Local 3 00:02:27 2.11

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

SMSGeneral SMS 21 0.00

VASEDGE/3G Browsing &

Content61 26,31,004.00

KB0.00

Total Usage 338.77SurchargeSupplementary DutyValue Added Tax

7.8339.1858.58

Data Value Added Tax 21.61Total Current Charges 910.88

Page 258: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

664.24 - 0.00 + 0.00 + 532.47 = 1,196.71

Please Pay BDT 1,196.71

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11757100Bill Number/Invoice Number: 0073220712 Total Amount Due: BDT 1,196.71Bill Date: 03/06/2019 Mobile Number: 01713275040Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11757100Bill Number/Invoice Number: 0073220712 Total Amount Due: BDT 1,196.71Bill Date: 03/06/2019 Mobile Number: 01713275040Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11757100

Bangladesh Power Development Board(BPDB)DD-2(XEN),Design & Ins-2WAPDA building,MotijheelDhaka 1000

Mobile Number 01713275040

Invoice Number 0073220712

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 303 05:31:28 264.76GP-Others 130 02:43:30 130.15CUG 43 00:55:14 25.93

BTCL Calls - (Outgoing)Local 2 00:01:27 1.12

SMSGeneral SMS 6 3.00

VASEDGE/3G Browsing &

Content2 802.00 KB 0.78

Voice Based Infotainment 1 00:05:41 11.67Total Usage 437.41SurchargeSupplementary DutyValue Added Tax

4.3721.8768.76

Data Value Added Tax 0.04Total Current Charges 532.47

Page 259: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,151.48 - 1,500.00 + 0.00 + 1,238.99 = 890.47

Please Pay BDT 890.47

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11757101Bill Number/Invoice Number: 0073182127 Total Amount Due: BDT 890.47Bill Date: 03/06/2019 Mobile Number: 01713275041Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11757101Bill Number/Invoice Number: 0073182127 Total Amount Due: BDT 890.47Bill Date: 03/06/2019 Mobile Number: 01713275041Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11757101

Bangladesh Power Development Board(BPDB)DD-3(XEN),Design & Ins-2WAPDA building,MotijheelDhaka 1000

Mobile Number 01713275041

Invoice Number 0073182127

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 725.44Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 160 03:09:54 151.46GP-Others 131 01:44:36 85.25CUG 37 00:55:31 26.30

International Calls - (Outgoing)ISD 1 00:04:16 63.00

SMSGeneral SMS 20 10.00

VASEDGE/3G Browsing &

Content273 12,55,750.00

KB9.23

Voice Based Infotainment 3 00:04:55 10.33Total Usage 355.57SurchargeSupplementary DutyValue Added Tax

10.8154.0454.54

Data Value Added Tax 38.57Total Current Charges 1,238.99

Page 260: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

451.36 - 0.00 + 0.00 + 477.67 = 929.03

Please Pay BDT 929.03

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11757102Bill Number/Invoice Number: 0073256927 Total Amount Due: BDT 929.03Bill Date: 03/06/2019 Mobile Number: 01713275042Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11757102Bill Number/Invoice Number: 0073256927 Total Amount Due: BDT 929.03Bill Date: 03/06/2019 Mobile Number: 01713275042Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11757102

Bangladesh Power Development Board(BPDB)Deputy Director(Xen)Directorate of Design & Inspection-2BPDB, 9/B, Motijheel Dhaka 1000

Mobile Number 01713275042

Invoice Number 0073256927

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 146 05:41:34 263.67GP-Others 94 02:01:29 96.15CUG 18 00:32:14 15.02

International Calls - (Outgoing)ISD 1 00:00:20 8.00

SMSGeneral SMS 19 9.50

VASEDGE/3G Browsing &

Content7 14.00 KB 0.00

Voice Based Infotainment 2 00:01:30 0.00Total Usage 392.34SurchargeSupplementary DutyValue Added Tax

3.9219.6161.78

Data Value Added Tax 0.00Total Current Charges 477.67

Page 261: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

4,648.26 - 0.00 + 0.00 + 777.06 = 5,425.32

Please Pay BDT 5,425.32

Name: Bangladesh Power Development Board (BPDB Account No: 1.11766372Bill Number/Invoice Number: 0073217363 Total Amount Due: BDT 5,425.32Bill Date: 03/06/2019 Mobile Number: 01755582483Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board (BPDB Account No: 1.11766372Bill Number/Invoice Number: 0073217363 Total Amount Due: BDT 5,425.32Bill Date: 03/06/2019 Mobile Number: 01755582483Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11766372

Bangladesh Power Development Board (BPDBDirector, Projecting PlanningWAPDA Bhaban ( 5th floor)Motijheel Dhaka

Mobile Number 01755582483

Invoice Number 0073217363

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 225.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 195 02:45:39 134.54GP-Others 403 04:47:08 236.32CUG 6 00:03:07 1.63

BTCL Calls - (Outgoing)Local 2 00:03:09 2.50

SMSGeneral SMS 10 0.00

VASSMS Content Download /

Business SMS11 0 22.00

Voice Based Infotainment 7 00:17:09 35.66Total Usage 432.65SurchargeSupplementary DutyValue Added Tax

6.5732.8868.13

Data Value Added Tax 11.81Total Current Charges 777.06

Page 262: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,862.58 - 0.00 + 0.00 + 261.24 = 3,123.82

Please Pay BDT 3,123.82

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11767469Bill Number/Invoice Number: 0073229450 Total Amount Due: BDT 3,123.82Bill Date: 03/06/2019 Mobile Number: 01713278312Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11767469Bill Number/Invoice Number: 0073229450 Total Amount Due: BDT 3,123.82Bill Date: 03/06/2019 Mobile Number: 01713278312Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11767469

Bangladesh Power Development Board(BPDB)Executive Engineer,C/O Daisy ParveenOffice of Project Planning5th Floor, WAPDA Bhaban,Motijheel C/A Dhaka

Mobile Number 01713278312

Invoice Number 0073229450

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 75 01:33:05 73.30GP-Others 84 02:30:18 117.77CUG 21 00:21:25 10.29

BTCL Calls - (Outgoing)Local 13 00:09:01 7.21

SMSGeneral SMS 18 6.00

Total Usage 214.57SurchargeSupplementary DutyValue Added Tax

2.1410.7233.79

Data Value Added Tax 0.00Total Current Charges 261.24

Page 263: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

16.10 - 0.00 + 0.00 + 0.00 = 16.10

Please Pay BDT 16.10

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11781897Bill Number/Invoice Number: 0035625031 Total Amount Due: BDT 16.10Bill Date: 03/06/2019 Mobile Number: 01713276009Last Date of Payment: 17/06/2019

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11781897Bill Number/Invoice Number: 0035625031 Total Amount Due: BDT 16.10Bill Date: 03/06/2019 Mobile Number: 01713276009Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11781897

BANGLADESH POWER DEVELOPMENT BOARDWapda Building, Motijheel C/ADhaka 1000

Mobile Number 01713276009

Invoice Number 0035625031

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 264: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

272.98 - 0.00 + 0.00 + 260.16 = 533.14

Please Pay BDT 533.14

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11792335Bill Number/Invoice Number: 0073217380 Total Amount Due: BDT 533.14Bill Date: 03/06/2019 Mobile Number: 01755637647Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11792335Bill Number/Invoice Number: 0073217380 Total Amount Due: BDT 533.14Bill Date: 03/06/2019 Mobile Number: 01755637647Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11792335

Bangladesh Power Development Board(BPDB)Mr. Deputy Director-1Directorate of Design & Inspection - 29/B, Motijheel C/ADhaka 1000

Mobile Number 01755637647

Invoice Number 0073217380

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 99 01:17:46 62.76GP-Others 107 00:58:56 50.13CUG 30 00:24:12 11.92

BTCL Calls - (Outgoing)Local 6 00:04:38 3.87

International Calls - (Outgoing)ISD 5 00:06:20 81.00

SMSGeneral SMS 8 4.00

Total Usage 213.68SurchargeSupplementary DutyValue Added Tax

2.1310.6833.65

Data Value Added Tax 0.00Total Current Charges 260.16

Page 265: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,017.99 - 2,447.00 + 0.00 + 964.51 = 535.50

Please Pay BDT 535.50

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11820434Bill Number/Invoice Number: 0073180402 Total Amount Due: BDT 535.50Bill Date: 03/06/2019 Mobile Number: 01755635110Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11820434Bill Number/Invoice Number: 0073180402 Total Amount Due: BDT 535.50Bill Date: 03/06/2019 Mobile Number: 01755635110Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11820434

Bangladesh Power Development Board(BPDB)WAPDA Bhaban (1st Floor)Motijheel C/ADhaka

Mobile Number 01755635110

Invoice Number 0073180402

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 250.79Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 145 04:24:38 206.20GP-Others 150 06:01:57 279.43CUG 127 02:13:15 63.76

BTCL Calls - (Outgoing)Local 4 00:04:28 3.37

SMSGeneral SMS 12 6.00

VASEDGE/3G Browsing &

Content84 28,80,284.00

KB4.69

Total Usage 563.45SurchargeSupplementary DutyValue Added Tax

8.1440.7187.99

Data Value Added Tax 13.41Total Current Charges 964.51

Page 266: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

Bangladesh Power DevelopmentBoard(BPDB)WAPDA Bhaban (1st Floor)Motijheel C/ADhaka

Account Number 1.11820434Mobile Number 01755635110Invoice Number 0073180402Bill Date 03/06/2019Payment Due Date 17/06/2019

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

(sec/KB) (sec/KB)

Page 1 of 14

GP-GP1 03-May-2019 08:21:57 01755576747 01:40 01:40 1.252 03-May-2019 16:49:33 01794333310 00:13 00:20 0.253 03-May-2019 17:16:14 01732214868 00:21 00:30 0.374 03-May-2019 20:18:10 01711171087 00:08 00:10 0.125 04-May-2019 09:45:26 01794333310 00:07 00:10 0.126 04-May-2019 12:01:58 01747397206 08:18 08:20 6.257 04-May-2019 16:27:35 01711171087 00:11 00:20 0.258 05-May-2019 11:16:17 01716889036 01:45 01:50 1.379 05-May-2019 13:53:09 01794333310 00:19 00:20 0.2510 05-May-2019 13:54:20 01794333310 00:18 00:20 0.2511 05-May-2019 19:55:30 01712814035 00:59 01:00 0.7512 05-May-2019 20:39:32 01711171087 00:09 00:10 0.1213 06-May-2019 15:48:07 01794333310 00:10 00:10 0.1214 06-May-2019 16:07:23 01794333310 00:07 00:10 0.1215 06-May-2019 17:00:28 01785422657 00:31 00:40 0.5016 06-May-2019 18:44:58 01716470000 00:58 01:00 0.7517 06-May-2019 19:07:07 01794333310 00:22 00:30 0.3718 07-May-2019 03:59:06 01794333310 00:35 00:40 0.5019 07-May-2019 04:00:01 01747397206 00:48 00:50 0.6220 07-May-2019 10:49:57 01716470000 00:24 00:30 0.3721 07-May-2019 10:54:31 01794333310 00:26 00:30 0.3722 07-May-2019 14:46:52 01794333310 00:12 00:20 0.2523 08-May-2019 14:26:32 01794333310 00:13 00:20 0.2524 08-May-2019 15:14:38 01794333310 00:14 00:20 0.2525 08-May-2019 15:22:37 01716470000 00:18 00:20 0.2526 09-May-2019 14:41:05 01794333310 00:10 00:10 0.1227 09-May-2019 16:09:42 01797382929 06:14 06:20 4.7528 09-May-2019 23:20:54 01797382929 17:36 17:40 13.2529 10-May-2019 17:54:41 01715047527 00:59 01:00 0.7530 11-May-2019 10:39:51 01797382929 12:37 12:40 9.5031 11-May-2019 11:46:23 01747397206 09:45 09:50 7.3732 11-May-2019 17:13:44 01716470000 00:34 00:40 0.5033 11-May-2019 19:00:06 01716470000 00:16 00:20 0.2534 11-May-2019 19:14:21 01716470000 00:07 00:10 0.1235 11-May-2019 19:58:00 01794333310 00:13 00:20 0.2536 11-May-2019 22:44:17 01716470000 00:23 00:30 0.3737 12-May-2019 11:53:00 01797382929 02:03 02:10 1.6238 12-May-2019 13:40:53 01794333310 00:11 00:20 0.2539 12-May-2019 14:14:48 01797382929 01:18 01:20 1.0040 12-May-2019 14:16:44 01793484774 23:29 23:30 17.6241 12-May-2019 14:54:27 01711592566 06:19 06:20 4.7542 12-May-2019 15:09:27 01794333310 00:23 00:30 0.3743 12-May-2019 17:22:24 01794333310 00:10 00:10 0.1244 12-May-2019 19:12:58 01794333310 00:11 00:20 0.2545 13-May-2019 12:57:19 01712531690 01:04 01:10 0.8746 14-May-2019 14:12:46 01755545914 03:47 03:50 2.8747 14-May-2019 15:12:11 01785422657 00:15 00:20 0.2548 14-May-2019 15:19:22 01785422657 00:21 00:30 0.3749 15-May-2019 12:09:12 01711631071 08:27 08:30 6.3750 15-May-2019 13:50:31 01712032011 00:13 00:20 0.2551 15-May-2019 16:47:11 01794333310 00:15 00:20 0.2552 16-May-2019 12:12:43 01713585588 08:41 08:50 6.6253 16-May-2019 12:22:04 01716069013 05:21 05:30 4.1254 16-May-2019 15:35:44 01716470000 00:37 00:40 0.5055 16-May-2019 18:56:34 01746856116 01:09 01:10 0.8756 16-May-2019 19:01:28 01746856116 00:42 00:50 0.6257 16-May-2019 22:35:15 01794333310 00:13 00:20 0.2558 17-May-2019 09:12:14 01794333310 00:36 00:40 0.5059 17-May-2019 11:13:19 01711340840 01:08 01:10 0.8760 17-May-2019 11:32:52 01717143143 01:03 01:10 0.8761 17-May-2019 11:38:38 01738116611 01:16 01:20 1.0062 17-May-2019 11:46:15 01714443173 01:24 01:30 1.1263 17-May-2019 11:52:03 01711422516 01:18 01:20 1.0064 17-May-2019 11:53:50 01711108357 01:00 01:00 0.7565 17-May-2019 12:30:59 01794333310 00:10 00:10 0.12

109.72

Page 267: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

Bangladesh Power DevelopmentBoard(BPDB)WAPDA Bhaban (1st Floor)Motijheel C/ADhaka

Account Number 1.11820434Mobile Number 01755635110Invoice Number 0073180402Bill Date 03/06/2019Payment Due Date 17/06/2019

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

(sec/KB) (sec/KB)

Page 2 of 14

GP-GP66 17-May-2019 16:47:49 01794333310 00:12 00:20 0.2567 17-May-2019 19:21:15 01717143143 00:10 00:10 0.1268 17-May-2019 19:24:13 01714443173 00:11 00:20 0.2569 18-May-2019 11:01:21 01794333310 00:22 00:30 0.3770 18-May-2019 13:17:38 01794333310 00:19 00:20 0.2571 18-May-2019 13:59:45 01711152252 00:17 00:20 0.2572 18-May-2019 14:02:38 01794333310 00:43 00:50 0.6273 18-May-2019 15:25:07 01794333310 00:44 00:50 0.6274 18-May-2019 16:14:06 01794333310 00:20 00:20 0.2575 18-May-2019 16:53:36 01711152252 00:11 00:20 0.2576 18-May-2019 17:16:16 01711152252 00:13 00:20 0.2577 18-May-2019 18:28:59 01794333310 00:20 00:20 0.2578 18-May-2019 22:44:49 01794333310 00:28 00:30 0.3779 19-May-2019 11:34:56 01711153926 12:38 12:40 9.5080 19-May-2019 12:31:32 01711703098 01:20 01:20 1.0081 19-May-2019 15:00:28 01794333310 00:32 00:40 0.5082 20-May-2019 13:46:24 01794333310 00:44 00:50 0.6283 20-May-2019 14:02:02 01711153926 03:02 03:10 2.3784 21-May-2019 12:36:19 01794333310 00:35 00:40 0.5085 21-May-2019 12:51:03 01714443173 00:12 00:20 0.2586 21-May-2019 14:04:42 01716470000 00:32 00:40 0.5087 21-May-2019 15:12:47 01794333310 00:22 00:30 0.3788 21-May-2019 15:14:54 01712216777 00:12 00:20 0.2589 21-May-2019 15:49:44 01794333310 01:27 01:30 1.1290 21-May-2019 17:30:40 01716470000 00:06 00:10 0.1291 22-May-2019 16:06:12 01716069013 03:13 03:20 2.5092 22-May-2019 22:57:21 01716347398 00:20 00:20 0.2593 23-May-2019 11:04:37 01755576747 00:17 00:20 0.2594 23-May-2019 18:50:54 01794333310 00:10 00:10 0.1295 24-May-2019 09:17:04 01794333310 00:13 00:20 0.2596 24-May-2019 09:19:10 01794333310 00:09 00:10 0.1297 24-May-2019 10:40:20 01794333310 00:13 00:20 0.2598 24-May-2019 12:01:48 01794333310 00:11 00:20 0.2599 24-May-2019 17:06:16 01711074288 00:48 00:50 0.62100 24-May-2019 19:18:21 01794333310 00:12 00:20 0.25101 25-May-2019 08:47:43 01794333310 00:07 00:10 0.12102 25-May-2019 14:14:44 01794333310 00:10 00:10 0.12103 26-May-2019 14:37:00 01794333310 00:12 00:20 0.25104 26-May-2019 17:42:49 01755576747 00:04 00:10 0.12105 27-May-2019 08:56:06 01794333310 00:09 00:10 0.12106 27-May-2019 13:03:05 01797382929 02:59 03:00 2.25107 27-May-2019 15:33:25 01794333310 00:09 00:10 0.12108 27-May-2019 18:21:05 01794333310 00:10 00:10 0.12109 27-May-2019 19:28:55 01794333310 00:12 00:20 0.25110 28-May-2019 00:25:39 01715098509 06:59 07:00 5.25111 28-May-2019 09:51:16 01716889036 01:00 01:00 0.75112 28-May-2019 10:52:20 01716889036 00:36 00:40 0.50113 28-May-2019 12:32:15 01794333310 00:43 00:50 0.62114 28-May-2019 14:53:32 01716889036 01:19 01:20 1.00115 28-May-2019 22:23:50 01714443173 00:13 00:20 0.25116 29-May-2019 08:54:35 01794333310 00:06 00:10 0.12117 29-May-2019 10:58:21 01794333310 00:09 00:10 0.12118 29-May-2019 12:05:44 01711506488 00:28 00:30 0.37119 29-May-2019 12:07:20 01711507758 02:17 02:20 1.75120 29-May-2019 12:48:30 01797382929 09:38 09:40 7.25121 29-May-2019 12:58:27 01715098509 00:45 00:50 0.62122 29-May-2019 13:45:22 01711542923 03:33 03:40 2.75123 29-May-2019 14:34:35 01794333310 01:17 01:20 1.00124 29-May-2019 14:43:56 01794333310 00:19 00:20 0.25125 29-May-2019 22:49:53 01736976181 00:21 00:30 0.37126 29-May-2019 22:54:53 01715098509 01:04 01:10 0.87127 30-May-2019 14:24:17 01794333310 00:12 00:20 0.25128 30-May-2019 14:33:14 01747397206 05:56 06:00 4.50129 30-May-2019 14:51:05 01794333310 00:02 00:10 0.12130 30-May-2019 18:57:50 01794333310 00:15 00:20 0.25

168.21

Page 268: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

Bangladesh Power DevelopmentBoard(BPDB)WAPDA Bhaban (1st Floor)Motijheel C/ADhaka

Account Number 1.11820434Mobile Number 01755635110Invoice Number 0073180402Bill Date 03/06/2019Payment Due Date 17/06/2019

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

(sec/KB) (sec/KB)

Page 3 of 14

GP-GP131 30-May-2019 19:23:25 01794333310 00:13 00:20 0.25132 31-May-2019 09:01:51 01794333310 00:14 00:20 0.25133 31-May-2019 10:59:41 01794333310 00:17 00:20 0.25134 31-May-2019 11:00:18 01716898146 00:58 01:00 0.75135 31-May-2019 11:36:04 01747397206 23:15 23:20 17.50136 31-May-2019 12:02:25 01747397206 17:09 17:10 12.87137 31-May-2019 12:33:26 01794333310 00:22 00:30 0.37138 31-May-2019 22:54:48 01747397206 01:33 01:40 1.25139 01-Jun-2019 10:09:08 01794333310 00:14 00:20 0.25140 01-Jun-2019 10:35:14 01794333310 00:13 00:20 0.25141 01-Jun-2019 12:36:21 01714443173 03:31 03:40 2.75142 01-Jun-2019 14:15:21 01794333310 00:20 00:20 0.25143 02-Jun-2019 11:29:25 01794333310 00:19 00:20 0.25144 02-Jun-2019 12:03:43 01715232224 00:40 00:40 0.50145 02-Jun-2019 12:13:59 01794333310 00:14 00:20 0.25

206.20GP-Others1 03-May-2019 08:33:33 01819313737 01:09 01:09 0.872 03-May-2019 08:35:06 01819160269 01:14 01:19 1.003 03-May-2019 09:23:29 01954972655 00:38 00:39 0.504 03-May-2019 09:26:05 01680895335 00:44 00:49 0.625 03-May-2019 17:17:58 01616470000 00:26 00:30 0.376 03-May-2019 18:47:56 01819313737 00:18 00:19 0.257 03-May-2019 18:54:29 01819313737 01:02 01:09 0.878 03-May-2019 19:00:21 01812447045 01:30 01:30 1.129 03-May-2019 19:28:31 01812447045 00:43 00:49 0.6210 03-May-2019 19:40:10 01647147583 00:51 01:00 0.7511 03-May-2019 19:43:24 01825421581 00:15 00:19 0.2512 03-May-2019 19:47:23 01647147583 00:48 00:49 0.6213 04-May-2019 11:59:35 01684307991 01:41 01:49 1.3714 04-May-2019 15:45:15 01825421581 01:05 01:09 0.8715 04-May-2019 16:46:45 01554328447 00:11 00:19 0.2516 05-May-2019 09:39:34 01712165657 00:21 00:30 0.3717 05-May-2019 09:47:51 01954972655 01:56 02:00 1.5018 05-May-2019 11:05:58 01616470000 00:21 00:30 0.3719 05-May-2019 16:13:47 01954972655 01:41 01:49 1.3720 05-May-2019 20:45:37 01825421581 00:29 00:30 0.3721 06-May-2019 10:04:55 01684307991 00:11 00:19 0.2522 06-May-2019 10:06:28 01937505847 00:58 01:00 0.7523 06-May-2019 10:08:10 01684307991 00:13 00:19 0.2524 06-May-2019 10:46:08 01712165657 00:23 00:30 0.3725 06-May-2019 13:38:25 01647147583 00:43 00:49 0.6226 06-May-2019 15:06:30 01954972655 00:14 00:19 0.2527 06-May-2019 15:45:38 01954972655 00:37 00:39 0.5028 06-May-2019 16:17:07 01680895335 00:13 00:19 0.2529 06-May-2019 16:57:04 01954972655 01:37 01:39 1.2530 06-May-2019 17:01:19 01818909709 00:24 00:30 0.3731 06-May-2019 17:19:42 01616470000 00:39 00:39 0.5032 07-May-2019 10:55:16 01680895335 00:08 00:09 0.1233 07-May-2019 12:39:59 01933750491 00:21 00:30 0.3734 07-May-2019 14:35:08 01954972655 03:22 03:30 2.6235 07-May-2019 14:46:05 01680895335 00:15 00:19 0.2536 08-May-2019 12:35:50 01866955444 00:35 00:39 0.5037 08-May-2019 14:00:51 01647147583 01:32 01:39 1.2538 09-May-2019 15:15:09 01680895335 00:10 00:09 0.1239 09-May-2019 22:41:29 01819313737 00:30 00:30 0.3740 11-May-2019 11:43:44 01616470000 00:23 00:30 0.3741 11-May-2019 16:27:26 01680895335 00:15 00:19 0.2542 11-May-2019 20:04:17 01534550632 00:21 00:30 0.3743 11-May-2019 22:44:58 01680895335 00:01 00:09 0.1244 12-May-2019 12:00:58 01975000358 00:52 01:00 0.7545 12-May-2019 15:08:44 01818111088 00:25 00:30 0.3746 13-May-2019 14:12:59 01819229804 01:28 01:30 1.1247 13-May-2019 14:27:34 01819956199 00:54 01:00 0.7548 13-May-2019 17:12:19 01819956199 00:19 00:19 0.2549 13-May-2019 17:20:54 01818909709 00:33 00:39 0.5050 13-May-2019 18:56:29 01819956199 00:18 00:19 0.2551 13-May-2019 19:18:18 01819956199 00:21 00:30 0.37

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

(sec/KB) (sec/KB)

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GP-Others52 14-May-2019 14:11:44 01819956199 00:28 00:30 0.3753 14-May-2019 15:07:52 01680895335 00:10 00:09 0.1254 14-May-2019 15:13:02 01818909709 02:54 03:00 2.2555 14-May-2019 15:17:14 01856558789 01:01 01:09 0.8756 15-May-2019 14:01:10 01616470000 00:27 00:30 0.3757 15-May-2019 14:45:59 01680895335 00:22 00:30 0.3758 16-May-2019 11:43:07 01845661550 18:27 18:30 13.8759 16-May-2019 12:02:22 01821033466 02:11 02:19 1.7560 16-May-2019 12:05:07 01670448273 01:15 01:19 1.0061 16-May-2019 12:07:02 01673689230 03:39 03:39 2.7562 16-May-2019 14:12:15 01819511904 00:29 00:30 0.3763 16-May-2019 15:40:47 01818909709 00:31 00:39 0.5064 16-May-2019 16:04:54 01819313737 02:23 02:30 1.8765 16-May-2019 23:25:16 01616470000 01:47 01:49 1.3766 16-May-2019 23:28:36 01616470000 00:26 00:30 0.3767 17-May-2019 16:46:33 01673689230 00:59 01:00 0.7568 18-May-2019 11:12:33 01674168011 01:23 01:30 1.1269 18-May-2019 11:14:25 01843999973 02:01 02:09 1.6270 18-May-2019 15:58:39 01557433334 01:23 01:30 1.1271 18-May-2019 16:00:25 01872014966 00:26 00:30 0.3772 19-May-2019 10:54:12 01819545309 01:06 01:09 0.8773 19-May-2019 11:10:01 01841417210 00:20 00:19 0.2574 19-May-2019 11:10:45 01841417210 04:50 04:49 3.6275 19-May-2019 11:15:57 01841417210 12:50 12:49 9.6276 19-May-2019 12:45:53 01814652225 09:29 09:30 7.1277 19-May-2019 13:36:03 01680895335 04:04 04:09 3.1278 19-May-2019 14:56:11 01814652225 00:40 00:39 0.5079 19-May-2019 15:01:36 01647147583 02:43 02:49 2.1280 19-May-2019 15:20:08 01647147583 01:22 01:30 1.1281 20-May-2019 11:25:32 01647147583 00:17 00:19 0.2582 20-May-2019 13:58:03 01814652225 02:20 02:19 1.7583 21-May-2019 12:37:11 01680895335 00:36 00:39 0.5084 21-May-2019 15:14:23 01866955442 00:15 00:19 0.2585 21-May-2019 15:48:49 01680895335 00:19 00:19 0.2586 22-May-2019 09:37:05 01866955442 00:16 00:19 0.2587 23-May-2019 10:40:49 01684307991 02:25 02:30 1.8788 23-May-2019 11:48:15 01684307991 01:12 01:19 1.0089 23-May-2019 15:41:41 01819511904 01:13 01:19 1.0090 23-May-2019 15:49:41 01680895335 00:11 00:19 0.2591 23-May-2019 15:52:48 01819082300 00:09 00:09 0.1292 23-May-2019 23:07:19 01954972655 02:14 02:19 1.7593 24-May-2019 10:36:38 01616470000 00:27 00:30 0.3794 24-May-2019 10:42:34 01534550632 03:39 03:39 2.7595 24-May-2019 11:05:50 01616470000 00:07 00:09 0.1296 24-May-2019 16:33:24 01534550632 00:46 00:49 0.6297 24-May-2019 16:42:21 01534550632 00:26 00:30 0.3798 24-May-2019 22:59:56 01954972655 01:55 02:00 1.5099 25-May-2019 15:05:54 01845661550 04:24 04:30 3.37100 25-May-2019 23:41:54 01954972655 02:03 02:09 1.62101 26-May-2019 14:56:20 01866955442 00:46 00:49 0.62102 26-May-2019 21:59:16 01983142012 01:47 01:49 1.37103 27-May-2019 03:56:12 01845661550 05:40 05:39 4.25104 27-May-2019 11:00:09 01866955444 00:28 00:30 0.37105 27-May-2019 13:37:01 01647147583 01:45 01:49 1.37106 27-May-2019 13:53:42 01680895335 01:24 01:30 1.12107 27-May-2019 22:01:15 01866955442 00:47 00:49 0.62108 27-May-2019 22:03:56 01866955444 05:08 05:09 3.87109 27-May-2019 22:50:03 01558367135 33:27 33:30 25.12110 27-May-2019 23:24:22 01954972655 15:08 15:09 11.37111 27-May-2019 23:40:15 01954972655 01:06 01:09 0.87112 27-May-2019 23:57:00 01680895335 22:08 22:09 16.62113 28-May-2019 13:46:57 01647147583 02:32 02:39 2.00114 28-May-2019 13:50:48 01680895335 00:45 00:49 0.62115 28-May-2019 15:00:17 01647147583 02:04 02:09 1.62116 28-May-2019 22:29:26 01670448273 08:09 08:09 6.12117 28-May-2019 23:14:17 01954972655 22:43 22:49 17.12118 28-May-2019 23:37:18 01954972655 27:00 27:00 20.25119 29-May-2019 12:04:36 01815404108 00:15 00:19 0.25120 29-May-2019 14:02:19 01680895335 03:13 03:19 2.50

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Bangladesh Power DevelopmentBoard(BPDB)WAPDA Bhaban (1st Floor)Motijheel C/ADhaka

Account Number 1.11820434Mobile Number 01755635110Invoice Number 0073180402Bill Date 03/06/2019Payment Due Date 17/06/2019

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

(sec/KB) (sec/KB)

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GP-Others121 29-May-2019 14:33:06 01866955444 01:00 01:00 0.75122 29-May-2019 14:37:55 01647147583 01:38 01:39 1.25123 29-May-2019 14:42:28 01647147583 00:22 00:30 0.37124 29-May-2019 15:56:50 01680895335 00:40 00:39 0.50125 29-May-2019 17:03:06 01680895335 00:54 01:00 0.75126 29-May-2019 22:37:22 01954972655 06:27 06:30 4.87127 30-May-2019 13:38:08 01818111088 01:25 01:30 1.12128 30-May-2019 14:31:05 01866955442 00:42 00:49 0.62129 30-May-2019 14:39:38 01819853127 09:58 10:00 7.50130 30-May-2019 20:13:36 01558367135 00:48 00:49 0.62131 30-May-2019 20:15:51 01954972655 09:00 09:00 6.75132 31-May-2019 11:08:56 01954972655 00:48 00:49 0.62133 31-May-2019 12:31:34 01819313737 00:27 00:30 0.37134 31-May-2019 12:34:05 01819313737 00:22 00:30 0.37135 31-May-2019 16:01:30 01811424735 07:44 07:49 5.87136 31-May-2019 16:44:16 01680895335 01:08 01:09 0.87137 31-May-2019 16:51:13 01954972655 00:08 00:09 0.12138 31-May-2019 17:06:31 01680895335 00:16 00:19 0.25139 31-May-2019 22:17:27 01819371791 00:17 00:19 0.25140 01-Jun-2019 13:46:46 01866955442 00:13 00:19 0.25141 01-Jun-2019 14:14:06 01647147583 00:45 00:49 0.62142 01-Jun-2019 14:32:59 01647147583 03:22 03:30 2.62143 01-Jun-2019 18:10:05 01954972655 00:15 00:19 0.25144 01-Jun-2019 19:33:51 01825421581 01:21 01:30 1.12145 02-Jun-2019 12:46:08 01825421581 00:30 00:30 0.37146 02-Jun-2019 12:56:50 01866955442 01:09 01:09 0.87147 02-Jun-2019 13:23:45 01647147583 00:28 00:30 0.37148 02-Jun-2019 13:44:07 01866955442 00:29 00:30 0.37149 02-Jun-2019 15:41:34 01845661550 05:11 05:19 4.00150 02-Jun-2019 15:47:13 01845661550 05:57 06:00 4.50

279.43CUG1 03-May-2019 09:00:30 01755607963 BUSINESS HOUR 00:07 00:09 0.072 03-May-2019 10:52:13 01777760029 BUSINESS HOUR 00:20 00:19 0.153 03-May-2019 18:45:37 01755583013 PEAK 01:28 01:30 0.674 03-May-2019 18:56:07 01755583012 PEAK 03:21 03:30 1.575 04-May-2019 09:40:03 01755583014 BUSINESS HOUR 00:23 00:30 0.226 04-May-2019 09:40:55 01755583012 BUSINESS HOUR 00:56 01:00 0.457 04-May-2019 09:42:18 01755583016 BUSINESS HOUR 00:11 00:19 0.158 04-May-2019 09:43:06 01755583015 BUSINESS HOUR 00:57 01:00 0.459 04-May-2019 10:11:49 01777760029 BUSINESS HOUR 00:41 00:49 0.3710 04-May-2019 10:14:10 01755583002 BUSINESS HOUR 00:29 00:30 0.2211 04-May-2019 10:16:13 01755583015 BUSINESS HOUR 00:20 00:19 0.1512 04-May-2019 11:50:23 01755583012 BUSINESS HOUR 00:57 01:00 0.4513 04-May-2019 12:38:54 01755583015 PROMOTIONAL HOUR 00:59 01:00 0.4514 04-May-2019 12:40:16 01755583016 PROMOTIONAL HOUR 00:26 00:30 0.2215 04-May-2019 12:41:04 01755583014 PROMOTIONAL HOUR 01:17 01:19 0.6016 04-May-2019 12:42:37 01755583012 PROMOTIONAL HOUR 01:22 01:30 0.6717 04-May-2019 14:01:50 01755583014 PROMOTIONAL HOUR 00:22 00:30 0.2218 04-May-2019 14:10:06 01755583029 PROMOTIONAL HOUR 01:09 01:09 0.5219 04-May-2019 15:43:18 01755583036 PROMOTIONAL HOUR 00:32 00:39 0.3020 04-May-2019 16:37:46 01755607963 BUSINESS HOUR 00:12 00:19 0.1521 04-May-2019 18:35:31 01755583014 PEAK 00:23 00:30 0.2222 05-May-2019 09:58:18 01755583015 BUSINESS HOUR 00:36 00:39 0.3023 05-May-2019 10:00:00 01755607963 BUSINESS HOUR 00:15 00:19 0.1524 05-May-2019 10:23:24 01755583015 BUSINESS HOUR 00:49 00:49 0.3725 05-May-2019 10:24:41 01755583016 BUSINESS HOUR 01:50 01:49 0.8226 05-May-2019 10:45:31 01755583014 BUSINESS HOUR 00:33 00:39 0.3027 05-May-2019 10:46:29 01755583012 BUSINESS HOUR 02:04 02:09 0.9728 05-May-2019 11:32:19 01755583016 BUSINESS HOUR 00:44 00:49 0.3729 05-May-2019 11:33:47 01777760029 BUSINESS HOUR 00:35 00:39 0.3030 05-May-2019 13:00:38 01755583016 PROMOTIONAL HOUR 00:15 00:19 0.1531 05-May-2019 13:01:19 01755583012 PROMOTIONAL HOUR 00:25 00:30 0.2232 05-May-2019 13:02:18 01755583014 PROMOTIONAL HOUR 00:14 00:19 0.1533 07-May-2019 17:35:29 01755583009 BUSINESS HOUR 00:28 00:30 0.2234 08-May-2019 11:33:57 01755583012 BUSINESS HOUR 04:56 05:00 2.2535 09-May-2019 13:37:51 01777760029 PROMOTIONAL HOUR 00:29 00:30 0.2236 10-May-2019 09:10:02 01755583029 BUSINESS HOUR 00:20 00:19 0.1537 10-May-2019 14:31:41 01755583029 PROMOTIONAL HOUR 00:42 00:49 0.37

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Bangladesh Power DevelopmentBoard(BPDB)WAPDA Bhaban (1st Floor)Motijheel C/ADhaka

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

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CUG38 11-May-2019 11:33:10 01777760029 BUSINESS HOUR 04:34 04:39 2.1039 12-May-2019 11:58:36 01755583004 BUSINESS HOUR 00:48 00:49 0.3740 12-May-2019 14:04:59 01755583012 PROMOTIONAL HOUR 02:20 02:19 1.0541 12-May-2019 14:08:05 01755583014 PROMOTIONAL HOUR 06:16 06:19 2.8542 12-May-2019 15:18:29 01755583016 PROMOTIONAL HOUR 00:38 00:39 0.3043 12-May-2019 18:03:54 01755583014 PEAK 00:11 00:19 0.1544 13-May-2019 09:58:57 01777760029 BUSINESS HOUR 00:23 00:30 0.2245 13-May-2019 11:00:52 01755583012 BUSINESS HOUR 02:08 02:09 0.9746 13-May-2019 11:20:24 01755583012 BUSINESS HOUR 03:05 03:09 1.4247 13-May-2019 14:42:20 01755583012 PROMOTIONAL HOUR 00:55 01:00 0.4548 13-May-2019 17:24:28 01713850022 BUSINESS HOUR 00:25 00:30 0.2249 13-May-2019 17:52:34 01713850022 BUSINESS HOUR 00:17 00:19 0.1550 13-May-2019 18:06:48 01713850022 PEAK 00:27 00:30 0.2251 14-May-2019 10:56:05 01755583012 BUSINESS HOUR 00:19 00:19 0.1552 15-May-2019 13:01:13 01755583002 PROMOTIONAL HOUR 03:42 03:49 1.7253 15-May-2019 13:38:12 01755583015 PROMOTIONAL HOUR 01:04 01:09 0.5254 15-May-2019 13:39:59 01755583016 PROMOTIONAL HOUR 01:03 01:09 0.5255 15-May-2019 13:44:14 01755583014 PROMOTIONAL HOUR 00:40 00:39 0.3056 15-May-2019 13:51:09 01755583038 PROMOTIONAL HOUR 03:46 03:49 1.7257 16-May-2019 11:21:58 01755583015 BUSINESS HOUR 02:23 02:30 1.1258 16-May-2019 11:24:48 01755583014 BUSINESS HOUR 01:27 01:30 0.6759 16-May-2019 11:26:44 01755583016 BUSINESS HOUR 01:30 01:30 0.6760 16-May-2019 15:37:10 01755583000 PROMOTIONAL HOUR 00:37 00:39 0.3061 16-May-2019 15:43:44 01755583012 PROMOTIONAL HOUR 01:03 01:09 0.5262 16-May-2019 16:07:51 01755583000 BUSINESS HOUR 01:15 01:19 0.6063 17-May-2019 11:28:32 01755583000 BUSINESS HOUR 00:48 00:49 0.3764 17-May-2019 11:44:06 01755607962 BUSINESS HOUR 01:06 01:09 0.5265 17-May-2019 11:48:11 01713850022 BUSINESS HOUR 00:50 00:49 0.3766 17-May-2019 16:56:06 01755583029 BUSINESS HOUR 00:31 00:39 0.3067 17-May-2019 17:05:32 01755583029 BUSINESS HOUR 00:10 00:09 0.0768 17-May-2019 19:20:14 01713850022 PEAK 00:12 00:19 0.1569 17-May-2019 19:21:54 01755607962 PEAK 00:14 00:19 0.1570 17-May-2019 19:22:41 01755583000 PEAK 00:10 00:09 0.0771 18-May-2019 13:56:45 01755583000 PROMOTIONAL HOUR 00:31 00:39 0.3072 18-May-2019 14:03:39 01755583029 PROMOTIONAL HOUR 01:16 01:19 0.6073 18-May-2019 17:17:44 01755583029 BUSINESS HOUR 00:50 00:49 0.3774 19-May-2019 11:31:31 01755583014 BUSINESS HOUR 00:42 00:49 0.3775 19-May-2019 11:32:42 01755583015 BUSINESS HOUR 00:23 00:30 0.2276 20-May-2019 11:26:06 01755583012 BUSINESS HOUR 00:27 00:30 0.2277 20-May-2019 11:27:25 01755583014 BUSINESS HOUR 00:25 00:30 0.2278 20-May-2019 11:29:06 01755583015 BUSINESS HOUR 01:12 01:19 0.6079 20-May-2019 11:30:52 01755583016 BUSINESS HOUR 00:17 00:19 0.1580 20-May-2019 14:06:24 01755583012 PROMOTIONAL HOUR 04:04 04:09 1.8781 21-May-2019 12:12:43 01755583014 PROMOTIONAL HOUR 00:26 00:30 0.2282 21-May-2019 12:51:58 01755583016 PROMOTIONAL HOUR 00:22 00:30 0.2283 21-May-2019 12:53:35 01755583015 PROMOTIONAL HOUR 00:15 00:19 0.1584 21-May-2019 12:54:18 01755583012 PROMOTIONAL HOUR 00:24 00:30 0.2285 21-May-2019 15:22:52 01755583000 PROMOTIONAL HOUR 00:09 00:09 0.0786 21-May-2019 15:41:53 01777760029 PROMOTIONAL HOUR 00:21 00:30 0.2287 22-May-2019 11:04:50 01755583014 BUSINESS HOUR 01:13 01:19 0.6088 22-May-2019 11:58:29 01755583015 BUSINESS HOUR 00:34 00:39 0.3089 22-May-2019 16:53:10 01755583012 BUSINESS HOUR 00:10 00:09 0.0790 22-May-2019 18:55:40 01777760029 PEAK 00:09 00:09 0.0791 24-May-2019 09:17:49 01755583029 BUSINESS HOUR 00:23 00:30 0.2292 24-May-2019 09:25:22 01755583029 BUSINESS HOUR 00:10 00:09 0.0793 24-May-2019 11:20:45 01755607962 BUSINESS HOUR 00:42 00:49 0.3794 25-May-2019 20:18:11 01755583016 PEAK 00:20 00:19 0.1595 26-May-2019 12:04:27 01755583016 PROMOTIONAL HOUR 02:06 02:09 0.9796 26-May-2019 12:34:23 01755583012 PROMOTIONAL HOUR 01:55 02:00 0.9097 26-May-2019 12:37:01 01755583014 PROMOTIONAL HOUR 00:23 00:30 0.2298 26-May-2019 17:42:15 01755583000 BUSINESS HOUR 00:10 00:09 0.0799 27-May-2019 10:07:45 01755583012 BUSINESS HOUR 03:05 03:09 1.42100 27-May-2019 10:11:07 01755583016 BUSINESS HOUR 00:27 00:30 0.22101 27-May-2019 10:12:06 01755583014 BUSINESS HOUR 00:24 00:30 0.22102 27-May-2019 10:29:31 01755583014 BUSINESS HOUR 00:48 00:49 0.37103 27-May-2019 10:30:37 01755583016 BUSINESS HOUR 00:29 00:30 0.22104 27-May-2019 10:32:13 01755583012 BUSINESS HOUR 00:33 00:39 0.30105 27-May-2019 13:35:20 01755583017 PROMOTIONAL HOUR 00:48 00:49 0.37106 27-May-2019 13:58:29 01755583012 PROMOTIONAL HOUR 01:07 01:09 0.52

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Bangladesh Power DevelopmentBoard(BPDB)WAPDA Bhaban (1st Floor)Motijheel C/ADhaka

Account Number 1.11820434Mobile Number 01755635110Invoice Number 0073180402Bill Date 03/06/2019Payment Due Date 17/06/2019

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

(sec/KB) (sec/KB)

Page 7 of 14

CUG107 27-May-2019 17:42:34 01777760029 BUSINESS HOUR 00:29 00:30 0.22108 27-May-2019 18:02:03 01755583017 PEAK 00:14 00:19 0.15109 27-May-2019 22:30:32 01711547473 PEAK 00:39 00:39 0.30110 28-May-2019 09:48:29 01755583000 BUSINESS HOUR 00:09 00:09 0.07111 28-May-2019 10:45:04 01755583014 BUSINESS HOUR 00:16 00:19 0.15112 28-May-2019 11:50:35 01755583016 BUSINESS HOUR 00:35 00:39 0.30113 29-May-2019 09:54:34 01755583012 BUSINESS HOUR 02:06 02:09 0.97114 29-May-2019 09:58:06 01755583016 BUSINESS HOUR 01:14 01:19 0.60115 29-May-2019 15:11:54 01755583029 PROMOTIONAL HOUR 04:05 04:09 1.87116 30-May-2019 20:25:15 01777760029 PEAK 00:32 00:39 0.30117 30-May-2019 22:28:34 01777760029 PEAK 00:57 01:00 0.45118 31-May-2019 09:20:59 01755583029 BUSINESS HOUR 00:24 00:30 0.22119 31-May-2019 12:35:01 01755607963 PROMOTIONAL HOUR 03:03 03:09 1.42120 31-May-2019 16:41:57 01755607963 BUSINESS HOUR 00:28 00:30 0.22121 01-Jun-2019 10:39:44 01755607963 BUSINESS HOUR 00:15 00:19 0.15122 01-Jun-2019 12:41:12 01755583015 PROMOTIONAL HOUR 01:55 02:00 0.90123 01-Jun-2019 14:00:19 01755583029 PROMOTIONAL HOUR 00:16 00:19 0.15124 01-Jun-2019 14:19:19 01755583029 PROMOTIONAL HOUR 07:31 07:39 3.45125 02-Jun-2019 12:54:41 01755583029 PROMOTIONAL HOUR 01:27 01:30 0.67126 02-Jun-2019 12:59:53 01755583029 PROMOTIONAL HOUR 00:12 00:19 0.15127 02-Jun-2019 13:28:20 01755583029 PROMOTIONAL HOUR 01:04 01:09 0.52

63.76Local BTCL Calls1 27-May-2019 22:20:20 031659006 01:40 01:39 1.252 27-May-2019 22:22:42 031659006 00:39 00:39 0.503 29-May-2019 11:59:56 0312521070 01:00 01:00 0.754 29-May-2019 13:51:27 0312521070 01:09 01:09 0.87

3.37General SMS1 05-May-2019 13:04:45 01755583007 PEAK 0.502 12-May-2019 11:50:01 01709657757 PEAK 0.503 17-May-2019 11:35:17 01616470000 PEAK 0.504 18-May-2019 15:24:19 01843999973 PEAK 0.505 19-May-2019 12:37:52 01711703098 PEAK 0.506 20-May-2019 12:34:16 01817095692 PEAK 0.507 25-May-2019 11:32:14 01711957848 PEAK 0.508 27-May-2019 10:06:39 01797382929 PEAK 0.509 27-May-2019 12:28:46 01709657757 PEAK 0.5010 01-Jun-2019 13:42:39 01866955442 PEAK 0.5011 01-Jun-2019 14:29:33 01670448273 PEAK 0.5012 01-Jun-2019 16:17:50 01848366509 PEAK 0.50

6.00Incoming Calls (BTCL)1 03-May-2019 08:16:14 01819160269 OTHER 02:57 03:00 0.002 03-May-2019 08:51:34 01819160269 OTHER 00:43 01:00 0.003 03-May-2019 08:55:27 01680895335 OTHER 00:11 01:00 0.004 03-May-2019 08:57:21 01755607963 OTHER 00:16 01:00 0.005 03-May-2019 09:04:08 01777760029 OTHER 00:11 01:00 0.006 03-May-2019 09:06:08 01674168011 OTHER 00:30 01:00 0.007 03-May-2019 09:25:02 01711987216 OTHER 00:19 01:00 0.008 03-May-2019 10:03:21 01819313737 OTHER 00:59 01:00 0.009 03-May-2019 10:04:39 01819313737 OTHER 01:13 02:00 0.0010 03-May-2019 10:41:32 01819313737 OTHER 00:38 01:00 0.0011 03-May-2019 11:10:54 01680895335 OTHER 00:10 01:00 0.0012 03-May-2019 17:11:46 01825421581 OTHER 01:13 02:00 0.0013 03-May-2019 17:55:51 01716470000 OTHER 00:09 01:00 0.0014 03-May-2019 18:35:30 01819313737 OTHER 00:20 01:00 0.0015 03-May-2019 18:44:19 01647147583 OTHER 00:36 01:00 0.0016 03-May-2019 19:10:15 01755583012 OTHER 02:41 03:00 0.0017 03-May-2019 19:20:37 01755607963 OTHER 00:14 01:00 0.0018 03-May-2019 19:31:05 01812447045 OTHER 00:12 01:00 0.0019 03-May-2019 20:02:46 01825421581 OTHER 00:10 01:00 0.0020 03-May-2019 22:38:59 01716470000 OTHER 00:17 01:00 0.0021 04-May-2019 10:27:12 01755576747 BUSINESS HOUR 01:00 01:00 0.0022 04-May-2019 10:57:20 01755576747 BUSINESS HOUR 00:14 01:00 0.0023 04-May-2019 10:58:29 01755576747 BUSINESS HOUR 00:12 01:00 0.0024 04-May-2019 11:16:43 01715098509 BUSINESS HOUR 00:36 01:00 0.0025 04-May-2019 11:47:44 01755607963 BUSINESS HOUR 00:40 01:00 0.00

0.00

Page 273: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

Bangladesh Power DevelopmentBoard(BPDB)WAPDA Bhaban (1st Floor)Motijheel C/ADhaka

Account Number 1.11820434Mobile Number 01755635110Invoice Number 0073180402Bill Date 03/06/2019Payment Due Date 17/06/2019

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

(sec/KB) (sec/KB)

Page 8 of 14

Incoming Calls (BTCL)26 04-May-2019 11:52:33 01755583012 BUSINESS HOUR 06:21 07:00 0.0027 04-May-2019 14:49:01 01534550631 BUSINESS HOUR 00:38 01:00 0.0028 04-May-2019 15:40:20 01755583012 BUSINESS HOUR 00:58 01:00 0.0029 04-May-2019 15:50:51 01755583015 BUSINESS HOUR 00:47 01:00 0.0030 04-May-2019 16:26:35 01825421581 BUSINESS HOUR 00:09 01:00 0.0031 04-May-2019 17:44:06 01680895335 BUSINESS HOUR 00:11 01:00 0.0032 05-May-2019 10:27:33 01755583015 BUSINESS HOUR 01:20 02:00 0.0033 05-May-2019 10:28:54 01819956199 BUSINESS HOUR 00:11 01:00 0.0034 05-May-2019 10:35:45 01647147583 BUSINESS HOUR 00:09 01:00 0.0035 05-May-2019 10:52:26 01730069681 BUSINESS HOUR 08:50 09:00 0.0036 05-May-2019 11:31:08 01777760029 BUSINESS HOUR 00:48 01:00 0.0037 05-May-2019 12:33:57 01716889036 BUSINESS HOUR 00:40 01:00 0.0038 05-May-2019 12:40:59 01755583007 BUSINESS HOUR 00:44 01:00 0.0039 05-May-2019 13:55:03 01713850022 BUSINESS HOUR 00:01 01:00 0.0040 05-May-2019 13:55:12 01713850022 BUSINESS HOUR 00:11 01:00 0.0041 05-May-2019 14:06:18 01716470000 BUSINESS HOUR 00:09 01:00 0.0042 05-May-2019 17:24:00 01680895335 BUSINESS HOUR 00:33 01:00 0.0043 05-May-2019 18:55:27 01797382929 PRIVATE HOUR 05:04 06:00 0.0044 05-May-2019 20:18:07 01712814035 PRIVATE HOUR 08:22 09:00 0.0045 06-May-2019 08:25:10 01684307991 SUPER PRIVATE HOUR 01:12 02:00 0.0046 06-May-2019 10:59:14 01817044423 BUSINESS HOUR 00:12 01:00 0.0047 06-May-2019 11:00:14 031721515 BUSINESS HOUR 00:39 01:00 0.0048 06-May-2019 11:00:54 01817044423 BUSINESS HOUR 00:11 01:00 0.0049 06-May-2019 12:31:12 0257163652 BUSINESS HOUR 01:33 02:00 0.0050 06-May-2019 15:34:46 01954972655 BUSINESS HOUR 09:20 10:00 0.0051 06-May-2019 16:24:51 01818909709 BUSINESS HOUR 00:27 01:00 0.0052 06-May-2019 17:41:50 01866955442 BUSINESS HOUR 00:58 01:00 0.0053 07-May-2019 10:53:28 01680895335 BUSINESS HOUR 00:36 01:00 0.0054 07-May-2019 12:15:31 01819853127 BUSINESS HOUR 07:17 08:00 0.0055 07-May-2019 12:41:57 01716430580 BUSINESS HOUR 01:04 02:00 0.0056 07-May-2019 14:00:34 01755333233 BUSINESS HOUR 00:23 01:00 0.0057 07-May-2019 17:32:17 031659146 BUSINESS HOUR 01:13 02:00 0.0058 07-May-2019 18:12:38 01680895335 PRIVATE HOUR 00:20 01:00 0.0059 07-May-2019 19:26:59 01716470000 PRIVATE HOUR 02:15 03:00 0.0060 08-May-2019 11:43:03 01755583012 BUSINESS HOUR 00:35 01:00 0.0061 08-May-2019 14:25:24 01680895335 BUSINESS HOUR 00:24 01:00 0.0062 08-May-2019 14:34:32 01755583015 BUSINESS HOUR 02:41 03:00 0.0063 08-May-2019 15:19:29 01680895335 BUSINESS HOUR 00:06 01:00 0.0064 08-May-2019 19:35:01 01716470000 PRIVATE HOUR 00:15 01:00 0.0065 08-May-2019 19:37:38 01866955444 PRIVATE HOUR 00:22 01:00 0.0066 09-May-2019 11:01:41 01755538378 BUSINESS HOUR 00:22 01:00 0.0067 09-May-2019 12:01:27 01755583014 BUSINESS HOUR 00:50 01:00 0.0068 09-May-2019 12:16:45 01755538378 BUSINESS HOUR 00:09 01:00 0.0069 09-May-2019 14:40:05 01680895335 BUSINESS HOUR 00:24 01:00 0.0070 09-May-2019 14:57:12 01975000358 BUSINESS HOUR 00:34 01:00 0.0071 09-May-2019 15:22:07 01680895335 BUSINESS HOUR 00:06 01:00 0.0072 09-May-2019 15:57:59 01755583012 BUSINESS HOUR 00:38 01:00 0.0073 09-May-2019 16:09:11 01797382929 BUSINESS HOUR 00:01 01:00 0.0074 09-May-2019 16:18:42 01797382929 BUSINESS HOUR 00:55 01:00 0.0075 09-May-2019 20:36:50 01819313737 PRIVATE HOUR 00:41 01:00 0.0076 11-May-2019 09:51:15 01709657757 BUSINESS HOUR 05:05 06:00 0.0077 11-May-2019 11:44:24 01716470000 BUSINESS HOUR 01:12 02:00 0.0078 11-May-2019 17:21:47 01777760029 BUSINESS HOUR 00:44 01:00 0.0079 11-May-2019 17:27:15 01716470000 BUSINESS HOUR 00:19 01:00 0.0080 11-May-2019 18:57:35 08801534550632 PRIVATE HOUR 00:39 01:00 0.0081 12-May-2019 10:09:15 01755583012 BUSINESS HOUR 00:14 01:00 0.0082 12-May-2019 10:18:33 031721515 BUSINESS HOUR 00:19 01:00 0.0083 12-May-2019 10:29:12 01777760029 BUSINESS HOUR 00:56 01:00 0.0084 12-May-2019 11:28:10 01794333310 BUSINESS HOUR 00:20 01:00 0.0085 12-May-2019 11:51:56 01777760029 BUSINESS HOUR 00:26 01:00 0.0086 12-May-2019 13:32:52 01713113009 BUSINESS HOUR 00:39 01:00 0.0087 12-May-2019 13:40:05 01680895335 BUSINESS HOUR 00:24 01:00 0.0088 12-May-2019 14:42:00 01794333310 BUSINESS HOUR 00:39 01:00 0.0089 12-May-2019 14:46:53 01680895335 BUSINESS HOUR 00:23 01:00 0.0090 12-May-2019 15:01:22 01680895335 BUSINESS HOUR 00:32 01:00 0.0091 12-May-2019 15:16:18 01777760029 BUSINESS HOUR 00:08 01:00 0.0092 12-May-2019 15:16:29 01755583012 BUSINESS HOUR 00:29 01:00 0.0093 12-May-2019 15:51:00 01794333310 BUSINESS HOUR 00:29 01:00 0.0094 12-May-2019 15:54:46 01680895335 BUSINESS HOUR 00:21 01:00 0.00

0.00

Page 274: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

Bangladesh Power DevelopmentBoard(BPDB)WAPDA Bhaban (1st Floor)Motijheel C/ADhaka

Account Number 1.11820434Mobile Number 01755635110Invoice Number 0073180402Bill Date 03/06/2019Payment Due Date 17/06/2019

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

(sec/KB) (sec/KB)

Page 9 of 14

Incoming Calls (BTCL)95 13-May-2019 10:09:08 01819956199 BUSINESS HOUR 00:25 01:00 0.0096 13-May-2019 12:41:57 01713160096 BUSINESS HOUR 00:46 01:00 0.0097 13-May-2019 13:58:14 01755583012 BUSINESS HOUR 01:51 02:00 0.0098 13-May-2019 14:07:06 08801819229804 BUSINESS HOUR 05:26 06:00 0.0099 13-May-2019 14:26:24 01680895335 BUSINESS HOUR 00:28 01:00 0.00100 13-May-2019 14:45:28 01755583012 BUSINESS HOUR 11:56 12:00 0.00101 13-May-2019 15:07:26 01684307991 BUSINESS HOUR 01:03 02:00 0.00102 13-May-2019 15:17:44 01680895335 BUSINESS HOUR 00:07 01:00 0.00103 13-May-2019 15:30:36 01755583012 BUSINESS HOUR 01:27 02:00 0.00104 13-May-2019 15:41:47 01713850022 BUSINESS HOUR 00:46 01:00 0.00105 13-May-2019 15:54:06 01954972655 BUSINESS HOUR 00:25 01:00 0.00106 13-May-2019 17:31:36 01755583012 BUSINESS HOUR 00:19 01:00 0.00107 13-May-2019 17:53:41 01777760029 BUSINESS HOUR 00:39 01:00 0.00108 13-May-2019 18:02:22 01554315134 PRIVATE HOUR 01:54 02:00 0.00109 13-May-2019 18:17:14 01713850022 PRIVATE HOUR 00:42 01:00 0.00110 13-May-2019 19:23:34 01819956199 PRIVATE HOUR 00:28 01:00 0.00111 14-May-2019 09:38:01 01680895335 BUSINESS HOUR 00:14 01:00 0.00112 14-May-2019 12:02:37 01708807415 BUSINESS HOUR 00:51 01:00 0.00113 14-May-2019 13:50:36 01680895335 BUSINESS HOUR 00:41 01:00 0.00114 14-May-2019 14:57:23 01954972655 BUSINESS HOUR 00:18 01:00 0.00115 14-May-2019 15:03:32 01755583012 BUSINESS HOUR 01:07 02:00 0.00116 14-May-2019 15:26:53 01680895335 BUSINESS HOUR 00:05 01:00 0.00117 14-May-2019 17:22:41 01818909709 BUSINESS HOUR 00:21 01:00 0.00118 15-May-2019 10:38:58 01777766052 BUSINESS HOUR 00:30 01:00 0.00119 15-May-2019 11:03:14 01873418720 BUSINESS HOUR 01:22 02:00 0.00120 15-May-2019 11:07:29 01848366509 BUSINESS HOUR 00:25 01:00 0.00121 15-May-2019 12:18:07 031712200 BUSINESS HOUR 00:10 01:00 0.00122 15-May-2019 12:18:35 01755583000 BUSINESS HOUR 00:08 01:00 0.00123 15-May-2019 13:32:29 01712032011 BUSINESS HOUR 01:09 02:00 0.00124 15-May-2019 13:46:04 01755583012 BUSINESS HOUR 03:42 04:00 0.00125 15-May-2019 15:49:22 01794333310 BUSINESS HOUR 00:31 01:00 0.00126 15-May-2019 16:05:36 01866955444 BUSINESS HOUR 00:18 01:00 0.00127 15-May-2019 16:45:34 01670448273 BUSINESS HOUR 01:10 02:00 0.00128 16-May-2019 10:10:52 01680895335 BUSINESS HOUR 00:30 01:00 0.00129 16-May-2019 11:19:00 01755583000 BUSINESS HOUR 00:53 01:00 0.00130 16-May-2019 15:05:23 01647147583 BUSINESS HOUR 02:08 03:00 0.00131 16-May-2019 15:39:14 01755583000 BUSINESS HOUR 00:37 01:00 0.00132 16-May-2019 15:55:32 01755583000 BUSINESS HOUR 01:12 02:00 0.00133 16-May-2019 16:17:37 01755583000 BUSINESS HOUR 01:16 02:00 0.00134 16-May-2019 19:00:20 01746856116 PRIVATE HOUR 00:53 01:00 0.00135 17-May-2019 09:11:11 01755583029 OTHER 00:39 01:00 0.00136 17-May-2019 10:44:27 01716470000 OTHER 00:14 01:00 0.00137 17-May-2019 10:49:34 01794333310 OTHER 00:10 01:00 0.00138 17-May-2019 11:58:20 01755583003 OTHER 00:36 01:00 0.00139 17-May-2019 12:03:43 031659005 OTHER 00:23 01:00 0.00140 17-May-2019 12:07:18 01755583012 OTHER 00:43 01:00 0.00141 17-May-2019 12:12:51 031659005 OTHER 00:10 01:00 0.00142 17-May-2019 12:38:50 01711861299 OTHER 00:21 01:00 0.00143 17-May-2019 17:08:49 01777760029 OTHER 00:37 01:00 0.00144 17-May-2019 17:19:32 01746856116 OTHER 00:26 01:00 0.00145 17-May-2019 19:07:21 01716470000 OTHER 00:09 01:00 0.00146 17-May-2019 19:14:34 01716470000 OTHER 00:46 01:00 0.00147 18-May-2019 13:05:23 01825421581 BUSINESS HOUR 02:48 03:00 0.00148 18-May-2019 14:01:10 01680895335 BUSINESS HOUR 01:02 02:00 0.00149 18-May-2019 14:38:36 01720964306 BUSINESS HOUR 06:02 07:00 0.00150 18-May-2019 15:20:59 01843999973 BUSINESS HOUR 01:14 02:00 0.00151 18-May-2019 15:27:01 01843999973 BUSINESS HOUR 00:45 01:00 0.00152 18-May-2019 15:43:49 01711957848 BUSINESS HOUR 14:09 15:00 0.00153 18-May-2019 16:43:27 01777760029 BUSINESS HOUR 01:22 02:00 0.00154 18-May-2019 17:03:14 01794333310 BUSINESS HOUR 01:08 02:00 0.00155 18-May-2019 17:10:45 01954972655 BUSINESS HOUR 00:20 01:00 0.00156 18-May-2019 23:03:15 01794333310 SUPER PRIVATE HOUR 00:13 01:00 0.00157 19-May-2019 09:27:07 01680895335 BUSINESS HOUR 00:14 01:00 0.00158 19-May-2019 09:56:26 01680895335 BUSINESS HOUR 00:49 01:00 0.00159 19-May-2019 10:29:15 01755583000 BUSINESS HOUR 00:31 01:00 0.00160 19-May-2019 10:32:23 029586432 BUSINESS HOUR 09:28 10:00 0.00161 19-May-2019 10:43:18 01716470000 BUSINESS HOUR 01:12 02:00 0.00162 19-May-2019 11:51:21 01755583000 BUSINESS HOUR 00:13 01:00 0.00163 19-May-2019 12:27:15 01680895335 BUSINESS HOUR 03:26 04:00 0.00

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Page 275: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

Bangladesh Power DevelopmentBoard(BPDB)WAPDA Bhaban (1st Floor)Motijheel C/ADhaka

Account Number 1.11820434Mobile Number 01755635110Invoice Number 0073180402Bill Date 03/06/2019Payment Due Date 17/06/2019

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

(sec/KB) (sec/KB)

Page 10 of 14

Incoming Calls (BTCL)164 19-May-2019 12:35:45 01711703098 BUSINESS HOUR 00:43 01:00 0.00165 19-May-2019 15:17:00 01820280521 BUSINESS HOUR 02:02 03:00 0.00166 20-May-2019 09:47:14 01755583000 BUSINESS HOUR 00:09 01:00 0.00167 20-May-2019 10:27:35 01777760029 BUSINESS HOUR 00:13 01:00 0.00168 20-May-2019 10:45:27 01755583012 BUSINESS HOUR 02:47 03:00 0.00169 20-May-2019 11:14:25 031721515 BUSINESS HOUR 00:21 01:00 0.00170 20-May-2019 11:28:10 01755583014 BUSINESS HOUR 00:40 01:00 0.00171 20-May-2019 12:10:17 01817095692 BUSINESS HOUR 00:54 01:00 0.00172 20-May-2019 12:38:41 01777760034 BUSINESS HOUR 00:21 01:00 0.00173 20-May-2019 15:14:22 01714443173 BUSINESS HOUR 01:17 02:00 0.00174 20-May-2019 18:22:25 01777760029 PRIVATE HOUR 00:32 01:00 0.00175 20-May-2019 19:33:54 01716470000 PRIVATE HOUR 00:54 01:00 0.00176 21-May-2019 10:25:58 01716470000 BUSINESS HOUR 00:13 01:00 0.00177 21-May-2019 11:27:14 01817095692 BUSINESS HOUR 00:24 01:00 0.00178 21-May-2019 12:13:27 01714443173 BUSINESS HOUR 02:43 03:00 0.00179 21-May-2019 12:22:16 01755583000 BUSINESS HOUR 00:31 01:00 0.00180 21-May-2019 12:28:33 01755583012 BUSINESS HOUR 00:47 01:00 0.00181 21-May-2019 12:34:44 01680895335 BUSINESS HOUR 00:59 01:00 0.00182 21-May-2019 14:29:03 01714443173 BUSINESS HOUR 00:15 01:00 0.00183 21-May-2019 15:08:15 01818111088 BUSINESS HOUR 00:38 01:00 0.00184 21-May-2019 15:23:40 01714443173 BUSINESS HOUR 00:14 01:00 0.00185 21-May-2019 15:30:04 01647147583 BUSINESS HOUR 00:35 01:00 0.00186 21-May-2019 17:14:29 01716470000 BUSINESS HOUR 00:38 01:00 0.00187 22-May-2019 11:33:04 01755583015 BUSINESS HOUR 01:42 02:00 0.00188 22-May-2019 11:57:46 01755583000 BUSINESS HOUR 00:12 01:00 0.00189 22-May-2019 12:03:42 031712200 BUSINESS HOUR 00:11 01:00 0.00190 22-May-2019 14:46:41 01819229804 BUSINESS HOUR 00:30 01:00 0.00191 22-May-2019 15:30:07 01755583000 BUSINESS HOUR 00:11 01:00 0.00192 22-May-2019 15:39:21 01714443173 BUSINESS HOUR 00:27 01:00 0.00193 22-May-2019 17:59:52 01647147583 BUSINESS HOUR 00:15 01:00 0.00194 23-May-2019 10:38:43 01684307991 BUSINESS HOUR 01:44 02:00 0.00195 23-May-2019 10:50:43 01680895335 BUSINESS HOUR 04:08 05:00 0.00196 23-May-2019 11:02:57 01716470000 BUSINESS HOUR 00:22 01:00 0.00197 23-May-2019 13:37:43 01797382929 BUSINESS HOUR 12:29 13:00 0.00198 23-May-2019 14:12:22 01755583016 BUSINESS HOUR 00:38 01:00 0.00199 23-May-2019 14:26:22 01680895335 BUSINESS HOUR 03:21 04:00 0.00200 23-May-2019 14:35:56 031721515 BUSINESS HOUR 00:27 01:00 0.00201 23-May-2019 16:04:56 01775649340 BUSINESS HOUR 00:35 01:00 0.00202 23-May-2019 18:12:25 01755583029 PRIVATE HOUR 00:42 01:00 0.00203 23-May-2019 19:00:32 01755583029 PRIVATE HOUR 00:17 01:00 0.00204 24-May-2019 11:08:48 01647147583 OTHER 01:56 02:00 0.00205 24-May-2019 16:08:32 01825421581 OTHER 04:12 05:00 0.00206 24-May-2019 17:22:03 01755583012 OTHER 00:23 01:00 0.00207 24-May-2019 17:56:12 01777760029 OTHER 00:22 01:00 0.00208 25-May-2019 08:52:44 01811424735 SUPER PRIVATE HOUR 03:05 04:00 0.00209 25-May-2019 12:35:32 01680895335 BUSINESS HOUR 00:28 01:00 0.00210 25-May-2019 12:43:23 01755583000 BUSINESS HOUR 00:14 01:00 0.00211 25-May-2019 13:37:42 01647147583 BUSINESS HOUR 00:09 01:00 0.00212 25-May-2019 13:38:18 01755583000 BUSINESS HOUR 00:14 01:00 0.00213 25-May-2019 13:59:30 01755583016 BUSINESS HOUR 00:12 01:00 0.00214 25-May-2019 14:59:02 01711957848 BUSINESS HOUR 02:58 03:00 0.00215 25-May-2019 19:56:57 01755583015 PRIVATE HOUR 00:34 01:00 0.00216 26-May-2019 06:29:45 01924008483 SUPER PRIVATE HOUR 00:31 01:00 0.00217 26-May-2019 12:14:52 01755583012 BUSINESS HOUR 00:27 01:00 0.00218 26-May-2019 12:26:21 01755583000 BUSINESS HOUR 01:56 02:00 0.00219 26-May-2019 14:38:36 01755576747 BUSINESS HOUR 00:36 01:00 0.00220 26-May-2019 14:45:12 031721515 BUSINESS HOUR 01:52 02:00 0.00221 26-May-2019 15:28:20 01755583015 BUSINESS HOUR 01:03 02:00 0.00222 26-May-2019 17:20:18 01755583000 BUSINESS HOUR 00:13 01:00 0.00223 26-May-2019 17:35:29 01755576747 BUSINESS HOUR 00:19 01:00 0.00224 26-May-2019 17:36:32 01711957848 BUSINESS HOUR 02:09 03:00 0.00225 26-May-2019 17:53:41 01777760029 BUSINESS HOUR 00:10 01:00 0.00226 26-May-2019 22:27:29 01954972655 PRIVATE HOUR 03:08 04:00 0.00227 27-May-2019 10:18:22 031721515 BUSINESS HOUR 01:18 02:00 0.00228 27-May-2019 10:33:57 01755583012 BUSINESS HOUR 01:13 02:00 0.00229 27-May-2019 10:45:59 01755583015 BUSINESS HOUR 00:52 01:00 0.00230 27-May-2019 11:01:15 0312525831 BUSINESS HOUR 01:35 02:00 0.00231 27-May-2019 15:54:00 01819371791 BUSINESS HOUR 01:39 02:00 0.00232 27-May-2019 16:08:42 01811424735 BUSINESS HOUR 00:51 01:00 0.00

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Page 276: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

Bangladesh Power DevelopmentBoard(BPDB)WAPDA Bhaban (1st Floor)Motijheel C/ADhaka

Account Number 1.11820434Mobile Number 01755635110Invoice Number 0073180402Bill Date 03/06/2019Payment Due Date 17/06/2019

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

(sec/KB) (sec/KB)

Page 11 of 14

Incoming Calls (BTCL)233 27-May-2019 16:20:05 01755583017 BUSINESS HOUR 00:51 01:00 0.00234 27-May-2019 16:29:22 01711957848 BUSINESS HOUR 02:58 03:00 0.00235 27-May-2019 17:48:50 01755583017 BUSINESS HOUR 00:09 01:00 0.00236 27-May-2019 21:58:49 01819237071 PRIVATE HOUR 01:47 02:00 0.00237 27-May-2019 22:13:17 01866955441 PRIVATE HOUR 06:36 07:00 0.00238 28-May-2019 09:45:41 01755583012 BUSINESS HOUR 02:25 03:00 0.00239 28-May-2019 10:18:02 01714443173 BUSINESS HOUR 00:16 01:00 0.00240 28-May-2019 10:36:46 01714742424 BUSINESS HOUR 01:54 02:00 0.00241 28-May-2019 12:02:37 01755583015 BUSINESS HOUR 00:24 01:00 0.00242 28-May-2019 12:13:35 01680895335 BUSINESS HOUR 00:19 01:00 0.00243 28-May-2019 12:31:09 01711724262 BUSINESS HOUR 00:21 01:00 0.00244 28-May-2019 12:33:00 01675415921 BUSINESS HOUR 00:03 01:00 0.00245 28-May-2019 13:57:06 01680895335 BUSINESS HOUR 00:42 01:00 0.00246 28-May-2019 14:13:26 01794333310 BUSINESS HOUR 00:57 01:00 0.00247 28-May-2019 17:49:37 01873418720 BUSINESS HOUR 00:22 01:00 0.00248 28-May-2019 17:50:17 01873418720 BUSINESS HOUR 00:24 01:00 0.00249 29-May-2019 11:04:12 01742744943 BUSINESS HOUR 12:28 13:00 0.00250 29-May-2019 11:19:04 01680895335 BUSINESS HOUR 01:29 02:00 0.00251 29-May-2019 12:03:29 01815404108 BUSINESS HOUR 00:17 01:00 0.00252 29-May-2019 12:21:55 01680895335 BUSINESS HOUR 00:27 01:00 0.00253 29-May-2019 13:53:00 01815404108 BUSINESS HOUR 00:08 01:00 0.00254 29-May-2019 14:41:46 01866955442 BUSINESS HOUR 00:23 01:00 0.00255 29-May-2019 15:07:20 01863005103 BUSINESS HOUR 00:38 01:00 0.00256 29-May-2019 15:34:27 01866955442 BUSINESS HOUR 00:08 01:00 0.00257 29-May-2019 15:48:50 01755583012 BUSINESS HOUR 02:45 03:00 0.00258 29-May-2019 17:15:21 01680895335 BUSINESS HOUR 00:15 01:00 0.00259 30-May-2019 11:05:37 01680895335 BUSINESS HOUR 00:23 01:00 0.00260 30-May-2019 11:44:33 01680895335 BUSINESS HOUR 00:31 01:00 0.00261 30-May-2019 12:20:28 01746747434 BUSINESS HOUR 00:29 01:00 0.00262 30-May-2019 12:45:02 01712032011 BUSINESS HOUR 00:36 01:00 0.00263 30-May-2019 13:39:34 01755583012 BUSINESS HOUR 05:20 06:00 0.00264 30-May-2019 16:25:24 01755583012 BUSINESS HOUR 00:31 01:00 0.00265 30-May-2019 16:37:01 01818673921 BUSINESS HOUR 05:38 06:00 0.00266 30-May-2019 16:54:34 01777760029 BUSINESS HOUR 01:27 02:00 0.00267 30-May-2019 17:12:49 01819313737 BUSINESS HOUR 00:21 01:00 0.00268 30-May-2019 17:25:38 01777760029 BUSINESS HOUR 00:18 01:00 0.00269 30-May-2019 19:14:40 01558367135 PRIVATE HOUR 00:30 01:00 0.00270 30-May-2019 19:37:13 01866955442 PRIVATE HOUR 00:30 01:00 0.00271 30-May-2019 19:41:28 01983142012 PRIVATE HOUR 00:51 01:00 0.00272 30-May-2019 20:27:07 01866955442 PRIVATE HOUR 00:33 01:00 0.00273 30-May-2019 20:33:56 01755583008 PRIVATE HOUR 00:57 01:00 0.00274 30-May-2019 22:05:34 01866955442 PRIVATE HOUR 00:12 01:00 0.00275 30-May-2019 23:37:44 01647147583 SUPER PRIVATE HOUR 00:16 01:00 0.00276 31-May-2019 12:28:22 01755583000 OTHER 00:29 01:00 0.00277 31-May-2019 14:16:54 01755607963 OTHER 00:44 01:00 0.00278 31-May-2019 14:18:34 01866955442 OTHER 00:14 01:00 0.00279 31-May-2019 15:57:02 01680895335 OTHER 00:43 01:00 0.00280 31-May-2019 16:01:13 01811424735 OTHER 00:02 01:00 0.00281 01-Jun-2019 10:02:01 01777760029 BUSINESS HOUR 00:51 01:00 0.00282 01-Jun-2019 10:07:24 01755607963 BUSINESS HOUR 00:42 01:00 0.00283 01-Jun-2019 10:40:27 01755607963 BUSINESS HOUR 00:13 01:00 0.00284 01-Jun-2019 10:44:45 01866955442 BUSINESS HOUR 00:52 01:00 0.00285 01-Jun-2019 10:50:14 01714443173 BUSINESS HOUR 01:56 02:00 0.00286 01-Jun-2019 11:36:14 01714443173 BUSINESS HOUR 00:17 01:00 0.00287 01-Jun-2019 11:51:38 08801819237071 BUSINESS HOUR 01:05 02:00 0.00288 01-Jun-2019 11:56:50 01819313737 BUSINESS HOUR 01:25 02:00 0.00289 01-Jun-2019 12:28:45 01711749800 BUSINESS HOUR 03:11 04:00 0.00290 01-Jun-2019 12:43:07 01755583012 BUSINESS HOUR 01:55 02:00 0.00291 01-Jun-2019 12:45:54 01755583012 BUSINESS HOUR 05:34 06:00 0.00292 01-Jun-2019 12:53:56 01755583016 BUSINESS HOUR 02:10 03:00 0.00293 01-Jun-2019 13:08:06 01911010510 BUSINESS HOUR 04:43 05:00 0.00294 01-Jun-2019 13:47:29 01866955442 BUSINESS HOUR 00:35 01:00 0.00295 01-Jun-2019 13:49:24 01866955442 BUSINESS HOUR 00:19 01:00 0.00296 01-Jun-2019 14:27:10 01755583029 BUSINESS HOUR 00:45 01:00 0.00297 01-Jun-2019 15:27:35 01755583029 BUSINESS HOUR 01:06 02:00 0.00298 02-Jun-2019 11:59:42 01825421581 BUSINESS HOUR 01:26 02:00 0.00299 02-Jun-2019 12:21:20 01825421581 BUSINESS HOUR 01:02 02:00 0.00300 02-Jun-2019 12:49:29 01825421581 BUSINESS HOUR 00:32 01:00 0.00301 02-Jun-2019 13:01:00 01680895335 BUSINESS HOUR 00:11 01:00 0.00

0.00

Page 277: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

Bangladesh Power DevelopmentBoard(BPDB)WAPDA Bhaban (1st Floor)Motijheel C/ADhaka

Account Number 1.11820434Mobile Number 01755635110Invoice Number 0073180402Bill Date 03/06/2019Payment Due Date 17/06/2019

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

(sec/KB) (sec/KB)

Page 12 of 14

Incoming Calls (BTCL)302 02-Jun-2019 13:09:42 01755583012 BUSINESS HOUR 00:34 01:00 0.00303 02-Jun-2019 13:36:30 01755583029 BUSINESS HOUR 00:36 01:00 0.00304 02-Jun-2019 13:39:25 01866955442 BUSINESS HOUR 00:13 01:00 0.00305 02-Jun-2019 13:55:53 01755583017 BUSINESS HOUR 02:34 03:00 0.00

0.00SMS Incoming1 02-May-2019 23:51:38 01700000600 0.002 02-May-2019 23:51:41 01700000600 0.003 02-May-2019 23:51:41 01700000600 0.004 02-May-2019 23:57:30 01700000600 0.005 02-May-2019 23:57:31 01700000600 0.006 03-May-2019 10:14:45 01700000616 0.007 03-May-2019 10:14:46 01700000616 0.008 03-May-2019 15:43:37 01700000616 0.009 03-May-2019 18:01:13 01700000616 0.0010 03-May-2019 19:27:04 01700000600 0.0011 03-May-2019 19:27:33 01700000600 0.0012 03-May-2019 19:27:36 01700000600 0.0013 03-May-2019 19:27:46 01700000600 0.0014 04-May-2019 08:58:08 01700000616 0.0015 04-May-2019 08:58:20 01700000616 0.0016 04-May-2019 13:00:52 01801000612 0.0017 04-May-2019 13:02:40 01801000611 0.0018 05-May-2019 11:03:05 01700000616 0.0019 05-May-2019 20:21:16 01700000616 0.0020 05-May-2019 20:21:18 01700000616 0.0021 05-May-2019 20:21:26 01700000616 0.0022 06-May-2019 17:36:49 01700000616 0.0023 06-May-2019 17:37:00 01700000616 0.0024 07-May-2019 08:36:52 01801000612 0.0025 07-May-2019 08:36:52 01801000016 0.0026 07-May-2019 08:36:53 01801000612 0.0027 07-May-2019 12:25:16 01700000616 0.0028 07-May-2019 12:25:28 01700000616 0.0029 08-May-2019 09:30:09 01700000616 0.0030 08-May-2019 09:30:21 01700000616 0.0031 09-May-2019 10:02:09 01700000616 0.0032 11-May-2019 09:00:18 01700000617 0.0033 11-May-2019 10:00:08 01709657757 0.0034 11-May-2019 10:00:10 01700000600 0.0035 11-May-2019 10:14:42 019900557 0.0036 11-May-2019 10:14:44 019900557 0.0037 11-May-2019 10:14:45 019900557 0.0038 11-May-2019 10:31:51 01801000611 0.0039 11-May-2019 11:28:24 01700000600 0.0040 12-May-2019 10:08:59 019900557 0.0041 12-May-2019 10:09:01 019900557 0.0042 12-May-2019 16:24:09 01700000616 0.0043 13-May-2019 04:46:22 01700000600 0.0044 13-May-2019 10:00:22 01700000616 0.0045 13-May-2019 13:47:55 01700000616 0.0046 13-May-2019 13:54:08 01801000016 0.0047 15-May-2019 09:57:50 01700000617 0.0048 15-May-2019 09:58:02 01700000617 0.0049 15-May-2019 12:10:04 01755583000 0.0050 15-May-2019 12:10:04 01755583000 0.0051 15-May-2019 12:10:05 01700000600 0.0052 15-May-2019 12:10:06 01700000600 0.0053 16-May-2019 10:22:25 01700000616 0.0054 16-May-2019 10:22:37 01700000616 0.0055 16-May-2019 10:22:48 01700000616 0.0056 16-May-2019 18:16:55 01700000617 0.00

0.00

Page 278: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

Bangladesh Power DevelopmentBoard(BPDB)WAPDA Bhaban (1st Floor)Motijheel C/ADhaka

Account Number 1.11820434Mobile Number 01755635110Invoice Number 0073180402Bill Date 03/06/2019Payment Due Date 17/06/2019

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

(sec/KB) (sec/KB)

Page 13 of 14

SMS Incoming57 16-May-2019 19:33:04 01700000616 0.0058 16-May-2019 19:33:05 01700000616 0.0059 17-May-2019 04:01:24 01700000616 0.0060 17-May-2019 04:01:36 01700000616 0.0061 17-May-2019 10:20:20 01700000617 0.0062 17-May-2019 10:20:32 01700000617 0.0063 17-May-2019 11:26:35 01700000616 0.0064 17-May-2019 11:34:37 01717143143 0.0065 17-May-2019 11:34:38 01700000600 0.0066 17-May-2019 19:47:07 01700000616 0.0067 17-May-2019 19:47:19 01700000616 0.0068 18-May-2019 10:31:23 01700000617 0.0069 18-May-2019 10:31:34 01700000617 0.0070 18-May-2019 11:41:46 01755583000 0.0071 18-May-2019 11:41:46 01755583000 0.0072 18-May-2019 11:41:47 01700000600 0.0073 18-May-2019 11:41:59 01700000600 0.0074 18-May-2019 15:10:27 01700000600 0.0075 19-May-2019 09:08:16 01700000600 0.0076 19-May-2019 09:39:36 01700000600 0.0077 19-May-2019 09:42:35 01700000600 0.0078 19-May-2019 09:42:37 01700000600 0.0079 19-May-2019 13:06:30 01711703098 0.0080 19-May-2019 13:06:32 01700000600 0.0081 19-May-2019 15:04:44 01801000016 0.0082 19-May-2019 15:04:58 01801000612 0.0083 19-May-2019 16:56:15 01700000616 0.0084 19-May-2019 16:56:27 01700000616 0.0085 19-May-2019 17:01:44 01755583000 0.0086 19-May-2019 17:01:45 01700000600 0.0087 20-May-2019 09:30:13 01700000616 0.0088 20-May-2019 09:30:24 01700000616 0.0089 20-May-2019 11:37:42 01700000617 0.0090 20-May-2019 14:15:20 01700000616 0.0091 20-May-2019 14:15:21 01700000616 0.0092 20-May-2019 14:15:32 01700000616 0.0093 20-May-2019 14:15:43 01700000616 0.0094 21-May-2019 10:15:18 01700000616 0.0095 21-May-2019 10:15:32 01700000616 0.0096 21-May-2019 10:15:41 01700000616 0.0097 21-May-2019 15:11:05 01700000616 0.0098 22-May-2019 10:14:18 01700000616 0.0099 22-May-2019 10:14:29 01700000616 0.00100 22-May-2019 16:28:21 01700000616 0.00101 22-May-2019 16:28:33 01700000616 0.00102 22-May-2019 17:31:50 01700000616 0.00103 22-May-2019 17:32:02 01700000616 0.00104 23-May-2019 13:30:13 01700000616 0.00105 23-May-2019 15:58:12 01700000616 0.00106 23-May-2019 18:28:14 01700000616 0.00107 23-May-2019 18:28:14 01700000616 0.00108 23-May-2019 18:28:15 01700000616 0.00109 23-May-2019 18:28:27 01700000616 0.00110 24-May-2019 09:00:30 01700000617 0.00111 24-May-2019 12:17:51 01700000616 0.00112 24-May-2019 13:36:10 01700000616 0.00113 24-May-2019 13:36:23 01700000616 0.00114 24-May-2019 13:36:35 01700000616 0.00115 24-May-2019 13:36:37 01700000616 0.00116 25-May-2019 12:12:31 0150159966 0.00117 25-May-2019 14:26:02 01700000616 0.00

0.00

Page 279: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

Bangladesh Power DevelopmentBoard(BPDB)WAPDA Bhaban (1st Floor)Motijheel C/ADhaka

Account Number 1.11820434Mobile Number 01755635110Invoice Number 0073180402Bill Date 03/06/2019Payment Due Date 17/06/2019

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

(sec/KB) (sec/KB)

Page 14 of 14

SMS Incoming118 25-May-2019 14:26:02 01700000616 0.00119 25-May-2019 17:00:05 01700000616 0.00120 26-May-2019 09:48:18 01700000600 0.00121 26-May-2019 09:48:18 01700000600 0.00122 26-May-2019 12:23:53 01700000600 0.00123 26-May-2019 16:33:04 01700000616 0.00124 26-May-2019 19:01:36 01700000616 0.00125 26-May-2019 20:52:59 01700000616 0.00126 27-May-2019 11:40:54 01700000600 0.00127 27-May-2019 12:11:22 01700000600 0.00128 27-May-2019 12:11:29 01700000600 0.00129 27-May-2019 12:27:35 01709657757 0.00130 27-May-2019 12:27:37 01700000600 0.00131 27-May-2019 17:22:12 01700000616 0.00132 27-May-2019 17:22:24 01700000616 0.00133 28-May-2019 04:23:54 01797382929 0.00134 28-May-2019 04:23:56 01700000600 0.00135 28-May-2019 13:23:06 01700000616 0.00136 29-May-2019 12:02:54 01801000612 0.00137 29-May-2019 12:09:59 01711507758 0.00138 29-May-2019 12:09:59 01700000600 0.00139 30-May-2019 10:09:42 01700000616 0.00140 30-May-2019 10:09:54 01700000616 0.00141 30-May-2019 10:10:05 01700000616 0.00142 30-May-2019 13:54:13 01711507758 0.00143 30-May-2019 13:54:13 01700000600 0.00144 30-May-2019 14:30:44 01700000616 0.00145 30-May-2019 15:31:12 01700000616 0.00146 30-May-2019 15:43:52 01700000616 0.00147 30-May-2019 17:25:15 01700000600 0.00148 30-May-2019 17:25:36 01700000600 0.00149 30-May-2019 20:32:52 01700000616 0.00150 30-May-2019 21:11:46 01801000612 0.00151 31-May-2019 10:15:35 01700000616 0.00152 31-May-2019 14:45:23 01700000616 0.00153 01-Jun-2019 14:30:29 01700000616 0.00154 01-Jun-2019 15:05:49 01700000616 0.00155 01-Jun-2019 15:06:00 01700000616 0.00156 01-Jun-2019 15:18:19 01700000816 0.00157 01-Jun-2019 15:52:52 01801000611 0.00158 02-Jun-2019 08:59:22 01700000616 0.00159 02-Jun-2019 08:59:33 01700000616 0.00160 02-Jun-2019 13:50:26 01700000616 0.00161 02-Jun-2019 13:50:38 01700000616 0.00162 02-Jun-2019 14:30:20 01700000616 0.00

0.00EDGE\3G Browsing and Content (Only Chargeable EDGE Calls)1 21-May-2019 09:24:09 rg00009000005Agpi

nternet24 Hr. FLAT 4,806.00 4,806 4.69

4.69TotalUsage 563.45

Page 280: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,297.14 - 0.00 + 0.00 + 229.00 = 1,526.14

Please Pay BDT 1,526.14

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11826961Bill Number/Invoice Number: 0073327345 Total Amount Due: BDT 1,526.14Bill Date: 03/06/2019 Mobile Number: 01755545839Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11826961Bill Number/Invoice Number: 0073327345 Total Amount Due: BDT 1,526.14Bill Date: 03/06/2019 Mobile Number: 01755545839Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11826961

Bangladesh Power Development Board(BPDB)Projet Director, Ghorashal Combind CyclePower Plant Project, 11th floorBiddut Bhaban, Abdul Gani Road, Dhaka Dhaka

Mobile Number 01755545839

Invoice Number 0073327345

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 205.84Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

2.0510.29

0.00Data Value Added Tax 10.80Total Current Charges 229.00

Page 281: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

884.11 - 1,500.00 + 0.00 + 1,101.01 = 485.12

Please Pay BDT 485.12

Name: Account No: 1.11841093Bill Number/Invoice Number: 0073189657 Total Amount Due: BDT 485.12Bill Date: 03/06/2019 Mobile Number: 01755581395Last Date of Payment: 17/06/2019

Name: Account No: 1.11841093Bill Number/Invoice Number: 0073189657 Total Amount Due: BDT 485.12Bill Date: 03/06/2019 Mobile Number: 01755581395Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11841093

0000 Dhaka

Mobile Number 01755581395

Invoice Number 0073189657

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 583.37Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 250 04:24:09 210.97GP-Others 91 01:34:46 75.90CUG 95 02:19:37 65.67

BTCL Calls - (Outgoing)Local 15 00:18:33 14.72

International Calls - (Outgoing)ISD 1 00:00:08 1.50

SMSGeneral SMS 5 2.50

VASEDGE/3G Browsing &

Content489 1,50,17,653.

00 KB0.00

Total Usage 371.26SurchargeSupplementary DutyValue Added Tax

9.5447.7358.47

Data Value Added Tax 30.62Total Current Charges 1,101.01

Page 282: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,659.39 - 600.00 + 0.00 + 684.23 = 1,743.62

Please Pay BDT 1,743.62

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11847393Bill Number/Invoice Number: 0073192036 Total Amount Due: BDT 1,743.62Bill Date: 03/06/2019 Mobile Number: 01755635108Last Date of Payment: 17/06/2019

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11847393Bill Number/Invoice Number: 0073192036 Total Amount Due: BDT 1,743.62Bill Date: 03/06/2019 Mobile Number: 01755635108Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11847393

BANGLADESH POWER DEVELOPMENT BOARDXEN-1Shikolbaha 225 MW CCPP1, Abdul Gani Rd (5th flr)Biddyut Bhabna Dhaka 1000

Mobile Number 01755635108

Invoice Number 0073192036

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 323 06:58:15 330.39GP-Others 209 04:15:05 202.85CUG 34 00:33:44 16.26

SMSGeneral SMS 8 4.00

VASEDGE/3G Browsing &

Content6 9,517.00 KB 9.29

Total Usage 562.79SurchargeSupplementary DutyValue Added Tax

5.6328.1487.17

Data Value Added Tax 0.49Total Current Charges 684.23

Page 283: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(9,318.08) - 2,000.00 + 0.00 + 63.82 = (11,254.26)

You have paid BDT 11,254.26 in advance

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11847394Bill Number/Invoice Number: 0073273790 Total Amount Due: BDT (11,254.26)Bill Date: 03/06/2019 Mobile Number: 01755635109Last Date of Payment: 17/06/2019

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11847394Bill Number/Invoice Number: 0073273790 Total Amount Due: BDT (11,254.26)Bill Date: 03/06/2019 Mobile Number: 01755635109Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11847394

BANGLADESH POWER DEVELOPMENT BOARDXEN-2Shikolbaha 225 MW CCPP1, Abdul Gani Rd (5th flr)Biddyut Bhabna Dhaka 1000

Mobile Number 01755635109

Invoice Number 0073273790

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 15 00:13:46 11.46GP-Others 63 00:45:43 37.46

BTCL Calls - (Outgoing)Local 1 00:01:58 1.50

SMSGeneral SMS 4 2.00

Total Usage 52.42SurchargeSupplementary DutyValue Added Tax

0.522.628.25

Data Value Added Tax 0.00Total Current Charges 63.82

Page 284: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

473.15 - 0.00 + 0.00 + 0.00 = 473.15

Please Pay BDT 473.15

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11851315Bill Number/Invoice Number: 0035625737 Total Amount Due: BDT 473.15Bill Date: 03/06/2019 Mobile Number: 01755657198Last Date of Payment: 17/06/2019

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11851315Bill Number/Invoice Number: 0035625737 Total Amount Due: BDT 473.15Bill Date: 03/06/2019 Mobile Number: 01755657198Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11851315

BANGLADESH POWER DEVELOPMENT BOARDWapda Building, Motijheel C/ADhaka 1000

Mobile Number 01755657198

Invoice Number 0035625737

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 285: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

3,143.74 - 0.00 + 0.00 + 958.86 = 4,102.60

Please Pay BDT 4,102.60

Name: Meghna Ghat Power Station Account No: 1.11854205Bill Number/Invoice Number: 0073252224 Total Amount Due: BDT 4,102.60Bill Date: 03/06/2019 Mobile Number: 01730783310Last Date of Payment: 17/06/2019

Name: Meghna Ghat Power Station Account No: 1.11854205Bill Number/Invoice Number: 0073252224 Total Amount Due: BDT 4,102.60Bill Date: 03/06/2019 Mobile Number: 01730783310Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11854205

Meghna Ghat Power Station000 001000 Dhaka

Mobile Number 01730783310

Invoice Number 0073252224

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 800.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 27 00:31:23 25.18GP-Others 23 00:32:58 25.96CUG 1 00:01:22 0.67

BTCL Calls - (Outgoing)Local 4 00:06:03 4.75

SMSGeneral SMS 5 0.00

VASEDGE/3G Browsing &

Content52 98,53,727.00

KB0.00

Total Usage 56.56SurchargeSupplementary DutyValue Added Tax

8.5642.82

8.90Data Value Added Tax 42.00Total Current Charges 958.86

Page 286: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(1,125.30) - 500.00 + 0.00 + 437.52 = (1,187.78)

You have paid BDT 1,187.78 in advance

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11854206Bill Number/Invoice Number: 0073190828 Total Amount Due: BDT (1,187.78)Bill Date: 03/06/2019 Mobile Number: 01730783311Last Date of Payment: 17/06/2019

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11854206Bill Number/Invoice Number: 0073190828 Total Amount Due: BDT (1,187.78)Bill Date: 03/06/2019 Mobile Number: 01730783311Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11854206

BANGLADESH POWER DEVELOPMENT BOARDXEN, Office of the C.E. ServicesBiddut Bhaban (3rd floor), DhakaDhaka

Mobile Number 01730783311

Invoice Number 0073190828

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 258 05:42:32 270.48GP-Others 82 01:33:16 74.81CUG 22 00:27:30 13.07

SMSGeneral SMS 2 1.00

Total Usage 359.36SurchargeSupplementary DutyValue Added Tax

3.5917.9656.59

Data Value Added Tax 0.00Total Current Charges 437.52

Page 287: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,508.48 - 500.00 + 0.00 + 545.59 = 2,554.07

Please Pay BDT 2,554.07

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11864293Bill Number/Invoice Number: 0073166241 Total Amount Due: BDT 2,554.07Bill Date: 03/06/2019 Mobile Number: 01730783322Last Date of Payment: 17/06/2019

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11864293Bill Number/Invoice Number: 0073166241 Total Amount Due: BDT 2,554.07Bill Date: 03/06/2019 Mobile Number: 01730783322Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11864293

BANGLADESH POWER DEVELOPMENT BOARDMd. Abdul Matin (R.E)Hatibanda E/S, Hatibanda, LalmonirhatDhaka 1000

Mobile Number 01730783322

Invoice Number 0073166241

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 434 07:39:34 367.11GP-Others 14 00:15:00 12.10CUG 13 00:28:14 13.04

BTCL Calls - (Outgoing)Local 2 00:01:08 0.87

SMSGeneral SMS 110 55.00

Total Usage 448.12SurchargeSupplementary DutyValue Added Tax

4.4822.4070.57

Data Value Added Tax 0.00Total Current Charges 545.59

Page 288: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

645.40 - 1,000.00 + 0.00 + 1,127.76 = 773.16

Please Pay BDT 773.16

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11864294Bill Number/Invoice Number: 0073166774 Total Amount Due: BDT 773.16Bill Date: 03/06/2019 Mobile Number: 01730783323Last Date of Payment: 17/06/2019

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11864294Bill Number/Invoice Number: 0073166774 Total Amount Due: BDT 773.16Bill Date: 03/06/2019 Mobile Number: 01730783323Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11864294

BANGLADESH POWER DEVELOPMENT BOARDMahbubul Alam (R.E)Tetulia E/S, Tetulia, Pachagar.Dhaka 1000

Mobile Number 01730783323

Invoice Number 0073166774

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 826 16:31:40 786.33GP-Others 48 01:38:29 76.76CUG 54 01:30:44 42.70

BTCL Calls - (Outgoing)Local 1 00:00:32 0.50

SMSGeneral SMS 40 20.00

Total Usage 926.29SurchargeSupplementary DutyValue Added Tax

9.2646.31

145.88Data Value Added Tax 0.00Total Current Charges 1,127.76

Page 289: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(1,182.59) - 0.00 + 0.00 + 132.43 = (1,050.16)

You have paid BDT 1,050.16 in advance

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11927483Bill Number/Invoice Number: 0073251597 Total Amount Due: BDT (1,050.16)Bill Date: 03/06/2019 Mobile Number: 01755605964Last Date of Payment: 17/06/2019

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11927483Bill Number/Invoice Number: 0073251597 Total Amount Due: BDT (1,050.16)Bill Date: 03/06/2019 Mobile Number: 01755605964Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11927483

BANGLADESH POWER DEVELOPMENT BOARDProject Room # 624Bidyut Bhaban, 5th Floor01, Abdul Gani Road Dhaka

Mobile Number 01755605964

Invoice Number 0073251597

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 49 01:25:31 67.01GP-Others 10 00:22:12 17.36CUG 21 00:52:33 24.40

Total Usage 108.77SurchargeSupplementary DutyValue Added Tax

1.085.43

17.13Data Value Added Tax 0.00Total Current Charges 132.43

Page 290: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,549.03 - 300.00 + 0.00 + 544.37 = 1,793.40

Please Pay BDT 1,793.40

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11964886Bill Number/Invoice Number: 0073224489 Total Amount Due: BDT 1,793.40Bill Date: 03/06/2019 Mobile Number: 01730794697Last Date of Payment: 17/06/2019

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11964886Bill Number/Invoice Number: 0073224489 Total Amount Due: BDT 1,793.40Bill Date: 03/06/2019 Mobile Number: 01730794697Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11964886

BANGLADESH POWER DEVELOPMENT BOARDSystem Protection & Testing CommissioninBPDB, 3rd Floor, Bidyut Vaban,1, Abdul Gani Road Dhaka

Mobile Number 01730794697

Invoice Number 0073224489

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 44.04Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 114 04:32:11 210.34GP-Others 89 02:54:04 135.57CUG 26 00:42:51 20.04

BTCL Calls - (Outgoing)Local 8 00:12:52 9.85

SMSGeneral SMS 53 26.50

VASEDGE/3G Browsing &

Content9 15,879.00 KB 5.01

Total Usage 407.31SurchargeSupplementary DutyValue Added Tax

4.5122.5663.35

Data Value Added Tax 2.57Total Current Charges 544.37

Page 291: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(17.75) - 0.00 + 0.00 + 321.55 = 303.80

Please Pay BDT 303.80

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11964887Bill Number/Invoice Number: 0073241827 Total Amount Due: BDT 303.80Bill Date: 03/06/2019 Mobile Number: 01730794698Last Date of Payment: 17/06/2019

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11964887Bill Number/Invoice Number: 0073241827 Total Amount Due: BDT 303.80Bill Date: 03/06/2019 Mobile Number: 01730794698Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11964887

BANGLADESH POWER DEVELOPMENT BOARDSystem Protection & Testing CommissionBPDB, 3rd Floor, Bidyut Vaban,1, Abdul Gani Road Dhaka

Mobile Number 01730794698

Invoice Number 0073241827

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 205.84Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 35 01:24:23 65.28GP-Others 15 00:08:42 7.47CUG 8 00:06:52 3.27

SMSGeneral SMS 17 0.00

VASEDGE/3G Browsing &

Content67 26,97,355.00

KB0.00

Total Usage 76.02SurchargeSupplementary DutyValue Added Tax

2.8114.0911.96

Data Value Added Tax 10.80Total Current Charges 321.55

Page 292: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(8.80) - 0.00 + 0.00 + 768.74 = 759.94

Please Pay BDT 759.94

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11964889Bill Number/Invoice Number: 0073199489 Total Amount Due: BDT 759.94Bill Date: 03/06/2019 Mobile Number: 01730794699Last Date of Payment: 17/06/2019

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11964889Bill Number/Invoice Number: 0073199489 Total Amount Due: BDT 759.94Bill Date: 03/06/2019 Mobile Number: 01730794699Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11964889

BANGLADESH POWER DEVELOPMENT BOARDSystem Protection & Testing CommissionBPDB, 3rd Floor, Bidyut Vaban,1, Abdul Gani Road Dhaka

Mobile Number 01730794699

Invoice Number 0073199489

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 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 151 04:58:32 232.00GP-Others 76 01:48:45 86.20CUG 68 02:08:14 59.68

BTCL Calls - (Outgoing)Local 4 00:00:41 0.74

SMSGeneral SMS 21 1.50

VASEDGE/3G Browsing &

Content198 30,76,638.00

KB0.00

Total Usage 380.12SurchargeSupplementary DutyValue Added Tax

6.5532.7559.86

Data Value Added Tax 14.43Total Current Charges 768.74

Page 293: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,841.99 - 1,841.00 + 0.00 + 1,677.03 = 1,678.02

Please Pay BDT 1,678.02

Name: Bangladesh Power Development Board (BPDB Account No: 1.11977259Bill Number/Invoice Number: 0073160525 Total Amount Due: BDT 1,678.02Bill Date: 03/06/2019 Mobile Number: 01777794440Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board (BPDB Account No: 1.11977259Bill Number/Invoice Number: 0073160525 Total Amount Due: BDT 1,678.02Bill Date: 03/06/2019 Mobile Number: 01777794440Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11977259

Bangladesh Power Development Board (BPDBCtg&Khu 130 MW Coal Based ThermalPower Station Construction ProjectRoom#913,Bidyut Bhabn;1,Abdul Gani road Dhaka 0000

Mobile Number 01777794440

Invoice Number 0073160525

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 250.79Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 352 09:05:02 428.64GP-Others 194 07:50:09 363.55Video Calls 1 00:00:17 0.40CUG 17 00:19:01 9.19

SMSGeneral SMS 647 343.50

MMS Outgoing 1 3.00VAS

EDGE/3G Browsing &Content

103 53,57,843.00KB

0.00

Total Usage 1,148.28SurchargeSupplementary DutyValue Added Tax

13.9969.95

180.84Data Value Added Tax 13.16Total Current Charges 1,677.03

Page 294: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

5,049.34 - 0.00 + 0.00 + 229.00 = 5,278.34

Please Pay BDT 5,278.34

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11997117Bill Number/Invoice Number: 0073328897 Total Amount Due: BDT 5,278.34Bill Date: 03/06/2019 Mobile Number: 01777794200Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11997117Bill Number/Invoice Number: 0073328897 Total Amount Due: BDT 5,278.34Bill Date: 03/06/2019 Mobile Number: 01777794200Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11997117

Bangladesh Power Development Board(BPDB)Project DirectorBarapukuria Coal Fired(3rd Unit)ProjectBiddyuit Bhaban(4th Fl.)Room:503(South)1 No.Nawab Abdul Goni Road Dhaka 1000

Mobile Number 01777794200

Invoice Number 0073328897

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 205.84Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

2.0510.29

0.00Data Value Added Tax 10.80Total Current Charges 229.00

Page 295: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,519.96 - 1,520.00 + 0.00 + 543.32 = 543.28

Please Pay BDT 543.28

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11998533Bill Number/Invoice Number: 0073198995 Total Amount Due: BDT 543.28Bill Date: 03/06/2019 Mobile Number: 01730794724Last Date of Payment: 17/06/2019

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11998533Bill Number/Invoice Number: 0073198995 Total Amount Due: BDT 543.28Bill Date: 03/06/2019 Mobile Number: 01730794724Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11998533

BANGLADESH POWER DEVELOPMENT BOARDBidyut Bhaban, (13Th Floor)Mothijheel C/A,Dhaka

Mobile Number 01730794724

Invoice Number 0073198995

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 207 06:37:11 309.48GP-Others 96 02:14:12 105.65CUG 10 00:45:15 20.61

SMSGeneral SMS 21 10.50

VASEDGE/3G Browsing &

Content8 28.00 KB 0.02

Total Usage 446.26SurchargeSupplementary DutyValue Added Tax

4.4622.3170.28

Data Value Added Tax 0.00Total Current Charges 543.32

Page 296: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

BANGLADESH POWER DEVELOPMENT BOARDBidyut Bhaban, (13Th Floor)Mothijheel C/A,Dhaka

Account Number 1.11998533Mobile Number 01730794724Invoice Number 0073198995Bill Date 03/06/2019Payment Due Date 17/06/2019

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

(sec/KB) (sec/KB)

Page 1 of 13

GP-GP1 03-May-2019 08:09:18 01758031828 00:19 00:20 0.252 03-May-2019 11:13:23 01717339393 04:22 04:30 3.373 03-May-2019 11:58:47 01711186769 02:11 02:20 1.754 03-May-2019 12:01:39 01711186769 01:50 01:50 1.375 03-May-2019 12:48:08 01711808404 00:57 01:00 0.756 03-May-2019 12:53:23 01711808404 00:30 00:30 0.377 03-May-2019 19:29:11 01722821437 01:54 02:00 1.508 03-May-2019 19:33:36 01713028536 05:00 05:00 3.759 04-May-2019 09:28:34 01722821437 00:53 01:00 0.7510 04-May-2019 19:38:23 01714014231 02:47 02:50 2.1211 04-May-2019 19:42:18 01799985287 12:06 12:10 9.1212 04-May-2019 20:01:38 01711736044 10:18 10:20 7.7513 04-May-2019 20:12:19 01711736044 03:37 03:40 2.7514 04-May-2019 20:46:07 01711186769 01:03 01:10 0.8715 04-May-2019 22:40:17 01730160008 00:29 00:30 0.3716 04-May-2019 22:50:41 01730160008 00:54 01:00 0.7517 05-May-2019 10:01:44 01714014231 08:21 08:30 6.3718 05-May-2019 10:10:30 01714014231 01:05 01:10 0.8719 05-May-2019 10:17:41 01714102915 02:40 02:40 2.0020 05-May-2019 10:35:32 01730160008 00:12 00:20 0.2521 05-May-2019 10:36:29 01723207554 00:21 00:30 0.3722 05-May-2019 14:25:45 01755646617 02:16 02:20 1.7523 05-May-2019 15:24:27 01730160008 00:32 00:40 0.5024 05-May-2019 15:39:01 01718506799 01:53 02:00 1.5025 05-May-2019 16:15:29 01755646617 00:24 00:30 0.3726 05-May-2019 16:17:29 01713462401 02:37 02:40 2.0027 05-May-2019 17:16:08 01713028536 03:16 03:20 2.5028 05-May-2019 17:55:55 01730160008 00:56 01:00 0.7529 05-May-2019 18:08:55 01714031378 04:40 04:40 3.5030 05-May-2019 18:14:11 01769400462 00:17 00:20 0.2531 05-May-2019 18:31:10 01730051118 01:21 01:30 1.1232 05-May-2019 20:50:41 01715232289 07:59 08:00 6.0033 05-May-2019 23:06:48 01721101124 02:11 02:20 1.7534 06-May-2019 11:41:33 01755646617 00:22 00:30 0.3735 06-May-2019 11:48:02 01777778302 00:13 00:20 0.2536 06-May-2019 13:26:12 01755521937 02:09 02:10 1.6237 06-May-2019 15:03:15 01714014231 01:42 01:50 1.3738 06-May-2019 15:19:16 01711736044 00:24 00:30 0.3739 06-May-2019 15:22:26 01769400462 00:13 00:20 0.2540 06-May-2019 15:57:55 01769400462 00:13 00:20 0.2541 06-May-2019 16:41:29 01708488437 02:39 02:40 2.0042 06-May-2019 16:46:39 01719317847 04:36 04:40 3.5043 06-May-2019 16:55:11 01716599002 02:30 02:30 1.8744 06-May-2019 17:08:00 01714014231 00:57 01:00 0.7545 06-May-2019 17:23:53 01790675301 01:25 01:30 1.1246 06-May-2019 18:22:25 01730051117 02:44 02:50 2.1247 06-May-2019 18:36:50 01730051117 00:33 00:40 0.5048 07-May-2019 10:17:21 01716284025 04:13 04:20 3.2549 07-May-2019 10:21:47 01716284025 01:12 01:20 1.0050 07-May-2019 10:29:55 01769400031 00:15 00:20 0.2551 07-May-2019 11:31:49 01713039152 00:52 01:00 0.7552 07-May-2019 11:46:18 01755637581 01:02 01:10 0.8753 07-May-2019 12:16:19 01717178044 00:42 00:50 0.6254 07-May-2019 12:19:29 01717178044 00:47 00:50 0.6255 07-May-2019 12:20:47 01730783312 02:08 02:10 1.6256 07-May-2019 13:38:48 01769400462 01:43 01:50 1.3757 07-May-2019 14:43:51 01716599002 00:48 00:50 0.6258 07-May-2019 14:49:54 01716599002 00:32 00:40 0.5059 07-May-2019 14:52:35 01716599002 01:03 01:10 0.8760 07-May-2019 18:10:16 01790675301 00:46 00:50 0.6261 08-May-2019 10:09:01 01730783332 00:13 00:20 0.2562 08-May-2019 10:23:04 01713038386 02:07 02:10 1.6263 08-May-2019 10:30:09 01711186769 12:24 12:30 9.3764 08-May-2019 10:54:54 01766146607 00:10 00:10 0.1265 08-May-2019 11:03:27 01730335347 02:07 02:10 1.62

111.72

Page 297: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

BANGLADESH POWER DEVELOPMENT BOARDBidyut Bhaban, (13Th Floor)Mothijheel C/A,Dhaka

Account Number 1.11998533Mobile Number 01730794724Invoice Number 0073198995Bill Date 03/06/2019Payment Due Date 17/06/2019

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

(sec/KB) (sec/KB)

Page 2 of 13

GP-GP66 08-May-2019 11:19:56 01713038386 02:31 02:40 2.0067 08-May-2019 11:24:09 01730335347 01:49 01:50 1.3768 08-May-2019 12:00:27 01711673191 00:46 00:50 0.6269 08-May-2019 13:06:44 01716599002 02:00 02:00 1.5070 08-May-2019 14:45:36 01717178044 01:11 01:20 1.0071 08-May-2019 15:39:52 01716599002 00:29 00:30 0.3772 08-May-2019 15:58:43 01712638289 03:50 03:50 2.8773 08-May-2019 16:15:19 01717866675 00:50 00:50 0.6274 08-May-2019 16:16:59 01717866675 00:12 00:20 0.2575 08-May-2019 16:24:19 01717866675 00:10 00:10 0.1276 09-May-2019 14:15:19 01766344581 00:30 00:30 0.3777 09-May-2019 15:24:25 01717178044 00:55 01:00 0.7578 09-May-2019 15:36:44 01716599002 01:27 01:30 1.1279 09-May-2019 15:39:35 01717178044 01:07 01:10 0.8780 09-May-2019 17:48:20 01768995798 01:28 01:30 1.1281 09-May-2019 22:04:06 01716245848 06:06 06:10 4.6282 09-May-2019 22:22:32 01716599002 08:45 08:50 6.6283 09-May-2019 23:55:20 01716284025 03:14 03:20 2.5084 10-May-2019 10:15:06 01717178044 00:08 00:10 0.1285 10-May-2019 10:15:23 01717178044 00:03 00:10 0.1286 10-May-2019 10:15:36 01717178044 00:24 00:30 0.3787 10-May-2019 10:21:38 01716599002 00:36 00:40 0.5088 11-May-2019 10:16:57 01777778302 08:56 09:00 6.7589 11-May-2019 10:27:14 01713462401 04:12 04:20 3.2590 11-May-2019 13:40:00 01712638289 00:29 00:30 0.3791 11-May-2019 14:33:05 01713462401 10:31 10:40 8.0092 11-May-2019 15:44:07 01768995798 00:38 00:40 0.5093 11-May-2019 17:44:57 01716324450 01:48 01:50 1.3794 11-May-2019 18:09:44 01768995798 00:33 00:40 0.5095 11-May-2019 19:40:52 01717178044 00:49 00:50 0.6296 11-May-2019 21:49:08 01730051117 08:43 08:50 6.6297 11-May-2019 21:58:29 01717178044 00:32 00:40 0.5098 11-May-2019 22:14:52 01721101124 01:59 02:00 1.5099 12-May-2019 09:34:55 01717366470 01:06 01:10 0.87100 12-May-2019 11:33:20 01711186769 00:03 00:10 0.12101 12-May-2019 12:15:52 01711186769 02:40 02:40 2.00102 12-May-2019 14:06:35 01717178044 00:35 00:40 0.50103 12-May-2019 17:04:59 01717178044 01:00 01:00 0.75104 12-May-2019 20:20:37 01717178044 00:30 00:30 0.37105 13-May-2019 12:33:40 01715561482 00:28 00:30 0.37106 13-May-2019 15:16:58 01708488437 01:04 01:10 0.87107 13-May-2019 15:48:39 01711186769 00:11 00:20 0.25108 13-May-2019 17:00:28 01713039152 03:26 03:30 2.62109 13-May-2019 17:17:38 01736676226 07:54 08:00 6.00110 13-May-2019 17:33:35 01736676226 00:31 00:40 0.50111 13-May-2019 17:35:28 01736676226 02:10 02:10 1.62112 13-May-2019 17:51:47 01713028536 00:01 00:10 0.12113 13-May-2019 17:53:32 01736676226 00:21 00:30 0.37114 13-May-2019 19:04:55 01725588547 00:37 00:40 0.50115 13-May-2019 19:17:37 01717178044 00:57 01:00 0.75116 13-May-2019 19:22:40 01717178044 01:04 01:10 0.87117 13-May-2019 22:15:49 01730051117 13:34 13:40 10.25118 14-May-2019 08:59:11 01711736044 00:50 00:50 0.62119 14-May-2019 09:00:41 01713039152 02:27 02:30 1.87120 14-May-2019 11:34:54 01710065080 00:55 01:00 0.75121 14-May-2019 11:37:42 01710065080 00:18 00:20 0.25122 14-May-2019 13:01:13 01710982539 00:55 01:00 0.75123 14-May-2019 13:31:06 01710982539 00:23 00:30 0.37124 14-May-2019 14:46:34 01713462401 02:19 02:20 1.75125 14-May-2019 15:01:43 01755521937 00:37 00:40 0.50126 14-May-2019 15:02:34 01755521937 00:56 01:00 0.75127 14-May-2019 15:50:10 01717178044 00:25 00:30 0.37128 14-May-2019 16:28:07 01716551558 00:48 00:50 0.62129 14-May-2019 22:15:19 01717178044 00:16 00:20 0.25130 14-May-2019 22:32:49 01717178044 00:26 00:30 0.37

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Page 298: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

BANGLADESH POWER DEVELOPMENT BOARDBidyut Bhaban, (13Th Floor)Mothijheel C/A,Dhaka

Account Number 1.11998533Mobile Number 01730794724Invoice Number 0073198995Bill Date 03/06/2019Payment Due Date 17/06/2019

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

(sec/KB) (sec/KB)

Page 3 of 13

GP-GP131 14-May-2019 22:58:51 01717178044 00:20 00:20 0.25132 15-May-2019 09:52:35 01711186769 00:32 00:40 0.50133 15-May-2019 10:41:24 01716444143 00:57 01:00 0.75134 15-May-2019 11:33:12 01717366470 00:45 00:50 0.62135 15-May-2019 12:15:09 01711434912 06:31 06:40 5.00136 15-May-2019 12:45:54 01714031378 02:13 02:20 1.75137 15-May-2019 13:26:04 01714031377 03:41 03:50 2.87138 15-May-2019 13:35:59 01714031377 00:57 01:00 0.75139 15-May-2019 14:17:33 01715278305 01:03 01:10 0.87140 15-May-2019 14:19:11 01730709613 01:03 01:10 0.87141 15-May-2019 14:42:46 01717178044 00:23 00:30 0.37142 15-May-2019 15:55:44 01713039152 00:29 00:30 0.37143 15-May-2019 16:20:31 01717178044 10:52 11:00 8.25144 15-May-2019 16:32:06 01717178044 11:31 11:40 8.75145 15-May-2019 16:47:13 01717366470 00:24 00:30 0.37146 15-May-2019 17:35:23 01776405927 17:13 17:20 13.00147 15-May-2019 19:48:55 01717178044 02:14 02:20 1.75148 15-May-2019 20:10:53 01717366470 00:39 00:40 0.50149 15-May-2019 20:16:17 01717366470 00:01 00:10 0.12150 15-May-2019 20:17:13 01717366470 00:37 00:40 0.50151 15-May-2019 20:56:10 01716284025 07:30 07:30 5.62152 16-May-2019 11:37:45 01790002233 00:01 00:10 0.12153 16-May-2019 12:56:31 01790002233 00:13 00:20 0.25154 16-May-2019 15:09:43 01730709613 00:06 00:10 0.12155 16-May-2019 19:10:23 01713039152 02:43 02:50 2.12156 16-May-2019 23:34:20 01730709613 00:22 00:30 0.37157 17-May-2019 02:32:07 01717178044 03:32 03:40 2.75158 17-May-2019 02:54:05 01717178044 01:34 01:40 1.25159 17-May-2019 03:06:01 01717178044 00:22 00:30 0.37160 25-May-2019 04:15:25 01717178044 00:18 00:20 0.25161 25-May-2019 21:09:23 01713039152 00:47 00:50 0.62162 26-May-2019 10:15:55 01730709613 00:20 00:20 0.25163 26-May-2019 21:36:26 01717178044 01:05 01:10 0.87164 27-May-2019 17:07:30 01736676226 02:05 02:10 1.62165 27-May-2019 18:23:06 01717178044 00:14 00:20 0.25166 27-May-2019 18:45:03 01721101124 00:15 00:20 0.25167 27-May-2019 19:25:07 01717866675 00:31 00:40 0.50168 27-May-2019 19:27:03 01736676226 03:03 03:10 2.37169 27-May-2019 19:59:33 01717866675 01:10 01:10 0.87170 27-May-2019 20:04:31 01717866675 00:39 00:40 0.50171 28-May-2019 08:08:30 01717866675 00:13 00:20 0.25172 28-May-2019 09:32:21 01717178044 00:21 00:30 0.37173 28-May-2019 12:20:52 01717722927 00:42 00:50 0.62174 28-May-2019 12:35:00 01762499636 00:29 00:30 0.37175 28-May-2019 13:10:37 01717722927 00:01 00:10 0.12176 28-May-2019 16:11:32 01717178044 00:10 00:10 0.12177 28-May-2019 16:15:13 01717178044 00:24 00:30 0.37178 28-May-2019 16:45:25 01717178044 00:03 00:10 0.12179 28-May-2019 16:45:45 01717178044 00:30 00:30 0.37180 29-May-2019 10:59:24 01780548545 01:19 01:20 1.00181 29-May-2019 11:10:51 01780548545 00:55 01:00 0.75182 29-May-2019 11:12:26 01717866675 00:17 00:20 0.25183 29-May-2019 11:14:00 01716284025 08:57 09:00 6.75184 29-May-2019 13:41:44 01710349211 00:12 00:20 0.25185 29-May-2019 13:43:49 01755632873 01:07 01:10 0.87186 29-May-2019 15:01:15 01717178044 00:38 00:40 0.50187 30-May-2019 10:15:33 01709996750 02:19 02:20 1.75188 30-May-2019 10:58:12 01717366470 00:28 00:30 0.37189 30-May-2019 11:53:56 01708497635 01:45 01:50 1.37190 30-May-2019 14:48:03 01730090028 00:45 00:50 0.62191 30-May-2019 17:41:42 01799682419 00:42 00:50 0.62192 31-May-2019 11:12:20 01727476567 00:32 00:40 0.50193 31-May-2019 20:05:58 01755646617 01:51 02:00 1.50194 31-May-2019 21:07:32 01777778302 01:12 01:20 1.00195 01-Jun-2019 10:49:18 01717178044 00:25 00:30 0.37

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Page 299: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

BANGLADESH POWER DEVELOPMENT BOARDBidyut Bhaban, (13Th Floor)Mothijheel C/A,Dhaka

Account Number 1.11998533Mobile Number 01730794724Invoice Number 0073198995Bill Date 03/06/2019Payment Due Date 17/06/2019

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

(sec/KB) (sec/KB)

Page 4 of 13

GP-GP196 01-Jun-2019 11:03:15 01715005438 02:13 02:20 1.75197 01-Jun-2019 11:05:47 01717178044 01:08 01:10 0.87198 01-Jun-2019 11:52:32 01770790484 01:24 01:30 1.12199 01-Jun-2019 11:57:37 01716284025 01:37 01:40 1.25200 01-Jun-2019 14:10:25 01715005438 00:41 00:50 0.62201 01-Jun-2019 19:48:57 01799682419 00:19 00:20 0.25202 01-Jun-2019 21:54:44 01716284025 01:08 01:10 0.87203 02-Jun-2019 11:16:33 01747183418 00:31 00:40 0.50204 02-Jun-2019 11:50:20 01747183418 00:11 00:20 0.25205 02-Jun-2019 13:31:39 01747183418 00:16 00:20 0.25206 02-Jun-2019 13:38:00 01716284025 00:30 00:30 0.37207 02-Jun-2019 15:22:10 01729661106 00:18 00:20 0.25

309.48GP-Others1 03-May-2019 12:17:45 01847135742 00:26 00:30 0.372 03-May-2019 12:40:05 01847135742 00:23 00:30 0.373 04-May-2019 10:37:05 01996299027 00:21 00:30 0.374 04-May-2019 15:41:39 01675412937 00:19 00:19 0.255 05-May-2019 10:16:55 01675412937 00:14 00:19 0.256 05-May-2019 17:12:00 01996299027 00:29 00:30 0.377 06-May-2019 12:24:38 01675412937 00:50 00:49 0.628 06-May-2019 14:30:56 01911143549 00:40 00:39 0.509 06-May-2019 16:52:28 01819412184 02:03 02:09 1.6210 06-May-2019 17:21:29 01829107974 00:28 00:30 0.3711 06-May-2019 18:04:15 01819412184 02:04 02:09 1.6212 06-May-2019 18:19:23 01819412184 02:29 02:30 1.8713 07-May-2019 10:53:17 01819412185 00:27 00:30 0.3714 07-May-2019 18:13:39 01829107974 01:10 01:09 0.8715 08-May-2019 10:10:56 01847027490 01:46 01:49 1.3716 08-May-2019 11:55:38 01847027490 00:21 00:30 0.3717 08-May-2019 20:24:34 01819412183 05:25 05:30 4.1218 09-May-2019 13:56:38 01847027490 00:37 00:39 0.5019 09-May-2019 15:31:20 01819238017 02:11 02:19 1.7520 10-May-2019 09:46:58 01996299027 00:07 00:09 0.1221 10-May-2019 10:08:23 01819412183 00:15 00:19 0.2522 10-May-2019 10:12:54 01819412183 00:09 00:09 0.1223 10-May-2019 19:43:37 01819412184 08:38 08:39 6.5024 11-May-2019 10:33:52 01855574502 00:26 00:30 0.3725 11-May-2019 10:35:39 01819412183 04:25 04:30 3.3726 11-May-2019 11:18:35 01855574502 00:05 00:09 0.1227 11-May-2019 12:28:51 01552372365 01:18 01:19 1.0028 11-May-2019 12:32:04 01552372365 00:54 01:00 0.7529 11-May-2019 17:16:08 01996299027 00:33 00:39 0.5030 11-May-2019 17:39:30 01996299027 04:56 05:00 3.7531 11-May-2019 17:49:19 01996299027 01:55 02:00 1.5032 11-May-2019 17:54:00 01612680177 00:53 01:00 0.7533 11-May-2019 17:58:21 01996299027 00:15 00:19 0.2534 11-May-2019 18:14:22 01996299027 00:11 00:19 0.2535 11-May-2019 18:30:42 01996299027 00:06 00:09 0.1236 11-May-2019 20:17:39 01996299027 00:14 00:19 0.2537 11-May-2019 22:07:20 01996299027 00:15 00:19 0.2538 12-May-2019 09:36:40 01924543636 02:13 02:19 1.7539 12-May-2019 10:10:58 01819412183 03:08 03:09 2.3740 12-May-2019 10:23:49 01924543636 00:20 00:19 0.2541 12-May-2019 11:30:34 01841436106 01:06 01:09 0.8742 12-May-2019 11:46:20 01966618406 02:11 02:19 1.7543 12-May-2019 12:14:22 01924543636 00:25 00:30 0.3744 12-May-2019 14:01:57 01924543636 00:31 00:39 0.5045 13-May-2019 08:43:53 01996299027 00:09 00:09 0.1246 13-May-2019 14:39:34 01811485148 01:32 01:39 1.2547 13-May-2019 14:49:20 01819412184 10:58 11:00 8.2548 13-May-2019 16:50:24 01819412185 02:57 03:00 2.2549 13-May-2019 16:53:50 01819229841 02:12 02:19 1.7550 13-May-2019 17:38:22 01558683894 01:51 02:00 1.5051 13-May-2019 22:13:30 01975000374 00:15 00:19 0.2552 14-May-2019 11:03:48 01924543636 01:44 01:49 1.3753 14-May-2019 12:33:26 01552336272 01:37 01:39 1.2554 14-May-2019 13:27:02 01996299027 00:15 00:19 0.25

64.25

Page 300: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

BANGLADESH POWER DEVELOPMENT BOARDBidyut Bhaban, (13Th Floor)Mothijheel C/A,Dhaka

Account Number 1.11998533Mobile Number 01730794724Invoice Number 0073198995Bill Date 03/06/2019Payment Due Date 17/06/2019

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

(sec/KB) (sec/KB)

Page 5 of 13

GP-Others55 14-May-2019 14:41:01 01996299027 00:10 00:09 0.1256 14-May-2019 14:42:24 01996299027 00:07 00:09 0.1257 14-May-2019 19:31:38 01819412184 02:44 02:49 2.1258 14-May-2019 22:18:11 01819412184 03:50 03:49 2.8759 15-May-2019 09:43:28 01819412184 00:15 00:19 0.2560 15-May-2019 09:52:02 01819412184 00:15 00:19 0.2561 15-May-2019 10:00:37 01841436106 00:33 00:39 0.5062 15-May-2019 12:52:49 01819412184 00:56 01:00 0.7563 15-May-2019 13:37:20 01966618406 00:17 00:19 0.2564 15-May-2019 15:03:11 01841436106 00:16 00:19 0.2565 15-May-2019 16:12:12 01819412184 07:13 07:19 5.5066 16-May-2019 08:05:01 01996299027 00:13 00:19 0.2567 16-May-2019 09:41:31 01996299027 00:20 00:19 0.2568 16-May-2019 12:21:12 01996299027 00:23 00:30 0.3769 16-May-2019 12:25:20 01996299027 00:08 00:09 0.1270 16-May-2019 12:27:16 01819412184 04:53 05:00 3.7571 16-May-2019 14:53:43 01966618406 00:11 00:19 0.2572 16-May-2019 15:07:04 01996299027 00:07 00:09 0.1273 16-May-2019 23:12:25 01819412184 01:26 01:30 1.1274 25-May-2019 20:01:27 01996299027 00:15 00:19 0.2575 26-May-2019 12:00:05 01819412185 00:36 00:39 0.5076 26-May-2019 14:47:11 01820506980 00:16 00:19 0.2577 27-May-2019 08:47:01 01996299027 00:11 00:19 0.2578 27-May-2019 20:08:48 01819229841 06:01 06:09 4.6279 27-May-2019 23:49:19 01996299027 00:37 00:39 0.5080 28-May-2019 11:31:59 01819412184 06:03 06:09 4.6281 28-May-2019 15:04:05 01996299027 00:07 00:09 0.1282 29-May-2019 11:27:03 01819412184 02:04 02:09 1.6283 30-May-2019 09:57:30 01996299027 00:08 00:09 0.1284 30-May-2019 10:43:36 01996299027 00:20 00:19 0.2585 30-May-2019 11:29:45 01924543636 00:25 00:30 0.3786 30-May-2019 14:49:38 01819412184 00:38 00:39 0.5087 31-May-2019 10:21:53 01996299027 00:10 00:09 0.1288 31-May-2019 11:20:35 01819412183 00:30 00:30 0.3789 31-May-2019 12:17:09 01996299027 00:09 00:09 0.1290 01-Jun-2019 09:10:48 01673636349 04:07 04:09 3.1291 01-Jun-2019 09:42:13 01996299027 01:19 01:19 1.0092 01-Jun-2019 09:48:31 01996299027 00:16 00:19 0.2593 01-Jun-2019 09:49:54 01996299027 00:44 00:49 0.6294 01-Jun-2019 10:29:45 01819412184 00:30 00:30 0.3795 01-Jun-2019 15:32:16 01996299027 00:33 00:39 0.5096 02-Jun-2019 22:05:35 01673636349 02:14 02:19 1.75

105.65CUG1 04-May-2019 19:56:24 01777760063 PEAK 04:39 04:39 2.102 06-May-2019 11:59:03 01708149470 BUSINESS HOUR 00:30 00:30 0.223 07-May-2019 15:00:03 01755582459 PROMOTIONAL HOUR 07:39 07:39 3.454 08-May-2019 10:43:13 01777760007 BUSINESS HOUR 08:43 08:49 3.975 08-May-2019 14:49:42 01755582459 PROMOTIONAL HOUR 03:05 03:09 1.426 10-May-2019 12:20:55 01777760051 PROMOTIONAL HOUR 01:54 02:00 0.907 10-May-2019 12:36:35 01777743227 PROMOTIONAL HOUR 08:54 09:00 4.058 14-May-2019 11:36:16 01755607700 BUSINESS HOUR 00:55 01:00 0.459 15-May-2019 14:10:51 01755582457 PROMOTIONAL HOUR 04:20 04:19 1.9510 26-May-2019 21:42:13 01755582457 PEAK 04:36 04:39 2.10

20.61General SMS1 04-May-2019 09:30:02 01722821437 PEAK 0.502 05-May-2019 13:55:22 01755646617 PEAK 0.503 06-May-2019 17:25:59 01829107974 PEAK 0.504 07-May-2019 14:57:44 01730709613 PEAK 0.505 08-May-2019 10:21:26 01769400153 PEAK 0.506 11-May-2019 10:26:35 01777778302 PEAK 0.507 11-May-2019 10:35:05 01819412183 PEAK 0.508 14-May-2019 11:43:12 01755607700 PEAK 0.509 15-May-2019 10:06:25 01966618406 PEAK 0.5010 15-May-2019 11:23:54 01717178044 PEAK 0.5011 15-May-2019 11:23:55 01717178044 PEAK 0.5012 15-May-2019 11:27:53 01763434020 PEAK 0.50

6.00

Page 301: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

BANGLADESH POWER DEVELOPMENT BOARDBidyut Bhaban, (13Th Floor)Mothijheel C/A,Dhaka

Account Number 1.11998533Mobile Number 01730794724Invoice Number 0073198995Bill Date 03/06/2019Payment Due Date 17/06/2019

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

(sec/KB) (sec/KB)

Page 6 of 13

General SMS13 15-May-2019 16:19:55 01819412184 PEAK 0.5014 15-May-2019 16:20:09 01819412184 PEAK 0.5015 16-May-2019 09:53:31 01556335308 PEAK 0.5016 16-May-2019 12:05:30 01790002233 PEAK 0.5017 16-May-2019 12:33:57 01914001599 PEAK 0.5018 16-May-2019 22:06:19 01717178044 OFF PEAK 0.5019 16-May-2019 22:06:20 01717178044 OFF PEAK 0.5020 16-May-2019 22:40:08 01717178044 OFF PEAK 0.5021 16-May-2019 23:27:20 01717178044 OFF PEAK 0.50

10.50Incoming Calls (BTCL)1 03-May-2019 10:05:13 01711808404 OTHER 00:52 01:00 0.002 03-May-2019 11:01:10 08801820557103 OTHER 02:25 03:00 0.003 03-May-2019 11:55:35 01769400462 OTHER 00:56 01:00 0.004 03-May-2019 12:03:45 01711186769 OTHER 02:13 03:00 0.005 03-May-2019 12:06:18 01841436106 OTHER 00:56 01:00 0.006 03-May-2019 12:19:40 08801847135742 OTHER 00:26 01:00 0.007 03-May-2019 12:33:25 01711808404 OTHER 01:34 02:00 0.008 03-May-2019 12:50:50 01841436106 OTHER 00:33 01:00 0.009 03-May-2019 12:52:30 01711808404 OTHER 00:32 01:00 0.0010 03-May-2019 13:56:58 01711186769 OTHER 00:48 01:00 0.0011 03-May-2019 21:21:43 01713028536 OTHER 02:15 03:00 0.0012 04-May-2019 09:52:39 01722821437 BUSINESS HOUR 00:07 01:00 0.0013 04-May-2019 18:26:52 01755596204 PRIVATE HOUR 00:19 01:00 0.0014 04-May-2019 19:23:23 01752164045 PRIVATE HOUR 00:14 01:00 0.0015 04-May-2019 21:07:01 01716599002 PRIVATE HOUR 08:47 09:00 0.0016 04-May-2019 21:32:02 01755582457 PRIVATE HOUR 08:13 09:00 0.0017 05-May-2019 08:52:51 01762499636 SUPER PRIVATE HOUR 01:00 01:00 0.0018 05-May-2019 08:56:49 01937804522 SUPER PRIVATE HOUR 00:13 01:00 0.0019 05-May-2019 09:23:50 01752164045 BUSINESS HOUR 00:09 01:00 0.0020 05-May-2019 09:25:09 01708456491 BUSINESS HOUR 00:10 01:00 0.0021 05-May-2019 09:31:01 01730709632 BUSINESS HOUR 00:15 01:00 0.0022 05-May-2019 09:52:40 01730783331 BUSINESS HOUR 01:17 02:00 0.0023 05-May-2019 10:11:57 01755596204 BUSINESS HOUR 00:10 01:00 0.0024 05-May-2019 10:14:51 01721465727 BUSINESS HOUR 00:10 01:00 0.0025 05-May-2019 10:27:58 01713197814 BUSINESS HOUR 00:13 01:00 0.0026 05-May-2019 10:40:52 01723207554 BUSINESS HOUR 00:08 01:00 0.0027 05-May-2019 10:49:50 01730090028 BUSINESS HOUR 00:27 01:00 0.0028 05-May-2019 12:04:30 01708456491 BUSINESS HOUR 00:08 01:00 0.0029 05-May-2019 12:24:15 01937271645 BUSINESS HOUR 00:20 01:00 0.0030 05-May-2019 13:23:56 01769400031 BUSINESS HOUR 00:43 01:00 0.0031 05-May-2019 13:29:50 01769402666 BUSINESS HOUR 05:48 06:00 0.0032 05-May-2019 13:52:42 01755646617 BUSINESS HOUR 02:04 03:00 0.0033 05-May-2019 13:58:48 01714014231 BUSINESS HOUR 07:54 08:00 0.0034 05-May-2019 14:08:08 01755646617 BUSINESS HOUR 00:07 01:00 0.0035 05-May-2019 14:08:37 01755646617 BUSINESS HOUR 00:07 01:00 0.0036 05-May-2019 14:11:44 01769400031 BUSINESS HOUR 01:36 02:00 0.0037 05-May-2019 14:51:27 01715118863 BUSINESS HOUR 02:15 03:00 0.0038 05-May-2019 15:44:10 01769402666 BUSINESS HOUR 03:24 04:00 0.0039 05-May-2019 16:05:06 01755646617 BUSINESS HOUR 04:00 04:00 0.0040 05-May-2019 16:14:01 01755646617 BUSINESS HOUR 00:15 01:00 0.0041 05-May-2019 17:19:57 031727331 BUSINESS HOUR 03:18 04:00 0.0042 05-May-2019 17:38:42 01799682419 BUSINESS HOUR 00:20 01:00 0.0043 05-May-2019 18:01:17 01730709657 PRIVATE HOUR 00:14 01:00 0.0044 05-May-2019 18:15:18 01769400462 PRIVATE HOUR 05:15 06:00 0.0045 05-May-2019 20:45:15 01720021967 PRIVATE HOUR 04:58 05:00 0.0046 06-May-2019 09:23:44 01730709657 BUSINESS HOUR 00:10 01:00 0.0047 06-May-2019 09:45:13 01731444451 BUSINESS HOUR 00:14 01:00 0.0048 06-May-2019 09:55:22 01755582462 BUSINESS HOUR 07:02 08:00 0.0049 06-May-2019 10:21:48 01755582462 BUSINESS HOUR 01:05 02:00 0.0050 06-May-2019 10:49:43 01996299027 BUSINESS HOUR 00:10 01:00 0.0051 06-May-2019 10:52:04 01913914034 BUSINESS HOUR 00:28 01:00 0.0052 06-May-2019 11:19:49 01716324450 BUSINESS HOUR 01:15 02:00 0.0053 06-May-2019 11:44:31 01712171559 BUSINESS HOUR 02:58 03:00 0.0054 06-May-2019 12:35:33 01777778302 BUSINESS HOUR 00:07 01:00 0.0055 06-May-2019 14:11:15 01799682419 BUSINESS HOUR 00:07 01:00 0.0056 06-May-2019 14:17:56 01755637581 BUSINESS HOUR 01:19 02:00 0.0057 06-May-2019 15:13:29 01755582462 BUSINESS HOUR 00:20 01:00 0.0058 06-May-2019 15:49:45 01730051118 BUSINESS HOUR 05:45 06:00 0.00

0.00

Page 302: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

BANGLADESH POWER DEVELOPMENT BOARDBidyut Bhaban, (13Th Floor)Mothijheel C/A,Dhaka

Account Number 1.11998533Mobile Number 01730794724Invoice Number 0073198995Bill Date 03/06/2019Payment Due Date 17/06/2019

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

(sec/KB) (sec/KB)

Page 7 of 13

Incoming Calls (BTCL)59 06-May-2019 15:58:34 0247118340 BUSINESS HOUR 03:39 04:00 0.0060 06-May-2019 16:32:38 031727331 BUSINESS HOUR 01:22 02:00 0.0061 06-May-2019 17:59:14 01730051117 BUSINESS HOUR 04:25 05:00 0.0062 06-May-2019 18:15:48 01730051118 PRIVATE HOUR 03:13 04:00 0.0063 07-May-2019 09:31:31 01769400031 BUSINESS HOUR 00:23 01:00 0.0064 07-May-2019 09:42:04 01675412937 BUSINESS HOUR 01:08 02:00 0.0065 07-May-2019 10:02:16 01769400031 BUSINESS HOUR 00:44 01:00 0.0066 07-May-2019 10:03:19 01769400031 BUSINESS HOUR 00:22 01:00 0.0067 07-May-2019 10:23:43 01717366470 BUSINESS HOUR 01:58 02:00 0.0068 07-May-2019 10:42:20 01819412185 BUSINESS HOUR 00:17 01:00 0.0069 07-May-2019 11:00:10 01708149470 BUSINESS HOUR 01:01 02:00 0.0070 07-May-2019 11:19:27 01711186769 BUSINESS HOUR 00:38 01:00 0.0071 07-May-2019 11:53:55 01708465490 BUSINESS HOUR 02:48 03:00 0.0072 07-May-2019 12:12:21 01716599002 BUSINESS HOUR 01:29 02:00 0.0073 07-May-2019 12:46:46 01711186769 BUSINESS HOUR 00:42 01:00 0.0074 07-May-2019 14:19:14 01755582457 BUSINESS HOUR 12:31 13:00 0.0075 07-May-2019 14:59:12 01716599002 BUSINESS HOUR 00:28 01:00 0.0076 07-May-2019 16:41:00 08801819412184 BUSINESS HOUR 02:21 03:00 0.0077 08-May-2019 09:50:04 01673636349 BUSINESS HOUR 00:36 01:00 0.0078 08-May-2019 10:13:38 01730709613 BUSINESS HOUR 00:55 01:00 0.0079 08-May-2019 10:17:05 01777760007 BUSINESS HOUR 00:13 01:00 0.0080 08-May-2019 10:25:37 08801673636349 BUSINESS HOUR 02:49 03:00 0.0081 08-May-2019 10:57:51 01787680515 BUSINESS HOUR 00:46 01:00 0.0082 08-May-2019 11:10:49 01711186769 BUSINESS HOUR 05:11 06:00 0.0083 08-May-2019 11:44:27 01713039152 BUSINESS HOUR 01:29 02:00 0.0084 08-May-2019 11:46:18 01730783332 BUSINESS HOUR 06:27 07:00 0.0085 08-May-2019 13:01:29 01713068116 BUSINESS HOUR 00:01 01:00 0.0086 08-May-2019 13:01:55 01713068116 BUSINESS HOUR 04:05 05:00 0.0087 08-May-2019 13:53:58 01713443039 BUSINESS HOUR 03:14 04:00 0.0088 08-May-2019 14:23:51 01716599002 BUSINESS HOUR 00:16 01:00 0.0089 08-May-2019 15:18:10 01716324450 BUSINESS HOUR 01:18 02:00 0.0090 08-May-2019 15:33:45 08801819412184 BUSINESS HOUR 05:41 06:00 0.0091 08-May-2019 15:57:32 01829107974 BUSINESS HOUR 00:37 01:00 0.0092 08-May-2019 18:00:33 01811485148 PRIVATE HOUR 02:29 03:00 0.0093 09-May-2019 10:30:33 01769402666 BUSINESS HOUR 05:24 06:00 0.0094 09-May-2019 10:36:13 01708456491 BUSINESS HOUR 00:32 01:00 0.0095 09-May-2019 10:58:53 01713462401 BUSINESS HOUR 00:14 01:00 0.0096 09-May-2019 10:59:53 08801819412184 BUSINESS HOUR 01:16 02:00 0.0097 09-May-2019 11:13:52 01819412184 BUSINESS HOUR 06:09 07:00 0.0098 09-May-2019 12:32:01 01708456491 BUSINESS HOUR 00:19 01:00 0.0099 09-May-2019 12:32:31 01708456491 BUSINESS HOUR 00:29 01:00 0.00100 09-May-2019 12:45:04 01713462401 BUSINESS HOUR 02:55 03:00 0.00101 09-May-2019 13:08:24 01711186769 BUSINESS HOUR 00:56 01:00 0.00102 09-May-2019 13:11:32 01711186769 BUSINESS HOUR 04:12 05:00 0.00103 09-May-2019 13:34:40 01711186769 BUSINESS HOUR 00:58 01:00 0.00104 09-May-2019 13:46:57 01811485148 BUSINESS HOUR 00:34 01:00 0.00105 09-May-2019 13:48:33 01708456491 BUSINESS HOUR 00:10 01:00 0.00106 09-May-2019 14:03:10 01766344581 BUSINESS HOUR 00:30 01:00 0.00107 09-May-2019 14:04:56 01766344581 BUSINESS HOUR 00:28 01:00 0.00108 09-May-2019 14:42:40 01716599002 BUSINESS HOUR 02:03 03:00 0.00109 09-May-2019 15:35:43 01819412183 BUSINESS HOUR 00:38 01:00 0.00110 09-May-2019 16:36:44 01755582461 BUSINESS HOUR 00:30 01:00 0.00111 09-May-2019 20:41:55 01716245848 PRIVATE HOUR 00:55 01:00 0.00112 09-May-2019 21:53:58 01819412183 PRIVATE HOUR 01:14 02:00 0.00113 10-May-2019 09:49:46 01819412183 OTHER 00:17 01:00 0.00114 10-May-2019 09:50:46 01716599002 OTHER 00:16 01:00 0.00115 10-May-2019 11:29:59 01717366470 OTHER 00:46 01:00 0.00116 10-May-2019 13:07:52 01717178044 OTHER 01:47 02:00 0.00117 10-May-2019 13:41:05 01713028536 OTHER 15:13 16:00 0.00118 11-May-2019 11:09:23 01855574502 BUSINESS HOUR 00:05 01:00 0.00119 11-May-2019 11:11:40 01769402666 BUSINESS HOUR 00:16 01:00 0.00120 11-May-2019 11:22:53 08801819412184 BUSINESS HOUR 06:54 07:00 0.00121 11-May-2019 11:53:33 01713462401 BUSINESS HOUR 00:45 01:00 0.00122 11-May-2019 11:56:32 01777778302 BUSINESS HOUR 01:52 02:00 0.00123 11-May-2019 13:20:26 01712638289 BUSINESS HOUR 07:06 08:00 0.00124 11-May-2019 13:34:25 01712638289 BUSINESS HOUR 04:42 05:00 0.00125 11-May-2019 13:50:37 01777778302 BUSINESS HOUR 02:11 03:00 0.00126 11-May-2019 14:30:21 01777778302 BUSINESS HOUR 02:13 03:00 0.00127 11-May-2019 17:37:43 01996299027 BUSINESS HOUR 00:27 01:00 0.00

0.00

Page 303: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

BANGLADESH POWER DEVELOPMENT BOARDBidyut Bhaban, (13Th Floor)Mothijheel C/A,Dhaka

Account Number 1.11998533Mobile Number 01730794724Invoice Number 0073198995Bill Date 03/06/2019Payment Due Date 17/06/2019

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

(sec/KB) (sec/KB)

Page 8 of 13

Incoming Calls (BTCL)128 11-May-2019 19:44:45 01713039152 PRIVATE HOUR 01:58 02:00 0.00129 11-May-2019 20:01:04 01713039152 PRIVATE HOUR 02:02 03:00 0.00130 11-May-2019 20:28:19 01847027490 PRIVATE HOUR 01:10 02:00 0.00131 11-May-2019 21:05:17 01717178044 PRIVATE HOUR 00:20 01:00 0.00132 12-May-2019 10:36:49 01711186769 BUSINESS HOUR 01:54 02:00 0.00133 12-May-2019 11:07:47 01709641947 BUSINESS HOUR 00:43 01:00 0.00134 12-May-2019 11:19:05 01711186769 BUSINESS HOUR 03:30 04:00 0.00135 12-May-2019 11:28:50 01711186769 BUSINESS HOUR 01:14 02:00 0.00136 12-May-2019 11:50:30 01766344581 BUSINESS HOUR 00:49 01:00 0.00137 12-May-2019 11:56:17 01924543636 BUSINESS HOUR 00:40 01:00 0.00138 12-May-2019 12:02:57 01966618406 BUSINESS HOUR 02:03 03:00 0.00139 12-May-2019 12:06:36 01819412184 BUSINESS HOUR 00:30 01:00 0.00140 12-May-2019 12:09:04 01966618406 BUSINESS HOUR 04:16 05:00 0.00141 12-May-2019 12:38:27 08801847027490 BUSINESS HOUR 01:47 02:00 0.00142 12-May-2019 12:55:55 01777760018 BUSINESS HOUR 02:47 03:00 0.00143 12-May-2019 13:35:03 01714031377 BUSINESS HOUR 01:33 02:00 0.00144 12-May-2019 17:33:52 01755582457 BUSINESS HOUR 00:36 01:00 0.00145 12-May-2019 18:01:56 01727476567 PRIVATE HOUR 01:17 02:00 0.00146 13-May-2019 08:32:44 01716599002 SUPER PRIVATE HOUR 00:19 01:00 0.00147 13-May-2019 11:27:29 01819412183 BUSINESS HOUR 02:29 03:00 0.00148 13-May-2019 13:59:52 01819412184 BUSINESS HOUR 00:56 01:00 0.00149 13-May-2019 14:08:02 01819412184 BUSINESS HOUR 00:59 01:00 0.00150 13-May-2019 14:09:53 01716245848 BUSINESS HOUR 04:06 05:00 0.00151 13-May-2019 14:31:02 01819412184 BUSINESS HOUR 00:10 01:00 0.00152 13-May-2019 15:00:50 01819412184 BUSINESS HOUR 03:10 04:00 0.00153 13-May-2019 15:06:43 01711186769 BUSINESS HOUR 00:41 01:00 0.00154 13-May-2019 16:47:05 01713039152 BUSINESS HOUR 01:31 02:00 0.00155 13-May-2019 17:06:46 01755582457 BUSINESS HOUR 04:21 05:00 0.00156 13-May-2019 17:43:51 01713028536 BUSINESS HOUR 07:19 08:00 0.00157 13-May-2019 17:51:31 01713028536 BUSINESS HOUR 00:16 01:00 0.00158 13-May-2019 17:52:10 01777760051 BUSINESS HOUR 00:37 01:00 0.00159 14-May-2019 10:27:28 08801811485148 BUSINESS HOUR 02:04 03:00 0.00160 14-May-2019 10:59:55 029567929 BUSINESS HOUR 00:23 01:00 0.00161 14-May-2019 11:30:10 01755607700 BUSINESS HOUR 01:07 02:00 0.00162 14-May-2019 13:29:42 029582399 BUSINESS HOUR 00:56 01:00 0.00163 14-May-2019 13:57:26 029582399 BUSINESS HOUR 00:10 01:00 0.00164 14-May-2019 14:04:11 0258052135 BUSINESS HOUR 02:42 03:00 0.00165 14-May-2019 14:08:12 01713039152 BUSINESS HOUR 08:34 09:00 0.00166 14-May-2019 14:29:39 01711186769 BUSINESS HOUR 08:48 09:00 0.00167 14-May-2019 17:03:20 08801819412184 BUSINESS HOUR 05:27 06:00 0.00168 14-May-2019 18:31:15 01769400031 PRIVATE HOUR 03:48 04:00 0.00169 14-May-2019 20:18:21 01819412184 PRIVATE HOUR 05:43 06:00 0.00170 14-May-2019 21:41:18 01819412184 PRIVATE HOUR 02:24 03:00 0.00171 14-May-2019 21:52:15 01730051117 PRIVATE HOUR 06:22 07:00 0.00172 14-May-2019 22:50:18 01819412184 PRIVATE HOUR 02:18 03:00 0.00173 15-May-2019 09:23:24 01819412184 BUSINESS HOUR 00:34 01:00 0.00174 15-May-2019 09:24:50 08801841436106 BUSINESS HOUR 00:32 01:00 0.00175 15-May-2019 09:54:49 01711186769 BUSINESS HOUR 00:45 01:00 0.00176 15-May-2019 10:05:10 01841436106 BUSINESS HOUR 00:54 01:00 0.00177 15-May-2019 10:07:56 01966618406 BUSINESS HOUR 02:01 03:00 0.00178 15-May-2019 10:37:27 08801819412184 BUSINESS HOUR 01:59 02:00 0.00179 15-May-2019 11:26:29 01763434020 BUSINESS HOUR 00:16 01:00 0.00180 15-May-2019 11:35:46 01819412184 BUSINESS HOUR 00:53 01:00 0.00181 15-May-2019 11:41:02 08801819412184 BUSINESS HOUR 00:18 01:00 0.00182 15-May-2019 11:49:11 01966618406 BUSINESS HOUR 00:30 01:00 0.00183 15-May-2019 11:52:22 01819412184 BUSINESS HOUR 00:50 01:00 0.00184 15-May-2019 12:37:13 01811485148 BUSINESS HOUR 00:20 01:00 0.00185 15-May-2019 12:38:36 01819412184 BUSINESS HOUR 01:41 02:00 0.00186 15-May-2019 12:49:32 01819412185 BUSINESS HOUR 01:27 02:00 0.00187 15-May-2019 12:54:48 01819412184 BUSINESS HOUR 01:13 02:00 0.00188 15-May-2019 12:57:09 01819412184 BUSINESS HOUR 00:59 01:00 0.00189 15-May-2019 13:34:42 01714031377 BUSINESS HOUR 01:10 02:00 0.00190 15-May-2019 13:48:12 01769400136 BUSINESS HOUR 01:11 02:00 0.00191 15-May-2019 14:57:35 01794319815 BUSINESS HOUR 00:39 01:00 0.00192 15-May-2019 15:01:58 01966618406 BUSINESS HOUR 00:43 01:00 0.00193 15-May-2019 15:08:13 01966618406 BUSINESS HOUR 00:35 01:00 0.00194 15-May-2019 16:48:05 01713462401 BUSINESS HOUR 08:15 09:00 0.00195 15-May-2019 17:01:20 01966618406 BUSINESS HOUR 00:24 01:00 0.00196 15-May-2019 17:05:36 01712638289 BUSINESS HOUR 02:37 03:00 0.00

0.00

Page 304: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

BANGLADESH POWER DEVELOPMENT BOARDBidyut Bhaban, (13Th Floor)Mothijheel C/A,Dhaka

Account Number 1.11998533Mobile Number 01730794724Invoice Number 0073198995Bill Date 03/06/2019Payment Due Date 17/06/2019

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

(sec/KB) (sec/KB)

Page 9 of 13

Incoming Calls (BTCL)197 15-May-2019 19:54:42 01717366470 PRIVATE HOUR 00:06 01:00 0.00198 15-May-2019 20:26:04 01755624788 PRIVATE HOUR 00:29 01:00 0.00199 16-May-2019 09:15:22 01966618406 BUSINESS HOUR 01:26 02:00 0.00200 16-May-2019 09:27:48 01713011749 BUSINESS HOUR 01:01 02:00 0.00201 16-May-2019 09:51:17 01556335308 BUSINESS HOUR 00:28 01:00 0.00202 16-May-2019 09:52:04 01556335308 BUSINESS HOUR 00:38 01:00 0.00203 16-May-2019 11:20:29 01713012493 BUSINESS HOUR 01:40 02:00 0.00204 16-May-2019 11:22:37 01730051117 BUSINESS HOUR 00:29 01:00 0.00205 16-May-2019 11:24:31 01914001599 BUSINESS HOUR 05:13 06:00 0.00206 16-May-2019 11:34:13 01790002233 BUSINESS HOUR 02:02 03:00 0.00207 16-May-2019 11:38:12 01790002233 BUSINESS HOUR 01:05 02:00 0.00208 16-May-2019 11:45:22 01966618406 BUSINESS HOUR 00:40 01:00 0.00209 16-May-2019 12:03:51 01790002233 BUSINESS HOUR 01:18 02:00 0.00210 16-May-2019 12:05:55 01313098899 BUSINESS HOUR 01:32 02:00 0.00211 16-May-2019 13:04:41 01755921005 BUSINESS HOUR 00:48 01:00 0.00212 16-May-2019 14:19:08 01819412184 BUSINESS HOUR 06:25 07:00 0.00213 16-May-2019 17:09:46 01730051117 BUSINESS HOUR 01:14 02:00 0.00214 16-May-2019 19:15:35 01730051117 PRIVATE HOUR 00:17 01:00 0.00215 16-May-2019 19:28:57 08801819412184 PRIVATE HOUR 04:14 05:00 0.00216 16-May-2019 21:05:55 01777760018 PRIVATE HOUR 03:15 04:00 0.00217 16-May-2019 22:06:48 01720109683 PRIVATE HOUR 01:00 01:00 0.00218 16-May-2019 22:36:15 01730709613 PRIVATE HOUR 00:24 01:00 0.00219 16-May-2019 22:43:05 01819412184 PRIVATE HOUR 01:01 02:00 0.00220 16-May-2019 23:25:11 029640326 SUPER PRIVATE HOUR 00:37 01:00 0.00221 17-May-2019 00:06:44 029640326 OTHER 00:32 01:00 0.00222 17-May-2019 03:10:24 01717178044 OTHER 00:13 01:00 0.00223 17-May-2019 03:25:56 01717178044 OTHER 00:16 01:00 0.00224 25-May-2019 13:16:30 01769400031 BUSINESS HOUR 02:39 03:00 0.00225 25-May-2019 13:48:30 01755582460 BUSINESS HOUR 26:55 27:00 0.00226 26-May-2019 08:40:01 01708456491 SUPER PRIVATE HOUR 00:53 01:00 0.00227 26-May-2019 09:56:44 01769402666 BUSINESS HOUR 01:50 02:00 0.00228 26-May-2019 10:02:57 01313098899 BUSINESS HOUR 00:39 01:00 0.00229 26-May-2019 11:50:38 01755582457 BUSINESS HOUR 01:23 02:00 0.00230 26-May-2019 13:53:16 01708456491 BUSINESS HOUR 00:14 01:00 0.00231 26-May-2019 14:05:27 08177119 BUSINESS HOUR 00:36 01:00 0.00232 27-May-2019 10:32:59 01731905585 BUSINESS HOUR 00:42 01:00 0.00233 27-May-2019 10:34:41 029511163 BUSINESS HOUR 00:58 01:00 0.00234 27-May-2019 12:29:42 01712171559 BUSINESS HOUR 01:55 02:00 0.00235 27-May-2019 12:32:05 01721465727 BUSINESS HOUR 00:53 01:00 0.00236 27-May-2019 12:53:40 01755582469 BUSINESS HOUR 00:37 01:00 0.00237 27-May-2019 13:40:09 01911211887 BUSINESS HOUR 00:12 01:00 0.00238 27-May-2019 16:50:41 01711146848 BUSINESS HOUR 05:30 06:00 0.00239 27-May-2019 19:57:10 01717866675 PRIVATE HOUR 00:10 01:00 0.00240 28-May-2019 09:12:39 01717866675 BUSINESS HOUR 00:28 01:00 0.00241 28-May-2019 11:25:35 029511163 BUSINESS HOUR 01:55 02:00 0.00242 28-May-2019 12:36:24 01762499636 BUSINESS HOUR 00:17 01:00 0.00243 28-May-2019 14:45:22 01713443046 BUSINESS HOUR 03:06 04:00 0.00244 28-May-2019 16:12:49 01996299027 BUSINESS HOUR 00:15 01:00 0.00245 28-May-2019 16:17:58 01769402666 BUSINESS HOUR 02:33 03:00 0.00246 28-May-2019 20:47:33 01713039152 PRIVATE HOUR 06:23 07:00 0.00247 29-May-2019 09:53:26 01730090028 BUSINESS HOUR 02:41 03:00 0.00248 29-May-2019 10:20:48 01731905585 BUSINESS HOUR 00:46 01:00 0.00249 29-May-2019 10:48:27 01710349211 BUSINESS HOUR 00:13 01:00 0.00250 29-May-2019 11:56:55 01730794699 BUSINESS HOUR 06:57 07:00 0.00251 29-May-2019 12:08:56 01711186769 BUSINESS HOUR 01:35 02:00 0.00252 29-May-2019 16:16:41 01799985286 BUSINESS HOUR 02:10 03:00 0.00253 29-May-2019 20:56:14 01769402666 PRIVATE HOUR 03:06 04:00 0.00254 30-May-2019 09:05:48 01755640074 BUSINESS HOUR 00:18 01:00 0.00255 30-May-2019 10:14:28 01712171559 BUSINESS HOUR 00:54 01:00 0.00256 30-May-2019 11:01:37 01717366470 BUSINESS HOUR 00:13 01:00 0.00257 30-May-2019 11:19:47 01769402666 BUSINESS HOUR 06:14 07:00 0.00258 30-May-2019 12:37:48 01730016030 BUSINESS HOUR 03:54 04:00 0.00259 30-May-2019 17:43:25 01799682419 BUSINESS HOUR 01:03 02:00 0.00260 31-May-2019 21:11:45 01777778302 OTHER 01:55 02:00 0.00261 31-May-2019 21:52:53 01683993252 OTHER 01:10 02:00 0.00262 01-Jun-2019 09:18:49 01708456491 BUSINESS HOUR 00:57 01:00 0.00263 01-Jun-2019 09:28:02 08801811485148 BUSINESS HOUR 00:45 01:00 0.00264 01-Jun-2019 10:01:21 01996299027 BUSINESS HOUR 00:09 01:00 0.00265 01-Jun-2019 10:02:15 08801683993252 BUSINESS HOUR 00:13 01:00 0.00

0.00

Page 305: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

BANGLADESH POWER DEVELOPMENT BOARDBidyut Bhaban, (13Th Floor)Mothijheel C/A,Dhaka

Account Number 1.11998533Mobile Number 01730794724Invoice Number 0073198995Bill Date 03/06/2019Payment Due Date 17/06/2019

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

(sec/KB) (sec/KB)

Page 10 of 13

Incoming Calls (BTCL)266 01-Jun-2019 10:50:53 08801819412184 BUSINESS HOUR 00:25 01:00 0.00267 01-Jun-2019 10:55:27 01708456491 BUSINESS HOUR 00:16 01:00 0.00268 01-Jun-2019 11:29:55 01708456491 BUSINESS HOUR 00:27 01:00 0.00269 01-Jun-2019 11:33:22 01708456491 BUSINESS HOUR 00:14 01:00 0.00270 01-Jun-2019 11:55:42 01721465727 BUSINESS HOUR 00:31 01:00 0.00271 01-Jun-2019 12:56:31 01755596204 BUSINESS HOUR 00:22 01:00 0.00272 01-Jun-2019 13:49:38 01712403093 BUSINESS HOUR 00:52 01:00 0.00273 01-Jun-2019 14:26:31 01717136838 BUSINESS HOUR 00:23 01:00 0.00274 01-Jun-2019 15:21:24 0721776177 BUSINESS HOUR 01:47 02:00 0.00275 01-Jun-2019 15:57:42 01710197897 BUSINESS HOUR 00:26 01:00 0.00276 01-Jun-2019 19:53:32 01715232200 PRIVATE HOUR 00:57 01:00 0.00277 01-Jun-2019 22:04:26 01752576229 PRIVATE HOUR 00:14 01:00 0.00278 02-Jun-2019 08:17:45 01747183418 SUPER PRIVATE HOUR 01:19 02:00 0.00279 02-Jun-2019 09:57:27 01755596204 BUSINESS HOUR 00:48 01:00 0.00280 02-Jun-2019 11:26:43 01755582462 BUSINESS HOUR 12:42 13:00 0.00281 02-Jun-2019 12:12:17 01755640088 BUSINESS HOUR 00:52 01:00 0.00282 02-Jun-2019 12:59:55 08801673636349 BUSINESS HOUR 01:58 02:00 0.00283 02-Jun-2019 13:28:24 01731444451 BUSINESS HOUR 01:42 02:00 0.00284 02-Jun-2019 15:19:14 01729661106 BUSINESS HOUR 00:46 01:00 0.00285 02-Jun-2019 15:36:55 01729661106 BUSINESS HOUR 00:06 01:00 0.00286 02-Jun-2019 16:04:04 01721465727 BUSINESS HOUR 00:25 01:00 0.00287 02-Jun-2019 20:06:20 01721465727 PRIVATE HOUR 00:30 01:00 0.00288 02-Jun-2019 20:40:09 01783559037 PRIVATE HOUR 00:45 01:00 0.00289 02-Jun-2019 21:05:40 01755582462 PRIVATE HOUR 23:18 24:00 0.00290 02-Jun-2019 21:51:02 01721465727 PRIVATE HOUR 00:11 01:00 0.00291 02-Jun-2019 22:14:10 01717178044 PRIVATE HOUR 00:13 01:00 0.00

0.00SMS Incoming1 03-May-2019 06:42:27 01700000617 0.002 03-May-2019 06:42:40 01700000617 0.003 03-May-2019 09:44:35 01700000617 0.004 03-May-2019 09:44:48 01700000617 0.005 03-May-2019 15:42:53 01700000617 0.006 03-May-2019 19:48:55 01722821437 0.007 03-May-2019 19:48:59 01700000600 0.008 03-May-2019 23:20:05 01700000617 0.009 03-May-2019 23:20:17 01700000617 0.0010 04-May-2019 08:04:10 01700000617 0.0011 04-May-2019 08:04:23 01700000617 0.0012 04-May-2019 09:29:42 01700000617 0.0013 04-May-2019 09:29:43 01700000617 0.0014 04-May-2019 11:35:22 01700000617 0.0015 04-May-2019 11:35:34 01700000617 0.0016 05-May-2019 08:17:43 01700000617 0.0017 05-May-2019 08:17:56 01700000617 0.0018 05-May-2019 08:18:05 01700000617 0.0019 05-May-2019 19:38:03 01700000617 0.0020 05-May-2019 19:38:16 01700000617 0.0021 05-May-2019 19:38:28 01700000617 0.0022 06-May-2019 08:20:22 01717665481 0.0023 06-May-2019 08:20:23 01717665481 0.0024 06-May-2019 08:20:24 01700000600 0.0025 06-May-2019 08:20:25 01700000600 0.0026 06-May-2019 08:20:25 01717665481 0.0027 06-May-2019 08:20:26 01717665481 0.0028 06-May-2019 08:20:26 01700000600 0.0029 06-May-2019 08:20:36 01700000600 0.0030 06-May-2019 15:37:37 01730051118 0.0031 06-May-2019 15:37:37 01700000600 0.0032 06-May-2019 17:23:16 01801000612 0.0033 07-May-2019 08:32:27 01700000617 0.0034 07-May-2019 08:32:38 01700000617 0.0035 07-May-2019 08:32:50 01700000617 0.0036 07-May-2019 11:48:18 01755637581 0.00

0.00

Page 306: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

BANGLADESH POWER DEVELOPMENT BOARDBidyut Bhaban, (13Th Floor)Mothijheel C/A,Dhaka

Account Number 1.11998533Mobile Number 01730794724Invoice Number 0073198995Bill Date 03/06/2019Payment Due Date 17/06/2019

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

(sec/KB) (sec/KB)

Page 11 of 13

SMS Incoming37 07-May-2019 11:48:20 01700000600 0.0038 07-May-2019 14:53:21 01766146607 0.0039 07-May-2019 14:53:22 01700000600 0.0040 07-May-2019 15:35:26 01700000617 0.0041 08-May-2019 08:25:49 01700000617 0.0042 08-May-2019 09:01:21 01700000617 0.0043 08-May-2019 09:01:32 01700000617 0.0044 08-May-2019 09:48:05 01700000617 0.0045 08-May-2019 09:48:17 01700000617 0.0046 08-May-2019 09:48:27 01700000617 0.0047 08-May-2019 10:32:16 01713038386 0.0048 08-May-2019 10:32:17 01700000600 0.0049 09-May-2019 09:52:16 01700000617 0.0050 09-May-2019 09:53:03 01700000617 0.0051 09-May-2019 19:25:03 01700000617 0.0052 09-May-2019 22:31:19 01700000600 0.0053 09-May-2019 22:38:46 01700000600 0.0054 09-May-2019 23:00:22 01700000600 0.0055 10-May-2019 10:47:23 01700000617 0.0056 10-May-2019 13:58:24 01700000617 0.0057 10-May-2019 13:58:37 01700000617 0.0058 10-May-2019 15:20:39 01700000617 0.0059 11-May-2019 10:45:03 01700000617 0.0060 11-May-2019 10:45:14 01700000617 0.0061 11-May-2019 10:45:19 01700000617 0.0062 11-May-2019 10:45:33 01700000617 0.0063 11-May-2019 23:16:19 01717366470 0.0064 11-May-2019 23:16:20 01700000600 0.0065 12-May-2019 08:07:35 01700000617 0.0066 12-May-2019 08:07:49 01700000617 0.0067 12-May-2019 10:34:17 01700000617 0.0068 12-May-2019 10:34:35 01700000617 0.0069 12-May-2019 13:13:39 01700000617 0.0070 12-May-2019 15:14:15 01727476567 0.0071 12-May-2019 15:14:18 01700000600 0.0072 13-May-2019 13:30:44 01700000617 0.0073 13-May-2019 15:10:40 01700000617 0.0074 13-May-2019 15:10:51 01700000617 0.0075 14-May-2019 11:42:31 01710065080 0.0076 14-May-2019 11:42:33 01700000600 0.0077 14-May-2019 22:13:32 01713012493 0.0078 14-May-2019 22:13:32 01713012493 0.0079 14-May-2019 22:13:34 01700000600 0.0080 14-May-2019 22:13:45 01700000600 0.0081 14-May-2019 22:15:01 01713012493 0.0082 14-May-2019 22:15:02 01713012493 0.0083 14-May-2019 22:15:15 01700000600 0.0084 14-May-2019 22:15:37 01700000600 0.0085 14-May-2019 22:16:15 01713012493 0.0086 14-May-2019 22:16:15 01713012493 0.0087 14-May-2019 22:16:17 01700000600 0.0088 14-May-2019 22:16:17 01700000600 0.0089 15-May-2019 10:04:57 01801000016 0.0090 15-May-2019 10:14:57 01700000617 0.0091 15-May-2019 10:15:09 01700000617 0.0092 15-May-2019 11:02:51 01713012493 0.0093 15-May-2019 11:02:51 01713012493 0.0094 15-May-2019 11:02:52 01700000600 0.0095 15-May-2019 11:02:53 01700000600 0.0096 15-May-2019 11:27:27 01763434020 0.0097 15-May-2019 11:27:28 01700000600 0.00

0.00

Page 307: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

BANGLADESH POWER DEVELOPMENT BOARDBidyut Bhaban, (13Th Floor)Mothijheel C/A,Dhaka

Account Number 1.11998533Mobile Number 01730794724Invoice Number 0073198995Bill Date 03/06/2019Payment Due Date 17/06/2019

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

(sec/KB) (sec/KB)

Page 12 of 13

SMS Incoming98 15-May-2019 12:28:54 01713012493 0.0099 15-May-2019 12:28:56 01700000600 0.00100 16-May-2019 09:33:31 01700000617 0.00101 16-May-2019 09:33:45 01700000617 0.00102 16-May-2019 09:33:54 01700000617 0.00103 16-May-2019 12:38:43 01700000617 0.00104 16-May-2019 12:38:54 01700000617 0.00105 16-May-2019 20:53:36 01730709613 0.00106 16-May-2019 20:53:37 01700000600 0.00107 17-May-2019 00:30:23 01700000617 0.00108 17-May-2019 00:30:35 01700000617 0.00109 17-May-2019 02:28:13 01700000617 0.00110 25-May-2019 10:56:22 01700000617 0.00111 25-May-2019 10:56:33 01700000617 0.00112 25-May-2019 17:06:04 01700000617 0.00113 26-May-2019 09:37:46 01700000617 0.00114 26-May-2019 09:37:57 01700000617 0.00115 26-May-2019 10:13:49 01700000616 0.00116 26-May-2019 10:14:00 01700000616 0.00117 26-May-2019 15:56:02 01700000617 0.00118 27-May-2019 12:20:56 01700000617 0.00119 27-May-2019 12:21:03 01700000617 0.00120 27-May-2019 12:21:15 01700000617 0.00121 27-May-2019 17:20:28 01700000617 0.00122 27-May-2019 17:20:39 01700000617 0.00123 28-May-2019 10:48:53 01700000600 0.00124 28-May-2019 15:22:44 01700000617 0.00125 29-May-2019 09:17:09 01700000617 0.00126 29-May-2019 09:17:10 01700000617 0.00127 29-May-2019 13:42:33 01700000617 0.00128 29-May-2019 13:42:41 01700000617 0.00129 29-May-2019 16:12:50 01700000617 0.00130 29-May-2019 16:13:01 01700000617 0.00131 29-May-2019 22:07:29 01700000617 0.00132 29-May-2019 22:07:40 01700000617 0.00133 29-May-2019 22:07:51 01700000617 0.00134 30-May-2019 04:46:41 01700000600 0.00135 30-May-2019 08:07:10 01700000617 0.00136 30-May-2019 08:07:21 01700000617 0.00137 30-May-2019 08:37:46 01700000617 0.00138 30-May-2019 08:37:57 01700000617 0.00139 30-May-2019 10:09:54 01700000617 0.00140 30-May-2019 10:10:02 01700000617 0.00141 30-May-2019 10:10:07 01700000617 0.00142 31-May-2019 12:05:20 01700000617 0.00143 31-May-2019 12:05:32 01700000617 0.00144 31-May-2019 12:05:43 01700000617 0.00145 31-May-2019 14:23:01 01700000617 0.00146 31-May-2019 22:21:09 01708497633 0.00147 31-May-2019 22:21:11 01700000600 0.00148 01-Jun-2019 08:35:38 01700000617 0.00149 01-Jun-2019 08:35:50 01700000617 0.00150 01-Jun-2019 13:01:23 01700000617 0.00151 01-Jun-2019 13:01:34 01700000617 0.00152 02-Jun-2019 09:57:49 01700000617 0.00153 02-Jun-2019 09:58:02 01700000617 0.00

0.00EDGE\3G Browsing and Content (Only Chargeable EDGE Calls)1 03-May-2019 16:05:25 rg00009000005Agpi

nternet24 Hr. FLAT 8.00 8 0.01

2 08-May-2019 11:33:57 rg00009000005Agpinternet

24 Hr. FLAT 6.00 6 0.01

0.02

Page 308: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

BANGLADESH POWER DEVELOPMENT BOARDBidyut Bhaban, (13Th Floor)Mothijheel C/A,Dhaka

Account Number 1.11998533Mobile Number 01730794724Invoice Number 0073198995Bill Date 03/06/2019Payment Due Date 17/06/2019

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

(sec/KB) (sec/KB)

Page 13 of 13

TotalUsage 446.26

Page 309: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,593.24 - 1,500.00 + 0.00 + 1,839.35 = 1,932.59

Please Pay BDT 1,932.59

Name: Bangladesh Power Development Board (BPDB Account No: 1.12010237Bill Number/Invoice Number: 0073186639 Total Amount Due: BDT 1,932.59Bill Date: 03/06/2019 Mobile Number: 01766675000Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board (BPDB Account No: 1.12010237Bill Number/Invoice Number: 0073186639 Total Amount Due: BDT 1,932.59Bill Date: 03/06/2019 Mobile Number: 01766675000Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.12010237

Bangladesh Power Development Board (BPDBMr. Minhaz Uddin Ahmed, PDBibiyan-3 Power Station ConstructionRomm#1215, Bidyut Bhaban (Level#12)1 Abdul Gani Road, BPDB Dhaka-1000 Dhaka

Mobile Number 01766675000

Invoice Number 0073186639

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 800.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 320 07:56:24 373.87GP-Others 146 05:28:17 253.90CUG 14 00:21:13 9.86

BTCL Calls - (Outgoing)Local 2 00:02:08 1.62

International Calls - (Outgoing)ISD 5 00:10:15 132.00

SMSGeneral SMS 39 8.50

VASEDGE/3G Browsing &

Content123 13,47,348.00

KB0.00

Total Usage 779.75SurchargeSupplementary DutyValue Added Tax

15.8078.98

122.80Data Value Added Tax 42.00Total Current Charges 1,839.35

Page 310: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

17.96 - 0.00 + 0.00 + 0.00 = 17.96

Please Pay BDT 17.96

Name: Bangladesh Power Development Board (BPDB Account No: 1.12010239Bill Number/Invoice Number: 0035631041 Total Amount Due: BDT 17.96Bill Date: 03/06/2019 Mobile Number: 01766675001Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board (BPDB Account No: 1.12010239Bill Number/Invoice Number: 0035631041 Total Amount Due: BDT 17.96Bill Date: 03/06/2019 Mobile Number: 01766675001Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.12010239

Bangladesh Power Development Board (BPDBMr. Md. Rokon Uddin, XENBibiyan-3 Power Station ConstructionRomm#1215, Bidyut Bhaban (Level#12)1 Abdul Gani Road, BPDB Dhaka-1000 Dhaka

Mobile Number 01766675001

Invoice Number 0035631041

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 311: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,759.17 - 1,700.00 + 0.00 + 1,676.69 = 1,735.86

Please Pay BDT 1,735.86

Name: Bangladesh Power Development Board (BPDB Account No: 1.12010240Bill Number/Invoice Number: 0073216918 Total Amount Due: BDT 1,735.86Bill Date: 03/06/2019 Mobile Number: 01766675002Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board (BPDB Account No: 1.12010240Bill Number/Invoice Number: 0073216918 Total Amount Due: BDT 1,735.86Bill Date: 03/06/2019 Mobile Number: 01766675002Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.12010240

Bangladesh Power Development Board (BPDBMr. Hirendro Chondra Pal, XENBibiyan-3 Power Station ConstructionRomm#1215, Bidyut Bhaban (Level#12)1 Abdul Gani Road, BPDB Dhaka-1000 Dhaka

Mobile Number 01766675002

Invoice Number 0073216918

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 2.00Internet & Other Package Charge 550.00

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 183 05:44:08 267.29GP-Others 67 01:59:00 93.21CUG 7 00:09:13 4.33

BTCL Calls - (Outgoing)Local 6 00:14:18 10.99

International Calls - (Outgoing)ISD 6 00:40:01 492.00

SMSGeneral SMS 11 1.00

VASEDGE/3G Browsing &

Content98 1,08,31,701.

00 KB4.13

Total Usage 872.95SurchargeSupplementary DutyValue Added Tax

14.2571.24

137.14Data Value Added Tax 29.09Total Current Charges 1,676.69

Page 312: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

552.82 - 0.00 + 0.00 + 417.19 = 970.01

Please Pay BDT 970.01

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12020086Bill Number/Invoice Number: 0073329091 Total Amount Due: BDT 970.01Bill Date: 03/06/2019 Mobile Number: 01766675013Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12020086Bill Number/Invoice Number: 0073329091 Total Amount Due: BDT 970.01Bill Date: 03/06/2019 Mobile Number: 01766675013Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.12020086

Bangladesh Power Development Board(BPDB)DD, Estate, Room# 904,Directorate of Estate & Transport,Wapda Bhaban (9th Floor), Motijheel C/A, Dhaka

Mobile Number 01766675013

Invoice Number 0073329091

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 375.00Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

3.7518.74

0.00Data Value Added Tax 19.69Total Current Charges 417.19

Page 313: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

434.48 - 0.00 + 0.00 + 9.50 = 443.98

Please Pay BDT 443.98

Name: Bangladesh Power Development Board (BPDB Account No: 1.12058564Bill Number/Invoice Number: 0073254074 Total Amount Due: BDT 443.98Bill Date: 03/06/2019 Mobile Number: 01766675037Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board (BPDB Account No: 1.12058564Bill Number/Invoice Number: 0073254074 Total Amount Due: BDT 443.98Bill Date: 03/06/2019 Mobile Number: 01766675037Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.12058564

Bangladesh Power Development Board (BPDBSuperintendent Engineer(Consumer Affairs1, Abdul Gani Road (4th floor)Room No. 522 Dhaka 1000

Mobile Number 01766675037

Invoice Number 0073254074

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 20 00:04:53 4.80GP-Others 9 00:03:22 2.98

VASEDGE/3G Browsing &

Content1 31.00 KB 0.03

Total Usage 7.81SurchargeSupplementary DutyValue Added Tax

0.070.381.22

Data Value Added Tax 0.00Total Current Charges 9.50

Page 314: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

344.16 - 500.00 + 0.00 + 571.63 = 415.79

Please Pay BDT 415.79

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12077489Bill Number/Invoice Number: 0073165470 Total Amount Due: BDT 415.79Bill Date: 03/06/2019 Mobile Number: 01766675044Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12077489Bill Number/Invoice Number: 0073165470 Total Amount Due: BDT 415.79Bill Date: 03/06/2019 Mobile Number: 01766675044Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.12077489

Bangladesh Power Development Board(BPDB)Wapda Building,Motijheel C/A,Dhaka

Mobile Number 01766675044

Invoice Number 0073165470

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 554 06:59:07 342.56GP-Others 93 01:04:08 53.00CUG 160 02:20:19 67.95

SMSGeneral SMS 12 6.00

Total Usage 469.51SurchargeSupplementary DutyValue Added Tax

4.6923.4773.94

Data Value Added Tax 0.00Total Current Charges 571.63

Page 315: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

3,933.32 - 2,000.00 + 0.00 + 1,211.52 = 3,144.84

Please Pay BDT 3,144.84

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12106860Bill Number/Invoice Number: 0073204266 Total Amount Due: BDT 3,144.84Bill Date: 03/06/2019 Mobile Number: 01777743205Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12106860Bill Number/Invoice Number: 0073204266 Total Amount Due: BDT 3,144.84Bill Date: 03/06/2019 Mobile Number: 01777743205Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.12106860

Bangladesh Power Development Board(BPDB)PD, Bibiana south 400MW CCPP ProjectBiddyut Bhaban (11th fl),Room No:12151, Abdul Goni Road, Dhaka 1000

Mobile Number 01777743205

Invoice Number 0073204266

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 693.03Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 171 04:45:47 223.50GP-Others 117 02:31:44 120.27CUG 20 00:31:48 14.94

SMSGeneral SMS 2 1.00

VASEDGE/3G Browsing &

Content68 1,35,08,958.

00 KB2.31

Total Usage 362.02SurchargeSupplementary DutyValue Added Tax

10.5552.7556.65

Data Value Added Tax 36.50Total Current Charges 1,211.52

Page 316: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

367.29 - 367.29 + 0.00 + 293.02 = 293.02

Please Pay BDT 293.02

Name: BPDB . Account No: 1.12117290Bill Number/Invoice Number: 0073214311 Total Amount Due: BDT 293.02Bill Date: 03/06/2019 Mobile Number: 01777743214Last Date of Payment: 17/06/2019

Name: BPDB . Account No: 1.12117290Bill Number/Invoice Number: 0073214311 Total Amount Due: BDT 293.02Bill Date: 03/06/2019 Mobile Number: 01777743214Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.12117290

BPDB .Dhaka Computer Center,Wapda Building (4th Floor), Motijheel .1000 Dhaka

Mobile Number 01777743214

Invoice Number 0073214311

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 123 01:39:40 81.17GP-Others 166 02:33:22 124.09CUG 28 00:29:32 14.20

BTCL Calls - (Outgoing)Local 3 00:03:33 2.87

SMSGeneral SMS 16 8.00

VASEDGE/3G Browsing &

Content1 2,255.00 KB 2.20

Voice Based Infotainment 1 00:04:10 8.33Total Usage 240.86SurchargeSupplementary DutyValue Added Tax

2.4112.0437.58

Data Value Added Tax 0.11Total Current Charges 293.02

Page 317: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

996.91 - 486.00 + 0.00 + 247.13 = 758.04

Please Pay BDT 758.04

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12122505Bill Number/Invoice Number: 0073229720 Total Amount Due: BDT 758.04Bill Date: 03/06/2019 Mobile Number: 01777743227Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12122505Bill Number/Invoice Number: 0073229720 Total Amount Due: BDT 758.04Bill Date: 03/06/2019 Mobile Number: 01777743227Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.12122505

Bangladesh Power Development Board(BPDB)Deputy Director(XEN)-1Directorate of System PlanningWAPDA Building (5th floor),Motijheel C/A Dhaka 1000

Mobile Number 01777743227

Invoice Number 0073229720

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 95 02:30:14 117.64GP-Others 59 01:15:40 60.48CUG 33 00:47:01 22.24

BTCL Calls - (Outgoing)Local 1 00:03:21 2.62

Total Usage 202.98SurchargeSupplementary DutyValue Added Tax

2.0310.1531.96

Data Value Added Tax 0.00Total Current Charges 247.13

Page 318: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

411.92 - 500.00 + 0.00 + 524.02 = 435.94

Please Pay BDT 435.94

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12165019Bill Number/Invoice Number: 0073153277 Total Amount Due: BDT 435.94Bill Date: 03/06/2019 Mobile Number: 01777743219Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12165019Bill Number/Invoice Number: 0073153277 Total Amount Due: BDT 435.94Bill Date: 03/06/2019 Mobile Number: 01777743219Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.12165019

Bangladesh Power Development Board(BPDB)Assistant Chief Engineer (Generation)Bangladesh Power Development BoardWAPDA Building(1st floor),Motijheel C/A Dhaka

Mobile Number 01777743219

Invoice Number 0073153277

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

CRMMYGP_FLXPLSA0000R00000005030000300

2.46

CRMMYGP_FLXPLVA0010R00000000001000562

4.62

CRMMYGP_FLXPLVA0025R00000000001001404

92.24

CRMMYGP_FLXPLVA0050R00000000001002747

248.16

Internet & Other Package Charge 75.43Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 114 03:41:11 0.62GP-Others 38 01:16:19 4.88CUG 2 00:09:54 4.50

SMSGeneral SMS 59 2.00

VASEDGE/3G Browsing &

Content103 1,57,776.00

KB0.00

LBS 4 2.00Total Usage 14.00SurchargeSupplementary DutyValue Added Tax

4.3721.8456.92

Page 319: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

411.92 - 500.00 + 0.00 + 524.02 = 435.94

Please Pay BDT 435.94

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12165019Bill Number/Invoice Number: 0073153277 Total Amount Due: BDT 435.94Bill Date: 03/06/2019 Mobile Number: 01777743219Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12165019Bill Number/Invoice Number: 0073153277 Total Amount Due: BDT 435.94Bill Date: 03/06/2019 Mobile Number: 01777743219Last Date of Payment: 17/06/2019

Data Value Added Tax 3.96Total Current Charges 524.02

Page 320: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

975.22 - 0.00 + 0.00 + 27.17 = 1,002.39

Please Pay BDT 1,002.39

Name: Bangladesh Power Development Board Account No: 1.12168431Bill Number/Invoice Number: 0073314012 Total Amount Due: BDT 1,002.39Bill Date: 03/06/2019 Mobile Number: 01787680510Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board Account No: 1.12168431Bill Number/Invoice Number: 0073314012 Total Amount Due: BDT 1,002.39Bill Date: 03/06/2019 Mobile Number: 01787680510Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.12168431

Bangladesh Power Development BoardExecutive Engineer, Sikolbaha 225 MWCCPP construction Project,Biddyut Bhaban(5th floor), 1, Abdul Goni Raod, Dhaka

Mobile Number 01787680510

Invoice Number 0073314012

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 21 00:28:19 22.32Total Usage 22.32SurchargeSupplementary DutyValue Added Tax

0.221.113.51

Data Value Added Tax 0.00Total Current Charges 27.17

Page 321: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,183.94 - 0.00 + 0.00 + 40.50 = 1,224.44

Please Pay BDT 1,224.44

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12179453Bill Number/Invoice Number: 0073270863 Total Amount Due: BDT 1,224.44Bill Date: 03/06/2019 Mobile Number: 01755581385Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12179453Bill Number/Invoice Number: 0073270863 Total Amount Due: BDT 1,224.44Bill Date: 03/06/2019 Mobile Number: 01755581385Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.12179453

Bangladesh Power Development Board(BPDB)ExecutiveWapda BuildingMotijheel C/A Dhaka 1000

Mobile Number 01755581385

Invoice Number 0073270863

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 30 00:31:43 25.57CUG 1 00:00:46 0.37

VASLBS 4 7.64

Total Usage 33.58SurchargeSupplementary DutyValue Added Tax

0.331.674.71

Data Value Added Tax 0.19Total Current Charges 40.50

Page 322: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

309.65 - 310.00 + 0.00 + 350.46 = 350.11

Please Pay BDT 350.11

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12183165Bill Number/Invoice Number: 0073246315 Total Amount Due: BDT 350.11Bill Date: 03/06/2019 Mobile Number: 01787680537Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12183165Bill Number/Invoice Number: 0073246315 Total Amount Due: BDT 350.11Bill Date: 03/06/2019 Mobile Number: 01787680537Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.12183165

Bangladesh Power Development Board(BPDB)Deputy Director - 1Design and Inspection - IIIBiddyut Bhaban 8th flr,1,Abdul Goni Road Dhaka

Mobile Number 01787680537

Invoice Number 0073246315

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 109 03:28:52 162.48GP-Others 120 02:00:23 97.32CUG 28 00:30:03 14.55

BTCL Calls - (Outgoing)Local 6 00:07:32 6.00

SMSGeneral SMS 15 7.50

Total Usage 287.85SurchargeSupplementary DutyValue Added Tax

2.8814.3945.33

Data Value Added Tax 0.00Total Current Charges 350.46

Page 323: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

152.54 - 152.00 + 0.00 + 159.30 = 159.84

Please Pay BDT 159.84

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12183166Bill Number/Invoice Number: 0073247965 Total Amount Due: BDT 159.84Bill Date: 03/06/2019 Mobile Number: 01787680538Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12183166Bill Number/Invoice Number: 0073247965 Total Amount Due: BDT 159.84Bill Date: 03/06/2019 Mobile Number: 01787680538Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.12183166

Bangladesh Power Development Board(BPDB)Deputy Director - 2Design and Inspection - IIIBiddyut Bhaban 8th flr,1,Abdul Goni Road Dhaka

Mobile Number 01787680538

Invoice Number 0073247965

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 8.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 73 01:47:32 85.08GP-Others 42 00:26:45 22.41CUG 22 00:20:44 9.85

SMSGeneral SMS 11 5.50

Total Usage 122.84SurchargeSupplementary DutyValue Added Tax

1.306.54

20.60Data Value Added Tax 0.00Total Current Charges 159.30

Page 324: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

737.71 - 737.00 + 0.00 + 700.33 = 701.04

Please Pay BDT 701.04

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12183167Bill Number/Invoice Number: 0073210712 Total Amount Due: BDT 701.04Bill Date: 03/06/2019 Mobile Number: 01787680539Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12183167Bill Number/Invoice Number: 0073210712 Total Amount Due: BDT 701.04Bill Date: 03/06/2019 Mobile Number: 01787680539Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.12183167

Bangladesh Power Development Board(BPDB)Deputy Director - 3Design and Inspection - IIIBiddyut Bhaban 8th flr,1,Abdul Goni Road Dhaka

Mobile Number 01787680539

Invoice Number 0073210712

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 59.33Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 311 08:21:50 392.69GP-Others 68 00:59:05 48.09CUG 96 02:37:32 73.36

BTCL Calls - (Outgoing)Local 3 00:03:35 2.87

SMSGeneral SMS 8 4.00

VASEDGE/3G Browsing &

Content14 5,73,154.00

KB0.00

Total Usage 521.01SurchargeSupplementary DutyValue Added Tax

5.8029.0182.05

Data Value Added Tax 3.11Total Current Charges 700.33

Page 325: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

226.00 - 230.00 + 0.00 + 229.00 = 225.00

Please Pay BDT 225.00

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12190334Bill Number/Invoice Number: 0073330036 Total Amount Due: BDT 225.00Bill Date: 03/06/2019 Mobile Number: 01787680541Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12190334Bill Number/Invoice Number: 0073330036 Total Amount Due: BDT 225.00Bill Date: 03/06/2019 Mobile Number: 01787680541Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.12190334

Bangladesh Power Development Board(BPDB)Deputy Director (XEN) - 5Directorate of System PlanningWAPDA Building(5th Fl), Motijheel Dhaka

Mobile Number 01787680541

Invoice Number 0073330036

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 205.84Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

2.0510.29

0.00Data Value Added Tax 10.80Total Current Charges 229.00

Page 326: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

635.28 - 0.00 + 0.00 + 724.19 = 1,359.47

Please Pay BDT 1,359.47

Name: Bangladesh Power Development Board Account No: 1.12197105Bill Number/Invoice Number: 0073234550 Total Amount Due: BDT 1,359.47Bill Date: 03/06/2019 Mobile Number: 01787680545Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board Account No: 1.12197105Bill Number/Invoice Number: 0073234550 Total Amount Due: BDT 1,359.47Bill Date: 03/06/2019 Mobile Number: 01787680545Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.12197105

Bangladesh Power Development Board Deputy Director (XEN), TransportDirectorate of Estate and TransportWAPDA Building(9th floor),Room No.: 905 Dhaka

Mobile Number 01787680545

Invoice Number 0073234550

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 225.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 222 04:11:17 200.00GP-Others 144 03:38:41 171.70CUG 8 00:21:53 10.12

BTCL Calls - (Outgoing)Local 1 00:00:01 0.12

SMSGeneral SMS 6 3.00

VASEDGE/3G Browsing &

Content3 22,229.00 KB 4.69

Total Usage 389.63SurchargeSupplementary DutyValue Added Tax

6.1430.7360.62

Data Value Added Tax 12.05Total Current Charges 724.19

Page 327: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1.34 - 0.00 + 0.00 + 0.00 = 1.34

Please Pay BDT 1.34

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12213451Bill Number/Invoice Number: 0035700879 Total Amount Due: BDT 1.34Bill Date: 03/06/2019 Mobile Number: 01777760001Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12213451Bill Number/Invoice Number: 0035700879 Total Amount Due: BDT 1.34Bill Date: 03/06/2019 Mobile Number: 01777760001Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.12213451

Bangladesh Power Development Board(BPDB)Mr.Project Director,Bibiyana-III 400 MWCCPP Project,Room: 1215,Biddyut Bhaban11th Flr,1 No. Abdul Gani Road Dhaka

Mobile Number 01777760001

Invoice Number 0035700879

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 328: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

323.94 - 0.00 + 0.00 + 0.00 = 323.94

Please Pay BDT 323.94

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12222040Bill Number/Invoice Number: 0035637245 Total Amount Due: BDT 323.94Bill Date: 03/06/2019 Mobile Number: 01777760012Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12222040Bill Number/Invoice Number: 0035637245 Total Amount Due: BDT 323.94Bill Date: 03/06/2019 Mobile Number: 01777760012Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.12222040

Bangladesh Power Development Board(BPDB)SE-2, Extension ofBarapukuria 275MW coal Project(3rd unit)Biddyut Bhaban(4th floor) Dhaka

Mobile Number 01777760012

Invoice Number 0035637245

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 329: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

613.72 - 500.00 + 0.00 + 436.34 = 550.06

Please Pay BDT 550.06

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12223370Bill Number/Invoice Number: 0073209574 Total Amount Due: BDT 550.06Bill Date: 03/06/2019 Mobile Number: 01777760016Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12223370Bill Number/Invoice Number: 0073209574 Total Amount Due: BDT 550.06Bill Date: 03/06/2019 Mobile Number: 01777760016Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.12223370

Bangladesh Power Development Board(BPDB)Chief EngineerSylhet 150-225MW CCPP Conversion ProjectBiddyut Bhaban(5ft floor),Room # 612,1, Abdulgoni Road Dhaka

Mobile Number 01777760016

Invoice Number 0073209574

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

CRMMYOB_FLXPLCA0500R00000020030028376

233.07

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 84 01:34:58 48.59GP-Others 160 02:09:53 59.90CUG 11 00:10:47 5.22

BTCL Calls - (Outgoing)Local 4 00:05:17 4.11

SMSGeneral SMS 7 3.50

VASSMS Content Download /

Business SMS2 0 4.00

Total Usage 125.32SurchargeSupplementary DutyValue Added Tax

3.5817.9256.44

Data Value Added Tax 0.00Total Current Charges 436.34

Page 330: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,539.43 - 0.00 + 0.00 + 546.74 = 3,086.17

Please Pay BDT 3,086.17

Name: BPDB Account No: 1.12225134Bill Number/Invoice Number: 0073230157 Total Amount Due: BDT 3,086.17Bill Date: 03/06/2019 Mobile Number: 01777760017Last Date of Payment: 17/06/2019

Name: BPDB Account No: 1.12225134Bill Number/Invoice Number: 0073230157 Total Amount Due: BDT 3,086.17Bill Date: 03/06/2019 Mobile Number: 01777760017Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.12225134

BPDBGeneral Manager, Training,biddyut Bhaban(9th floor),AbdulGoni Road1000 Dhaka

Mobile Number 01777760017

Invoice Number 0073230157

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 196 05:05:21 239.06GP-Others 82 03:06:47 144.41CUG 29 01:13:31 33.90

BTCL Calls - (Outgoing)Local 20 00:39:13 30.70

SMSGeneral SMS 2 1.00

Total Usage 449.07SurchargeSupplementary DutyValue Added Tax

4.4922.4570.72

Data Value Added Tax 0.00Total Current Charges 546.74

Page 331: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

372.92 - 500.00 + 0.00 + 262.63 = 135.55

Please Pay BDT 135.55

Name: Bangladesh Power Development Board (BPDB Account No: 1.12234638Bill Number/Invoice Number: 0073204440 Total Amount Due: BDT 135.55Bill Date: 03/06/2019 Mobile Number: 01777760018Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board (BPDB Account No: 1.12234638Bill Number/Invoice Number: 0073204440 Total Amount Due: BDT 135.55Bill Date: 03/06/2019 Mobile Number: 01777760018Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.12234638

Bangladesh Power Development Board (BPDBExecutive EngineerIIP Cell-3, Biddyut Bhaban (9th floor)1, Abdulgoni Road Dhaka 1000

Mobile Number 01777760018

Invoice Number 0073204440

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 113 02:15:45 107.72GP-Others 83 01:07:57 55.79CUG 42 01:21:13 37.70

SMSGeneral SMS 29 14.50

Total Usage 215.71SurchargeSupplementary DutyValue Added Tax

2.1510.7833.97

Data Value Added Tax 0.00Total Current Charges 262.63

Page 332: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(153.01) - 0.00 + 0.00 + 20.04 = (132.97)

You have paid BDT 132.97 in advance

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12245666Bill Number/Invoice Number: 0073271200 Total Amount Due: BDT (132.97)Bill Date: 03/06/2019 Mobile Number: 01777760019Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12245666Bill Number/Invoice Number: 0073271200 Total Amount Due: BDT (132.97)Bill Date: 03/06/2019 Mobile Number: 01777760019Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.12245666

Bangladesh Power Development Board(BPDB)Wapda BuildingMotijheel C/ADhaka

Mobile Number 01777760019

Invoice Number 0073271200

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 9 00:11:10 8.73GP-Others 8 00:09:10 7.23

SMSGeneral SMS 1 0.50

Total Usage 16.46SurchargeSupplementary DutyValue Added Tax

0.160.822.59

Data Value Added Tax 0.00Total Current Charges 20.04

Page 333: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(487.93) - 0.00 + 0.00 + 6.37 = (481.56)

You have paid BDT 481.56 in advance

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12269189Bill Number/Invoice Number: 0073283656 Total Amount Due: BDT (481.56)Bill Date: 03/06/2019 Mobile Number: 01777760077Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12269189Bill Number/Invoice Number: 0073283656 Total Amount Due: BDT (481.56)Bill Date: 03/06/2019 Mobile Number: 01777760077Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.12269189

Bangladesh Power Development Board(BPDB)PD, Re-powering Unit, GPSPD, Re-powering Unit, GPSOffice of CE, PSC, Biddyut Bhaban(5th floor),1, Abdul Goni Road Dhaka

Mobile Number 01777760077

Invoice Number 0073283656

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 2 00:03:23 2.62GP-Others 4 00:03:11 2.61

Total Usage 5.23SurchargeSupplementary DutyValue Added Tax

0.050.260.82

Data Value Added Tax 0.00Total Current Charges 6.37

Page 334: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

62.79 - 62.79 + 0.00 + 252.84 = 252.84

Please Pay BDT 252.84

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12292845Bill Number/Invoice Number: 0073269305 Total Amount Due: BDT 252.84Bill Date: 03/06/2019 Mobile Number: 01777760023Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12292845Bill Number/Invoice Number: 0073269305 Total Amount Due: BDT 252.84Bill Date: 03/06/2019 Mobile Number: 01777760023Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.12292845

Bangladesh Power Development Board(BPDB)Directorate of PersonnelWAPDA Building (4th Floor)Motijheel C/A, Dhaka

Mobile Number 01777760023

Invoice Number 0073269305

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 63 01:53:49 88.58GP-Others 55 02:33:58 118.59

SMSGeneral SMS 1 0.50

Total Usage 207.67SurchargeSupplementary DutyValue Added Tax

2.0710.3832.70

Data Value Added Tax 0.00Total Current Charges 252.84

Page 335: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

282.52 - 281.69 + 0.00 + 239.98 = 240.81

Please Pay BDT 240.81

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12293962Bill Number/Invoice Number: 0073251561 Total Amount Due: BDT 240.81Bill Date: 03/06/2019 Mobile Number: 01777760025Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12293962Bill Number/Invoice Number: 0073251561 Total Amount Due: BDT 240.81Bill Date: 03/06/2019 Mobile Number: 01777760025Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.12293962

Bangladesh Power Development Board(BPDB)Wapda Building, Motijheel C/A .4000 Dhaka

Mobile Number 01777760025

Invoice Number 0073251561

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 43 02:36:25 119.28GP-Others 60 01:38:43 77.11CUG 2 00:00:18 0.22

SMSGeneral SMS 1 0.50

Total Usage 197.11SurchargeSupplementary DutyValue Added Tax

1.979.85

31.04Data Value Added Tax 0.00Total Current Charges 239.98

Page 336: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

359.94 - 500.00 + 0.00 + 337.59 = 197.53

Please Pay BDT 197.53

Name: BPDB Account No: 1.12304278Bill Number/Invoice Number: 0073209611 Total Amount Due: BDT 197.53Bill Date: 03/06/2019 Mobile Number: 01777760026Last Date of Payment: 17/06/2019

Name: BPDB Account No: 1.12304278Bill Number/Invoice Number: 0073209611 Total Amount Due: BDT 197.53Bill Date: 03/06/2019 Mobile Number: 01777760026Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.12304278

BPDBExecutive Engineer-2 Office of Project DirectorSikolbaha 225 MW Dual-Fuel CCPPConstruction Project,1, Abdul goni roadBiddyut Bhaban(5th flr), Room#625(N) Dhaka

Mobile Number 01777760026

Invoice Number 0073209611

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 143 03:15:40 154.10GP-Others 131 02:33:10 122.18

SMSGeneral SMS 2 1.00

Total Usage 277.28SurchargeSupplementary DutyValue Added Tax

2.7713.8643.67

Data Value Added Tax 0.00Total Current Charges 337.59

Page 337: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

47.09 - 0.00 + 0.00 + 271.23 = 318.32

Please Pay BDT 318.32

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12307475Bill Number/Invoice Number: 0073238730 Total Amount Due: BDT 318.32Bill Date: 03/06/2019 Mobile Number: 01755582425Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12307475Bill Number/Invoice Number: 0073238730 Total Amount Due: BDT 318.32Bill Date: 03/06/2019 Mobile Number: 01755582425Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.12307475

Bangladesh Power Development Board(BPDB)Wapda Building, Motijheel C/ADhaka

Mobile Number 01755582425

Invoice Number 0073238730

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 174 03:52:31 184.01GP-Others 10 00:10:32 8.35CUG 22 00:50:39 23.42

SMSGeneral SMS 14 7.00

Total Usage 222.78SurchargeSupplementary DutyValue Added Tax

2.2211.1335.08

Data Value Added Tax 0.00Total Current Charges 271.23

Page 338: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(96.35) - 0.00 + 0.00 + 0.00 = (96.35)

You have paid BDT 96.35 in advance

Name: Bangladesh Power Development Board Account No: 1.185939829Bill Number/Invoice Number: 0035639495 Total Amount Due: BDT (96.35)Bill Date: 03/06/2019 Mobile Number: 01755582453Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board Account No: 1.185939829Bill Number/Invoice Number: 0035639495 Total Amount Due: BDT (96.35)Bill Date: 03/06/2019 Mobile Number: 01755582453Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.185939829

Bangladesh Power Development BoardWAPDA Building, Motijheel C/ADhaka 0000

Mobile Number 01755582453

Invoice Number 0035639495

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 339: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

237.47 - 0.00 + 0.00 + 0.00 = 237.47

Please Pay BDT 237.47

Name: DIRECTOR, PROJECT PLANNING, BPDB Account No: 1.188691893Bill Number/Invoice Number: 0073279552 Total Amount Due: BDT 237.47Bill Date: 03/06/2019 Mobile Number: 01777760030Last Date of Payment: 17/06/2019

Name: DIRECTOR, PROJECT PLANNING, BPDB Account No: 1.188691893Bill Number/Invoice Number: 0073279552 Total Amount Due: BDT 237.47Bill Date: 03/06/2019 Mobile Number: 01777760030Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.188691893

DIRECTOR, PROJECT PLANNING, BPDBOffice of Project Director Pr-Payment Metering ProjectBiddyut Bhaban(11th floor)Room No. 1213(N), BPDB1, Abdul goni road Dhaka 0000

Mobile Number 01777760030

Invoice Number 0073279552

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 340: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

3,258.09 - 0.00 + 0.00 + 890.00 = 4,148.09

Please Pay BDT 4,148.09

Name: BPDB . Account No: 1.193678340Bill Number/Invoice Number: 0073283415 Total Amount Due: BDT 4,148.09Bill Date: 03/06/2019 Mobile Number: 01777760031Last Date of Payment: 17/06/2019

Name: BPDB . Account No: 1.193678340Bill Number/Invoice Number: 0073283415 Total Amount Due: BDT 4,148.09Bill Date: 03/06/2019 Mobile Number: 01777760031Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.193678340

BPDB .Dhaka Computer Center,Wapda Building (4th Floor), Motijheel .1000 Dhaka

Mobile Number 01777760031

Invoice Number 0073283415

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 800.00VAS

EDGE/3G Browsing &Content

100 87,77,490.00KB

0.00

Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

8.0039.99

0.00Data Value Added Tax 42.00Total Current Charges 890.00

Page 341: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,157.00 - 1,157.00 + 0.00 + 1,157.00 = 1,157.00

Please Pay BDT 1,157.00

Name: BPDB . Account No: 1.193678341Bill Number/Invoice Number: 0073298586 Total Amount Due: BDT 1,157.00Bill Date: 03/06/2019 Mobile Number: 01777760032Last Date of Payment: 17/06/2019

Name: BPDB . Account No: 1.193678341Bill Number/Invoice Number: 0073298586 Total Amount Due: BDT 1,157.00Bill Date: 03/06/2019 Mobile Number: 01777760032Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.193678341

BPDB .Dhaka Computer Center,Wapda Building (4th Floor), Motijheel .1000 Dhaka

Mobile Number 01777760032

Invoice Number 0073298586

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 1,040.00VAS

EDGE/3G Browsing &Content

48 17,69,076.00KB

0.00

Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

10.4051.99

0.00Data Value Added Tax 54.60Total Current Charges 1,157.00

Page 342: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,932.03 - 0.00 + 0.00 + 1,110.12 = 3,042.15

Please Pay BDT 3,042.15

Name: Project Director Account No: 1.196933100Bill Number/Invoice Number: 0073186958 Total Amount Due: BDT 3,042.15Bill Date: 03/06/2019 Mobile Number: 01777760040Last Date of Payment: 17/06/2019

Name: Project Director Account No: 1.196933100Bill Number/Invoice Number: 0073186958 Total Amount Due: BDT 3,042.15Bill Date: 03/06/2019 Mobile Number: 01777760040Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.196933100

Project Director Sahajibazar Project, 11th Floor, Bidyut Bhaban, 1, Abdul GaniRoad Motijheel0000 Dhaka

Mobile Number 01777760040

Invoice Number 0073186958

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 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 180 05:21:00 250.45GP-Others 142 03:54:52 184.15CUG 4 00:08:38 3.89

BTCL Calls - (Outgoing)Local 1 00:01:32 1.25

International Calls - (Outgoing)ISD 1 00:00:49 12.00

SMSGeneral SMS 6 3.00

VASEDGE/3G Browsing &

Content48 17,51,845.00

KB0.00

Total Usage 454.74SurchargeSupplementary DutyValue Added Tax

9.5547.7471.62

Data Value Added Tax 26.26Total Current Charges 1,110.12

Page 343: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

890.00 - 890.00 + 0.00 + 890.00 = 890.00

Please Pay BDT 890.00

Name: BPDB . Account No: 1.196933101Bill Number/Invoice Number: 0073304012 Total Amount Due: BDT 890.00Bill Date: 03/06/2019 Mobile Number: 01777760044Last Date of Payment: 17/06/2019

Name: BPDB . Account No: 1.196933101Bill Number/Invoice Number: 0073304012 Total Amount Due: BDT 890.00Bill Date: 03/06/2019 Mobile Number: 01777760044Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.196933101

BPDB .Dhaka Computer Center,Wapda Building (4th Floor), Motijheel .1000 Dhaka

Mobile Number 01777760044

Invoice Number 0073304012

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 800.00VAS

EDGE/3G Browsing &Content

58 32,51,692.00KB

0.00

Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

8.0039.99

0.00Data Value Added Tax 42.00Total Current Charges 890.00

Page 344: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

404.00 - 405.00 + 0.00 + 894.94 = 893.94

Please Pay BDT 893.94

Name: BPDB . Account No: 1.198516090Bill Number/Invoice Number: 0073206453 Total Amount Due: BDT 893.94Bill Date: 03/06/2019 Mobile Number: 01777760034Last Date of Payment: 17/06/2019

Name: BPDB . Account No: 1.198516090Bill Number/Invoice Number: 0073206453 Total Amount Due: BDT 893.94Bill Date: 03/06/2019 Mobile Number: 01777760034Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.198516090

BPDB .Dhaka Computer Center,Wapda Building (4th Floor), Motijheel .1000 Dhaka

Mobile Number 01777760034

Invoice Number 0073206453

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 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 104 02:09:11 102.71GP-Others 186 06:07:44 286.17CUG 135 03:19:43 94.03

BTCL Calls - (Outgoing)Local 1 00:01:08 0.87

SMSGeneral SMS 4 0.00

VASEDGE/3G Browsing &

Content44 20,75,241.00

KB0.00

Total Usage 483.78SurchargeSupplementary DutyValue Added Tax

7.5937.9376.18

Data Value Added Tax 14.43Total Current Charges 894.94

Page 345: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.198547743Bill Number/Invoice Number: 0035644112 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01777760010Last Date of Payment: 17/06/2019

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.198547743Bill Number/Invoice Number: 0035644112 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01777760010Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.198547743

BANGLADESH POWER DEVELOPMENT BOARDAPD .Dhaka 0000

Mobile Number 01777760010

Invoice Number 0035644112

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 346: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,049.56 - 1,100.00 + 0.00 + 424.17 = 1,373.73

Please Pay BDT 1,373.73

Name: PD, Bibiyana-3 Account No: 1.199256801Bill Number/Invoice Number: 0073252905 Total Amount Due: BDT 1,373.73Bill Date: 03/06/2019 Mobile Number: 01777760000Last Date of Payment: 17/06/2019

Name: PD, Bibiyana-3 Account No: 1.199256801Bill Number/Invoice Number: 0073252905 Total Amount Due: BDT 1,373.73Bill Date: 03/06/2019 Mobile Number: 01777760000Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.199256801

PD, Bibiyana-3 11th floor, Bidyut bhaban, 1, Abdul Goni Road, .1000 Dhaka

Mobile Number 01777760000

Invoice Number 0073252905

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 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 60 01:53:52 88.87GP-Others 6 00:08:48 6.74

BTCL Calls - (Outgoing)Local 2 00:01:50 1.50

SMSGeneral SMS 31 0.00

VASEDGE/3G Browsing &

Content179 41,79,234.00

KB0.00

Total Usage 97.11SurchargeSupplementary DutyValue Added Tax

3.7218.6015.29

Data Value Added Tax 14.43Total Current Charges 424.17

Page 347: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

7,668.51 - 0.00 + 0.00 + 1,238.54 = 8,907.05

Please Pay BDT 8,907.05

Name: Addl Director, Office of The Contact and ConsultantAdmin

Account No: 1.202933613Bill Number/Invoice Number: 0073199811 Total Amount Due: BDT 8,907.05Bill Date: 03/06/2019 Mobile Number: 01777760038Last Date of Payment: 17/06/2019

Name: Addl Director, Office of The Contact and ConsultantAdmin

Account No: 1.202933613Bill Number/Invoice Number: 0073199811 Total Amount Due: BDT 8,907.05Bill Date: 03/06/2019 Mobile Number: 01777760038Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.202933613

Addl Director, Office of The Contact and Consultant AdminBiddyut Bhaban( 12th floor), 1 Abdul Gani Road, .0000 Dhaka

Mobile Number 01777760038

Invoice Number 0073199811

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 225.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 257 09:41:20 449.86GP-Others 188 07:09:26 332.40CUG 29 00:41:14 19.58

BTCL Calls - (Outgoing)Local 11 00:12:19 9.85

SMSGeneral SMS 3 0.00

VASEDGE/3G Browsing &

Content62 23,59,866.00

KB0.00

Total Usage 811.69SurchargeSupplementary DutyValue Added Tax

10.3751.83

127.83Data Value Added Tax 11.81Total Current Charges 1,238.54

Page 348: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

890.00 - 890.00 + 0.00 + 890.00 = 890.00

Please Pay BDT 890.00

Name: BPDB . Account No: 1.203359905Bill Number/Invoice Number: 0073292494 Total Amount Due: BDT 890.00Bill Date: 03/06/2019 Mobile Number: 01777760093Last Date of Payment: 17/06/2019

Name: BPDB . Account No: 1.203359905Bill Number/Invoice Number: 0073292494 Total Amount Due: BDT 890.00Bill Date: 03/06/2019 Mobile Number: 01777760093Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.203359905

BPDB .Dhaka Computer Center,Wapda Building (4th Floor), Motijheel .1000 Dhaka

Mobile Number 01777760093

Invoice Number 0073292494

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 800.00VAS

EDGE/3G Browsing &Content

113 1,28,82,192.00 KB

0.00

Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

8.0039.99

0.00Data Value Added Tax 42.00Total Current Charges 890.00

Page 349: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

3,833.43 - 100.00 + 0.00 + 0.00 = 3,733.43

Please Pay BDT 3,733.43

Name: BPDB Mr. Anwar Hossain Account No: 1.205438140Bill Number/Invoice Number: 0035604289 Total Amount Due: BDT 3,733.43Bill Date: 03/06/2019 Mobile Number: 01777707762Last Date of Payment: 17/06/2019

Name: BPDB Mr. Anwar Hossain Account No: 1.205438140Bill Number/Invoice Number: 0035604289 Total Amount Due: BDT 3,733.43Bill Date: 03/06/2019 Mobile Number: 01777707762Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.205438140

BPDB Mr. Anwar HossainAdditional Director,Finance Directorate,Biddut Bhaban (6thFloor) Abdul Gani Road1000 Dhaka

Mobile Number 01777707762

Invoice Number 0035604289

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 350: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(427.00) - 0.00 + 0.00 + 0.00 = (427.00)

You have paid BDT 427.00 in advance

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.206305044Bill Number/Invoice Number: 0035648369 Total Amount Due: BDT (427.00)Bill Date: 03/06/2019 Mobile Number: 01709641938Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.206305044Bill Number/Invoice Number: 0035648369 Total Amount Due: BDT (427.00)Bill Date: 03/06/2019 Mobile Number: 01709641938Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.206305044

Bangladesh Power Development Board(BPDB) .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01709641938

Invoice Number 0035648369

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 351: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(427.50) - 500.00 + 0.00 + 582.53 = (344.97)

You have paid BDT 344.97 in advance

Name: BPDB . Account No: 1.207298704Bill Number/Invoice Number: 0073252008 Total Amount Due: BDT (344.97)Bill Date: 03/06/2019 Mobile Number: 01709641939Last Date of Payment: 17/06/2019

Name: BPDB . Account No: 1.207298704Bill Number/Invoice Number: 0073252008 Total Amount Due: BDT (344.97)Bill Date: 03/06/2019 Mobile Number: 01709641939Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.207298704

BPDB .Wapda Building, Motijheel C/A, ,0000 Dhaka

Mobile Number 01709641939

Invoice Number 0073252008

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 86.30Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 36 01:39:02 75.88GP-Others 91 07:01:44 321.06

SMSGeneral SMS 2 1.00

VASEDGE/3G Browsing &

Content14 1,884.00 KB 1.83

Total Usage 399.77SurchargeSupplementary DutyValue Added Tax

4.8624.3062.67

Data Value Added Tax 4.62Total Current Charges 582.53

Page 352: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

487.10 - 100.00 + 0.00 + 112.51 = 499.61

Please Pay BDT 499.61

Name: Bangladesh Power Development Board (BPD . Account No: 1.209703044Bill Number/Invoice Number: 0073244712 Total Amount Due: BDT 499.61Bill Date: 03/06/2019 Mobile Number: 01777743211Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board (BPD . Account No: 1.209703044Bill Number/Invoice Number: 0073244712 Total Amount Due: BDT 499.61Bill Date: 03/06/2019 Mobile Number: 01777743211Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.209703044

Bangladesh Power Development Board (BPD .Trustee Board, Biddut Bhaban ,0000 Dhaka

Mobile Number 01777743211

Invoice Number 0073244712

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 32 00:37:43 29.80GP-Others 88 01:12:42 59.30CUG 3 00:04:55 2.31

SMSGeneral SMS 2 1.00

Total Usage 92.41SurchargeSupplementary DutyValue Added Tax

0.924.62

14.55Data Value Added Tax 0.00Total Current Charges 112.51

Page 353: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Bangladesh Power Development Board . Account No: 1.214182991Bill Number/Invoice Number: 0035651393 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01709641978Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board . Account No: 1.214182991Bill Number/Invoice Number: 0035651393 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01709641978Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.214182991

Bangladesh Power Development Board .Dhaka Computer Center, Wapda Building Motijheel0000 Dhaka

Mobile Number 01709641978

Invoice Number 0035651393

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 354: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

325.62 - 325.62 + 0.00 + 173.88 = 173.88

Please Pay BDT 173.88

Name: . BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.215064737Bill Number/Invoice Number: 0073246670 Total Amount Due: BDT 173.88Bill Date: 03/06/2019 Mobile Number: 01777760024Last Date of Payment: 17/06/2019

Name: . BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.215064737Bill Number/Invoice Number: 0073246670 Total Amount Due: BDT 173.88Bill Date: 03/06/2019 Mobile Number: 01777760024Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.215064737

. BANGLADESH POWER DEVELOPMENT BOARDWapda Building, Motijheel C/A .0000 Dhaka

Mobile Number 01777760024

Invoice Number 0073246670

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 27 00:29:43 23.94GP-Others 106 02:11:29 104.24CUG 17 00:29:56 14.14

SMSGeneral SMS 1 0.50

Total Usage 142.82SurchargeSupplementary DutyValue Added Tax

1.427.14

22.49Data Value Added Tax 0.00Total Current Charges 173.88

Page 355: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: . BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.221860302Bill Number/Invoice Number: 0035653809 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01713435846Last Date of Payment: 17/06/2019

Name: . BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.221860302Bill Number/Invoice Number: 0035653809 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01713435846Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.221860302

. BANGLADESH POWER DEVELOPMENT BOARDMember (Admin),Wapda Bhaban,Motijheel .1000 Dhaka

Mobile Number 01713435846

Invoice Number 0035653809

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 356: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(5,640.95) - 2,000.00 + 0.00 + 1,212.32 = (6,428.63)

You have paid BDT 6,428.63 in advance

Name: BPDB Chief Engineer Account No: 1.224419260Bill Number/Invoice Number: 0073166686 Total Amount Due: BDT (6,428.63)Bill Date: 03/06/2019 Mobile Number: 01709641880Last Date of Payment: 17/06/2019

Name: BPDB Chief Engineer Account No: 1.224419260Bill Number/Invoice Number: 0073166686 Total Amount Due: BDT (6,428.63)Bill Date: 03/06/2019 Mobile Number: 01709641880Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.224419260

BPDB Chief EngineerShahjibazar 330MW Combined Cycle Power Plant .0000 Dhaka

Mobile Number 01709641880

Invoice Number 0073166686

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 411.68Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 490 08:49:12 423.57GP-Others 116 02:10:09 104.59CUG 186 02:53:55 84.49

BTCL Calls - (Outgoing)Local 4 00:02:54 2.36

SMSGeneral SMS 14 1.00

VASEDGE/3G Browsing &

Content33 25,93,338.00

KB0.25

Voice Based Infotainment 1 00:01:33 3.33Total Usage 619.59SurchargeSupplementary DutyValue Added Tax

10.3151.5697.54

Data Value Added Tax 21.62Total Current Charges 1,212.32

Page 357: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 20.00 + 0.00 + 0.00 = (20.00)

You have paid BDT 20.00 in advance

Name: BPDB Manager(Maintenance) Account No: 1.224419261Bill Number/Invoice Number: 0035654999 Total Amount Due: BDT (20.00)Bill Date: 03/06/2019 Mobile Number: 01709641881Last Date of Payment: 17/06/2019

Name: BPDB Manager(Maintenance) Account No: 1.224419261Bill Number/Invoice Number: 0035654999 Total Amount Due: BDT (20.00)Bill Date: 03/06/2019 Mobile Number: 01709641881Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.224419261

BPDB Manager(Maintenance)Shahjibazar 330MW Combined Cycle Power Plant .0000 Dhaka

Mobile Number 01709641881

Invoice Number 0035654999

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 358: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(7.87) - 0.00 + 0.00 + 1.59 = (6.28)

You have paid BDT 6.28 in advance

Name: BPDB Manager(Operation) Account No: 1.224419262Bill Number/Invoice Number: 0073335123 Total Amount Due: BDT (6.28)Bill Date: 03/06/2019 Mobile Number: 01709641882Last Date of Payment: 17/06/2019

Name: BPDB Manager(Operation) Account No: 1.224419262Bill Number/Invoice Number: 0073335123 Total Amount Due: BDT (6.28)Bill Date: 03/06/2019 Mobile Number: 01709641882Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.224419262

BPDB Manager(Operation)Shahjibazar 330MW Combined Cycle Power Plant .0000 Dhaka

Mobile Number 01709641882

Invoice Number 0073335123

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSMS

General SMS 2 1.00VAS

EDGE/3G Browsing &Content

12 359.00 KB 0.33

Total Usage 1.33SurchargeSupplementary DutyValue Added Tax

0.010.060.15

Data Value Added Tax 0.01Total Current Charges 1.59

Page 359: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(113.68) - 0.00 + 0.00 + 0.01 = (113.67)

You have paid BDT 113.67 in advance

Name: BPDB XEN(Operation-1) Account No: 1.224419263Bill Number/Invoice Number: 0073316270 Total Amount Due: BDT (113.67)Bill Date: 03/06/2019 Mobile Number: 01709641883Last Date of Payment: 17/06/2019

Name: BPDB XEN(Operation-1) Account No: 1.224419263Bill Number/Invoice Number: 0073316270 Total Amount Due: BDT (113.67)Bill Date: 03/06/2019 Mobile Number: 01709641883Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.224419263

BPDB XEN(Operation-1)Shahjibazar 330MW Combined Cycle Power Plant .0000 Dhaka

Mobile Number 01709641883

Invoice Number 0073316270

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeVAS

EDGE/3G Browsing &Content

3 20.00 KB 0.01

Total Usage 0.01SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.01

Page 360: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(1,721.46) - 2,000.00 + 0.00 + 453.18 = (3,268.28)

You have paid BDT 3,268.28 in advance

Name: BPDB XEN(Operation-2) Account No: 1.224419264Bill Number/Invoice Number: 0073208110 Total Amount Due: BDT (3,268.28)Bill Date: 03/06/2019 Mobile Number: 01709641884Last Date of Payment: 17/06/2019

Name: BPDB XEN(Operation-2) Account No: 1.224419264Bill Number/Invoice Number: 0073208110 Total Amount Due: BDT (3,268.28)Bill Date: 03/06/2019 Mobile Number: 01709641884Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.224419264

BPDB XEN(Operation-2)Shahjibazar 330MW Combined Cycle Power Plant .0000 Dhaka

Mobile Number 01709641884

Invoice Number 0073208110

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 308 06:18:24 300.80GP-Others 74 01:06:47 54.05CUG 48 00:35:36 17.37

VASVoice Based Infotainment 1 00:01:08 0.00

Total Usage 372.22SurchargeSupplementary DutyValue Added Tax

3.7218.6158.62

Data Value Added Tax 0.00Total Current Charges 453.18

Page 361: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(159.08) - 0.00 + 0.00 + 36.98 = (122.10)

You have paid BDT 122.10 in advance

Name: BPDB XEN(Electrical Maintenance) Account No: 1.224419265Bill Number/Invoice Number: 0073285506 Total Amount Due: BDT (122.10)Bill Date: 03/06/2019 Mobile Number: 01709641885Last Date of Payment: 17/06/2019

Name: BPDB XEN(Electrical Maintenance) Account No: 1.224419265Bill Number/Invoice Number: 0073285506 Total Amount Due: BDT (122.10)Bill Date: 03/06/2019 Mobile Number: 01709641885Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.224419265

BPDB XEN(Electrical Maintenance)Shahjibazar 330MW Combined Cycle Power Plant .0000 Dhaka

Mobile Number 01709641885

Invoice Number 0073285506

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 3 00:07:44 5.87International Calls - (Outgoing)

ISD 2 00:01:46 24.00SMS

General SMS 1 0.50Total Usage 30.37SurchargeSupplementary DutyValue Added Tax

0.301.514.78

Data Value Added Tax 0.00Total Current Charges 36.98

Page 362: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(640.40) - 300.00 + 0.00 + 450.84 = (489.56)

You have paid BDT 489.56 in advance

Name: BPDB XEN(I & C Maintenance) Account No: 1.224419266Bill Number/Invoice Number: 0073201433 Total Amount Due: BDT (489.56)Bill Date: 03/06/2019 Mobile Number: 01709641886Last Date of Payment: 17/06/2019

Name: BPDB XEN(I & C Maintenance) Account No: 1.224419266Bill Number/Invoice Number: 0073201433 Total Amount Due: BDT (489.56)Bill Date: 03/06/2019 Mobile Number: 01709641886Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.224419266

BPDB XEN(I & C Maintenance)Shahjibazar 330MW Combined Cycle Power Plant .0000 Dhaka

Mobile Number 01709641886

Invoice Number 0073201433

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 329 05:47:52 277.78GP-Others 45 00:41:57 33.78CUG 81 01:43:50 49.29

BTCL Calls - (Outgoing)Local 1 00:00:43 0.62

International Calls - (Outgoing)ISD 1 00:01:12 7.50

SMSGeneral SMS 2 1.00

VASVoice Based Infotainment 2 00:01:41 0.33

Total Usage 370.30SurchargeSupplementary DutyValue Added Tax

3.7018.5158.31

Data Value Added Tax 0.00Total Current Charges 450.84

Page 363: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(195.02) - 0.00 + 0.00 + 192.39 = (2.63)

You have paid BDT 2.63 in advance

Name: BPDB XEN(Mechanical & Civil Maintence) Account No: 1.224419267Bill Number/Invoice Number: 0073268901 Total Amount Due: BDT (2.63)Bill Date: 03/06/2019 Mobile Number: 01709641887Last Date of Payment: 17/06/2019

Name: BPDB XEN(Mechanical & Civil Maintence) Account No: 1.224419267Bill Number/Invoice Number: 0073268901 Total Amount Due: BDT (2.63)Bill Date: 03/06/2019 Mobile Number: 01709641887Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.224419267

BPDB XEN(Mechanical & Civil Maintence)Shahjibazar 330MW Combined Cycle Power Plant .0000 Dhaka

Mobile Number 01709641887

Invoice Number 0073268901

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 149 02:24:34 116.71GP-Others 67 00:31:08 27.00CUG 23 00:22:26 10.81

BTCL Calls - (Outgoing)Local 2 00:03:51 3.00

SMSGeneral SMS 1 0.50

Total Usage 158.02SurchargeSupplementary DutyValue Added Tax

1.587.90

24.88Data Value Added Tax 0.00Total Current Charges 192.39

Page 364: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(8.27) - 60.00 + 0.00 + 46.11 = (22.16)

You have paid BDT 22.16 in advance

Name: BPDB Deputy Director(Admin) Account No: 1.224419268Bill Number/Invoice Number: 0073274259 Total Amount Due: BDT (22.16)Bill Date: 03/06/2019 Mobile Number: 01709641888Last Date of Payment: 17/06/2019

Name: BPDB Deputy Director(Admin) Account No: 1.224419268Bill Number/Invoice Number: 0073274259 Total Amount Due: BDT (22.16)Bill Date: 03/06/2019 Mobile Number: 01709641888Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.224419268

BPDB Deputy Director(Admin)Shahjibazar 330MW Combined Cycle Power Plant .0000 Dhaka

Mobile Number 01709641888

Invoice Number 0073274259

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 37.76Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 4 00:01:38 1.37SMS

General SMS 4 2.00VAS

EDGE/3G Browsing &Content

71 17,14,001.00KB

0.00

Total Usage 3.37SurchargeSupplementary DutyValue Added Tax

0.412.050.52

Data Value Added Tax 1.98Total Current Charges 46.11

Page 365: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(587.65) - 0.00 + 0.00 + 0.30 = (587.35)

You have paid BDT 587.35 in advance

Name: BPDB Control Room Account No: 1.224419269Bill Number/Invoice Number: 0073278735 Total Amount Due: BDT (587.35)Bill Date: 03/06/2019 Mobile Number: 01709641889Last Date of Payment: 17/06/2019

Name: BPDB Control Room Account No: 1.224419269Bill Number/Invoice Number: 0073278735 Total Amount Due: BDT (587.35)Bill Date: 03/06/2019 Mobile Number: 01709641889Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.224419269

BPDB Control RoomShahjibazar 330MW Combined Cycle Power Plant .0000 Dhaka

Mobile Number 01709641889

Invoice Number 0073278735

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-Others 1 00:00:14 0.25Total Usage 0.25SurchargeSupplementary DutyValue Added Tax

0.000.010.03

Data Value Added Tax 0.00Total Current Charges 0.30

Page 366: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

242.72 - 0.00 + 0.00 + 0.00 = 242.72

Please Pay BDT 242.72

Name: Bangladesh Power Development Board(BPDB) BPDB Member(P&D)

Account No: 1.224890585Bill Number/Invoice Number: 0035655878 Total Amount Due: BDT 242.72Bill Date: 03/06/2019 Mobile Number: 01709641935Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) BPDB Member(P&D)

Account No: 1.224890585Bill Number/Invoice Number: 0035655878 Total Amount Due: BDT 242.72Bill Date: 03/06/2019 Mobile Number: 01709641935Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.224890585

Bangladesh Power Development Board(BPDB) BPDB Member(P&D)Office of the Member, P&D,1st Floor, Wapda Building, Mothijheel,1000 Dhaka

Mobile Number 01709641935

Invoice Number 0035655878

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 367: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

857.71 - 1,000.00 + 0.00 + 1,018.41 = 876.12

Please Pay BDT 876.12

Name: DIRECTOR, PROJECT PLANNING, BPDB Project Director Account No: 1.225388321Bill Number/Invoice Number: 0073200177 Total Amount Due: BDT 876.12Bill Date: 03/06/2019 Mobile Number: 01709641890Last Date of Payment: 17/06/2019

Name: DIRECTOR, PROJECT PLANNING, BPDB Project Director Account No: 1.225388321Bill Number/Invoice Number: 0073200177 Total Amount Due: BDT 876.12Bill Date: 03/06/2019 Mobile Number: 01709641890Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.225388321

DIRECTOR, PROJECT PLANNING, BPDB Project DirectorPrepayment metering project, Biddut Bhaban-12 level,1- AbdulGani Road .0000 Dhaka

Mobile Number 01709641890

Invoice Number 0073200177

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 199.56Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 398 07:59:43 382.47GP-Others 296 04:15:49 207.91CUG 42 00:28:33 14.24

SMSGeneral SMS 25 12.50

VASEDGE/3G Browsing &

Content55 8,63,034.00

KB40.50

Total Usage 657.62SurchargeSupplementary DutyValue Added Tax

8.5742.8697.18

Data Value Added Tax 12.60Total Current Charges 1,018.41

Page 368: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

214.00 - 214.00 + 0.00 + 20.20 = 20.20

Please Pay BDT 20.20

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.225700670Bill Number/Invoice Number: 0073285530 Total Amount Due: BDT 20.20Bill Date: 03/06/2019 Mobile Number: 01709641891Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.225700670Bill Number/Invoice Number: 0073285530 Total Amount Due: BDT 20.20Bill Date: 03/06/2019 Mobile Number: 01709641891Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.225700670

Bangladesh Power Development Board(BPDB) .Directorate of Training & Career Development,BiddyutBhaban,1 Abdul Goni Road,1000 Dhaka

Mobile Number 01709641891

Invoice Number 0073285530

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 6 00:06:01 4.86GP-Others 4 00:05:02 4.00CUG 6 00:07:22 3.44

VASEDGE/3G Browsing &

Content1 4,803.00 KB 4.69

Total Usage 16.99SurchargeSupplementary DutyValue Added Tax

0.170.851.94

Data Value Added Tax 0.24Total Current Charges 20.20

Page 369: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

334.95 - 0.00 + 0.00 + 0.00 = 334.95

Please Pay BDT 334.95

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.225700671Bill Number/Invoice Number: 0035656182 Total Amount Due: BDT 334.95Bill Date: 03/06/2019 Mobile Number: 01709641892Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.225700671Bill Number/Invoice Number: 0035656182 Total Amount Due: BDT 334.95Bill Date: 03/06/2019 Mobile Number: 01709641892Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.225700671

Bangladesh Power Development Board(BPDB) .Directorate of Training & Career Development,Biddyut Bhaban,1 Abdull Goni Road,1000 Dhaka

Mobile Number 01709641892

Invoice Number 0035656182

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 370: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

361.74 - 320.00 + 0.00 + 285.94 = 327.68

Please Pay BDT 327.68

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.225700673Bill Number/Invoice Number: 0073210561 Total Amount Due: BDT 327.68Bill Date: 03/06/2019 Mobile Number: 01709641893Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.225700673Bill Number/Invoice Number: 0073210561 Total Amount Due: BDT 327.68Bill Date: 03/06/2019 Mobile Number: 01709641893Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.225700673

Bangladesh Power Development Board(BPDB) .Directorate of Training & Career Development,Biddyut Bhaban,1 Abdul Goni Road,1000 Dhaka

Mobile Number 01709641893

Invoice Number 0073210561

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 152 02:30:46 121.12GP-Others 115 01:41:34 81.49CUG 17 00:14:19 7.01

BTCL Calls - (Outgoing)Local 4 00:05:18 4.24

SMSGeneral SMS 42 21.00

Total Usage 234.86SurchargeSupplementary DutyValue Added Tax

2.3411.7436.98

Data Value Added Tax 0.00Total Current Charges 285.94

Page 371: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

5.10 - 0.00 + 0.00 + 74.60 = 79.70

Please Pay BDT 79.70

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.225719112Bill Number/Invoice Number: 0073252662 Total Amount Due: BDT 79.70Bill Date: 03/06/2019 Mobile Number: 01709641894Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.225719112Bill Number/Invoice Number: 0073252662 Total Amount Due: BDT 79.70Bill Date: 03/06/2019 Mobile Number: 01709641894Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.225719112

Bangladesh Power Development Board(BPDB) .Prepayment metering project, Biddut Bhaban-12 level,1- AbdulGani Road .0000 Dhaka

Mobile Number 01709641894

Invoice Number 0073252662

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 28 00:36:03 22.29GP-Others 66 00:41:36 32.70CUG 4 00:02:52 1.42

BTCL Calls - (Outgoing)Local 4 00:05:39 4.36

SMSGeneral SMS 1 0.50

Total Usage 61.27SurchargeSupplementary DutyValue Added Tax

0.613.069.65

Data Value Added Tax 0.00Total Current Charges 74.60

Page 372: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

261.08 - 600.00 + 0.00 + 565.54 = 226.62

Please Pay BDT 226.62

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.225727170Bill Number/Invoice Number: 0073196823 Total Amount Due: BDT 226.62Bill Date: 03/06/2019 Mobile Number: 01709641895Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.225727170Bill Number/Invoice Number: 0073196823 Total Amount Due: BDT 226.62Bill Date: 03/06/2019 Mobile Number: 01709641895Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.225727170

Bangladesh Power Development Board(BPDB) .Prepayment metering project, Biddut Bhaban-12 level, 1- AbdulGani Roa .0000 Dhaka

Mobile Number 01709641895

Invoice Number 0073196823

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 16.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 110 01:56:31 93.46GP-Others 93 04:27:46 205.38CUG 74 02:43:32 75.55Customer Service Hotline 16 00:00:00 0.00

BTCL Calls - (Outgoing)Local 1 00:00:41 0.62

SMSGeneral SMS 139 69.50

VASVoice Based Infotainment 3 00:06:45 4.00

Total Usage 448.51SurchargeSupplementary DutyValue Added Tax

4.6423.2273.15

Data Value Added Tax 0.00Total Current Charges 565.54

Page 373: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

459.55 - 320.00 + 0.00 + 289.70 = 429.25

Please Pay BDT 429.25

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.225739043Bill Number/Invoice Number: 0073243045 Total Amount Due: BDT 429.25Bill Date: 03/06/2019 Mobile Number: 01709641896Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.225739043Bill Number/Invoice Number: 0073243045 Total Amount Due: BDT 429.25Bill Date: 03/06/2019 Mobile Number: 01709641896Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.225739043

Bangladesh Power Development Board(BPDB) .Prepayment metering project, Biddut Bhaban-12 level, 1- AbdulGani Roa .0000 Dhaka

Mobile Number 01709641896

Invoice Number 0073243045

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 214.83Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 58 00:28:12 24.64GP-Others 13 00:08:16 6.85CUG 14 00:15:17 7.32

SMSGeneral SMS 5 2.50

VASVoice SMS 1 0.33EDGE/3G Browsing &

Content41 16,52,504.00

KB0.00

Total Usage 41.64SurchargeSupplementary DutyValue Added Tax

2.5612.82

6.56Data Value Added Tax 11.28Total Current Charges 289.70

Page 374: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

5,650.96 - 0.00 + 0.00 + 1,819.26 = 7,470.22

Please Pay BDT 7,470.22

Name: ladesh Power Development Board (BPDB) . Account No: 1.226239165Bill Number/Invoice Number: 0073158756 Total Amount Due: BDT 7,470.22Bill Date: 03/06/2019 Mobile Number: 01766666545Last Date of Payment: 17/06/2019

Name: ladesh Power Development Board (BPDB) . Account No: 1.226239165Bill Number/Invoice Number: 0073158756 Total Amount Due: BDT 7,470.22Bill Date: 03/06/2019 Mobile Number: 01766666545Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.226239165

ladesh Power Development Board (BPDB) .Prepayment metering project, Biddut Bhaban-12 level, 1- AbdulGani Roa .0000 Dhaka

Mobile Number 01766666545

Invoice Number 0073158756

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 358.65Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 331 06:27:49 307.95GP-Others 192 04:26:38 209.47CUG 21 00:29:22 13.90

BTCL Calls - (Outgoing)Local 10 00:16:46 13.22

International Calls - (Outgoing)ISD 11 00:46:27 579.00

SMSGeneral SMS 86 43.00

VASEDGE/3G Browsing &

Content258 12,25,850.00

KB0.00

Total Usage 1,166.54SurchargeSupplementary DutyValue Added Tax

15.2576.26

183.71Data Value Added Tax 18.83Total Current Charges 1,819.26

Page 375: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

388.38 - 500.00 + 0.00 + 327.06 = 215.44

Please Pay BDT 215.44

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.228072058Bill Number/Invoice Number: 0073194559 Total Amount Due: BDT 215.44Bill Date: 03/06/2019 Mobile Number: 01709641941Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.228072058Bill Number/Invoice Number: 0073194559 Total Amount Due: BDT 215.44Bill Date: 03/06/2019 Mobile Number: 01709641941Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.228072058

Bangladesh Power Development Board(BPDB) .Directorate of Enquiry and Discipline, Wapda Building,9thFloor, Motijheel,1000 Dhaka

Mobile Number 01709641941

Invoice Number 0073194559

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 105 01:44:06 83.11GP-Others 193 03:44:08 179.39CUG 13 00:12:41 6.13

Total Usage 268.63SurchargeSupplementary DutyValue Added Tax

2.6813.4342.30

Data Value Added Tax 0.00Total Current Charges 327.06

Page 376: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

432.32 - 1,260.00 + 0.00 + 670.51 = (157.17)

You have paid BDT 157.17 in advance

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.228858717Bill Number/Invoice Number: 0073235497 Total Amount Due: BDT (157.17)Bill Date: 03/06/2019 Mobile Number: 01709641946Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.228858717Bill Number/Invoice Number: 0073235497 Total Amount Due: BDT (157.17)Bill Date: 03/06/2019 Mobile Number: 01709641946Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.228858717

Bangladesh Power Development Board(BPDB) .Director, Coal Power Generation , BPDB, 13th Flr,bidyutBhaban .0000 Dhaka

Mobile Number 01709641946

Invoice Number 0073235497

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 438.66Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 91 02:36:20 122.00GP-Others 44 00:33:43 27.40

SMSGeneral SMS 1 0.50

VASEDGE/3G Browsing &

Content108 29,88,385.00

KB0.00

Total Usage 149.90SurchargeSupplementary DutyValue Added Tax

5.8829.4223.60

Data Value Added Tax 23.03Total Current Charges 670.51

Page 377: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,503.66 - 1,000.00 + 0.00 + 640.86 = 1,144.52

Please Pay BDT 1,144.52

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.228858721Bill Number/Invoice Number: 0073183124 Total Amount Due: BDT 1,144.52Bill Date: 03/06/2019 Mobile Number: 01709641947Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.228858721Bill Number/Invoice Number: 0073183124 Total Amount Due: BDT 1,144.52Bill Date: 03/06/2019 Mobile Number: 01709641947Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.228858721

Bangladesh Power Development Board(BPDB) .Deputy Director, Coal Power Generation , BPDB, 13th Flr,bidyutBhaban .0000 Dhaka

Mobile Number 01709641947

Invoice Number 0073183124

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

CRMMYGP_FLXPLCA0500R00000005030028089

230.71

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 290 04:41:21 152.82GP-Others 165 02:44:55 113.89CUG 14 00:09:50 4.91

BTCL Calls - (Outgoing)Local 4 00:01:59 1.75

SMSGeneral SMS 57 18.00

VASEDGE/3G Browsing &

Content1 4,815.00 KB 4.70

Total Usage 296.07SurchargeSupplementary DutyValue Added Tax

5.2726.3482.22

Data Value Added Tax 0.24Total Current Charges 640.86

Page 378: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

3,364.23 - 3,365.00 + 0.00 + 1,844.07 = 1,843.30

Please Pay BDT 1,843.30

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.229638298Bill Number/Invoice Number: 0073180205 Total Amount Due: BDT 1,843.30Bill Date: 03/06/2019 Mobile Number: 01709641955Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.229638298Bill Number/Invoice Number: 0073180205 Total Amount Due: BDT 1,843.30Bill Date: 03/06/2019 Mobile Number: 01709641955Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.229638298

Bangladesh Power Development Board(BPDB) .Director(power),BERC, 13th Floor, GM Commercial, BidyutBhaban, BPDB,0000 Dhaka

Mobile Number 01709641955

Invoice Number 0073180205

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 20.00Internet & Other Package Charge 500.20

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 285 16:02:57 738.09GP-Others 184 06:00:58 281.59CUG 6 00:06:24 3.14Customer Service Hotline 47 00:00:00 0.00

BTCL Calls - (Outgoing)Local 2 00:02:33 1.99

SMSGeneral SMS 17 8.50

VASEDGE/3G Browsing &

Content486 21,64,407.00

KB0.00

Voice Based Infotainment 5 00:12:33 4.27Total Usage 1,037.58SurchargeSupplementary DutyValue Added Tax

15.5877.88

166.55Data Value Added Tax 26.26Total Current Charges 1,844.07

Page 379: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

898.80 - 896.00 + 0.00 + 725.54 = 728.34

Please Pay BDT 728.34

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.229958744Bill Number/Invoice Number: 0073163129 Total Amount Due: BDT 728.34Bill Date: 03/06/2019 Mobile Number: 01709641948Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.229958744Bill Number/Invoice Number: 0073163129 Total Amount Due: BDT 728.34Bill Date: 03/06/2019 Mobile Number: 01709641948Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.229958744

Bangladesh Power Development Board(BPDB) .Wapda Building, Dhaka Computer Center, Motijheel ,1000 Dhaka

Mobile Number 01709641948

Invoice Number 0073163129

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 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 260 04:25:32 212.78GP-Others 97 01:17:41 63.50CUG 146 02:16:00 65.61

BTCL Calls - (Outgoing)Local 3 00:03:20 2.75

SMSGeneral SMS 8 0.00

VASEDGE/3G Browsing &

Content73 1,17,31,857.

00 KB0.00

Total Usage 344.64SurchargeSupplementary DutyValue Added Tax

6.1930.9854.27

Data Value Added Tax 14.43Total Current Charges 725.54

Page 380: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

476.90 - 450.00 + 0.00 + 229.98 = 256.88

Please Pay BDT 256.88

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.229958745Bill Number/Invoice Number: 0073198846 Total Amount Due: BDT 256.88Bill Date: 03/06/2019 Mobile Number: 01709641949Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.229958745Bill Number/Invoice Number: 0073198846 Total Amount Due: BDT 256.88Bill Date: 03/06/2019 Mobile Number: 01709641949Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.229958745

Bangladesh Power Development Board(BPDB) .Wapda Building, Dhaka Computer Center, Motijheel ,1000 Dhaka

Mobile Number 01709641949

Invoice Number 0073198846

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 18.88Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 67 01:05:41 53.10GP-Others 104 01:31:18 74.73CUG 88 01:30:25 43.32

SMSGeneral SMS 1 0.50

Total Usage 171.65SurchargeSupplementary DutyValue Added Tax

1.909.52

27.03Data Value Added Tax 0.98Total Current Charges 229.98

Page 381: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,882.80 - 2,103.00 + 0.00 + 690.68 = 470.48

Please Pay BDT 470.48

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.229958746Bill Number/Invoice Number: 0073207379 Total Amount Due: BDT 470.48Bill Date: 03/06/2019 Mobile Number: 01709641950Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.229958746Bill Number/Invoice Number: 0073207379 Total Amount Due: BDT 470.48Bill Date: 03/06/2019 Mobile Number: 01709641950Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.229958746

Bangladesh Power Development Board(BPDB) .Wapda Building, Dhaka Computer Center, Motijheel ,1000 Dhaka

Mobile Number 01709641950

Invoice Number 0073207379

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

CRMmygp_VOICEADDON13 228.34Internet & Other Package Charge 70.53

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 79 02:14:15 24.61GP-Others 278 11:11:25 207.85CUG 22 00:45:22 20.94

BTCL Calls - (Outgoing)Local 1 00:01:44 0.00

SMSGeneral SMS 5 2.50

VASEDGE/3G Browsing &

Content45 5,29,957.17

KB20.36

Total Usage 276.26SurchargeSupplementary DutyValue Added Tax

5.7528.7576.26

Data Value Added Tax 4.77Total Current Charges 690.68

Page 382: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

436.34 - 300.00 + 0.00 + 735.96 = 872.30

Please Pay BDT 872.30

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.229958747Bill Number/Invoice Number: 0073167903 Total Amount Due: BDT 872.30Bill Date: 03/06/2019 Mobile Number: 01709641951Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.229958747Bill Number/Invoice Number: 0073167903 Total Amount Due: BDT 872.30Bill Date: 03/06/2019 Mobile Number: 01709641951Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.229958747

Bangladesh Power Development Board(BPDB) .Wapda Building, Dhaka Computer Center, Motijheel ,1000 Dhaka

Mobile Number 01709641951

Invoice Number 0073167903

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 100.66Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 221 03:15:48 158.87GP-Others 447 04:28:18 226.04CUG 199 02:08:00 64.06

BTCL Calls - (Outgoing)Local 3 00:01:19 1.12

International Calls - (Outgoing)ISD 2 00:01:21 10.50

SMSGeneral SMS 100 50.00

VASEDGE/3G Browsing &

Content32 1,29,980.00

KB2.10

Total Usage 512.69SurchargeSupplementary DutyValue Added Tax

6.1330.6680.41

Data Value Added Tax 5.39Total Current Charges 735.96

Page 383: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

308.43 - 0.00 + 0.00 + 55.93 = 364.36

Please Pay BDT 364.36

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.229958748Bill Number/Invoice Number: 0073256389 Total Amount Due: BDT 364.36Bill Date: 03/06/2019 Mobile Number: 01709641952Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.229958748Bill Number/Invoice Number: 0073256389 Total Amount Due: BDT 364.36Bill Date: 03/06/2019 Mobile Number: 01709641952Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.229958748

Bangladesh Power Development Board(BPDB) .Wapda Building, Dhaka Computer Center, Motijheel ,1000 Dhaka

Mobile Number 01709641952

Invoice Number 0073256389

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 21 00:25:28 20.07GP-Others 16 00:16:55 13.70CUG 17 00:25:58 12.17

Total Usage 45.94SurchargeSupplementary DutyValue Added Tax

0.452.297.23

Data Value Added Tax 0.00Total Current Charges 55.93

Page 384: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(43.30) - 0.00 + 0.00 + 226.27 = 182.97

Please Pay BDT 182.97

Name: Bangladesh Power Development Board (BPDB . Account No: 1.234857348Bill Number/Invoice Number: 0073256427 Total Amount Due: BDT 182.97Bill Date: 03/06/2019 Mobile Number: 01713436399Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board (BPDB . Account No: 1.234857348Bill Number/Invoice Number: 0073256427 Total Amount Due: BDT 182.97Bill Date: 03/06/2019 Mobile Number: 01713436399Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.234857348

Bangladesh Power Development Board (BPDB .9/B Motijheel .1000 Dhaka

Mobile Number 01713436399

Invoice Number 0073256427

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 49 02:09:47 100.05GP-Others 48 01:39:52 77.27CUG 2 00:01:32 0.74

SMSGeneral SMS 7 3.50

VASEDGE/3G Browsing &

Content1 4,804.00 KB 4.69

Total Usage 186.25SurchargeSupplementary DutyValue Added Tax

1.869.31

28.59Data Value Added Tax 0.24Total Current Charges 226.27

Page 385: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

437.80 - 800.00 + 0.00 + 755.99 = 393.79

Please Pay BDT 393.79

Name: Bangladesh Power Development Board (BPDB . Account No: 1.235749850Bill Number/Invoice Number: 0073225955 Total Amount Due: BDT 393.79Bill Date: 03/06/2019 Mobile Number: 01709641958Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board (BPDB . Account No: 1.235749850Bill Number/Invoice Number: 0073225955 Total Amount Due: BDT 393.79Bill Date: 03/06/2019 Mobile Number: 01709641958Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.235749850

Bangladesh Power Development Board (BPDB .Deputy Director, Generation Diesel, BPDB, Hatirpool,Dhaka-1000 .0000 Dhaka

Mobile Number 01709641958

Invoice Number 0073225955

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 249 10:11:14 471.01GP-Others 105 02:55:44 137.09CUG 12 00:17:36 8.14

SMSGeneral SMS 9 4.50

VASVoice Based Infotainment 1 00:00:19 0.20

Total Usage 620.94SurchargeSupplementary DutyValue Added Tax

6.2131.0497.78

Data Value Added Tax 0.00Total Current Charges 755.99

Page 386: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(8.84) - 0.00 + 0.00 + 0.00 = (8.84)

You have paid BDT 8.84 in advance

Name: Bangladesh Power Development Board (BPDB Office ofthe GM, Commercial, BPDB

Account No: 1.237215396Bill Number/Invoice Number: 0035660577 Total Amount Due: BDT (8.84)Bill Date: 03/06/2019 Mobile Number: 01708403020Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board (BPDB Office ofthe GM, Commercial, BPDB

Account No: 1.237215396Bill Number/Invoice Number: 0035660577 Total Amount Due: BDT (8.84)Bill Date: 03/06/2019 Mobile Number: 01708403020Last Date of Payment: 17/06/2019

Corporate MessageLocal Bill - Account Number: 1.237215396

Bangladesh Power Development Board (BPDB Office of the GM,Commercial, BPDBLevel: 13, Bidyut Bhaban, 1 Abdul Gani Road,Motijheel ,1000 Dhaka

Mobile Number 01708403020

Invoice Number 0035660577

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 387: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

85,216.61 - 0.00 + 0.00 + 7,732.59 = 92,949.20

Please Pay BDT 92,949.20

Name: Bangladesh Power Development Board (BPDB Office ofthe Senior System Analyst

Account No: 1.237215398Bill Number/Invoice Number: 0073165911 Total Amount Due: BDT 92,949.20Bill Date: 03/06/2019 Mobile Number: 01708403030Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board (BPDB Office ofthe Senior System Analyst

Account No: 1.237215398Bill Number/Invoice Number: 0073165911 Total Amount Due: BDT 92,949.20Bill Date: 03/06/2019 Mobile Number: 01708403030Last Date of Payment: 17/06/2019

Corporate MessageLocal Bill - Account Number: 1.237215398

Bangladesh Power Development Board (BPDB Office of theSenior System AnalystLevel: 04, Dhaka Computer Center Wapda Building, Motijheel ,1000 Dhaka

Mobile Number 01708403030

Invoice Number 0073165911

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeVAS

Corporate Message 2,302 37,360.00 6,351.20Total Usage 6,351.20SurchargeSupplementary DutyValue Added Tax

63.54317.58

1,000.26Data Value Added Tax 0.00Total Current Charges 7,732.59

Page 388: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

446.32 - 450.00 + 0.00 + 482.56 = 478.88

Please Pay BDT 478.88

Name: Bangladesh Power Development Board (BPDB . Account No: 1.237238880Bill Number/Invoice Number: 0073241226 Total Amount Due: BDT 478.88Bill Date: 03/06/2019 Mobile Number: 01708149500Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board (BPDB . Account No: 1.237238880Bill Number/Invoice Number: 0073241226 Total Amount Due: BDT 478.88Bill Date: 03/06/2019 Mobile Number: 01708149500Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.237238880

Bangladesh Power Development Board (BPDB .Office of the Chief Medical Officer,Wapda building,1stFloor,Motijheel .0000 Dhaka

Mobile Number 01708149500

Invoice Number 0073241226

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 237 07:59:52 372.61GP-Others 57 00:26:58 23.24

SMSGeneral SMS 1 0.50

Total Usage 396.35SurchargeSupplementary DutyValue Added Tax

3.9619.8162.42

Data Value Added Tax 0.00Total Current Charges 482.56

Page 389: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(262.28) - 0.00 + 0.00 + 160.03 = (102.25)

You have paid BDT 102.25 in advance

Name: Bangladesh Power Development Board (BPDB . Account No: 1.237284098Bill Number/Invoice Number: 0073263213 Total Amount Due: BDT (102.25)Bill Date: 03/06/2019 Mobile Number: 01708149502Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board (BPDB . Account No: 1.237284098Bill Number/Invoice Number: 0073263213 Total Amount Due: BDT (102.25)Bill Date: 03/06/2019 Mobile Number: 01708149502Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.237284098

Bangladesh Power Development Board (BPDB .Office of the Superintendent Engineer, Consumer Affairs,BPDB,5th Flr .0000 Dhaka

Mobile Number 01708149502

Invoice Number 0073263213

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 50 01:29:08 69.38GP-Others 52 01:08:35 54.10CUG 7 00:09:09 4.34

BTCL Calls - (Outgoing)Local 2 00:01:21 1.12

SMSGeneral SMS 5 2.50

Total Usage 131.44SurchargeSupplementary DutyValue Added Tax

1.316.57

20.70Data Value Added Tax 0.00Total Current Charges 160.03

Page 390: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

160.80 - 0.00 + 0.00 + 92.20 = 253.00

Please Pay BDT 253.00

Name: Bangladesh Power Development Board (BPDB . Account No: 1.237284099Bill Number/Invoice Number: 0073280447 Total Amount Due: BDT 253.00Bill Date: 03/06/2019 Mobile Number: 01708149503Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board (BPDB . Account No: 1.237284099Bill Number/Invoice Number: 0073280447 Total Amount Due: BDT 253.00Bill Date: 03/06/2019 Mobile Number: 01708149503Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.237284099

Bangladesh Power Development Board (BPDB .Office of the Superintendent Engineer, Consumer Affairs,BPDB,5th Flr .0000 Dhaka

Mobile Number 01708149503

Invoice Number 0073280447

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 25 01:05:17 50.33GP-Others 18 00:25:15 19.94

BTCL Calls - (Outgoing)Local 3 00:03:37 2.87

VASEDGE/3G Browsing &

Content7 2,890.00 KB 2.83

Total Usage 75.97SurchargeSupplementary DutyValue Added Tax

0.763.79

11.52Data Value Added Tax 0.14Total Current Charges 92.20

Page 391: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

503.77 - 502.00 + 0.00 + 583.65 = 585.42

Please Pay BDT 585.42

Name: Bangladesh Power Development Board(BPDB) -DeputyDirector(XEN)

Account No: 1.240182553Bill Number/Invoice Number: 0073228533 Total Amount Due: BDT 585.42Bill Date: 03/06/2019 Mobile Number: 01708149474Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) -DeputyDirector(XEN)

Account No: 1.240182553Bill Number/Invoice Number: 0073228533 Total Amount Due: BDT 585.42Bill Date: 03/06/2019 Mobile Number: 01708149474Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.240182553

Bangladesh Power Development Board(BPDB) -DeputyDirector(XEN)Directorate of Training and Career Dev.,Bidyut Bhaban,9th Flr,1No Abdul Goni Road0000 Dhaka

Mobile Number 01708149474

Invoice Number 0073228533

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 244 09:05:30 421.70GP-Others 44 00:36:29 30.02CUG 66 00:49:49 24.16

SMSGeneral SMS 7 3.50

Total Usage 479.38SurchargeSupplementary DutyValue Added Tax

4.7923.9775.50

Data Value Added Tax 0.00Total Current Charges 583.65

Page 392: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

417.38 - 417.00 + 0.00 + 417.19 = 417.57

Please Pay BDT 417.57

Name: Bangladesh Power Development Board . Account No: 1.242843396Bill Number/Invoice Number: 0073337626 Total Amount Due: BDT 417.57Bill Date: 03/06/2019 Mobile Number: 01708149459Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board . Account No: 1.242843396Bill Number/Invoice Number: 0073337626 Total Amount Due: BDT 417.57Bill Date: 03/06/2019 Mobile Number: 01708149459Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.242843396

Bangladesh Power Development Board .Directorate of System Planning, 5th floor, Wapda BuildingBPDB,0000 Dhaka

Mobile Number 01708149459

Invoice Number 0073337626

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 375.00Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

3.7518.74

0.00Data Value Added Tax 19.69Total Current Charges 417.19

Page 393: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

417.38 - 417.00 + 0.00 + 417.19 = 417.57

Please Pay BDT 417.57

Name: Bangladesh Power Development Board . Account No: 1.242843397Bill Number/Invoice Number: 0073298164 Total Amount Due: BDT 417.57Bill Date: 03/06/2019 Mobile Number: 01708149460Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board . Account No: 1.242843397Bill Number/Invoice Number: 0073298164 Total Amount Due: BDT 417.57Bill Date: 03/06/2019 Mobile Number: 01708149460Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.242843397

Bangladesh Power Development Board .Directorate of System Planning, 5th floor, Wapda BuildingBPDB,0000 Dhaka

Mobile Number 01708149460

Invoice Number 0073298164

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 375.00VAS

EDGE/3G Browsing &Content

85 48,08,160.00KB

0.00

Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

3.7518.74

0.00Data Value Added Tax 19.69Total Current Charges 417.19

Page 394: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

417.38 - 417.00 + 0.00 + 417.19 = 417.57

Please Pay BDT 417.57

Name: Bangladesh Power Development Board . Account No: 1.242843398Bill Number/Invoice Number: 0073337627 Total Amount Due: BDT 417.57Bill Date: 03/06/2019 Mobile Number: 01708149461Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board . Account No: 1.242843398Bill Number/Invoice Number: 0073337627 Total Amount Due: BDT 417.57Bill Date: 03/06/2019 Mobile Number: 01708149461Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.242843398

Bangladesh Power Development Board .Directorate of System Planning, 5th floor, Wapda BuildingBPDB,0000 Dhaka

Mobile Number 01708149461

Invoice Number 0073337627

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 375.00Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

3.7518.74

0.00Data Value Added Tax 19.69Total Current Charges 417.19

Page 395: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Bangladesh Power Development Board . Account No: 1.242843399Bill Number/Invoice Number: 0035663878 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708149464Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board . Account No: 1.242843399Bill Number/Invoice Number: 0035663878 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708149464Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.242843399

Bangladesh Power Development Board .Directorate of enquiry and discpline, 9th Floor, Wapda BuildingBPDB,0000 Dhaka

Mobile Number 01708149464

Invoice Number 0035663878

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 396: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

419.74 - 649.00 + 0.00 + 727.71 = 498.45

Please Pay BDT 498.45

Name: Bangladesh Power Development Board (BPDB . Account No: 1.245613551Bill Number/Invoice Number: 0073180001 Total Amount Due: BDT 498.45Bill Date: 03/06/2019 Mobile Number: 01708149466Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board (BPDB . Account No: 1.245613551Bill Number/Invoice Number: 0073180001 Total Amount Due: BDT 498.45Bill Date: 03/06/2019 Mobile Number: 01708149466Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.245613551

Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A, .1000 Dhaka

Mobile Number 01708149466

Invoice Number 0073180001

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 512 10:55:36 504.66GP-Others 68 01:40:24 77.97CUG 9 00:10:44 5.08

SMSGeneral SMS 20 10.00

Total Usage 597.71SurchargeSupplementary DutyValue Added Tax

5.9829.8894.13

Data Value Added Tax 0.00Total Current Charges 727.71

Page 397: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(52.97) - 0.00 + 0.00 + 5.78 = (47.19)

You have paid BDT 47.19 in advance

Name: Bangladesh Power Development Board (BPDB . Account No: 1.247019581Bill Number/Invoice Number: 0073280573 Total Amount Due: BDT (47.19)Bill Date: 03/06/2019 Mobile Number: 01708149477Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board (BPDB . Account No: 1.247019581Bill Number/Invoice Number: 0073280573 Total Amount Due: BDT (47.19)Bill Date: 03/06/2019 Mobile Number: 01708149477Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.247019581

Bangladesh Power Development Board (BPDB .Project Director(S.E), Sahajibazar 100MW Gas Turbine PowerPlant, BPDB .0000 Dhaka

Mobile Number 01708149477

Invoice Number 0073280573

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 1 00:02:40 2.00GP-Others 3 00:03:25 2.75

Total Usage 4.75SurchargeSupplementary DutyValue Added Tax

0.040.230.74

Data Value Added Tax 0.00Total Current Charges 5.78

Page 398: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

128.87 - 129.00 + 0.00 + 271.35 = 271.22

Please Pay BDT 271.22

Name: Bangladesh Power Development Board (BPDB) Account No: 1.249549832Bill Number/Invoice Number: 0073260445 Total Amount Due: BDT 271.22Bill Date: 03/06/2019 Mobile Number: 01708149467Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board (BPDB) Account No: 1.249549832Bill Number/Invoice Number: 0073260445 Total Amount Due: BDT 271.22Bill Date: 03/06/2019 Mobile Number: 01708149467Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.249549832

Bangladesh Power Development Board (BPDB)Wapda Building, Motijheel C/A, .1000 Dhaka

Mobile Number 01708149467

Invoice Number 0073260445

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 86 00:47:03 39.79GP-Others 244 03:13:17 158.08CUG 38 00:38:10 18.07

BTCL Calls - (Outgoing)Local 1 00:00:55 0.75

SMSGeneral SMS 7 3.50

VASEDGE/3G Browsing &

Content3 3,006.00 KB 2.94

Total Usage 223.13SurchargeSupplementary DutyValue Added Tax

2.2311.1534.67

Data Value Added Tax 0.15Total Current Charges 271.35

Page 399: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

409.49 - 0.00 + 0.00 + 90.20 = 499.69

Please Pay BDT 499.69

Name: Bangladesh Power Development Board (BPDB) Account No: 1.249549833Bill Number/Invoice Number: 0073218665 Total Amount Due: BDT 499.69Bill Date: 03/06/2019 Mobile Number: 01708149468Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board (BPDB) Account No: 1.249549833Bill Number/Invoice Number: 0073218665 Total Amount Due: BDT 499.69Bill Date: 03/06/2019 Mobile Number: 01708149468Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.249549833

Bangladesh Power Development Board (BPDB)Wapda Building, Motijheel C/A, .1000 Dhaka

Mobile Number 01708149468

Invoice Number 0073218665

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 42 00:34:32 28.03GP-Others 41 00:47:27 37.68CUG 18 00:15:27 7.38

SMSGeneral SMS 2 1.00

Total Usage 74.09SurchargeSupplementary DutyValue Added Tax

0.743.70

11.66Data Value Added Tax 0.00Total Current Charges 90.20

Page 400: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

447.38 - 446.00 + 0.00 + 424.10 = 425.48

Please Pay BDT 425.48

Name: Bangladesh Power Development Board (BPDB) Account No: 1.249549834Bill Number/Invoice Number: 0073197692 Total Amount Due: BDT 425.48Bill Date: 03/06/2019 Mobile Number: 01708149469Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board (BPDB) Account No: 1.249549834Bill Number/Invoice Number: 0073197692 Total Amount Due: BDT 425.48Bill Date: 03/06/2019 Mobile Number: 01708149469Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.249549834

Bangladesh Power Development Board (BPDB)Wapda Building, Motijheel C/A, .1000 Dhaka

Mobile Number 01708149469

Invoice Number 0073197692

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

CRMMYOB_FLXPLVA0500R00000000030027789

228.25

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 145 01:56:00 24.65GP-Others 282 03:42:03 74.49CUG 53 00:37:59 18.45

SMSGeneral SMS 5 2.50

VASVoice Based Infotainment 1 00:00:08 0.00

Total Usage 120.09SurchargeSupplementary DutyValue Added Tax

3.4817.4154.85

Data Value Added Tax 0.00Total Current Charges 424.10

Page 401: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

4,627.24 - 0.00 + 0.00 + 0.00 = 4,627.24

Please Pay BDT 4,627.24

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.252516724Bill Number/Invoice Number: 0035671608 Total Amount Due: BDT 4,627.24Bill Date: 03/06/2019 Mobile Number: 01713850000Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.252516724Bill Number/Invoice Number: 0035671608 Total Amount Due: BDT 4,627.24Bill Date: 03/06/2019 Mobile Number: 01713850000Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.252516724

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01713850000

Invoice Number 0035671608

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 402: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

413.37 - 406.00 + 0.00 + 297.48 = 304.85

Please Pay BDT 304.85

Name: Mr. Bangladesh Power Development Board . Account No: 1.255248967Bill Number/Invoice Number: 0073255559 Total Amount Due: BDT 304.85Bill Date: 03/06/2019 Mobile Number: 01708149482Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board . Account No: 1.255248967Bill Number/Invoice Number: 0073255559 Total Amount Due: BDT 304.85Bill Date: 03/06/2019 Mobile Number: 01708149482Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.255248967

Mr. Bangladesh Power Development Board .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708149482

Invoice Number 0073255559

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 16.00CRMMYOB_FLXPLVA0500R00000000030

027789228.25

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 139 03:24:10 0.00GP-Others 32 00:33:13 0.00

SMSGeneral SMS 2 0.00

VASEDGE/3G Browsing &

Content1 105.00 KB 0.10

Total Usage 0.10SurchargeSupplementary DutyValue Added Tax

2.4412.2138.46

Data Value Added Tax 0.00Total Current Charges 297.48

Page 403: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

30.60 - 116.00 + 0.00 + 101.14 = 15.74

Please Pay BDT 15.74

Name: Mr. Bangladesh Power Development Board . Account No: 1.255248968Bill Number/Invoice Number: 0073281305 Total Amount Due: BDT 15.74Bill Date: 03/06/2019 Mobile Number: 01708149486Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board . Account No: 1.255248968Bill Number/Invoice Number: 0073281305 Total Amount Due: BDT 15.74Bill Date: 03/06/2019 Mobile Number: 01708149486Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.255248968

Mr. Bangladesh Power Development Board .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708149486

Invoice Number 0073281305

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 30 01:12:34 56.04GP-Others 23 00:20:36 16.69CUG 11 00:17:13 8.09

BTCL Calls - (Outgoing)Local 2 00:01:28 1.25

SMSGeneral SMS 2 1.00

Total Usage 83.07SurchargeSupplementary DutyValue Added Tax

0.834.15

13.08Data Value Added Tax 0.00Total Current Charges 101.14

Page 404: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

109.99 - 0.00 + 0.00 + 0.00 = 109.99

Please Pay BDT 109.99

Name: Mr. Bangladesh Power Development Board . Account No: 1.255249008Bill Number/Invoice Number: 0035706076 Total Amount Due: BDT 109.99Bill Date: 03/06/2019 Mobile Number: 01708149480Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board . Account No: 1.255249008Bill Number/Invoice Number: 0035706076 Total Amount Due: BDT 109.99Bill Date: 03/06/2019 Mobile Number: 01708149480Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.255249008

Mr. Bangladesh Power Development Board .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708149480

Invoice Number 0035706076

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 405: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

192.36 - 0.00 + 0.00 + 0.00 = 192.36

Please Pay BDT 192.36

Name: Mr. Bangladesh Power Development Board . Account No: 1.255249009Bill Number/Invoice Number: 0073286713 Total Amount Due: BDT 192.36Bill Date: 03/06/2019 Mobile Number: 01708149479Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board . Account No: 1.255249009Bill Number/Invoice Number: 0073286713 Total Amount Due: BDT 192.36Bill Date: 03/06/2019 Mobile Number: 01708149479Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.255249009

Mr. Bangladesh Power Development Board .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708149479

Invoice Number 0073286713

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 406: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

496.42 - 400.00 + 0.00 + 332.45 = 428.87

Please Pay BDT 428.87

Name: Mr. Bangladesh Power Development Board . Account No: 1.255249059Bill Number/Invoice Number: 0073144919 Total Amount Due: BDT 428.87Bill Date: 03/06/2019 Mobile Number: 01708149473Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board . Account No: 1.255249059Bill Number/Invoice Number: 0073144919 Total Amount Due: BDT 428.87Bill Date: 03/06/2019 Mobile Number: 01708149473Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.255249059

Mr. Bangladesh Power Development Board .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708149473

Invoice Number 0073144919

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

CRMMYOB_FLXPLSA0000R00000050007001400

57.50

CRMMYOB_FLXPLSA0000R00000050030001400

23.00

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 196 02:35:07 126.99GP-Others 43 00:42:10 33.78CUG 26 00:26:55 12.92

BTCL Calls - (Outgoing)Local 1 00:00:28 0.37

SMSGeneral SMS 5,777 18.50

Total Usage 192.56SurchargeSupplementary DutyValue Added Tax

2.7313.6543.00

Data Value Added Tax 0.00Total Current Charges 332.45

Page 407: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

499.91 - 300.00 + 0.00 + 31.36 = 231.27

Please Pay BDT 231.27

Name: Mr. Bangladesh Power Development Board . Account No: 1.255249064Bill Number/Invoice Number: 0073293353 Total Amount Due: BDT 231.27Bill Date: 03/06/2019 Mobile Number: 01708149487Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board . Account No: 1.255249064Bill Number/Invoice Number: 0073293353 Total Amount Due: BDT 231.27Bill Date: 03/06/2019 Mobile Number: 01708149487Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.255249064

Mr. Bangladesh Power Development Board .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708149487

Invoice Number 0073293353

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 5 00:16:48 12.85GP-Others 5 00:12:51 9.87CUG 2 00:05:37 2.54

SMSGeneral SMS 1 0.50

Total Usage 25.76SurchargeSupplementary DutyValue Added Tax

0.251.284.05

Data Value Added Tax 0.00Total Current Charges 31.36

Page 408: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

498.62 - 0.00 + 0.00 + 0.00 = 498.62

Please Pay BDT 498.62

Name: Mr. Bangladesh Power Development Board . Account No: 1.255249115Bill Number/Invoice Number: 0073306730 Total Amount Due: BDT 498.62Bill Date: 03/06/2019 Mobile Number: 01708149481Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board . Account No: 1.255249115Bill Number/Invoice Number: 0073306730 Total Amount Due: BDT 498.62Bill Date: 03/06/2019 Mobile Number: 01708149481Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.255249115

Mr. Bangladesh Power Development Board .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708149481

Invoice Number 0073306730

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 409: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

381.93 - 500.00 + 0.00 + 378.27 = 260.20

Please Pay BDT 260.20

Name: Mr. Bangladesh Power Development Board . Account No: 1.255249116Bill Number/Invoice Number: 0073249264 Total Amount Due: BDT 260.20Bill Date: 03/06/2019 Mobile Number: 01708149483Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board . Account No: 1.255249116Bill Number/Invoice Number: 0073249264 Total Amount Due: BDT 260.20Bill Date: 03/06/2019 Mobile Number: 01708149483Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.255249116

Mr. Bangladesh Power Development Board .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708149483

Invoice Number 0073249264

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 143 03:38:36 171.67GP-Others 10 01:34:40 71.36CUG 59 02:26:15 67.66

Total Usage 310.69SurchargeSupplementary DutyValue Added Tax

3.1015.5348.93

Data Value Added Tax 0.00Total Current Charges 378.27

Page 410: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

109.99 - 0.00 + 0.00 + 0.00 = 109.99

Please Pay BDT 109.99

Name: Mr. Bangladesh Power Development Board . Account No: 1.255249168Bill Number/Invoice Number: 0035672219 Total Amount Due: BDT 109.99Bill Date: 03/06/2019 Mobile Number: 01708149488Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board . Account No: 1.255249168Bill Number/Invoice Number: 0035672219 Total Amount Due: BDT 109.99Bill Date: 03/06/2019 Mobile Number: 01708149488Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.255249168

Mr. Bangladesh Power Development Board .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708149488

Invoice Number 0035672219

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 411: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

490.95 - 675.00 + 0.00 + 607.63 = 423.58

Please Pay BDT 423.58

Name: Mr. Bangladesh Power Development Board . Account No: 1.255249169Bill Number/Invoice Number: 0073157677 Total Amount Due: BDT 423.58Bill Date: 03/06/2019 Mobile Number: 01708149489Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board . Account No: 1.255249169Bill Number/Invoice Number: 0073157677 Total Amount Due: BDT 423.58Bill Date: 03/06/2019 Mobile Number: 01708149489Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.255249169

Mr. Bangladesh Power Development Board .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708149489

Invoice Number 0073157677

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 298 07:28:43 353.42GP-Others 107 01:58:26 93.88CUG 54 01:10:14 33.16

BTCL Calls - (Outgoing)Local 1 00:00:06 0.12

International Calls - (Outgoing)ISD 1 00:00:16 8.00

SMSGeneral SMS 21 10.50

Total Usage 499.08SurchargeSupplementary DutyValue Added Tax

4.9924.9578.60

Data Value Added Tax 0.00Total Current Charges 607.63

Page 412: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

109.99 - 0.00 + 0.00 + 0.00 = 109.99

Please Pay BDT 109.99

Name: Mr. Bangladesh Power Development Board . Account No: 1.255249218Bill Number/Invoice Number: 0035672218 Total Amount Due: BDT 109.99Bill Date: 03/06/2019 Mobile Number: 01708149478Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board . Account No: 1.255249218Bill Number/Invoice Number: 0035672218 Total Amount Due: BDT 109.99Bill Date: 03/06/2019 Mobile Number: 01708149478Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.255249218

Mr. Bangladesh Power Development Board .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708149478

Invoice Number 0035672218

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 413: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

361.62 - 300.00 + 0.00 + 388.50 = 450.12

Please Pay BDT 450.12

Name: Mr. Bangladesh Power Development Board . Account No: 1.255249220Bill Number/Invoice Number: 0073251903 Total Amount Due: BDT 450.12Bill Date: 03/06/2019 Mobile Number: 01708149485Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board . Account No: 1.255249220Bill Number/Invoice Number: 0073251903 Total Amount Due: BDT 450.12Bill Date: 03/06/2019 Mobile Number: 01708149485Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.255249220

Mr. Bangladesh Power Development Board .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708149485

Invoice Number 0073251903

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 113 05:14:18 242.48GP-Others 9 00:13:33 10.61CUG 59 02:22:19 66.01

Total Usage 319.10SurchargeSupplementary DutyValue Added Tax

3.1915.9550.25

Data Value Added Tax 0.00Total Current Charges 388.50

Page 414: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board . Account No: 1.256245626Bill Number/Invoice Number: 0035672411 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01713850019Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board . Account No: 1.256245626Bill Number/Invoice Number: 0035672411 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01713850019Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.256245626

Mr. Bangladesh Power Development Board .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01713850019

Invoice Number 0035672411

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 415: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

523.25 - 500.00 + 0.00 + 353.81 = 377.06

Please Pay BDT 377.06

Name: Mr. Bangladesh Power Development Board . Account No: 1.256245777Bill Number/Invoice Number: 0073226277 Total Amount Due: BDT 377.06Bill Date: 03/06/2019 Mobile Number: 01713850020Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board . Account No: 1.256245777Bill Number/Invoice Number: 0073226277 Total Amount Due: BDT 377.06Bill Date: 03/06/2019 Mobile Number: 01713850020Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.256245777

Mr. Bangladesh Power Development Board .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01713850020

Invoice Number 0073226277

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 187 03:08:15 151.27GP-Others 105 02:52:37 135.40CUG 5 00:07:15 3.43

SMSGeneral SMS 1 0.50

Total Usage 290.60SurchargeSupplementary DutyValue Added Tax

2.9014.5345.77

Data Value Added Tax 0.00Total Current Charges 353.81

Page 416: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

478.41 - 1,010.00 + 0.00 + 944.26 = 412.67

Please Pay BDT 412.67

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258433048Bill Number/Invoice Number: 0073195412 Total Amount Due: BDT 412.67Bill Date: 03/06/2019 Mobile Number: 01713850031Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258433048Bill Number/Invoice Number: 0073195412 Total Amount Due: BDT 412.67Bill Date: 03/06/2019 Mobile Number: 01713850031Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.258433048

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01713850031

Invoice Number 0073195412

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 8.00Internet & Other Package Charge 396.41

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 173 06:52:25 317.45GP-Others 56 00:52:43 42.47CUG 20 00:29:27 13.76

SMSGeneral SMS 2 1.00

VASEDGE/3G Browsing &

Content97 2,10,44,171.

34 KB33.57

Voice Based Infotainment 1 00:00:20 0.00Total Usage 408.25SurchargeSupplementary DutyValue Added Tax

8.1240.6360.26

Data Value Added Tax 22.57Total Current Charges 944.26

Page 417: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(1,009.48) - 0.00 + 0.00 + 528.49 = (480.99)

You have paid BDT 480.99 in advance

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258436494Bill Number/Invoice Number: 0073318710 Total Amount Due: BDT (480.99)Bill Date: 03/06/2019 Mobile Number: 01713850032Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258436494Bill Number/Invoice Number: 0073318710 Total Amount Due: BDT (480.99)Bill Date: 03/06/2019 Mobile Number: 01713850032Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.258436494

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01713850032

Invoice Number 0073318710

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 173 03:52:50 184.07GP-Others 180 04:11:03 199.16CUG 43 01:32:40 42.94

SMSGeneral SMS 15 7.50

VASEDGE/3G Browsing &

Content1 464.00 KB 0.45

Voice Based Infotainment 2 00:00:27 0.00Total Usage 434.12SurchargeSupplementary DutyValue Added Tax

4.3421.7068.29

Data Value Added Tax 0.02Total Current Charges 528.49

Page 418: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,971.52 - 1,800.00 + 0.00 + 647.00 = 818.52

Please Pay BDT 818.52

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258436495Bill Number/Invoice Number: 0073202648 Total Amount Due: BDT 818.52Bill Date: 03/06/2019 Mobile Number: 01713850030Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258436495Bill Number/Invoice Number: 0073202648 Total Amount Due: BDT 818.52Bill Date: 03/06/2019 Mobile Number: 01713850030Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.258436495

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01713850030

Invoice Number 0073202648

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 43.15Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 151 05:17:39 246.20GP-Others 114 04:00:00 186.08CUG 83 01:48:40 51.71

International Calls - (Outgoing)ISD 3 00:00:36 6.00

SMSGeneral SMS 4 2.00

VASEDGE/3G Browsing &

Content93 1,12,83,591.

00 KB0.00

Total Usage 491.99SurchargeSupplementary DutyValue Added Tax

5.3526.7577.48

Data Value Added Tax 2.26Total Current Charges 647.00

Page 419: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,114.91 - 800.00 + 0.00 + 1,188.79 = 1,503.70

Please Pay BDT 1,503.70

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258436614Bill Number/Invoice Number: 0073164330 Total Amount Due: BDT 1,503.70Bill Date: 03/06/2019 Mobile Number: 01713850033Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258436614Bill Number/Invoice Number: 0073164330 Total Amount Due: BDT 1,503.70Bill Date: 03/06/2019 Mobile Number: 01713850033Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.258436614

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01713850033

Invoice Number 0073164330

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 661 08:40:04 425.22GP-Others 174 02:49:16 136.00CUG 44 00:35:12 16.85Customer Service Hotline 1 00:00:33 0.60

BTCL Calls - (Outgoing)Local 2 00:00:55 0.75

SMSGeneral SMS 794 397.00

Total Usage 976.42SurchargeSupplementary DutyValue Added Tax

9.7648.82

153.77Data Value Added Tax 0.00Total Current Charges 1,188.79

Page 420: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460345Bill Number/Invoice Number: 0035674231 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01713850037Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460345Bill Number/Invoice Number: 0035674231 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01713850037Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.258460345

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01713850037

Invoice Number 0035674231

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 421: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

86.85 - 100.00 + 0.00 + 121.32 = 108.17

Please Pay BDT 108.17

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460411Bill Number/Invoice Number: 0073281933 Total Amount Due: BDT 108.17Bill Date: 03/06/2019 Mobile Number: 01713850036Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460411Bill Number/Invoice Number: 0073281933 Total Amount Due: BDT 108.17Bill Date: 03/06/2019 Mobile Number: 01713850036Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.258460411

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01713850036

Invoice Number 0073281933

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 138 01:15:33 64.29GP-Others 43 00:32:58 27.01CUG 14 00:14:24 6.78

SMSGeneral SMS 1 0.50

VASEDGE/3G Browsing &

Content2 1,203.00 KB 1.17

Total Usage 99.75SurchargeSupplementary DutyValue Added Tax

0.994.98

15.52Data Value Added Tax 0.06Total Current Charges 121.32

Page 422: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

346.92 - 347.00 + 0.00 + 163.04 = 162.96

Please Pay BDT 162.96

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460412Bill Number/Invoice Number: 0073243710 Total Amount Due: BDT 162.96Bill Date: 03/06/2019 Mobile Number: 01713850039Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460412Bill Number/Invoice Number: 0073243710 Total Amount Due: BDT 162.96Bill Date: 03/06/2019 Mobile Number: 01713850039Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.258460412

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01713850039

Invoice Number 0073243710

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 65 01:41:20 79.25GP-Others 63 01:01:42 49.85CUG 5 00:08:11 3.81

SMSGeneral SMS 2 1.00

Total Usage 133.91SurchargeSupplementary DutyValue Added Tax

1.336.69

21.09Data Value Added Tax 0.00Total Current Charges 163.04

Page 423: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460427Bill Number/Invoice Number: 0035674199 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168801Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460427Bill Number/Invoice Number: 0035674199 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168801Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.258460427

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168801

Invoice Number 0035674199

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 424: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460428Bill Number/Invoice Number: 0035674200 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168807Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460428Bill Number/Invoice Number: 0035674200 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168807Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.258460428

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168807

Invoice Number 0035674200

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 425: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460429Bill Number/Invoice Number: 0035674201 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168809Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460429Bill Number/Invoice Number: 0035674201 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168809Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.258460429

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168809

Invoice Number 0035674201

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 426: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460430Bill Number/Invoice Number: 0035674202 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168812Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460430Bill Number/Invoice Number: 0035674202 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168812Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.258460430

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168812

Invoice Number 0035674202

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 427: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 10.00 + 0.00 + 0.00 = (10.00)

You have paid BDT 10.00 in advance

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460431Bill Number/Invoice Number: 0035674203 Total Amount Due: BDT (10.00)Bill Date: 03/06/2019 Mobile Number: 01708168820Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460431Bill Number/Invoice Number: 0035674203 Total Amount Due: BDT (10.00)Bill Date: 03/06/2019 Mobile Number: 01708168820Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.258460431

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168820

Invoice Number 0035674203

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 428: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460432Bill Number/Invoice Number: 0035706327 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168821Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460432Bill Number/Invoice Number: 0035706327 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168821Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.258460432

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168821

Invoice Number 0035706327

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 429: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460433Bill Number/Invoice Number: 0035674204 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168823Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460433Bill Number/Invoice Number: 0035674204 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168823Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.258460433

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168823

Invoice Number 0035674204

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 430: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460434Bill Number/Invoice Number: 0035674205 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168825Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460434Bill Number/Invoice Number: 0035674205 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168825Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.258460434

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168825

Invoice Number 0035674205

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 431: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460435Bill Number/Invoice Number: 0035674206 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168828Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460435Bill Number/Invoice Number: 0035674206 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168828Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.258460435

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168828

Invoice Number 0035674206

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 432: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460436Bill Number/Invoice Number: 0035674207 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168830Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460436Bill Number/Invoice Number: 0035674207 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168830Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.258460436

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168830

Invoice Number 0035674207

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 433: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460437Bill Number/Invoice Number: 0035706328 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168832Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460437Bill Number/Invoice Number: 0035706328 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168832Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.258460437

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168832

Invoice Number 0035706328

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 434: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460438Bill Number/Invoice Number: 0035674208 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168833Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460438Bill Number/Invoice Number: 0035674208 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168833Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.258460438

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168833

Invoice Number 0035674208

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 435: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460439Bill Number/Invoice Number: 0035674210 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168835Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460439Bill Number/Invoice Number: 0035674210 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168835Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.258460439

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168835

Invoice Number 0035674210

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 436: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(34.00) - 0.00 + 0.00 + 0.00 = (34.00)

You have paid BDT 34.00 in advance

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460440Bill Number/Invoice Number: 0035674211 Total Amount Due: BDT (34.00)Bill Date: 03/06/2019 Mobile Number: 01708168844Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460440Bill Number/Invoice Number: 0035674211 Total Amount Due: BDT (34.00)Bill Date: 03/06/2019 Mobile Number: 01708168844Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.258460440

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168844

Invoice Number 0035674211

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 437: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460441Bill Number/Invoice Number: 0035674209 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168834Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460441Bill Number/Invoice Number: 0035674209 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168834Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.258460441

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168834

Invoice Number 0035674209

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 438: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460480Bill Number/Invoice Number: 0035674215 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168816Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460480Bill Number/Invoice Number: 0035674215 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168816Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.258460480

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168816

Invoice Number 0035674215

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 439: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460481Bill Number/Invoice Number: 0035706329 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168817Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460481Bill Number/Invoice Number: 0035706329 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168817Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.258460481

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168817

Invoice Number 0035706329

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 440: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460482Bill Number/Invoice Number: 0035674216 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168827Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460482Bill Number/Invoice Number: 0035674216 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168827Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.258460482

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168827

Invoice Number 0035674216

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 441: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460483Bill Number/Invoice Number: 0035674217 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168829Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460483Bill Number/Invoice Number: 0035674217 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168829Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.258460483

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168829

Invoice Number 0035674217

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 442: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460484Bill Number/Invoice Number: 0035674218 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168847Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460484Bill Number/Invoice Number: 0035674218 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168847Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.258460484

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168847

Invoice Number 0035674218

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 443: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460485Bill Number/Invoice Number: 0035608762 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168840Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460485Bill Number/Invoice Number: 0035608762 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168840Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.258460485

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168840

Invoice Number 0035608762

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 444: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460486Bill Number/Invoice Number: 0035674219 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168848Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460486Bill Number/Invoice Number: 0035674219 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168848Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.258460486

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168848

Invoice Number 0035674219

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 445: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460512Bill Number/Invoice Number: 0035674223 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168804Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460512Bill Number/Invoice Number: 0035674223 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168804Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.258460512

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168804

Invoice Number 0035674223

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 446: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460513Bill Number/Invoice Number: 0035674224 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168811Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460513Bill Number/Invoice Number: 0035674224 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168811Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.258460513

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168811

Invoice Number 0035674224

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 447: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460514Bill Number/Invoice Number: 0035674225 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168824Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460514Bill Number/Invoice Number: 0035674225 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168824Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.258460514

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168824

Invoice Number 0035674225

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 448: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460515Bill Number/Invoice Number: 0035674227 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168841Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460515Bill Number/Invoice Number: 0035674227 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168841Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.258460515

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168841

Invoice Number 0035674227

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 449: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460516Bill Number/Invoice Number: 0035674228 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168839Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460516Bill Number/Invoice Number: 0035674228 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168839Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.258460516

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168839

Invoice Number 0035674228

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 450: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460517Bill Number/Invoice Number: 0035674230 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168846Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460517Bill Number/Invoice Number: 0035674230 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168846Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.258460517

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168846

Invoice Number 0035674230

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 451: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460518Bill Number/Invoice Number: 0035674229 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168842Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460518Bill Number/Invoice Number: 0035674229 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168842Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.258460518

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168842

Invoice Number 0035674229

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 452: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460519Bill Number/Invoice Number: 0035674226 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168837Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460519Bill Number/Invoice Number: 0035674226 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168837Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.258460519

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168837

Invoice Number 0035674226

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 453: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460561Bill Number/Invoice Number: 0035674220 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168803Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460561Bill Number/Invoice Number: 0035674220 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168803Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.258460561

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168803

Invoice Number 0035674220

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 454: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460562Bill Number/Invoice Number: 0035674221 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168806Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460562Bill Number/Invoice Number: 0035674221 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168806Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.258460562

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168806

Invoice Number 0035674221

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 455: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460563Bill Number/Invoice Number: 0035674233 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168808Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460563Bill Number/Invoice Number: 0035674233 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168808Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.258460563

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168808

Invoice Number 0035674233

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 456: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460564Bill Number/Invoice Number: 0035706330 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168810Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460564Bill Number/Invoice Number: 0035706330 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168810Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.258460564

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168810

Invoice Number 0035706330

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 457: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460565Bill Number/Invoice Number: 0035674234 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168818Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460565Bill Number/Invoice Number: 0035674234 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168818Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.258460565

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168818

Invoice Number 0035674234

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 458: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460566Bill Number/Invoice Number: 0035674235 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168819Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460566Bill Number/Invoice Number: 0035674235 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168819Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.258460566

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168819

Invoice Number 0035674235

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 459: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460567Bill Number/Invoice Number: 0035674236 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168826Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460567Bill Number/Invoice Number: 0035674236 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168826Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.258460567

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168826

Invoice Number 0035674236

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 460: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460568Bill Number/Invoice Number: 0035674239 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168849Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460568Bill Number/Invoice Number: 0035674239 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168849Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.258460568

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168849

Invoice Number 0035674239

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 461: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460569Bill Number/Invoice Number: 0035674238 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168845Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460569Bill Number/Invoice Number: 0035674238 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168845Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.258460569

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168845

Invoice Number 0035674238

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 462: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460570Bill Number/Invoice Number: 0035674237 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168843Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460570Bill Number/Invoice Number: 0035674237 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168843Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.258460570

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168843

Invoice Number 0035674237

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 463: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460605Bill Number/Invoice Number: 0035674240 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168802Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460605Bill Number/Invoice Number: 0035674240 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168802Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.258460605

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168802

Invoice Number 0035674240

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 464: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460606Bill Number/Invoice Number: 0035674241 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168805Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460606Bill Number/Invoice Number: 0035674241 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168805Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.258460606

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168805

Invoice Number 0035674241

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 465: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460607Bill Number/Invoice Number: 0035674242 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168814Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460607Bill Number/Invoice Number: 0035674242 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168814Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.258460607

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168814

Invoice Number 0035674242

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 466: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460608Bill Number/Invoice Number: 0035674243 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168831Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460608Bill Number/Invoice Number: 0035674243 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168831Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.258460608

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168831

Invoice Number 0035674243

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 467: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460609Bill Number/Invoice Number: 0035674244 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168836Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460609Bill Number/Invoice Number: 0035674244 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168836Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.258460609

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168836

Invoice Number 0035674244

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 468: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460653Bill Number/Invoice Number: 0035674246 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168815Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460653Bill Number/Invoice Number: 0035674246 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168815Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.258460653

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168815

Invoice Number 0035674246

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 469: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460654Bill Number/Invoice Number: 0035674245 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168813Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460654Bill Number/Invoice Number: 0035674245 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168813Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.258460654

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168813

Invoice Number 0035674245

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 470: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460655Bill Number/Invoice Number: 0035674247 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168822Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460655Bill Number/Invoice Number: 0035674247 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168822Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.258460655

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168822

Invoice Number 0035674247

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 471: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460656Bill Number/Invoice Number: 0035674248 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168838Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460656Bill Number/Invoice Number: 0035674248 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168838Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.258460656

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168838

Invoice Number 0035674248

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 472: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258536947Bill Number/Invoice Number: 0035674249 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168858Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258536947Bill Number/Invoice Number: 0035674249 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168858Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.258536947

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168858

Invoice Number 0035674249

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 473: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

425.94 - 0.00 + 0.00 + 2.37 = 428.31

Please Pay BDT 428.31

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258536948Bill Number/Invoice Number: 0073265247 Total Amount Due: BDT 428.31Bill Date: 03/06/2019 Mobile Number: 01708168865Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258536948Bill Number/Invoice Number: 0073265247 Total Amount Due: BDT 428.31Bill Date: 03/06/2019 Mobile Number: 01708168865Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.258536948

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168865

Invoice Number 0073265247

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

CUG 1 00:04:14 1.95VAS

EDGE/3G Browsing &Content

4 3,63,590.00KB

0.00

Total Usage 1.95SurchargeSupplementary DutyValue Added Tax

0.010.090.30

Data Value Added Tax 0.00Total Current Charges 2.37

Page 474: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258536949Bill Number/Invoice Number: 0035674250 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168867Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258536949Bill Number/Invoice Number: 0035674250 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168867Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.258536949

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168867

Invoice Number 0035674250

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 475: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

488.59 - 700.00 + 0.00 + 997.57 = 786.16

Please Pay BDT 786.16

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258536950Bill Number/Invoice Number: 0073194498 Total Amount Due: BDT 786.16Bill Date: 03/06/2019 Mobile Number: 01708168872Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258536950Bill Number/Invoice Number: 0073194498 Total Amount Due: BDT 786.16Bill Date: 03/06/2019 Mobile Number: 01708168872Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.258536950

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168872

Invoice Number 0073194498

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 286.37Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 220 08:57:00 414.05GP-Others 43 01:01:49 48.79CUG 80 02:37:05 73.16

BTCL Calls - (Outgoing)Local 1 00:01:31 1.25

SMSGeneral SMS 1 0.50

VASEDGE/3G Browsing &

Content208 62,76,256.76

KB21.82

Total Usage 559.57SurchargeSupplementary DutyValue Added Tax

8.4642.2984.69

Data Value Added Tax 16.18Total Current Charges 997.57

Page 476: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258536951Bill Number/Invoice Number: 0035674251 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168882Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258536951Bill Number/Invoice Number: 0035674251 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168882Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.258536951

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168882

Invoice Number 0035674251

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 477: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258536952Bill Number/Invoice Number: 0035674252 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168886Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258536952Bill Number/Invoice Number: 0035674252 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168886Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.258536952

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168886

Invoice Number 0035674252

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 478: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258536953Bill Number/Invoice Number: 0035674253 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168897Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258536953Bill Number/Invoice Number: 0035674253 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168897Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.258536953

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168897

Invoice Number 0035674253

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 479: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(121.39) - 0.00 + 0.00 + 378.50 = 257.11

Please Pay BDT 257.11

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258536998Bill Number/Invoice Number: 0073262430 Total Amount Due: BDT 257.11Bill Date: 03/06/2019 Mobile Number: 01708168850Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258536998Bill Number/Invoice Number: 0073262430 Total Amount Due: BDT 257.11Bill Date: 03/06/2019 Mobile Number: 01708168850Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.258536998

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168850

Invoice Number 0073262430

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 12.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 83 05:42:50 261.54GP-Others 71 00:41:40 35.07CUG 3 00:02:34 1.27

SMSGeneral SMS 2 1.00

VASVoice Based Infotainment 1 00:00:53 0.00

Total Usage 298.88SurchargeSupplementary DutyValue Added Tax

3.1115.5448.96

Data Value Added Tax 0.00Total Current Charges 378.50

Page 480: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

32.27 - 0.00 + 0.00 + 0.00 = 32.27

Please Pay BDT 32.27

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258536999Bill Number/Invoice Number: 0035674254 Total Amount Due: BDT 32.27Bill Date: 03/06/2019 Mobile Number: 01708168855Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258536999Bill Number/Invoice Number: 0035674254 Total Amount Due: BDT 32.27Bill Date: 03/06/2019 Mobile Number: 01708168855Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.258536999

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168855

Invoice Number 0035674254

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 481: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

499.62 - 0.00 + 0.00 + 0.30 = 499.92

Please Pay BDT 499.92

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537000Bill Number/Invoice Number: 0073211310 Total Amount Due: BDT 499.92Bill Date: 03/06/2019 Mobile Number: 01708168862Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537000Bill Number/Invoice Number: 0073211310 Total Amount Due: BDT 499.92Bill Date: 03/06/2019 Mobile Number: 01708168862Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.258537000

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168862

Invoice Number 0073211310

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 1 00:00:20 0.25Total Usage 0.25SurchargeSupplementary DutyValue Added Tax

0.000.010.03

Data Value Added Tax 0.00Total Current Charges 0.30

Page 482: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537001Bill Number/Invoice Number: 0035674255 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168876Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537001Bill Number/Invoice Number: 0035674255 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168876Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.258537001

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168876

Invoice Number 0035674255

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 483: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537002Bill Number/Invoice Number: 0035674256 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168883Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537002Bill Number/Invoice Number: 0035674256 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168883Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.258537002

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168883

Invoice Number 0035674256

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 484: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,381.33 - 0.00 + 0.00 + 0.00 = 2,381.33

Please Pay BDT 2,381.33

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537003Bill Number/Invoice Number: 0035674257 Total Amount Due: BDT 2,381.33Bill Date: 03/06/2019 Mobile Number: 01708168890Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537003Bill Number/Invoice Number: 0035674257 Total Amount Due: BDT 2,381.33Bill Date: 03/06/2019 Mobile Number: 01708168890Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.258537003

Mr. Bangladesh Power Development Board (BPDB .Member (Admin) 1st Floor, Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168890

Invoice Number 0035674257

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 485: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537004Bill Number/Invoice Number: 0035706331 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168891Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537004Bill Number/Invoice Number: 0035706331 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168891Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.258537004

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168891

Invoice Number 0035706331

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 486: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537005Bill Number/Invoice Number: 0035674258 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168895Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537005Bill Number/Invoice Number: 0035674258 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168895Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.258537005

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168895

Invoice Number 0035674258

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 487: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537006Bill Number/Invoice Number: 0035674259 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168898Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537006Bill Number/Invoice Number: 0035674259 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168898Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.258537006

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168898

Invoice Number 0035674259

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 488: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537007Bill Number/Invoice Number: 0035674260 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708149463Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537007Bill Number/Invoice Number: 0035674260 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708149463Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.258537007

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708149463

Invoice Number 0035674260

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 489: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

223.48 - 0.00 + 0.00 + 1.21 = 224.69

Please Pay BDT 224.69

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537047Bill Number/Invoice Number: 0073340438 Total Amount Due: BDT 224.69Bill Date: 03/06/2019 Mobile Number: 01708168857Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537047Bill Number/Invoice Number: 0073340438 Total Amount Due: BDT 224.69Bill Date: 03/06/2019 Mobile Number: 01708168857Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.258537047

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168857

Invoice Number 0073340438

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 3 00:01:06 0.99Total Usage 0.99SurchargeSupplementary DutyValue Added Tax

0.010.050.15

Data Value Added Tax 0.00Total Current Charges 1.21

Page 490: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537048Bill Number/Invoice Number: 0035674261 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168887Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537048Bill Number/Invoice Number: 0035674261 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168887Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.258537048

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168887

Invoice Number 0035674261

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 491: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,502.20 - 894.00 + 0.00 + 454.81 = 1,063.01

Please Pay BDT 1,063.01

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537049Bill Number/Invoice Number: 0073186223 Total Amount Due: BDT 1,063.01Bill Date: 03/06/2019 Mobile Number: 01708168889Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537049Bill Number/Invoice Number: 0073186223 Total Amount Due: BDT 1,063.01Bill Date: 03/06/2019 Mobile Number: 01708168889Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.258537049

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168889

Invoice Number 0073186223

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 182 05:56:15 276.47GP-Others 84 01:23:22 67.69CUG 8 00:21:08 9.65

BTCL Calls - (Outgoing)Local 1 00:01:38 1.25

SMSGeneral SMS 33 18.50

Total Usage 373.56SurchargeSupplementary DutyValue Added Tax

3.7318.6758.83

Data Value Added Tax 0.00Total Current Charges 454.81

Page 492: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537050Bill Number/Invoice Number: 0035706332 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168894Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537050Bill Number/Invoice Number: 0035706332 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168894Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.258537050

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168894

Invoice Number 0035706332

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 493: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(1,033.14) - 397.00 + 0.00 + 298.93 = (1,131.21)

You have paid BDT 1,131.21 in advance

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537096Bill Number/Invoice Number: 0073272787 Total Amount Due: BDT (1,131.21)Bill Date: 03/06/2019 Mobile Number: 01708168851Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537096Bill Number/Invoice Number: 0073272787 Total Amount Due: BDT (1,131.21)Bill Date: 03/06/2019 Mobile Number: 01708168851Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.258537096

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168851

Invoice Number 0073272787

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 262.48Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 1 00:01:50 1.37CUG 1 00:01:55 0.90

VASEDGE/3G Browsing &

Content44 13,06,278.00

KB3.74

Total Usage 6.01SurchargeSupplementary DutyValue Added Tax

2.6813.42

0.35Data Value Added Tax 13.97Total Current Charges 298.93

Page 494: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(352.28) - 0.00 + 0.00 + 726.25 = 373.97

Please Pay BDT 373.97

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537097Bill Number/Invoice Number: 0073178871 Total Amount Due: BDT 373.97Bill Date: 03/06/2019 Mobile Number: 01708168860Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537097Bill Number/Invoice Number: 0073178871 Total Amount Due: BDT 373.97Bill Date: 03/06/2019 Mobile Number: 01708168860Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.258537097

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168860

Invoice Number 0073178871

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 854 10:38:37 524.93GP-Others 77 00:52:26 43.94CUG 44 00:53:17 25.64

SMSGeneral SMS 4 2.00

Total Usage 596.51SurchargeSupplementary DutyValue Added Tax

5.9629.8293.94

Data Value Added Tax 0.00Total Current Charges 726.25

Page 495: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537098Bill Number/Invoice Number: 0035674262 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168863Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537098Bill Number/Invoice Number: 0035674262 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168863Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.258537098

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168863

Invoice Number 0035674262

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 496: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

248.07 - 500.00 + 0.00 + 641.82 = 389.89

Please Pay BDT 389.89

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537099Bill Number/Invoice Number: 0073183163 Total Amount Due: BDT 389.89Bill Date: 03/06/2019 Mobile Number: 01708168866Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537099Bill Number/Invoice Number: 0073183163 Total Amount Due: BDT 389.89Bill Date: 03/06/2019 Mobile Number: 01708168866Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.258537099

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168866

Invoice Number 0073183163

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 13.50Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 264 07:50:12 366.33GP-Others 143 02:19:35 111.87CUG 21 00:22:29 10.76

BTCL Calls - (Outgoing)Local 37 00:23:53 19.64

SMSGeneral SMS 4 2.00

VASEDGE/3G Browsing &

Content7 4,739.00 KB 4.62

Total Usage 515.22SurchargeSupplementary DutyValue Added Tax

5.2926.4380.41

Data Value Added Tax 0.95Total Current Charges 641.82

Page 497: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

434.44 - 500.00 + 0.00 + 490.49 = 424.93

Please Pay BDT 424.93

Name: Mr. Bangladesh Power Development Board (BPDBXen(Electrical)

Account No: 1.258537100Bill Number/Invoice Number: 0073214632 Total Amount Due: BDT 424.93Bill Date: 03/06/2019 Mobile Number: 01708168870Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDBXen(Electrical)

Account No: 1.258537100Bill Number/Invoice Number: 0073214632 Total Amount Due: BDT 424.93Bill Date: 03/06/2019 Mobile Number: 01708168870Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.258537100

Mr. Bangladesh Power Development Board (BPDBXen(Electrical)Ghorashal 365MW CCPP, Narshingdi ,0000 Dhaka

Mobile Number 01708168870

Invoice Number 0073214632

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 36.00CRMmygp_VOICEADDON13 228.34Internet & Other Package Charge 115.55

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 271 05:35:09 12.08GP-Others 48 00:40:56 0.37CUG 1 00:00:38 0.30

SMSGeneral SMS 33 16.50

VASEDGE/3G Browsing &

Content27 1,06,76,485.

91 KB4.04

Total Usage 33.29SurchargeSupplementary DutyValue Added Tax

4.1320.6546.24

Data Value Added Tax 6.27Total Current Charges 490.49

Page 498: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

348.13 - 1,000.00 + 0.00 + 616.92 = (34.95)

You have paid BDT 34.95 in advance

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537101Bill Number/Invoice Number: 0073201589 Total Amount Due: BDT (34.95)Bill Date: 03/06/2019 Mobile Number: 01708168871Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537101Bill Number/Invoice Number: 0073201589 Total Amount Due: BDT (34.95)Bill Date: 03/06/2019 Mobile Number: 01708168871Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.258537101

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168871

Invoice Number 0073201589

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 250.79Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 353 10:51:41 195.88GP-Others 101 02:27:49 53.25CUG 19 00:38:41 18.12

BTCL Calls - (Outgoing)Local 1 00:00:10 0.12

SMSGeneral SMS 12 6.00

VASEDGE/3G Browsing &

Content121 14,94,782.00

KB4.57

Voice Based Infotainment 2 00:00:49 0.00Total Usage 277.94SurchargeSupplementary DutyValue Added Tax

5.2826.4343.05

Data Value Added Tax 13.40Total Current Charges 616.92

Page 499: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537102Bill Number/Invoice Number: 0035674263 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168873Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537102Bill Number/Invoice Number: 0035674263 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168873Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.258537102

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168873

Invoice Number 0035674263

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 500: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

778.52 - 1,339.00 + 0.00 + 543.54 = (16.94)

You have paid BDT 16.94 in advance

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537103Bill Number/Invoice Number: 0073173037 Total Amount Due: BDT (16.94)Bill Date: 03/06/2019 Mobile Number: 01708168880Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537103Bill Number/Invoice Number: 0073173037 Total Amount Due: BDT (16.94)Bill Date: 03/06/2019 Mobile Number: 01708168880Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.258537103

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168880

Invoice Number 0073173037

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

CRMFLXPLN_FLXPLSA0000R00000050007001400

23.00

CRMFLXPLN_FLXPLSA0000R00000050030001400

46.00

CRMMYOB_FLXPLSA0000R00000050030001400

34.50

CRMUSSD_SMSBUNDLE1 5.00SMSBUNDLE1 34.08

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 218 03:21:19 4.99GP-Others 25 00:20:10 0.37Customer Service Hotline 13 00:00:00 0.00

SMSGeneral SMS 6,538 298.50

VASVoice Based Infotainment 1 00:03:00 0.00

Total Usage 303.86SurchargeSupplementary DutyValue Added Tax

4.4622.3270.31

Data Value Added Tax 0.00Total Current Charges 543.54

Page 501: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537104Bill Number/Invoice Number: 0035706333 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168884Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537104Bill Number/Invoice Number: 0035706333 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168884Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.258537104

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168884

Invoice Number 0035706333

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 502: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537105Bill Number/Invoice Number: 0035674264 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168892Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537105Bill Number/Invoice Number: 0035674264 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168892Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.258537105

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168892

Invoice Number 0035674264

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 503: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537106Bill Number/Invoice Number: 0035674265 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168896Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537106Bill Number/Invoice Number: 0035674265 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168896Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.258537106

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168896

Invoice Number 0035674265

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 504: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537107Bill Number/Invoice Number: 0035674266 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708149501Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537107Bill Number/Invoice Number: 0035674266 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708149501Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.258537107

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708149501

Invoice Number 0035674266

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 505: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(2,579.36) - 0.00 + 0.00 + 309.73 = (2,269.63)

You have paid BDT 2,269.63 in advance

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537146Bill Number/Invoice Number: 0073340439 Total Amount Due: BDT (2,269.63)Bill Date: 03/06/2019 Mobile Number: 01708168852Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537146Bill Number/Invoice Number: 0073340439 Total Amount Due: BDT (2,269.63)Bill Date: 03/06/2019 Mobile Number: 01708168852Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.258537146

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168852

Invoice Number 0073340439

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 80 03:42:27 171.18GP-Others 34 01:24:18 64.81CUG 26 00:32:52 15.91

SMSGeneral SMS 5 2.50

Total Usage 254.40SurchargeSupplementary DutyValue Added Tax

2.5412.7240.06

Data Value Added Tax 0.00Total Current Charges 309.73

Page 506: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

363.65 - 350.00 + 0.00 + 104.27 = 117.92

Please Pay BDT 117.92

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537147Bill Number/Invoice Number: 0073265248 Total Amount Due: BDT 117.92Bill Date: 03/06/2019 Mobile Number: 01708168853Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537147Bill Number/Invoice Number: 0073265248 Total Amount Due: BDT 117.92Bill Date: 03/06/2019 Mobile Number: 01708168853Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.258537147

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168853

Invoice Number 0073265248

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 40.00Internet & Other Package Charge 18.88

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 17 00:22:47 18.09GP-Others 2 00:09:47 7.50CUG 2 00:02:14 1.05

SMSGeneral SMS 1 0.50

VASEDGE/3G Browsing &

Content32 2,47,063.00

KB1.37

Total Usage 28.51SurchargeSupplementary DutyValue Added Tax

0.874.36

10.57Data Value Added Tax 1.06Total Current Charges 104.27

Page 507: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(114.55) - 900.00 + 0.00 + 955.40 = (59.15)

You have paid BDT 59.15 in advance

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537148Bill Number/Invoice Number: 0073191130 Total Amount Due: BDT (59.15)Bill Date: 03/06/2019 Mobile Number: 01708168856Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537148Bill Number/Invoice Number: 0073191130 Total Amount Due: BDT (59.15)Bill Date: 03/06/2019 Mobile Number: 01708168856Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.258537148

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168856

Invoice Number 0073191130

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 147.38Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 551 12:57:39 608.80GP-Others 26 00:26:33 21.44CUG 12 00:17:18 8.21

BTCL Calls - (Outgoing)Local 5 00:03:46 3.10

VASEDGE/3G Browsing &

Content36 28,41,558.95

KB9.30

Total Usage 650.85SurchargeSupplementary DutyValue Added Tax

7.9839.91

101.04Data Value Added Tax 8.22Total Current Charges 955.40

Page 508: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537149Bill Number/Invoice Number: 0035674267 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168861Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537149Bill Number/Invoice Number: 0035674267 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168861Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.258537149

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168861

Invoice Number 0035674267

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 509: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

852.98 - 200.00 + 0.00 + 21.77 = 674.75

Please Pay BDT 674.75

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537150Bill Number/Invoice Number: 0073178872 Total Amount Due: BDT 674.75Bill Date: 03/06/2019 Mobile Number: 01708168874Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537150Bill Number/Invoice Number: 0073178872 Total Amount Due: BDT 674.75Bill Date: 03/06/2019 Mobile Number: 01708168874Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.258537150

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168874

Invoice Number 0073178872

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 526 11:21:53 10.36GP-Others 68 01:13:04 0.00CUG 1 00:01:09 0.52

SMSGeneral SMS 10 7.00

Total Usage 17.88SurchargeSupplementary DutyValue Added Tax

0.170.892.81

Data Value Added Tax 0.00Total Current Charges 21.77

Page 510: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537151Bill Number/Invoice Number: 0035674268 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168875Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537151Bill Number/Invoice Number: 0035674268 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168875Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.258537151

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168875

Invoice Number 0035674268

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 511: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

984.25 - 350.00 + 0.00 + 293.30 = 927.55

Please Pay BDT 927.55

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537152Bill Number/Invoice Number: 0073213231 Total Amount Due: BDT 927.55Bill Date: 03/06/2019 Mobile Number: 01708168877Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537152Bill Number/Invoice Number: 0073213231 Total Amount Due: BDT 927.55Bill Date: 03/06/2019 Mobile Number: 01708168877Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.258537152

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168877

Invoice Number 0073213231

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

CRMmygp_VOICEADDON1 64.06Internet & Other Package Charge 18.88

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 203 05:01:52 49.79GP-Others 203 07:49:58 82.35CUG 7 00:20:22 9.44

SMSGeneral SMS 11 5.50

MMS Outgoing 1 3.00VAS

EDGE/3G Browsing &Content

11 10,53,297.00KB

4.58

Voice Based Infotainment 2 00:02:34 5.33Total Usage 159.99SurchargeSupplementary DutyValue Added Tax

2.4312.1434.56

Data Value Added Tax 1.23Total Current Charges 293.30

Page 512: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,772.83 - 1,773.00 + 0.00 + 2,025.89 = 2,025.72

Please Pay BDT 2,025.72

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537153Bill Number/Invoice Number: 0073184438 Total Amount Due: BDT 2,025.72Bill Date: 03/06/2019 Mobile Number: 01708168881Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537153Bill Number/Invoice Number: 0073184438 Total Amount Due: BDT 2,025.72Bill Date: 03/06/2019 Mobile Number: 01708168881Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.258537153

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168881

Invoice Number 0073184438

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 481.81Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 296 13:36:26 627.84GP-Others 275 07:49:27 366.66CUG 74 02:21:21 65.74

BTCL Calls - (Outgoing)Local 5 00:06:44 5.24

International Calls - (Outgoing)ISD 4 00:07:29 99.50

SMSGeneral SMS 40 24.00

VASEDGE/3G Browsing &

Content186 11,69,631.00

KB22.33

Voice Based Infotainment 3 00:06:51 14.33Total Usage 1,225.64SurchargeSupplementary DutyValue Added Tax

17.0885.37

189.51Data Value Added Tax 26.47Total Current Charges 2,025.89

Page 513: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537154Bill Number/Invoice Number: 0035608763 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168885Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537154Bill Number/Invoice Number: 0035608763 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168885Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.258537154

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168885

Invoice Number 0035608763

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 514: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,073.81 - 0.00 + 0.00 + 214.80 = 1,288.61

Please Pay BDT 1,288.61

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537155Bill Number/Invoice Number: 0073200106 Total Amount Due: BDT 1,288.61Bill Date: 03/06/2019 Mobile Number: 01708149493Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537155Bill Number/Invoice Number: 0073200106 Total Amount Due: BDT 1,288.61Bill Date: 03/06/2019 Mobile Number: 01708149493Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.258537155

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708149493

Invoice Number 0073200106

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 193 02:13:13 110.61GP-Others 61 00:45:56 37.87CUG 40 00:50:26 23.95

BTCL Calls - (Outgoing)Local 1 00:01:52 1.50

SMSGeneral SMS 5 2.50

Total Usage 176.43SurchargeSupplementary DutyValue Added Tax

1.768.82

27.78Data Value Added Tax 0.00Total Current Charges 214.80

Page 515: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

419.64 - 420.00 + 0.00 + 450.65 = 450.29

Please Pay BDT 450.29

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537196Bill Number/Invoice Number: 0073243711 Total Amount Due: BDT 450.29Bill Date: 03/06/2019 Mobile Number: 01708168854Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537196Bill Number/Invoice Number: 0073243711 Total Amount Due: BDT 450.29Bill Date: 03/06/2019 Mobile Number: 01708168854Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.258537196

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168854

Invoice Number 0073243711

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 148 06:41:16 308.62GP-Others 19 01:05:12 49.95CUG 5 00:03:01 1.57

SMSGeneral SMS 20 10.00

Total Usage 370.14SurchargeSupplementary DutyValue Added Tax

3.7018.5058.29

Data Value Added Tax 0.00Total Current Charges 450.65

Page 516: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

39.05 - 550.00 + 0.00 + 333.45 = (177.50)

You have paid BDT 177.50 in advance

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537197Bill Number/Invoice Number: 0073221305 Total Amount Due: BDT (177.50)Bill Date: 03/06/2019 Mobile Number: 01708168859Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537197Bill Number/Invoice Number: 0073221305 Total Amount Due: BDT (177.50)Bill Date: 03/06/2019 Mobile Number: 01708168859Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.258537197

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168859

Invoice Number 0073221305

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 319 04:58:49 240.75GP-Others 28 00:29:16 23.43CUG 24 00:19:37 9.70

Total Usage 273.88SurchargeSupplementary DutyValue Added Tax

2.7413.6943.13

Data Value Added Tax 0.00Total Current Charges 333.45

Page 517: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537198Bill Number/Invoice Number: 0035674269 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168864Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537198Bill Number/Invoice Number: 0035674269 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168864Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.258537198

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168864

Invoice Number 0035674269

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 518: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

275.26 - 277.00 + 0.00 + 310.35 = 308.61

Please Pay BDT 308.61

Name: Mr. Bangladesh Power Development Board (BPDB Manager Account No: 1.258537199Bill Number/Invoice Number: 0073255620 Total Amount Due: BDT 308.61Bill Date: 03/06/2019 Mobile Number: 01708168868Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB Manager Account No: 1.258537199Bill Number/Invoice Number: 0073255620 Total Amount Due: BDT 308.61Bill Date: 03/06/2019 Mobile Number: 01708168868Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.258537199

Mr. Bangladesh Power Development Board (BPDB ManagerGhorashal 365MW CCPP, Narshingdi ,0000 Dhaka

Mobile Number 01708168868

Invoice Number 0073255620

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 49 03:14:32 148.62GP-Others 35 02:15:40 103.12CUG 2 00:01:21 0.67

SMSGeneral SMS 5 2.50

VASVoice Based Infotainment 1 00:00:02 0.00

Total Usage 254.91SurchargeSupplementary DutyValue Added Tax

2.5512.7440.14

Data Value Added Tax 0.00Total Current Charges 310.35

Page 519: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

376.16 - 376.00 + 0.00 + 392.51 = 392.67

Please Pay BDT 392.67

Name: Mr. Bangladesh Power Development Board (BPDBXen(Operation)

Account No: 1.258537200Bill Number/Invoice Number: 0073237547 Total Amount Due: BDT 392.67Bill Date: 03/06/2019 Mobile Number: 01708168869Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDBXen(Operation)

Account No: 1.258537200Bill Number/Invoice Number: 0073237547 Total Amount Due: BDT 392.67Bill Date: 03/06/2019 Mobile Number: 01708168869Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.258537200

Mr. Bangladesh Power Development Board (BPDBXen(Operation)Ghorashal 365MW CCPP, Narshingdi ,0000 Dhaka

Mobile Number 01708168869

Invoice Number 0073237547

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 4.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 81 02:41:21 125.41GP-Others 100 03:42:25 172.13CUG 16 00:32:32 15.10

BTCL Calls - (Outgoing)Local 1 00:05:38 4.25

SMSGeneral SMS 3 1.50

Total Usage 318.39SurchargeSupplementary DutyValue Added Tax

3.2216.1250.77

Data Value Added Tax 0.00Total Current Charges 392.51

Page 520: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537201Bill Number/Invoice Number: 0035674270 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168878Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537201Bill Number/Invoice Number: 0035674270 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168878Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.258537201

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168878

Invoice Number 0035674270

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 521: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537202Bill Number/Invoice Number: 0035674271 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168879Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537202Bill Number/Invoice Number: 0035674271 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168879Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.258537202

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168879

Invoice Number 0035674271

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 522: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537203Bill Number/Invoice Number: 0035674272 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168893Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537203Bill Number/Invoice Number: 0035674272 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708168893Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.258537203

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168893

Invoice Number 0035674272

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 523: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537204Bill Number/Invoice Number: 0035706334 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708149465Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537204Bill Number/Invoice Number: 0035706334 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01708149465Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.258537204

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708149465

Invoice Number 0035706334

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 524: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

295.42 - 294.00 + 0.00 + 468.97 = 470.39

Please Pay BDT 470.39

Name: Deputy Director-2 (XEN) Directorate of PrepaidMetering System

Account No: 1.262083546Bill Number/Invoice Number: 0073283057 Total Amount Due: BDT 470.39Bill Date: 03/06/2019 Mobile Number: 01713850002Last Date of Payment: 17/06/2019

Name: Deputy Director-2 (XEN) Directorate of PrepaidMetering System

Account No: 1.262083546Bill Number/Invoice Number: 0073283057 Total Amount Due: BDT 470.39Bill Date: 03/06/2019 Mobile Number: 01713850002Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.262083546

Deputy Director-2 (XEN) Directorate of Prepaid Metering System13th Floor, Bidyut Bhaban, 1 Abdul Gani Road. Dhaka - 1000 .1000 Dhaka

Mobile Number 01713850002

Invoice Number 0073283057

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 417.08VAS

EDGE/3G Browsing &Content

28 32,69,133.00KB

4.47

Total Usage 4.47SurchargeSupplementary DutyValue Added Tax

4.2121.07

0.00Data Value Added Tax 22.13Total Current Charges 468.97

Page 525: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,284.54 - 0.00 + 0.00 + 1,553.85 = 2,838.39

Please Pay BDT 2,838.39

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.263089464Bill Number/Invoice Number: 0073171823 Total Amount Due: BDT 2,838.39Bill Date: 03/06/2019 Mobile Number: 01713850022Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.263089464Bill Number/Invoice Number: 0073171823 Total Amount Due: BDT 2,838.39Bill Date: 03/06/2019 Mobile Number: 01713850022Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.263089464

Mr. Bangladesh Power Development Board (BPDB .Bidyut Bhaban, 1 Abdul Gani Road, Level-13 .1000 Dhaka

Mobile Number 01713850022

Invoice Number 0073171823

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 530.37Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 479 11:05:14 523.85GP-Others 99 01:48:49 86.44CUG 208 03:55:48 112.77

BTCL Calls - (Outgoing)Local 1 00:00:30 0.37

SMSGeneral SMS 51 25.50

VASEDGE/3G Browsing &

Content350 2,24,24,343.

07 KB46.74

Total Usage 795.67SurchargeSupplementary DutyValue Added Tax

13.2666.29

117.94Data Value Added Tax 30.29Total Current Charges 1,553.85

Page 526: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

157.49 - 2,000.00 + 0.00 + 1,013.11 = (829.40)

You have paid BDT 829.40 in advance

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.263089662Bill Number/Invoice Number: 0073237710 Total Amount Due: BDT (829.40)Bill Date: 03/06/2019 Mobile Number: 01713850021Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.263089662Bill Number/Invoice Number: 0073237710 Total Amount Due: BDT (829.40)Bill Date: 03/06/2019 Mobile Number: 01713850021Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.263089662

Mr. Bangladesh Power Development Board (BPDB .Bidyut Bhaban, 1 Abdul Gani Road, Level-13 .1000 Dhaka

Mobile Number 01713850021

Invoice Number 0073237710

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

CRMMYGP_FLXPLCA1000R05120000030094496

776.15

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 67 02:00:53 19.47GP-Others 13 00:28:25 4.10CUG 17 00:16:49 8.19

BTCL Calls - (Outgoing)Local 19 00:25:13 19.82

SMSGeneral SMS 9 0.00

VASEDGE/3G Browsing &

Content56 6,72,456.00

KB4.81

Total Usage 56.39SurchargeSupplementary DutyValue Added Tax

8.3241.62

130.35Data Value Added Tax 0.25Total Current Charges 1,013.11

Page 527: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

479.42 - 480.00 + 0.00 + 3.49 = 2.91

Please Pay BDT 2.91

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259239Bill Number/Invoice Number: 0073289277 Total Amount Due: BDT 2.91Bill Date: 03/06/2019 Mobile Number: 01313096111Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259239Bill Number/Invoice Number: 0073289277 Total Amount Due: BDT 2.91Bill Date: 03/06/2019 Mobile Number: 01313096111Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.284259239

Mr. Bangladesh Power Development Board (BPDB .Bidyut Bhaban, 1 Abdul Gani Road, Level-13 .1000 Dhaka

Mobile Number 01313096111

Invoice Number 0073289277

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 78 05:03:50 0.75GP-Others 27 00:44:17 2.12

SMSGeneral SMS 5 0.00

Total Usage 2.87SurchargeSupplementary DutyValue Added Tax

0.020.140.44

Data Value Added Tax 0.00Total Current Charges 3.49

Page 528: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

278.86 - 290.00 + 0.00 + 471.88 = 460.74

Please Pay BDT 460.74

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259240Bill Number/Invoice Number: 0073235954 Total Amount Due: BDT 460.74Bill Date: 03/06/2019 Mobile Number: 01313096113Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259240Bill Number/Invoice Number: 0073235954 Total Amount Due: BDT 460.74Bill Date: 03/06/2019 Mobile Number: 01313096113Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.284259240

Mr. Bangladesh Power Development Board (BPDB .Bidyut Bhaban, 1 Abdul Gani Road, Level-13 .1000 Dhaka

Mobile Number 01313096113

Invoice Number 0073235954

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

CRMMYOB_FLXPLCA0300R00000005030017832

146.46

CRMUSSD_VOICEADDON13 228.34Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 80 02:32:41 0.75GP-Others 145 03:48:03 10.23CUG 1 00:00:36 0.30

BTCL Calls - (Outgoing)Local 2 00:02:21 0.00

SMSGeneral SMS 3 1.50

Total Usage 12.78SurchargeSupplementary DutyValue Added Tax

3.8719.3861.04

Data Value Added Tax 0.00Total Current Charges 471.88

Page 529: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

340.37 - 800.00 + 0.00 + 623.96 = 164.33

Please Pay BDT 164.33

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259290Bill Number/Invoice Number: 0073240662 Total Amount Due: BDT 164.33Bill Date: 03/06/2019 Mobile Number: 01313096097Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259290Bill Number/Invoice Number: 0073240662 Total Amount Due: BDT 164.33Bill Date: 03/06/2019 Mobile Number: 01313096097Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.284259290

Mr. Bangladesh Power Development Board (BPDB .Bidyut Bhaban, 1 Abdul Gani Road, Level-13 .1000 Dhaka

Mobile Number 01313096097

Invoice Number 0073240662

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 374 07:21:39 350.76GP-Others 204 02:46:12 137.02CUG 22 00:24:04 11.59

BTCL Calls - (Outgoing)Local 2 00:17:20 13.12

Total Usage 512.49SurchargeSupplementary DutyValue Added Tax

5.1225.6280.71

Data Value Added Tax 0.00Total Current Charges 623.96

Page 530: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

199.77 - 33.00 + 0.00 + 332.61 = 499.38

Please Pay BDT 499.38

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259291Bill Number/Invoice Number: 0073270445 Total Amount Due: BDT 499.38Bill Date: 03/06/2019 Mobile Number: 01313096104Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259291Bill Number/Invoice Number: 0073270445 Total Amount Due: BDT 499.38Bill Date: 03/06/2019 Mobile Number: 01313096104Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.284259291

Mr. Bangladesh Power Development Board (BPDB .Bidyut Bhaban, 1 Abdul Gani Road, Level-13 .1000 Dhaka

Mobile Number 01313096104

Invoice Number 0073270445

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 106 04:04:52 189.62GP-Others 23 01:02:32 48.06CUG 42 01:07:34 31.89

BTCL Calls - (Outgoing)Local 1 00:02:10 1.62

SMSGeneral SMS 4 2.00

Total Usage 273.19SurchargeSupplementary DutyValue Added Tax

2.7313.6643.02

Data Value Added Tax 0.00Total Current Charges 332.61

Page 531: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259292Bill Number/Invoice Number: 0035691649 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01313096106Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259292Bill Number/Invoice Number: 0035691649 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01313096106Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.284259292

Mr. Bangladesh Power Development Board (BPDB .Bidyut Bhaban, 1 Abdul Gani Road, Level-13 .1000 Dhaka

Mobile Number 01313096106

Invoice Number 0035691649

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 532: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

63.35 - 117.00 + 0.00 + 119.41 = 65.76

Please Pay BDT 65.76

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259340Bill Number/Invoice Number: 0073295739 Total Amount Due: BDT 65.76Bill Date: 03/06/2019 Mobile Number: 01313096101Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259340Bill Number/Invoice Number: 0073295739 Total Amount Due: BDT 65.76Bill Date: 03/06/2019 Mobile Number: 01313096101Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.284259340

Mr. Bangladesh Power Development Board (BPDB .Bidyut Bhaban, 1 Abdul Gani Road, Level-13 .1000 Dhaka

Mobile Number 01313096101

Invoice Number 0073295739

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 37 00:41:45 33.16GP-Others 38 00:52:32 41.28CUG 28 00:50:36 23.64

VASEDGE/3G Browsing &

Content8 13.00 KB 0.00

Total Usage 98.08SurchargeSupplementary DutyValue Added Tax

0.984.90

15.44Data Value Added Tax 0.00Total Current Charges 119.41

Page 533: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259341Bill Number/Invoice Number: 0035691643 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01313096107Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259341Bill Number/Invoice Number: 0035691643 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01313096107Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.284259341

Mr. Bangladesh Power Development Board (BPDB .Bidyut Bhaban, 1 Abdul Gani Road, Level-13 .1000 Dhaka

Mobile Number 01313096107

Invoice Number 0035691643

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 534: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

169.25 - 422.00 + 0.00 + 414.80 = 162.05

Please Pay BDT 162.05

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259342Bill Number/Invoice Number: 0073249442 Total Amount Due: BDT 162.05Bill Date: 03/06/2019 Mobile Number: 01313096108Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259342Bill Number/Invoice Number: 0073249442 Total Amount Due: BDT 162.05Bill Date: 03/06/2019 Mobile Number: 01313096108Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.284259342

Mr. Bangladesh Power Development Board (BPDB .Bidyut Bhaban, 1 Abdul Gani Road, Level-13 .1000 Dhaka

Mobile Number 01313096108

Invoice Number 0073249442

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 150 03:12:11 152.56GP-Others 189 03:07:45 150.83CUG 46 00:57:15 27.31

SMSGeneral SMS 14 7.00

MMS Outgoing 1 3.00Total Usage 340.70SurchargeSupplementary DutyValue Added Tax

3.4017.0353.65

Data Value Added Tax 0.00Total Current Charges 414.80

Page 535: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259343Bill Number/Invoice Number: 0035709139 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01313096109Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259343Bill Number/Invoice Number: 0035709139 Total Amount Due: BDT 0.00Bill Date: 03/06/2019 Mobile Number: 01313096109Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.284259343

Mr. Bangladesh Power Development Board (BPDB .Bidyut Bhaban, 1 Abdul Gani Road, Level-13 .1000 Dhaka

Mobile Number 01313096109

Invoice Number 0035709139

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 536: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

425.13 - 525.00 + 0.00 + 598.77 = 498.90

Please Pay BDT 498.90

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259344Bill Number/Invoice Number: 0073221480 Total Amount Due: BDT 498.90Bill Date: 03/06/2019 Mobile Number: 01313096117Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259344Bill Number/Invoice Number: 0073221480 Total Amount Due: BDT 498.90Bill Date: 03/06/2019 Mobile Number: 01313096117Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.284259344

Mr. Bangladesh Power Development Board (BPDB .Bidyut Bhaban, 1 Abdul Gani Road, Level-13 .1000 Dhaka

Mobile Number 01313096117

Invoice Number 0073221480

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 217.10Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 213 03:51:38 125.12GP-Others 254 03:50:22 131.16CUG 14 00:12:29 5.96

BTCL Calls - (Outgoing)Local 2 00:06:15 0.00

SMSGeneral SMS 23 11.50

VASEDGE/3G Browsing &

Content70 11,30,979.00

KB21.54

Total Usage 295.28SurchargeSupplementary DutyValue Added Tax

5.1225.6243.11

Data Value Added Tax 12.53Total Current Charges 598.77

Page 537: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 337.13 = 337.13

Please Pay BDT 337.13

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259345Bill Number/Invoice Number: 0073350199 Total Amount Due: BDT 337.13Bill Date: 03/06/2019 Mobile Number: 01313096118Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259345Bill Number/Invoice Number: 0073350199 Total Amount Due: BDT 337.13Bill Date: 03/06/2019 Mobile Number: 01313096118Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.284259345

Mr. Bangladesh Power Development Board (BPDB .Bidyut Bhaban, 1 Abdul Gani Road, Level-13 .1000 Dhaka

Mobile Number 01313096118

Invoice Number 0073350199

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 108 01:55:39 92.52GP-Others 222 03:36:45 174.09CUG 26 00:21:00 10.29

Total Usage 276.90SurchargeSupplementary DutyValue Added Tax

2.7713.8443.61

Data Value Added Tax 0.00Total Current Charges 337.13

Page 538: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

409.49 - 314.00 + 0.00 + 308.47 = 403.96

Please Pay BDT 403.96

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259457Bill Number/Invoice Number: 0073266542 Total Amount Due: BDT 403.96Bill Date: 03/06/2019 Mobile Number: 01313096098Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259457Bill Number/Invoice Number: 0073266542 Total Amount Due: BDT 403.96Bill Date: 03/06/2019 Mobile Number: 01313096098Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.284259457

Mr. Bangladesh Power Development Board (BPDB .Bidyut Bhaban, 1 Abdul Gani Road, Level-13 .1000 Dhaka

Mobile Number 01313096098

Invoice Number 0073266542

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 28 00:56:47 43.80GP-Others 116 04:27:16 206.19CUG 3 00:07:13 3.37

VASVoice Based Infotainment 2 00:01:51 0.00

Total Usage 253.36SurchargeSupplementary DutyValue Added Tax

2.5312.6639.90

Data Value Added Tax 0.00Total Current Charges 308.47

Page 539: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

345.83 - 346.00 + 0.00 + 192.12 = 191.95

Please Pay BDT 191.95

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259458Bill Number/Invoice Number: 0073249443 Total Amount Due: BDT 191.95Bill Date: 03/06/2019 Mobile Number: 01313096099Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259458Bill Number/Invoice Number: 0073249443 Total Amount Due: BDT 191.95Bill Date: 03/06/2019 Mobile Number: 01313096099Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.284259458

Mr. Bangladesh Power Development Board (BPDB .Bidyut Bhaban, 1 Abdul Gani Road, Level-13 .1000 Dhaka

Mobile Number 01313096099

Invoice Number 0073249443

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 126 01:43:40 84.22GP-Others 79 01:04:48 52.46CUG 42 00:30:01 14.83

SMSGeneral SMS 4 2.00

VASEDGE/3G Browsing &

Content2 4,805.00 KB 4.69

Voice Based Infotainment 2 00:03:00 0.00Total Usage 158.20SurchargeSupplementary DutyValue Added Tax

1.587.91

24.17Data Value Added Tax 0.24Total Current Charges 192.12

Page 540: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

294.05 - 294.00 + 0.00 + 356.59 = 356.64

Please Pay BDT 356.64

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259459Bill Number/Invoice Number: 0073278623 Total Amount Due: BDT 356.64Bill Date: 03/06/2019 Mobile Number: 01313096105Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259459Bill Number/Invoice Number: 0073278623 Total Amount Due: BDT 356.64Bill Date: 03/06/2019 Mobile Number: 01313096105Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.284259459

Mr. Bangladesh Power Development Board (BPDB .Bidyut Bhaban, 1 Abdul Gani Road, Level-13 .1000 Dhaka

Mobile Number 01313096105

Invoice Number 0073278623

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 66 05:05:03 232.56GP-Others 21 01:07:45 51.70CUG 5 00:16:37 7.64

BTCL Calls - (Outgoing)Local 2 00:01:14 0.99

VASVoice Based Infotainment 27 00:09:48 0.00

Total Usage 292.89SurchargeSupplementary DutyValue Added Tax

2.9314.6446.12

Data Value Added Tax 0.00Total Current Charges 356.59

Page 541: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

208.32 - 608.00 + 0.00 + 686.26 = 286.58

Please Pay BDT 286.58

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259460Bill Number/Invoice Number: 0073232282 Total Amount Due: BDT 286.58Bill Date: 03/06/2019 Mobile Number: 01313096110Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259460Bill Number/Invoice Number: 0073232282 Total Amount Due: BDT 286.58Bill Date: 03/06/2019 Mobile Number: 01313096110Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.284259460

Mr. Bangladesh Power Development Board (BPDB .Bidyut Bhaban, 1 Abdul Gani Road, Level-13 .1000 Dhaka

Mobile Number 01313096110

Invoice Number 0073232282

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

CRMMYOB_FLXPLCA0000R03584005015024735

203.16

Internet & Other Package Charge 41.32Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 45 01:29:20 69.63GP-Others 170 04:21:43 204.81CUG 61 01:20:30 38.27

SMSGeneral SMS 19 9.50

VASEDGE/3G Browsing &

Content13 69,048.00 KB 0.59

Total Usage 322.80SurchargeSupplementary DutyValue Added Tax

5.6728.3682.74

Data Value Added Tax 2.19Total Current Charges 686.26

Page 542: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

175.25 - 176.00 + 0.00 + 273.30 = 272.55

Please Pay BDT 272.55

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259461Bill Number/Invoice Number: 0073266543 Total Amount Due: BDT 272.55Bill Date: 03/06/2019 Mobile Number: 01313096114Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259461Bill Number/Invoice Number: 0073266543 Total Amount Due: BDT 272.55Bill Date: 03/06/2019 Mobile Number: 01313096114Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.284259461

Mr. Bangladesh Power Development Board (BPDB .Bidyut Bhaban, 1 Abdul Gani Road, Level-13 .1000 Dhaka

Mobile Number 01313096114

Invoice Number 0073266543

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 86 02:22:07 111.57GP-Others 50 02:22:48 110.03CUG 9 00:04:32 2.38

SMSGeneral SMS 1 0.50

VASVoice Based Infotainment 2 00:01:58 0.00

Total Usage 224.48SurchargeSupplementary DutyValue Added Tax

2.2411.2235.35

Data Value Added Tax 0.00Total Current Charges 273.30

Page 543: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

221.56 - 478.00 + 0.00 + 682.30 = 425.86

Please Pay BDT 425.86

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259500Bill Number/Invoice Number: 0073260666 Total Amount Due: BDT 425.86Bill Date: 03/06/2019 Mobile Number: 01313096100Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259500Bill Number/Invoice Number: 0073260666 Total Amount Due: BDT 425.86Bill Date: 03/06/2019 Mobile Number: 01313096100Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.284259500

Mr. Bangladesh Power Development Board (BPDB .Bidyut Bhaban, 1 Abdul Gani Road, Level-13 .1000 Dhaka

Mobile Number 01313096100

Invoice Number 0073260666

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 43.15Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 242 06:59:48 328.05GP-Others 113 02:50:37 134.06CUG 50 00:56:08 26.71

SMSGeneral SMS 47 23.50

VASEDGE/3G Browsing &

Content18 16,45,384.00

KB9.48

Total Usage 521.80SurchargeSupplementary DutyValue Added Tax

5.6528.2480.68

Data Value Added Tax 2.76Total Current Charges 682.30

Page 544: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

458.99 - 460.00 + 0.00 + 500.42 = 499.41

Please Pay BDT 499.41

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259501Bill Number/Invoice Number: 0073256319 Total Amount Due: BDT 499.41Bill Date: 03/06/2019 Mobile Number: 01313096102Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259501Bill Number/Invoice Number: 0073256319 Total Amount Due: BDT 499.41Bill Date: 03/06/2019 Mobile Number: 01313096102Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.284259501

Mr. Bangladesh Power Development Board (BPDB .Bidyut Bhaban, 1 Abdul Gani Road, Level-13 .1000 Dhaka

Mobile Number 01313096102

Invoice Number 0073256319

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 4.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 153 08:29:31 389.90GP-Others 13 00:21:04 16.47CUG 1 00:00:17 0.15

SMSGeneral SMS 1 0.50

VASVoice Based Infotainment 7 00:05:00 0.00

Total Usage 407.02SurchargeSupplementary DutyValue Added Tax

4.1120.5564.73

Data Value Added Tax 0.00Total Current Charges 500.42

Page 545: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

137.85 - 0.00 + 0.00 + 95.94 = 233.79

Please Pay BDT 233.79

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259502Bill Number/Invoice Number: 0073278624 Total Amount Due: BDT 233.79Bill Date: 03/06/2019 Mobile Number: 01313096103Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259502Bill Number/Invoice Number: 0073278624 Total Amount Due: BDT 233.79Bill Date: 03/06/2019 Mobile Number: 01313096103Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.284259502

Mr. Bangladesh Power Development Board (BPDB .Bidyut Bhaban, 1 Abdul Gani Road, Level-13 .1000 Dhaka

Mobile Number 01313096103

Invoice Number 0073278624

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 95 01:27:21 70.62GP-Others 6 00:06:46 5.25CUG 2 00:00:48 0.44

BTCL Calls - (Outgoing)Local 3 00:00:20 0.49

SMSGeneral SMS 4 2.00

Total Usage 78.80SurchargeSupplementary DutyValue Added Tax

0.783.94

12.41Data Value Added Tax 0.00Total Current Charges 95.94

Page 546: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

473.12 - 474.00 + 0.00 + 484.19 = 483.31

Please Pay BDT 483.31

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259503Bill Number/Invoice Number: 0073210460 Total Amount Due: BDT 483.31Bill Date: 03/06/2019 Mobile Number: 01313096112Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259503Bill Number/Invoice Number: 0073210460 Total Amount Due: BDT 483.31Bill Date: 03/06/2019 Mobile Number: 01313096112Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.284259503

Mr. Bangladesh Power Development Board (BPDB .Bidyut Bhaban, 1 Abdul Gani Road, Level-13 .1000 Dhaka

Mobile Number 01313096112

Invoice Number 0073210460

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

CRMMYGP_FLXPLCA0350R00000020030020274

166.52

CRMMYGP_FLXPLCA0500R00000005030028089

230.71

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 237 05:22:47 0.00GP-Others 153 03:07:43 0.00

BTCL Calls - (Outgoing)Local 1 00:00:22 0.00

SMSGeneral SMS 25 0.00

VASEDGE/3G Browsing &

Content31 535.00 KB 0.50

Total Usage 0.50SurchargeSupplementary DutyValue Added Tax

3.9719.8962.56

Data Value Added Tax 0.02Total Current Charges 484.19

Page 547: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

219.03 - 219.00 + 0.00 + 285.47 = 285.50

Please Pay BDT 285.50

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259546Bill Number/Invoice Number: 0073255108 Total Amount Due: BDT 285.50Bill Date: 03/06/2019 Mobile Number: 01313096115Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259546Bill Number/Invoice Number: 0073255108 Total Amount Due: BDT 285.50Bill Date: 03/06/2019 Mobile Number: 01313096115Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.284259546

Mr. Bangladesh Power Development Board (BPDB .Bidyut Bhaban, 1 Abdul Gani Road, Level-13 .1000 Dhaka

Mobile Number 01313096115

Invoice Number 0073255108

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 118 02:52:23 135.93GP-Others 82 01:56:03 91.53CUG 4 00:01:47 0.89

BTCL Calls - (Outgoing)Local 2 00:05:18 4.12

SMSGeneral SMS 4 2.00

VASVoice Based Infotainment 1 00:00:32 0.00

Total Usage 234.47SurchargeSupplementary DutyValue Added Tax

2.3411.7236.92

Data Value Added Tax 0.00Total Current Charges 285.47

Page 548: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

410.03 - 500.00 + 0.00 + 411.61 = 321.64

Please Pay BDT 321.64

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259547Bill Number/Invoice Number: 0073207133 Total Amount Due: BDT 321.64Bill Date: 03/06/2019 Mobile Number: 01313096116Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259547Bill Number/Invoice Number: 0073207133 Total Amount Due: BDT 321.64Bill Date: 03/06/2019 Mobile Number: 01313096116Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.284259547

Mr. Bangladesh Power Development Board (BPDB .Bidyut Bhaban, 1 Abdul Gani Road, Level-13 .1000 Dhaka

Mobile Number 01313096116

Invoice Number 0073207133

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 229 03:58:59 191.66GP-Others 167 02:05:42 102.36CUG 57 01:04:21 30.77

SMSGeneral SMS 18 9.00

VASEDGE/3G Browsing &

Content1 4,804.00 KB 4.69

Total Usage 338.48SurchargeSupplementary DutyValue Added Tax

3.3816.9252.56

Data Value Added Tax 0.24Total Current Charges 411.61

Page 549: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 382.31 = 382.31

Please Pay BDT 382.31

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.290101368Bill Number/Invoice Number: 0073350989 Total Amount Due: BDT 382.31Bill Date: 03/06/2019 Mobile Number: 01313096120Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.290101368Bill Number/Invoice Number: 0073350989 Total Amount Due: BDT 382.31Bill Date: 03/06/2019 Mobile Number: 01313096120Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.290101368

Mr. Bangladesh Power Development Board (BPDB .Bidyut Bhaban, 1 Abdul Gani Road, Level-13 .1000 Dhaka

Mobile Number 01313096120

Invoice Number 0073350989

Bill Date June 03, 2019

Bill Period 13-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 168 04:28:05 209.86GP-Others 74 01:22:42 66.20CUG 51 01:20:36 37.95

SMSGeneral SMS 4 0.00

Total Usage 314.01SurchargeSupplementary DutyValue Added Tax

3.1415.7049.45

Data Value Added Tax 0.00Total Current Charges 382.31

Page 550: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(3,196.25) - 0.00 + 0.00 + 797.23 = (2,399.02)

You have paid BDT 2,399.02 in advance

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683736Bill Number/Invoice Number: 0073184871 Total Amount Due: BDT (2,399.02)Bill Date: 03/06/2019 Mobile Number: 01755584890Last Date of Payment: 17/06/2019

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683736Bill Number/Invoice Number: 0073184871 Total Amount Due: BDT (2,399.02)Bill Date: 03/06/2019 Mobile Number: 01755584890Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11683736

BANGLADESH POWER DEVELOPMENT BOARDSuperintend EngineerO&M Circle, SuihariPDB, Dinajpur Dinajpur 1000

Mobile Number 01755584890

Invoice Number 0073184871

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 130.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 215 09:18:26 431.07GP-Others 9 00:08:30 6.85CUG 109 02:17:59 65.39

SMSGeneral SMS 43 21.50

Total Usage 524.81SurchargeSupplementary DutyValue Added Tax

6.5532.74

103.12Data Value Added Tax 0.00Total Current Charges 797.23

Page 551: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

163.21 - 244.00 + 0.00 + 546.25 = 465.46

Please Pay BDT 465.46

Name: BPDB Executive Engineer(Turbine) Account No: 1.208512188Bill Number/Invoice Number: 0073221495 Total Amount Due: BDT 465.46Bill Date: 03/06/2019 Mobile Number: 01709641964Last Date of Payment: 17/06/2019

Name: BPDB Executive Engineer(Turbine) Account No: 1.208512188Bill Number/Invoice Number: 0073221495 Total Amount Due: BDT 465.46Bill Date: 03/06/2019 Mobile Number: 01709641964Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.208512188

BPDB Executive Engineer(Turbine)Barapukuria Thermal Power Station BPDB Parbotipur0000 Dinajpur

Mobile Number 01709641964

Invoice Number 0073221495

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 530 08:42:06 359.46GP-Others 62 01:23:20 54.72CUG 23 00:17:38 8.49

SMSGeneral SMS 31 15.50

VASEDGE/3G Browsing &

Content4 2,800.00 KB 2.73

Voice Based Infotainment 1 00:03:51 8.00Total Usage 448.90SurchargeSupplementary DutyValue Added Tax

4.4922.4470.26

Data Value Added Tax 0.14Total Current Charges 546.25

Page 552: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

345.65 - 550.00 + 0.00 + 626.40 = 422.05

Please Pay BDT 422.05

Name: BPDB Executive Engineer(Workshop) Account No: 1.208512189Bill Number/Invoice Number: 0073209317 Total Amount Due: BDT 422.05Bill Date: 03/06/2019 Mobile Number: 01709641967Last Date of Payment: 17/06/2019

Name: BPDB Executive Engineer(Workshop) Account No: 1.208512189Bill Number/Invoice Number: 0073209317 Total Amount Due: BDT 422.05Bill Date: 03/06/2019 Mobile Number: 01709641967Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.208512189

BPDB Executive Engineer(Workshop)Barapukuria Thermal Power Station BPDB Parbotipur0000 Dinajpur

Mobile Number 01709641967

Invoice Number 0073209317

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 251 07:35:12 355.21GP-Others 118 03:03:35 144.35CUG 15 00:25:03 11.67

BTCL Calls - (Outgoing)Local 1 00:04:16 3.25

VASEDGE/3G Browsing &

Content14 47.00 KB 0.02

Total Usage 514.50SurchargeSupplementary DutyValue Added Tax

5.1425.7281.02

Data Value Added Tax 0.00Total Current Charges 626.40

Page 553: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(0.85) - 0.00 + 0.00 + 0.00 = (0.85)

You have paid BDT 0.85 in advance

Name: BPDB Chief Engineer(O&M) Account No: 1.208512190Bill Number/Invoice Number: 0035647735 Total Amount Due: BDT (0.85)Bill Date: 03/06/2019 Mobile Number: 01709641960Last Date of Payment: 17/06/2019

Name: BPDB Chief Engineer(O&M) Account No: 1.208512190Bill Number/Invoice Number: 0035647735 Total Amount Due: BDT (0.85)Bill Date: 03/06/2019 Mobile Number: 01709641960Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.208512190

BPDB Chief Engineer(O&M)(3G SIM),Barapukuria Thermal Power Station BPDB Parbotipur0000 Dinajpur

Mobile Number 01709641960

Invoice Number 0035647735

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 554: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

354.80 - 360.00 + 0.00 + 313.24 = 308.04

Please Pay BDT 308.04

Name: BPDB Assistant Chief Engineer Account No: 1.208512191Bill Number/Invoice Number: 0073162690 Total Amount Due: BDT 308.04Bill Date: 03/06/2019 Mobile Number: 01709641961Last Date of Payment: 17/06/2019

Name: BPDB Assistant Chief Engineer Account No: 1.208512191Bill Number/Invoice Number: 0073162690 Total Amount Due: BDT 308.04Bill Date: 03/06/2019 Mobile Number: 01709641961Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.208512191

BPDB Assistant Chief EngineerBarapukuria Thermal Power Station BPDB Parbotipur0000 Dinajpur

Mobile Number 01709641961

Invoice Number 0073162690

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 93.48Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 167 02:36:12 125.86GP-Others 40 00:34:05 27.80CUG 21 00:36:06 16.68

SMSGeneral SMS 3 1.50

VASEDGE/3G Browsing &

Content29 54,112.00 KB 0.02

Total Usage 171.86SurchargeSupplementary DutyValue Added Tax

2.6513.2627.06

Data Value Added Tax 4.90Total Current Charges 313.24

Page 555: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

389.20 - 500.00 + 0.00 + 500.61 = 389.81

Please Pay BDT 389.81

Name: BPDB Deputy Manager(Operation) Account No: 1.208512193Bill Number/Invoice Number: 0073181749 Total Amount Due: BDT 389.81Bill Date: 03/06/2019 Mobile Number: 01709641963Last Date of Payment: 17/06/2019

Name: BPDB Deputy Manager(Operation) Account No: 1.208512193Bill Number/Invoice Number: 0073181749 Total Amount Due: BDT 389.81Bill Date: 03/06/2019 Mobile Number: 01709641963Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.208512193

BPDB Deputy Manager(Operation)Barapukuria Thermal Power Station BPDB Parbotipur0000 Dinajpur

Mobile Number 01709641963

Invoice Number 0073181749

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 212 06:18:05 295.48GP-Others 49 01:35:49 74.38CUG 74 01:21:23 38.82

SMSGeneral SMS 5 2.50

Total Usage 411.18SurchargeSupplementary DutyValue Added Tax

4.1120.5564.75

Data Value Added Tax 0.00Total Current Charges 500.61

Page 556: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

293.46 - 120.00 + 0.00 + 283.71 = 457.17

Please Pay BDT 457.17

Name: BPDB Executive Engineer(Boiler) Account No: 1.208512246Bill Number/Invoice Number: 0073201683 Total Amount Due: BDT 457.17Bill Date: 03/06/2019 Mobile Number: 01709641965Last Date of Payment: 17/06/2019

Name: BPDB Executive Engineer(Boiler) Account No: 1.208512246Bill Number/Invoice Number: 0073201683 Total Amount Due: BDT 457.17Bill Date: 03/06/2019 Mobile Number: 01709641965Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.208512246

BPDB Executive Engineer(Boiler)Barapukuria Thermal Power Station BPDB Parbotipur0000 Dinajpur

Mobile Number 01709641965

Invoice Number 0073201683

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 172 03:02:25 146.36GP-Others 166 01:21:04 68.94CUG 43 00:32:40 16.23

SMSGeneral SMS 3 1.50

Total Usage 233.03SurchargeSupplementary DutyValue Added Tax

2.3311.6536.69

Data Value Added Tax 0.00Total Current Charges 283.71

Page 557: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

429.90 - 600.00 + 0.00 + 450.97 = 280.87

Please Pay BDT 280.87

Name: BPDB Executive Engineer(Civil) Account No: 1.208512247Bill Number/Invoice Number: 0073207192 Total Amount Due: BDT 280.87Bill Date: 03/06/2019 Mobile Number: 01709641966Last Date of Payment: 17/06/2019

Name: BPDB Executive Engineer(Civil) Account No: 1.208512247Bill Number/Invoice Number: 0073207192 Total Amount Due: BDT 280.87Bill Date: 03/06/2019 Mobile Number: 01709641966Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.208512247

BPDB Executive Engineer(Civil)Barapukuria Thermal Power Station BPDB Parbotipur0000 Dinajpur

Mobile Number 01709641966

Invoice Number 0073207192

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 53.03Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 291 05:11:26 249.13GP-Others 45 01:15:45 59.03CUG 12 00:08:14 4.01

SMSGeneral SMS 12 5.50

VASEDGE/3G Browsing &

Content17 2,38,069.00

KB4.69

Total Usage 322.36SurchargeSupplementary DutyValue Added Tax

3.7518.7650.02

Data Value Added Tax 3.02Total Current Charges 450.97

Page 558: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

473.42 - 470.00 + 0.00 + 487.30 = 490.72

Please Pay BDT 490.72

Name: BPDB Executive Engineer(Shift-B) Account No: 1.208512248Bill Number/Invoice Number: 0073248828 Total Amount Due: BDT 490.72Bill Date: 03/06/2019 Mobile Number: 01709641968Last Date of Payment: 17/06/2019

Name: BPDB Executive Engineer(Shift-B) Account No: 1.208512248Bill Number/Invoice Number: 0073248828 Total Amount Due: BDT 490.72Bill Date: 03/06/2019 Mobile Number: 01709641968Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.208512248

BPDB Executive Engineer(Shift-B)Barapukuria Thermal Power Station BPDB Parbotipur0000 Dinajpur

Mobile Number 01709641968

Invoice Number 0073248828

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 4.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 229 07:02:15 328.18GP-Others 20 00:29:54 23.46CUG 29 00:46:17 21.88

BTCL Calls - (Outgoing)Local 8 00:20:24 15.73

SMSGeneral SMS 14 7.00

VASVoice Based Infotainment 4 00:07:28 0.00

Total Usage 396.25SurchargeSupplementary DutyValue Added Tax

4.0020.0163.03

Data Value Added Tax 0.00Total Current Charges 487.30

Page 559: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

226.96 - 200.00 + 0.00 + 465.29 = 492.25

Please Pay BDT 492.25

Name: BPDB Executive Engineer(Shift-C) Account No: 1.208512249Bill Number/Invoice Number: 0073260514 Total Amount Due: BDT 492.25Bill Date: 03/06/2019 Mobile Number: 01709641969Last Date of Payment: 17/06/2019

Name: BPDB Executive Engineer(Shift-C) Account No: 1.208512249Bill Number/Invoice Number: 0073260514 Total Amount Due: BDT 492.25Bill Date: 03/06/2019 Mobile Number: 01709641969Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.208512249

BPDB Executive Engineer(Shift-C)Barapukuria Thermal Power Station BPDB Parbotipur0000 Dinajpur

Mobile Number 01709641969

Invoice Number 0073260514

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 251 08:10:21 380.90CUG 2 00:02:43 1.27

Total Usage 382.17SurchargeSupplementary DutyValue Added Tax

3.8219.1060.18

Data Value Added Tax 0.00Total Current Charges 465.29

Page 560: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

332.69 - 150.00 + 0.00 + 189.03 = 371.72

Please Pay BDT 371.72

Name: BPDB Executive Engineer(Shift-D) Account No: 1.208512250Bill Number/Invoice Number: 0073269057 Total Amount Due: BDT 371.72Bill Date: 03/06/2019 Mobile Number: 01709641970Last Date of Payment: 17/06/2019

Name: BPDB Executive Engineer(Shift-D) Account No: 1.208512250Bill Number/Invoice Number: 0073269057 Total Amount Due: BDT 371.72Bill Date: 03/06/2019 Mobile Number: 01709641970Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.208512250

BPDB Executive Engineer(Shift-D)Barapukuria Thermal Power Station BPDB Parbotipur0000 Dinajpur

Mobile Number 01709641970

Invoice Number 0073269057

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 133.28Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 14 00:20:11 15.83GP-Others 3 00:08:38 6.62CUG 8 00:15:21 7.17

VASEDGE/3G Browsing &

Content75 74,50,982.00

KB4.22

Total Usage 33.84SurchargeSupplementary DutyValue Added Tax

1.678.354.66

Data Value Added Tax 7.21Total Current Charges 189.03

Page 561: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(12,941.24) - 0.00 + 0.00 + 803.57 = (12,137.67)

You have paid BDT 12,137.67 in advance

Name: Bangladesh Power Development Board(BPD) Account No: 1.12037990Bill Number/Invoice Number: 0073185556 Total Amount Due: BDT (12,137.67)Bill Date: 03/06/2019 Mobile Number: 01766675027Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPD) Account No: 1.12037990Bill Number/Invoice Number: 0073185556 Total Amount Due: BDT (12,137.67)Bill Date: 03/06/2019 Mobile Number: 01766675027Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.12037990

Bangladesh Power Development Board(BPD)Engr. Sontosh Kumar Sadhukhan, Manager,Faridpur 50MW Piking Power Plant,Dhuldi, Shibrampur, Faridpur

Mobile Number 01766675027

Invoice Number 0073185556

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 246 09:13:22 427.98GP-Others 119 04:36:40 214.07CUG 9 00:20:15 9.35

BTCL Calls - (Outgoing)Local 2 00:09:52 7.62

SMSGeneral SMS 2 1.00

VASVoice Based Infotainment 3 00:03:27 0.00

Total Usage 660.02SurchargeSupplementary DutyValue Added Tax

6.6033.00

103.94Data Value Added Tax 0.00Total Current Charges 803.57

Page 562: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

434.81 - 0.00 + 0.00 + 14.76 = 449.57

Please Pay BDT 449.57

Name: Bangladesh Power Development Board(BPDB) Executive Account No: 1.227066081Bill Number/Invoice Number: 0073267748 Total Amount Due: BDT 449.57Bill Date: 03/06/2019 Mobile Number: 01755581394Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Executive Account No: 1.227066081Bill Number/Invoice Number: 0073267748 Total Amount Due: BDT 449.57Bill Date: 03/06/2019 Mobile Number: 01755581394Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.227066081

Bangladesh Power Development Board(BPDB) ExecutiveZoral Repair Shop,BPDB,Tongi,Gazipur. .0000 Gazipur

Mobile Number 01755581394

Invoice Number 0073267748

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 1 00:01:25 1.12GP-Others 12 00:11:27 9.35CUG 2 00:03:24 1.65

Total Usage 12.12SurchargeSupplementary DutyValue Added Tax

0.120.601.91

Data Value Added Tax 0.00Total Current Charges 14.76

Page 563: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

720.56 - 0.00 + 0.00 + 549.18 = 1,269.74

Please Pay BDT 1,269.74

Name: Project Director . Account No: 1.12296057Bill Number/Invoice Number: 0073165874 Total Amount Due: BDT 1,269.74Bill Date: 03/06/2019 Mobile Number: 01777760060Last Date of Payment: 17/06/2019

Name: Project Director . Account No: 1.12296057Bill Number/Invoice Number: 0073165874 Total Amount Due: BDT 1,269.74Bill Date: 03/06/2019 Mobile Number: 01777760060Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.12296057

Project Director .Shahjibazar 100MW Gas Turbine Power Station ConstructionProject. BPDB .3330 Habiganj

Mobile Number 01777760060

Invoice Number 0073165874

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 408 05:09:12 252.79GP-Others 297 02:47:27 141.62CUG 27 00:28:36 13.66

International Calls - (Outgoing)ISD 2 00:04:08 30.50

SMSGeneral SMS 25 12.50

Total Usage 451.07SurchargeSupplementary DutyValue Added Tax

4.5122.5571.04

Data Value Added Tax 0.00Total Current Charges 549.18

Page 564: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,575.59 - 0.00 + 0.00 + 659.93 = 2,235.52

Please Pay BDT 2,235.52

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676633Bill Number/Invoice Number: 0073187796 Total Amount Due: BDT 2,235.52Bill Date: 03/06/2019 Mobile Number: 01755582319Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676633Bill Number/Invoice Number: 0073187796 Total Amount Due: BDT 2,235.52Bill Date: 03/06/2019 Mobile Number: 01755582319Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11676633

Bangladesh Power Development Board(BPDB)RE (XEN) Joypurhat E/SJaypurhat

Mobile Number 01755582319

Invoice Number 0073187796

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 316 05:13:55 253.20GP-Others 208 02:34:14 127.60CUG 33 00:50:24 23.55

BTCL Calls - (Outgoing)Local 22 00:15:19 12.69

SMSGeneral SMS 250 125.00

Total Usage 542.04SurchargeSupplementary DutyValue Added Tax

5.4227.1085.36

Data Value Added Tax 0.00Total Current Charges 659.93

Page 565: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,607.39 - 1,600.00 + 0.00 + 294.82 = 302.21

Please Pay BDT 302.21

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12215043Bill Number/Invoice Number: 0073208623 Total Amount Due: BDT 302.21Bill Date: 03/06/2019 Mobile Number: 01777760006Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12215043Bill Number/Invoice Number: 0073208623 Total Amount Due: BDT 302.21Bill Date: 03/06/2019 Mobile Number: 01777760006Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.12215043

Bangladesh Power Development Board(BPDB)Project Director(Additional CE),Biddyut Bhaban(8th floor),Room # 919, 1 Abdul Goni Road, Jessore

Mobile Number 01777760006

Invoice Number 0073208623

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 241 03:32:40 172.16GP-Others 66 01:14:09 59.58CUG 15 00:10:28 5.28

BTCL Calls - (Outgoing)Local 1 00:01:26 1.12

SMSGeneral SMS 8 4.00

VASEDGE/3G Browsing &

Content3 16.00 KB 0.01

Total Usage 242.15SurchargeSupplementary DutyValue Added Tax

2.4212.1038.13

Data Value Added Tax 0.00Total Current Charges 294.82

Page 566: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(47.89) - 800.00 + 0.00 + 845.09 = (2.80)

You have paid BDT 2.80 in advance

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12236785Bill Number/Invoice Number: 0073200944 Total Amount Due: BDT (2.80)Bill Date: 03/06/2019 Mobile Number: 01777760007Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12236785Bill Number/Invoice Number: 0073200944 Total Amount Due: BDT (2.80)Bill Date: 03/06/2019 Mobile Number: 01777760007Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.12236785

Bangladesh Power Development Board(BPDB)XEN Energy Auditing UnitJessore

Mobile Number 01777760007

Invoice Number 0073200944

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 339.78Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 293 05:33:18 265.51GP-Others 53 00:53:01 42.62CUG 60 01:20:55 38.62

BTCL Calls - (Outgoing)Local 22 00:24:31 19.47

SMSGeneral SMS 22 11.00

VASEDGE/3G Browsing &

Content64 25,61,724.00

KB7.02

Total Usage 384.24SurchargeSupplementary DutyValue Added Tax

7.2436.2059.41

Data Value Added Tax 18.21Total Current Charges 845.09

Page 567: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,034.83 - 0.00 + 0.00 + 0.00 = 1,034.83

Please Pay BDT 1,034.83

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446797Bill Number/Invoice Number: 0035617720 Total Amount Due: BDT 1,034.83Bill Date: 03/06/2019 Mobile Number: 01730319964Last Date of Payment: 17/06/2019

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446797Bill Number/Invoice Number: 0035617720 Total Amount Due: BDT 1,034.83Bill Date: 03/06/2019 Mobile Number: 01730319964Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11446797

BANGLADESH POWER DEVELOPMENT BOARDExecutive Engineer,Distribution DivisionKhagrachariBPDB, Khagrachari Khagrachari

Mobile Number 01730319964

Invoice Number 0035617720

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 568: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,492.55 - 1,100.00 + 0.00 + 596.87 = 989.42

Please Pay BDT 989.42

Name: BPDB Account No: 1.11680799Bill Number/Invoice Number: 0073189349 Total Amount Due: BDT 989.42Bill Date: 03/06/2019 Mobile Number: 01755583029Last Date of Payment: 17/06/2019

Name: BPDB Account No: 1.11680799Bill Number/Invoice Number: 0073189349 Total Amount Due: BDT 989.42Bill Date: 03/06/2019 Mobile Number: 01755583029Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11680799

BPDBExecutive EngineerDistribution Division, KhagrachariKhagrachari

Mobile Number 01755583029

Invoice Number 0073189349

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 127 03:46:51 178.29GP-Others 277 05:24:00 259.01CUG 85 01:49:06 51.82

BTCL Calls - (Outgoing)Local 2 00:00:40 0.62

SMSGeneral SMS 1 0.50

Total Usage 490.24SurchargeSupplementary DutyValue Added Tax

4.9024.5177.21

Data Value Added Tax 0.00Total Current Charges 596.87

Page 569: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

576.19 - 0.00 + 0.00 + 309.29 = 885.48

Please Pay BDT 885.48

Name: BPDB Account No: 1.11680800Bill Number/Invoice Number: 0073225774 Total Amount Due: BDT 885.48Bill Date: 03/06/2019 Mobile Number: 01755583030Last Date of Payment: 17/06/2019

Name: BPDB Account No: 1.11680800Bill Number/Invoice Number: 0073225774 Total Amount Due: BDT 885.48Bill Date: 03/06/2019 Mobile Number: 01755583030Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11680800

BPDBResidential Engineer,Ramghar Electric Supply, BPDB,PO+PS: Ramghar Khagrachari

Mobile Number 01755583030

Invoice Number 0073225774

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 153 02:09:27 105.03GP-Others 143 03:06:16 147.17CUG 3 00:01:09 0.59

BTCL Calls - (Outgoing)Local 2 00:00:47 0.75

SMSGeneral SMS 1 0.50

Total Usage 254.04SurchargeSupplementary DutyValue Added Tax

2.5412.7040.00

Data Value Added Tax 0.00Total Current Charges 309.29

Page 570: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,417.78 - 700.00 + 0.00 + 779.82 = 1,497.60

Please Pay BDT 1,497.60

Name: BPDB Account No: 1.11680815Bill Number/Invoice Number: 0073166994 Total Amount Due: BDT 1,497.60Bill Date: 03/06/2019 Mobile Number: 01755583031Last Date of Payment: 17/06/2019

Name: BPDB Account No: 1.11680815Bill Number/Invoice Number: 0073166994 Total Amount Due: BDT 1,497.60Bill Date: 03/06/2019 Mobile Number: 01755583031Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11680815

BPDBResidential EngineerMahalchari Electric SupplyMahalchari Khagrachari

Mobile Number 01755583031

Invoice Number 0073166994

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 0.33Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 115 02:32:15 119.44GP-Others 576 09:52:00 474.83CUG 43 01:21:31 37.83

BTCL Calls - (Outgoing)Local 1 00:00:59 0.75

SMSGeneral SMS 8 4.00

VASVoice SMS 1 0.33Voice Based Infotainment 1 00:01:27 3.00

Total Usage 640.18SurchargeSupplementary DutyValue Added Tax

6.4032.02

100.87Data Value Added Tax 0.00Total Current Charges 779.82

Page 571: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,115.85 - 500.00 + 0.00 + 486.11 = 1,101.96

Please Pay BDT 1,101.96

Name: BPDB Account No: 1.11680840Bill Number/Invoice Number: 0073216953 Total Amount Due: BDT 1,101.96Bill Date: 03/06/2019 Mobile Number: 01755583033Last Date of Payment: 17/06/2019

Name: BPDB Account No: 1.11680840Bill Number/Invoice Number: 0073216953 Total Amount Due: BDT 1,101.96Bill Date: 03/06/2019 Mobile Number: 01755583033Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11680840

BPDBResidential EngineerMatiranga Electric SupplyManikchari Khagrachari

Mobile Number 01755583033

Invoice Number 0073216953

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 21 01:37:36 74.58GP-Others 335 06:10:42 296.31CUG 42 00:50:01 23.91

BTCL Calls - (Outgoing)Local 11 00:05:15 4.47

VASVoice Based Infotainment 1 00:00:49 0.00

Total Usage 399.27SurchargeSupplementary DutyValue Added Tax

3.9919.9662.88

Data Value Added Tax 0.00Total Current Charges 486.11

Page 572: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,238.53 - 1,500.00 + 0.00 + 52.99 = (208.48)

You have paid BDT 208.48 in advance

Name: BPDB Account No: 1.11680853Bill Number/Invoice Number: 0073285881 Total Amount Due: BDT (208.48)Bill Date: 03/06/2019 Mobile Number: 01755583034Last Date of Payment: 17/06/2019

Name: BPDB Account No: 1.11680853Bill Number/Invoice Number: 0073285881 Total Amount Due: BDT (208.48)Bill Date: 03/06/2019 Mobile Number: 01755583034Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11680853

BPDBResidential EngineerDighinala Electric SupplyDighinala Khagrachari

Mobile Number 01755583034

Invoice Number 0073285881

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 9 00:08:30 6.84GP-Others 33 00:46:23 36.68

Total Usage 43.52SurchargeSupplementary DutyValue Added Tax

0.432.176.85

Data Value Added Tax 0.00Total Current Charges 52.99

Page 573: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

437.00 - 1,000.00 + 0.00 + 1,902.72 = 1,339.72

Please Pay BDT 1,339.72

Name: BPDB Account No: 1.11680854Bill Number/Invoice Number: 0073153055 Total Amount Due: BDT 1,339.72Bill Date: 03/06/2019 Mobile Number: 01755583035Last Date of Payment: 17/06/2019

Name: BPDB Account No: 1.11680854Bill Number/Invoice Number: 0073153055 Total Amount Due: BDT 1,339.72Bill Date: 03/06/2019 Mobile Number: 01755583035Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11680854

BPDBExecutive EngineerDistribution Division,BandarbanKhagrachari

Mobile Number 01755583035

Invoice Number 0073153055

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 898 11:31:16 567.00GP-Others 1,420 17:46:21 875.60CUG 111 03:43:23 103.98

BTCL Calls - (Outgoing)Local 9 00:05:32 4.73

SMSGeneral SMS 23 11.50

Total Usage 1,562.81SurchargeSupplementary DutyValue Added Tax

15.6378.14

246.12Data Value Added Tax 0.00Total Current Charges 1,902.72

Page 574: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(350.45) - 0.00 + 0.00 + 201.89 = (148.56)

You have paid BDT 148.56 in advance

Name: BPDB Account No: 1.11927707Bill Number/Invoice Number: 0073239251 Total Amount Due: BDT (148.56)Bill Date: 03/06/2019 Mobile Number: 01755583032Last Date of Payment: 17/06/2019

Name: BPDB Account No: 1.11927707Bill Number/Invoice Number: 0073239251 Total Amount Due: BDT (148.56)Bill Date: 03/06/2019 Mobile Number: 01755583032Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11927707

BPDBManikchari, E/SupplyManikchariKhagrachari

Mobile Number 01755583032

Invoice Number 0073239251

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 135 01:38:49 77.94GP-Others 113 01:14:30 61.88CUG 50 00:50:14 23.64

BTCL Calls - (Outgoing)Local 3 00:01:17 1.12

SMSGeneral SMS 1 0.50

VASEDGE/3G Browsing &

Content1 843.00 KB 0.82

Total Usage 165.90SurchargeSupplementary DutyValue Added Tax

1.658.29

25.99Data Value Added Tax 0.04Total Current Charges 201.89

Page 575: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

432.78 - 0.00 + 0.00 + 59.05 = 491.83

Please Pay BDT 491.83

Name: Bangladesh Power Development Board (BPDB . Account No: 1.248201091Bill Number/Invoice Number: 0073281512 Total Amount Due: BDT 491.83Bill Date: 03/06/2019 Mobile Number: 01708149462Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board (BPDB . Account No: 1.248201091Bill Number/Invoice Number: 0073281512 Total Amount Due: BDT 491.83Bill Date: 03/06/2019 Mobile Number: 01708149462Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.248201091

Bangladesh Power Development Board (BPDB .Resident Engineer, Panchari Electric Supply, BPDB,Khagrachari .0000 Khagrachari

Mobile Number 01708149462

Invoice Number 0073281512

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 4 00:03:44 3.00GP-Others 52 00:53:50 43.11CUG 5 00:05:02 2.39

Total Usage 48.50SurchargeSupplementary DutyValue Added Tax

0.482.427.63

Data Value Added Tax 0.00Total Current Charges 59.05

Page 576: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,059.52 - 500.00 + 0.00 + 473.60 = 1,033.12

Please Pay BDT 1,033.12

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677964Bill Number/Invoice Number: 0073201892 Total Amount Due: BDT 1,033.12Bill Date: 03/06/2019 Mobile Number: 01755582465Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677964Bill Number/Invoice Number: 0073201892 Total Amount Due: BDT 1,033.12Bill Date: 03/06/2019 Mobile Number: 01755582465Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11677964

Bangladesh Power Development Board(BPDB)Executive EngineerEnergy Audit DivisionBidyut Bhaban, Boyra Khulna

Mobile Number 01755582465

Invoice Number 0073201892

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 277 05:55:54 282.37GP-Others 76 01:24:54 67.79CUG 41 00:56:13 26.60

BTCL Calls - (Outgoing)Local 6 00:04:36 3.73

SMSGeneral SMS 17 8.50

VASVoice Based Infotainment 3 00:02:49 0.00

Total Usage 388.99SurchargeSupplementary DutyValue Added Tax

3.8919.4561.26

Data Value Added Tax 0.00Total Current Charges 473.60

Page 577: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

998.07 - 961.00 + 0.00 + 992.88 = 1,029.95

Please Pay BDT 1,029.95

Name: Office of the Manager, Account No: 1.204318904Bill Number/Invoice Number: 0073192858 Total Amount Due: BDT 1,029.95Bill Date: 03/06/2019 Mobile Number: 01709641920Last Date of Payment: 17/06/2019

Name: Office of the Manager, Account No: 1.204318904Bill Number/Invoice Number: 0073192858 Total Amount Due: BDT 1,029.95Bill Date: 03/06/2019 Mobile Number: 01709641920Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.204318904

Office of the Manager,Veramara Power house, PO: Veramara,0000 Kushtia

Mobile Number 01709641920

Invoice Number 0073192858

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 80.89Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 429 13:59:26 653.31GP-Others 27 00:38:57 30.92CUG 110 01:57:44 56.86

SMSGeneral SMS 1 0.50

VASEDGE/3G Browsing &

Content1 19,487.00 KB 0.00

Total Usage 741.59SurchargeSupplementary DutyValue Added Tax

8.2241.12

116.79Data Value Added Tax 4.24Total Current Charges 992.88

Page 578: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

385.54 - 300.00 + 0.00 + 285.08 = 370.62

Please Pay BDT 370.62

Name: Office of the Manager, Account No: 1.204318906Bill Number/Invoice Number: 0073218963 Total Amount Due: BDT 370.62Bill Date: 03/06/2019 Mobile Number: 01709641922Last Date of Payment: 17/06/2019

Name: Office of the Manager, Account No: 1.204318906Bill Number/Invoice Number: 0073218963 Total Amount Due: BDT 370.62Bill Date: 03/06/2019 Mobile Number: 01709641922Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.204318906

Office of the Manager,Veramara Power house, PO: Veramara,0000 Kushtia

Mobile Number 01709641922

Invoice Number 0073218963

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 24.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 188 03:15:35 156.98GP-Others 10 00:07:43 6.22CUG 45 01:39:48 46.45

SMSGeneral SMS 1 0.50

Total Usage 210.15SurchargeSupplementary DutyValue Added Tax

2.3411.7036.87

Data Value Added Tax 0.00Total Current Charges 285.08

Page 579: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

396.69 - 1,000.00 + 0.00 + 595.87 = (7.44)

You have paid BDT 7.44 in advance

Name: Office of the Manager, Account No: 1.204318907Bill Number/Invoice Number: 0073227600 Total Amount Due: BDT (7.44)Bill Date: 03/06/2019 Mobile Number: 01709641923Last Date of Payment: 17/06/2019

Name: Office of the Manager, Account No: 1.204318907Bill Number/Invoice Number: 0073227600 Total Amount Due: BDT (7.44)Bill Date: 03/06/2019 Mobile Number: 01709641923Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.204318907

Office of the Manager,Veramara Power house, PO: Veramara,0000 Kushtia

Mobile Number 01709641923

Invoice Number 0073227600

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 413 09:58:10 470.31GP-Others 4 00:04:18 3.36CUG 18 00:17:37 8.42

BTCL Calls - (Outgoing)Local 1 00:00:31 0.50

SMSGeneral SMS 1 0.50

VASVoice Based Infotainment 6 00:04:58 6.33

Total Usage 489.42SurchargeSupplementary DutyValue Added Tax

4.8924.4777.08

Data Value Added Tax 0.00Total Current Charges 595.87

Page 580: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

93.31 - 0.00 + 0.00 + 313.64 = 406.95

Please Pay BDT 406.95

Name: Office of the Manager, Account No: 1.204318908Bill Number/Invoice Number: 0073261824 Total Amount Due: BDT 406.95Bill Date: 03/06/2019 Mobile Number: 01709641924Last Date of Payment: 17/06/2019

Name: Office of the Manager, Account No: 1.204318908Bill Number/Invoice Number: 0073261824 Total Amount Due: BDT 406.95Bill Date: 03/06/2019 Mobile Number: 01709641924Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.204318908

Office of the Manager,Veramara Power house, PO: Veramara,0000 Kushtia

Mobile Number 01709641924

Invoice Number 0073261824

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 154 03:57:35 187.39GP-Others 38 00:53:51 42.16CUG 41 00:54:07 25.69

BTCL Calls - (Outgoing)Local 2 00:00:59 0.87

SMSGeneral SMS 3 1.50

Total Usage 257.61SurchargeSupplementary DutyValue Added Tax

2.5712.8840.57

Data Value Added Tax 0.00Total Current Charges 313.64

Page 581: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

383.69 - 0.00 + 0.00 + 0.00 = 383.69

Please Pay BDT 383.69

Name: Office of the Manager, Account No: 1.204318909Bill Number/Invoice Number: 0035646805 Total Amount Due: BDT 383.69Bill Date: 03/06/2019 Mobile Number: 01709641925Last Date of Payment: 17/06/2019

Name: Office of the Manager, Account No: 1.204318909Bill Number/Invoice Number: 0035646805 Total Amount Due: BDT 383.69Bill Date: 03/06/2019 Mobile Number: 01709641925Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.204318909

Office of the Manager,Veramara Power house, PO: Veramara,0000 Kushtia

Mobile Number 01709641925

Invoice Number 0035646805

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 582: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

452.88 - 400.00 + 0.00 + 352.03 = 404.91

Please Pay BDT 404.91

Name: Office of the Manager, Account No: 1.204318910Bill Number/Invoice Number: 0073204223 Total Amount Due: BDT 404.91Bill Date: 03/06/2019 Mobile Number: 01709641926Last Date of Payment: 17/06/2019

Name: Office of the Manager, Account No: 1.204318910Bill Number/Invoice Number: 0073204223 Total Amount Due: BDT 404.91Bill Date: 03/06/2019 Mobile Number: 01709641926Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.204318910

Office of the Manager,Veramara Power house, PO: Veramara,0000 Kushtia

Mobile Number 01709641926

Invoice Number 0073204223

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

SMSBUNDLE1 56.80Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 177 02:29:22 121.08GP-Others 14 00:09:47 8.09CUG 41 00:33:32 16.31

BTCL Calls - (Outgoing)Local 3 00:00:58 0.86

SMSGeneral SMS 651 86.00

VASVoice Based Infotainment 1 00:01:04 0.00

Total Usage 232.34SurchargeSupplementary DutyValue Added Tax

2.8914.4545.53

Data Value Added Tax 0.00Total Current Charges 352.03

Page 583: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

473.98 - 400.00 + 0.00 + 149.12 = 223.10

Please Pay BDT 223.10

Name: Office of the Manager, Account No: 1.204318911Bill Number/Invoice Number: 0073249564 Total Amount Due: BDT 223.10Bill Date: 03/06/2019 Mobile Number: 01709641927Last Date of Payment: 17/06/2019

Name: Office of the Manager, Account No: 1.204318911Bill Number/Invoice Number: 0073249564 Total Amount Due: BDT 223.10Bill Date: 03/06/2019 Mobile Number: 01709641927Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.204318911

Office of the Manager,Veramara Power house, PO: Veramara,0000 Kushtia

Mobile Number 01709641927

Invoice Number 0073249564

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 174 02:13:06 108.57GP-Others 10 00:13:11 10.48CUG 8 00:07:09 3.43

Total Usage 122.48SurchargeSupplementary DutyValue Added Tax

1.226.12

19.29Data Value Added Tax 0.00Total Current Charges 149.12

Page 584: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,867.77 - 700.00 + 0.00 + 668.41 = 1,836.18

Please Pay BDT 1,836.18

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683749Bill Number/Invoice Number: 0073178196 Total Amount Due: BDT 1,836.18Bill Date: 03/06/2019 Mobile Number: 01755584895Last Date of Payment: 17/06/2019

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683749Bill Number/Invoice Number: 0073178196 Total Amount Due: BDT 1,836.18Bill Date: 03/06/2019 Mobile Number: 01755584895Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11683749

BANGLADESH POWER DEVELOPMENT BOARDExecutive EngineerShaaptanaLalmonirhat

Mobile Number 01755584895

Invoice Number 0073178196

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 554 08:30:31 413.71GP-Others 68 01:22:21 65.35CUG 75 02:04:56 58.32

BTCL Calls - (Outgoing)Local 3 00:02:00 1.62

SMSGeneral SMS 20 10.00

Total Usage 549.00SurchargeSupplementary DutyValue Added Tax

5.4927.4586.46

Data Value Added Tax 0.00Total Current Charges 668.41

Page 585: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

832.61 - 832.00 + 0.00 + 617.67 = 618.28

Please Pay BDT 618.28

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11688843Bill Number/Invoice Number: 0073199368 Total Amount Due: BDT 618.28Bill Date: 03/06/2019 Mobile Number: 01755582413Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11688843Bill Number/Invoice Number: 0073199368 Total Amount Due: BDT 618.28Bill Date: 03/06/2019 Mobile Number: 01755582413Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11688843

Bangladesh Power Development Board(BPDB)Superintending Eng,Operation & Maintenance CircleWAPDA Road Moulvi Bazar

Mobile Number 01755582413

Invoice Number 0073199368

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 312 05:20:46 256.97GP-Others 105 02:13:26 106.09CUG 164 04:12:19 118.98

SMSGeneral SMS 42 21.00

VASEDGE/3G Browsing &

Content12 4,22,050.00

KB4.69

Total Usage 507.73SurchargeSupplementary DutyValue Added Tax

5.0725.3879.22

Data Value Added Tax 0.24Total Current Charges 617.67

Page 586: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,596.02 - 1,000.00 + 0.00 + 714.53 = 1,310.55

Please Pay BDT 1,310.55

Name: Office of the Project Director, Power DistributionDevelopment Project

Account No: 1.249207153Bill Number/Invoice Number: 0073216472 Total Amount Due: BDT 1,310.55Bill Date: 03/06/2019 Mobile Number: 01708149484Last Date of Payment: 17/06/2019

Name: Office of the Project Director, Power DistributionDevelopment Project

Account No: 1.249207153Bill Number/Invoice Number: 0073216472 Total Amount Due: BDT 1,310.55Bill Date: 03/06/2019 Mobile Number: 01708149484Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.249207153

Office of the Project Director, Power Distribution DevelopmentProject Mymensing,BPDB .0000 Mymensing

Mobile Number 01708149484

Invoice Number 0073216472

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 352 10:27:01 487.41GP-Others 73 01:19:45 63.81CUG 40 00:37:17 17.97

BTCL Calls - (Outgoing)Local 4 00:05:38 4.49

SMSGeneral SMS 7 3.50

VASEDGE/3G Browsing &

Content7 39.00 KB 0.04

Voice Based Infotainment 3 00:04:33 9.67Total Usage 586.89SurchargeSupplementary DutyValue Added Tax

5.8729.3492.42

Data Value Added Tax 0.00Total Current Charges 714.53

Page 587: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(216.92) - 200.00 + 0.00 + 713.36 = 296.44

Please Pay BDT 296.44

Name: Office of the Project Director Power DistributionDevelopment Project,

Account No: 1.249207154Bill Number/Invoice Number: 0073175024 Total Amount Due: BDT 296.44Bill Date: 03/06/2019 Mobile Number: 01708149494Last Date of Payment: 17/06/2019

Name: Office of the Project Director Power DistributionDevelopment Project,

Account No: 1.249207154Bill Number/Invoice Number: 0073175024 Total Amount Due: BDT 296.44Bill Date: 03/06/2019 Mobile Number: 01708149494Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.249207154

Office of the Project Director Power Distribution DevelopmentProject, Mymensing,BPDB .0000 Mymensing

Mobile Number 01708149494

Invoice Number 0073175024

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 20.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 481 07:13:42 351.49GP-Others 120 03:08:44 147.82CUG 51 00:51:59 25.08

BTCL Calls - (Outgoing)Local 7 00:33:16 25.37

SMSGeneral SMS 14 9.00

VASEDGE/3G Browsing &

Content3 4,668.00 KB 4.56

Voice Based Infotainment 1 00:01:29 3.00Total Usage 566.32SurchargeSupplementary DutyValue Added Tax

5.8629.3191.62

Data Value Added Tax 0.23Total Current Charges 713.36

Page 588: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(999.44) - 0.00 + 0.00 + 0.00 = (999.44)

You have paid BDT 999.44 in advance

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11464015Bill Number/Invoice Number: 0035618325 Total Amount Due: BDT (999.44)Bill Date: 03/06/2019 Mobile Number: 01713436394Last Date of Payment: 17/06/2019

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11464015Bill Number/Invoice Number: 0035618325 Total Amount Due: BDT (999.44)Bill Date: 03/06/2019 Mobile Number: 01713436394Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11464015

BANGLADESH POWER DEVELOPMENT BOARDDeputy Director ( Com. Opn )O&M Circle, PDB, Keawatkhali,Mymensingh

Mobile Number 01713436394

Invoice Number 0035618325

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 589: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

153.66 - 0.00 + 0.00 + 196.30 = 349.96

Please Pay BDT 349.96

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677949Bill Number/Invoice Number: 0073220584 Total Amount Due: BDT 349.96Bill Date: 03/06/2019 Mobile Number: 01755582461Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677949Bill Number/Invoice Number: 0073220584 Total Amount Due: BDT 349.96Bill Date: 03/06/2019 Mobile Number: 01755582461Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11677949

Bangladesh Power Development Board(BPDB)Executive EngineerEnergy Audit DivisionGongadas Guho Road Mymensingh

Mobile Number 01755582461

Invoice Number 0073220584

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 104 01:50:19 88.49GP-Others 14 00:08:22 7.21CUG 33 00:43:25 20.53

SMSGeneral SMS 90 45.00

Total Usage 161.23SurchargeSupplementary DutyValue Added Tax

1.618.06

25.39Data Value Added Tax 0.00Total Current Charges 196.30

Page 590: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,106.85 - 1,504.00 + 0.00 + 1,821.73 = 1,424.58

Please Pay BDT 1,424.58

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11773053Bill Number/Invoice Number: 0073198874 Total Amount Due: BDT 1,424.58Bill Date: 03/06/2019 Mobile Number: 01755581365Last Date of Payment: 17/06/2019

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11773053Bill Number/Invoice Number: 0073198874 Total Amount Due: BDT 1,424.58Bill Date: 03/06/2019 Mobile Number: 01755581365Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11773053

BANGLADESH POWER DEVELOPMENT BOARDKewatkhalMymensingh

Mobile Number 01755581365

Invoice Number 0073198874

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 625 17:47:58 834.85GP-Others 136 02:30:02 119.52CUG 38 00:58:25 27.42

International Calls - (Outgoing)ISD 11 00:30:39 514.00

SMSGeneral SMS 1 0.50

Total Usage 1,496.29SurchargeSupplementary DutyValue Added Tax

14.9774.81

235.65Data Value Added Tax 0.00Total Current Charges 1,821.73

Page 591: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

443.49 - 600.00 + 0.00 + 552.16 = 395.65

Please Pay BDT 395.65

Name: BPDB Account No: 1.11848520Bill Number/Invoice Number: 0073198619 Total Amount Due: BDT 395.65Bill Date: 03/06/2019 Mobile Number: 01755581374Last Date of Payment: 17/06/2019

Name: BPDB Account No: 1.11848520Bill Number/Invoice Number: 0073198619 Total Amount Due: BDT 395.65Bill Date: 03/06/2019 Mobile Number: 01755581374Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11848520

BPDBEngr Subrata RoyKewatkhaliMymensingh

Mobile Number 01755581374

Invoice Number 0073198619

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 391 07:32:00 360.71GP-Others 27 00:55:58 43.32CUG 41 01:34:31 43.74

BTCL Calls - (Outgoing)Local 1 00:02:15 1.75

SMSGeneral SMS 8 4.00

Total Usage 453.52SurchargeSupplementary DutyValue Added Tax

4.5322.6771.42

Data Value Added Tax 0.00Total Current Charges 552.16

Page 592: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

299.95 - 0.00 + 0.00 + 0.00 = 299.95

Please Pay BDT 299.95

Name: BPDB Complain Center Account No: 1.205438139Bill Number/Invoice Number: 0073239139 Total Amount Due: BDT 299.95Bill Date: 03/06/2019 Mobile Number: 01709641930Last Date of Payment: 17/06/2019

Name: BPDB Complain Center Account No: 1.205438139Bill Number/Invoice Number: 0073239139 Total Amount Due: BDT 299.95Bill Date: 03/06/2019 Mobile Number: 01709641930Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.205438139

BPDB Complain CenterExecutive Engineer, Sales and Distribution Division-1(North)Batirkol0000 Mymensingh

Mobile Number 01709641930

Invoice Number 0073239139

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 593: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(1,518.52) - 1,500.00 + 0.00 + 881.31 = (2,137.21)

You have paid BDT 2,137.21 in advance

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.240182694Bill Number/Invoice Number: 0073180228 Total Amount Due: BDT (2,137.21)Bill Date: 03/06/2019 Mobile Number: 01708149475Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.240182694Bill Number/Invoice Number: 0073180228 Total Amount Due: BDT (2,137.21)Bill Date: 03/06/2019 Mobile Number: 01708149475Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.240182694

Bangladesh Power Development Board(BPDB) .Executive Engineer,Office of the Executive Engineer, Sales and Distribution-3,0000 Mymensingh

Mobile Number 01708149475

Invoice Number 0073180228

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 461 10:36:12 501.63GP-Others 208 03:08:48 152.65CUG 99 02:15:53 64.09

SMSGeneral SMS 11 5.50

Total Usage 723.87SurchargeSupplementary DutyValue Added Tax

7.2436.19

114.00Data Value Added Tax 0.00Total Current Charges 881.31

Page 594: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

35.80 - 0.00 + 0.00 + 0.00 = 35.80

Please Pay BDT 35.80

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.240182695Bill Number/Invoice Number: 0073305607 Total Amount Due: BDT 35.80Bill Date: 03/06/2019 Mobile Number: 01708149476Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.240182695Bill Number/Invoice Number: 0073305607 Total Amount Due: BDT 35.80Bill Date: 03/06/2019 Mobile Number: 01708149476Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.240182695

Bangladesh Power Development Board(BPDB) .Complain Center,Office of the Executive Engineer, Sales and Distribution-3,0000 Mymensingh

Mobile Number 01708149476

Invoice Number 0073305607

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 595: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

903.10 - 763.00 + 0.00 + 838.86 = 978.96

Please Pay BDT 978.96

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676601Bill Number/Invoice Number: 0073176657 Total Amount Due: BDT 978.96Bill Date: 03/06/2019 Mobile Number: 01755582318Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676601Bill Number/Invoice Number: 0073176657 Total Amount Due: BDT 978.96Bill Date: 03/06/2019 Mobile Number: 01755582318Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11676601

Bangladesh Power Development Board(BPDB)RE (XEN) Naogaon E/SNaogaon

Mobile Number 01755582318

Invoice Number 0073176657

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 2.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 772 15:49:47 585.67GP-Others 43 00:52:10 32.75CUG 10 00:06:51 3.52

BTCL Calls - (Outgoing)Local 51 00:44:10 35.60

SMSGeneral SMS 41 20.50

VASEDGE/3G Browsing &

Content3 4,814.00 KB 4.70

Voice Based Infotainment 1 00:02:15 4.67Total Usage 687.41SurchargeSupplementary DutyValue Added Tax

6.8934.47

107.83Data Value Added Tax 0.24Total Current Charges 838.86

Page 596: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

446.78 - 625.00 + 0.00 + 316.06 = 137.84

Please Pay BDT 137.84

Name: Bangladesh Power Development Board (BPDB . Account No: 1.246488809Bill Number/Invoice Number: 0073225204 Total Amount Due: BDT 137.84Bill Date: 03/06/2019 Mobile Number: 01708149470Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board (BPDB . Account No: 1.246488809Bill Number/Invoice Number: 0073225204 Total Amount Due: BDT 137.84Bill Date: 03/06/2019 Mobile Number: 01708149470Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.246488809

Bangladesh Power Development Board (BPDB .Haripur 100MW Power Station, BPDB, Narayanganj .0000 Narayangonj

Mobile Number 01708149470

Invoice Number 0073225204

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 110 02:12:33 104.97GP-Others 160 02:51:50 137.02CUG 10 00:18:54 8.82

SMSGeneral SMS 9 4.50

VASEDGE/3G Browsing &

Content1 4,805.00 KB 4.69

Total Usage 260.00SurchargeSupplementary DutyValue Added Tax

2.6013.0040.20

Data Value Added Tax 0.24Total Current Charges 316.06

Page 597: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

189.15 - 0.00 + 0.00 + 542.68 = 731.83

Please Pay BDT 731.83

Name: Bangladesh Power Development Board (BPDB . Account No: 1.246493736Bill Number/Invoice Number: 0073298514 Total Amount Due: BDT 731.83Bill Date: 03/06/2019 Mobile Number: 01708149471Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board (BPDB . Account No: 1.246493736Bill Number/Invoice Number: 0073298514 Total Amount Due: BDT 731.83Bill Date: 03/06/2019 Mobile Number: 01708149471Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.246493736

Bangladesh Power Development Board (BPDB .Haripur 100MW Power Station, BPDB, Narayanganj .0000 Narayangonj

Mobile Number 01708149471

Invoice Number 0073298514

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 140 07:00:30 323.31GP-Others 73 02:02:28 95.96CUG 3 00:03:58 1.87

BTCL Calls - (Outgoing)Local 1 00:02:57 2.25

SMSGeneral SMS 2 1.00

VASVoice Based Infotainment 2 00:10:31 21.34

Total Usage 445.73SurchargeSupplementary DutyValue Added Tax

4.4522.2870.20

Data Value Added Tax 0.00Total Current Charges 542.68

Page 598: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

626.15 - 100.00 + 0.00 + 678.88 = 1,205.03

Please Pay BDT 1,205.03

Name: Bangladesh Power Development Board (BPDB . Account No: 1.246504693Bill Number/Invoice Number: 0073230598 Total Amount Due: BDT 1,205.03Bill Date: 03/06/2019 Mobile Number: 01708149472Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board (BPDB . Account No: 1.246504693Bill Number/Invoice Number: 0073230598 Total Amount Due: BDT 1,205.03Bill Date: 03/06/2019 Mobile Number: 01708149472Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.246504693

Bangladesh Power Development Board (BPDB .Haripur 100MW Power Station, BPDB, Narayanganj .0000 Narayangonj

Mobile Number 01708149472

Invoice Number 0073230598

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 43.15Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 158 08:36:28 395.50GP-Others 77 01:45:27 83.58CUG 2 00:02:16 1.12

BTCL Calls - (Outgoing)Local 1 00:19:13 14.50

SMSGeneral SMS 6 3.00

VASEDGE/3G Browsing &

Content10 7,07,800.00

KB8.91

Voice Based Infotainment 6 00:21:26 12.33Total Usage 518.94SurchargeSupplementary DutyValue Added Tax

5.6228.1080.32

Data Value Added Tax 2.73Total Current Charges 678.88

Page 599: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

274.72 - 473.00 + 0.00 + 305.28 = 107.00

Please Pay BDT 107.00

Name: BPDB Executive Engineer (Autocontrol) Account No: 1.202679220Bill Number/Invoice Number: 0073211419 Total Amount Due: BDT 107.00Bill Date: 03/06/2019 Mobile Number: 01777760061Last Date of Payment: 17/06/2019

Name: BPDB Executive Engineer (Autocontrol) Account No: 1.202679220Bill Number/Invoice Number: 0073211419 Total Amount Due: BDT 107.00Bill Date: 03/06/2019 Mobile Number: 01777760061Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.202679220

BPDB Executive Engineer (Autocontrol)Office of the manager(maintenance) 1-4 Unit, Ghorashal PowerStation Palash0000 Narsingdi

Mobile Number 01777760061

Invoice Number 0073211419

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 218 03:35:18 172.56GP-Others 53 00:52:42 42.50CUG 80 01:08:57 33.68

SMSGeneral SMS 4 2.00

Total Usage 250.74SurchargeSupplementary DutyValue Added Tax

2.5012.5339.49

Data Value Added Tax 0.00Total Current Charges 305.28

Page 600: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

250.55 - 0.00 + 0.00 + 338.04 = 588.59

Please Pay BDT 588.59

Name: BPDB . Account No: 1.202679229Bill Number/Invoice Number: 0073275324 Total Amount Due: BDT 588.59Bill Date: 03/06/2019 Mobile Number: 01777760042Last Date of Payment: 17/06/2019

Name: BPDB . Account No: 1.202679229Bill Number/Invoice Number: 0073275324 Total Amount Due: BDT 588.59Bill Date: 03/06/2019 Mobile Number: 01777760042Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.202679229

BPDB .DM(Operation-2) 3-4 Unit,Ghorashal Power Station Palash0000 Narsingdi

Mobile Number 01777760042

Invoice Number 0073275324

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 64.72Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 58 02:42:06 124.33GP-Others 29 01:56:05 88.66CUG 3 00:01:05 0.52

International Calls - (Outgoing)ISD 1 00:00:03 3.50

SMSGeneral SMS 3 1.50

Total Usage 218.51SurchargeSupplementary DutyValue Added Tax

2.8314.1634.41

Data Value Added Tax 3.39Total Current Charges 338.04

Page 601: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

642.06 - 642.00 + 0.00 + 604.99 = 605.05

Please Pay BDT 605.05

Name: BPDB . Account No: 1.202679231Bill Number/Invoice Number: 0073192958 Total Amount Due: BDT 605.05Bill Date: 03/06/2019 Mobile Number: 01777760043Last Date of Payment: 17/06/2019

Name: BPDB . Account No: 1.202679231Bill Number/Invoice Number: 0073192958 Total Amount Due: BDT 605.05Bill Date: 03/06/2019 Mobile Number: 01777760043Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.202679231

BPDB .DM(Operation) 5-6 Unit,Ghorashal Power Station Palash0000 Narsingdi

Mobile Number 01777760043

Invoice Number 0073192958

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 4.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 361 06:00:53 290.05GP-Others 239 03:30:23 171.47CUG 47 00:49:20 23.89

SMSGeneral SMS 15 7.50

Total Usage 492.91SurchargeSupplementary DutyValue Added Tax

4.9724.8478.26

Data Value Added Tax 0.00Total Current Charges 604.99

Page 602: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,200.11 - 1,200.00 + 0.00 + 1,396.26 = 1,396.37

Please Pay BDT 1,396.37

Name: BPDB Chief Engineer Account No: 1.202679233Bill Number/Invoice Number: 0073177230 Total Amount Due: BDT 1,396.37Bill Date: 03/06/2019 Mobile Number: 01777760050Last Date of Payment: 17/06/2019

Name: BPDB Chief Engineer Account No: 1.202679233Bill Number/Invoice Number: 0073177230 Total Amount Due: BDT 1,396.37Bill Date: 03/06/2019 Mobile Number: 01777760050Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.202679233

BPDB Chief EngineerOffice of the Chief Engineer, Ghorashal power Station Palash0000 Narsingdi

Mobile Number 01777760050

Invoice Number 0073177230

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 16.00Internet & Other Package Charge 250.79

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 255 15:51:26 726.79GP-Others 71 02:28:02 115.08CUG 70 02:06:33 59.30

SMSGeneral SMS 1 0.50

VASEDGE/3G Browsing &

Content54 7,71,338.00

KB0.00

Total Usage 901.67SurchargeSupplementary DutyValue Added Tax

11.6858.42

144.52Data Value Added Tax 13.16Total Current Charges 1,396.26

Page 603: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

425.38 - 425.00 + 0.00 + 549.33 = 549.71

Please Pay BDT 549.71

Name: BPDB Assistant Chief Engineer Account No: 1.202679234Bill Number/Invoice Number: 0073156026 Total Amount Due: BDT 549.71Bill Date: 03/06/2019 Mobile Number: 01777760051Last Date of Payment: 17/06/2019

Name: BPDB Assistant Chief Engineer Account No: 1.202679234Bill Number/Invoice Number: 0073156026 Total Amount Due: BDT 549.71Bill Date: 03/06/2019 Mobile Number: 01777760051Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.202679234

BPDB Assistant Chief EngineerOffice of the Chief Engineer, Ghorashal power Station Palash0000 Narsingdi

Mobile Number 01777760051

Invoice Number 0073156026

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

CRMMYOB_FLXPLSA0000R00000050030001400

11.50

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 255 02:42:41 135.53GP-Others 71 00:56:59 46.51CUG 138 01:20:15 39.81

BTCL Calls - (Outgoing)Local 1 00:00:50 0.62

International Calls - (Outgoing)ISD 8 00:09:32 94.50

SMSGeneral SMS 562 122.00

VASEDGE/3G Browsing &

Content3 809.00 KB 0.79

Total Usage 439.76SurchargeSupplementary DutyValue Added Tax

4.5122.5670.94

Data Value Added Tax 0.04Total Current Charges 549.33

Page 604: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

259.49 - 244.00 + 0.00 + 266.15 = 281.64

Please Pay BDT 281.64

Name: BPDB Deputy Director, Admin Account No: 1.202679237Bill Number/Invoice Number: 0073259150 Total Amount Due: BDT 281.64Bill Date: 03/06/2019 Mobile Number: 01777760052Last Date of Payment: 17/06/2019

Name: BPDB Deputy Director, Admin Account No: 1.202679237Bill Number/Invoice Number: 0073259150 Total Amount Due: BDT 281.64Bill Date: 03/06/2019 Mobile Number: 01777760052Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.202679237

BPDB Deputy Director, AdminOffice of the Chief Engineer, Ghorashal power Station Palash0000 Narsingdi

Mobile Number 01777760052

Invoice Number 0073259150

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 46 01:35:45 74.52GP-Others 55 03:02:48 139.99CUG 13 00:07:55 4.09

Total Usage 218.60SurchargeSupplementary DutyValue Added Tax

2.1810.9334.43

Data Value Added Tax 0.00Total Current Charges 266.15

Page 605: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

614.56 - 614.00 + 0.00 + 380.69 = 381.25

Please Pay BDT 381.25

Name: BPDB Manager (Maintenance) Account No: 1.202679239Bill Number/Invoice Number: 0073183208 Total Amount Due: BDT 381.25Bill Date: 03/06/2019 Mobile Number: 01777760053Last Date of Payment: 17/06/2019

Name: BPDB Manager (Maintenance) Account No: 1.202679239Bill Number/Invoice Number: 0073183208 Total Amount Due: BDT 381.25Bill Date: 03/06/2019 Mobile Number: 01777760053Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.202679239

BPDB Manager (Maintenance)Office of the manager(maintenance) 1-4 Unit, Ghorashal PowerStation Palash0000 Narsingdi

Mobile Number 01777760053

Invoice Number 0073183208

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 134 03:40:41 173.49GP-Others 52 00:58:19 46.27CUG 176 02:57:50 85.92

SMSGeneral SMS 14 7.00

Total Usage 312.68SurchargeSupplementary DutyValue Added Tax

3.1215.6349.24

Data Value Added Tax 0.00Total Current Charges 380.69

Page 606: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

492.68 - 100.00 + 0.00 + 12.14 = 404.82

Please Pay BDT 404.82

Name: BPDB Deputy Manager (Electrical) Account No: 1.202679241Bill Number/Invoice Number: 0073292482 Total Amount Due: BDT 404.82Bill Date: 03/06/2019 Mobile Number: 01777760054Last Date of Payment: 17/06/2019

Name: BPDB Deputy Manager (Electrical) Account No: 1.202679241Bill Number/Invoice Number: 0073292482 Total Amount Due: BDT 404.82Bill Date: 03/06/2019 Mobile Number: 01777760054Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.202679241

BPDB Deputy Manager (Electrical)Office of the manager(maintenance) 1-4 Unit, Ghorashal PowerStation Palash0000 Narsingdi

Mobile Number 01777760054

Invoice Number 0073292482

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 2 00:03:49 2.87GP-Others 2 00:02:03 1.62CUG 2 00:02:30 1.19

VASEDGE/3G Browsing &

Content1 4,806.00 KB 4.69

Total Usage 10.37SurchargeSupplementary DutyValue Added Tax

0.100.520.89

Data Value Added Tax 0.24Total Current Charges 12.14

Page 607: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

459.86 - 159.00 + 0.00 + 180.50 = 481.36

Please Pay BDT 481.36

Name: BPDB Deputy Manager (Mechanical) Account No: 1.202679243Bill Number/Invoice Number: 0073216616 Total Amount Due: BDT 481.36Bill Date: 03/06/2019 Mobile Number: 01777760055Last Date of Payment: 17/06/2019

Name: BPDB Deputy Manager (Mechanical) Account No: 1.202679243Bill Number/Invoice Number: 0073216616 Total Amount Due: BDT 481.36Bill Date: 03/06/2019 Mobile Number: 01777760055Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.202679243

BPDB Deputy Manager (Mechanical)Office of the manager(maintenance) 1-4 Unit, Ghorashal PowerStation Palash0000 Narsingdi

Mobile Number 01777760055

Invoice Number 0073216616

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 153 01:59:28 97.43GP-Others 39 00:29:25 24.04CUG 24 00:16:39 8.17

SMSGeneral SMS 4 2.00

VASEDGE/3G Browsing &

Content1 4,806.00 KB 4.69

Voice Based Infotainment 1 00:06:03 12.33Total Usage 148.66SurchargeSupplementary DutyValue Added Tax

1.487.43

22.67Data Value Added Tax 0.24Total Current Charges 180.50

Page 608: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

491.76 - 1,000.00 + 0.00 + 695.16 = 186.92

Please Pay BDT 186.92

Name: BPDB Executive Engineer (Turbine) Account No: 1.202679295Bill Number/Invoice Number: 0073195714 Total Amount Due: BDT 186.92Bill Date: 03/06/2019 Mobile Number: 01777760057Last Date of Payment: 17/06/2019

Name: BPDB Executive Engineer (Turbine) Account No: 1.202679295Bill Number/Invoice Number: 0073195714 Total Amount Due: BDT 186.92Bill Date: 03/06/2019 Mobile Number: 01777760057Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.202679295

BPDB Executive Engineer (Turbine)Office of the manager(maintenance) 1-4 Unit, Ghorashal PowerStation Palash0000 Narsingdi

Mobile Number 01777760057

Invoice Number 0073195714

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 321 06:57:04 330.46GP-Others 183 03:32:43 169.63CUG 119 01:42:19 49.88

SMSGeneral SMS 5 4.00

VASVoice Based Infotainment 3 00:08:16 17.00

Total Usage 570.97SurchargeSupplementary DutyValue Added Tax

5.7128.5589.92

Data Value Added Tax 0.00Total Current Charges 695.16

Page 609: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

490.61 - 100.00 + 0.00 + 80.40 = 471.01

Please Pay BDT 471.01

Name: BPDB Executive Engineer (Workshop) Account No: 1.202679296Bill Number/Invoice Number: 0073250749 Total Amount Due: BDT 471.01Bill Date: 03/06/2019 Mobile Number: 01777760058Last Date of Payment: 17/06/2019

Name: BPDB Executive Engineer (Workshop) Account No: 1.202679296Bill Number/Invoice Number: 0073250749 Total Amount Due: BDT 471.01Bill Date: 03/06/2019 Mobile Number: 01777760058Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.202679296

BPDB Executive Engineer (Workshop)Office of the manager(maintenance) 1-4 Unit, Ghorashal PowerStation Palash0000 Narsingdi

Mobile Number 01777760058

Invoice Number 0073250749

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 59 00:52:24 42.48GP-Others 22 00:19:59 16.32CUG 14 00:09:16 4.62

BTCL Calls - (Outgoing)Local 1 00:01:22 1.12

SMSGeneral SMS 3 1.50

Total Usage 66.04SurchargeSupplementary DutyValue Added Tax

0.663.30

10.39Data Value Added Tax 0.00Total Current Charges 80.40

Page 610: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

470.03 - 1,000.00 + 0.00 + 622.18 = 92.21

Please Pay BDT 92.21

Name: BPDB Executive Engineer (Generator) Account No: 1.202679298Bill Number/Invoice Number: 0073208438 Total Amount Due: BDT 92.21Bill Date: 03/06/2019 Mobile Number: 01777760059Last Date of Payment: 17/06/2019

Name: BPDB Executive Engineer (Generator) Account No: 1.202679298Bill Number/Invoice Number: 0073208438 Total Amount Due: BDT 92.21Bill Date: 03/06/2019 Mobile Number: 01777760059Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.202679298

BPDB Executive Engineer (Generator)Office of the manager(maintenance) 1-4 Unit, Ghorashal PowerStation Palash0000 Narsingdi

Mobile Number 01777760059

Invoice Number 0073208438

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 133.93Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 234 05:01:57 239.23GP-Others 131 01:44:05 85.06CUG 169 01:59:23 59.11

BTCL Calls - (Outgoing)Local 4 00:02:41 2.25

SMSGeneral SMS 6 3.00

VASEDGE/3G Browsing &

Content33 1,11,244.00

KB0.00

Voice Based Infotainment 1 00:01:16 0.00Total Usage 388.65SurchargeSupplementary DutyValue Added Tax

5.2226.1361.20

Data Value Added Tax 7.03Total Current Charges 622.18

Page 611: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

390.06 - 300.00 + 0.00 + 10.83 = 100.89

Please Pay BDT 100.89

Name: BPDB Executive Engineer (measuring) Account No: 1.202679299Bill Number/Invoice Number: 0073270172 Total Amount Due: BDT 100.89Bill Date: 03/06/2019 Mobile Number: 01777760062Last Date of Payment: 17/06/2019

Name: BPDB Executive Engineer (measuring) Account No: 1.202679299Bill Number/Invoice Number: 0073270172 Total Amount Due: BDT 100.89Bill Date: 03/06/2019 Mobile Number: 01777760062Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.202679299

BPDB Executive Engineer (measuring)Office of the manager(maintenance) 1-4 Unit, Ghorashal PowerStation Palash0000 Narsingdi

Mobile Number 01777760062

Invoice Number 0073270172

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

CUG 2 00:01:38 0.74VAS

EDGE/3G Browsing &Content

7 9,135.00 KB 8.93

Total Usage 9.67SurchargeSupplementary DutyValue Added Tax

0.090.480.11

Data Value Added Tax 0.46Total Current Charges 10.83

Page 612: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

476.55 - 200.00 + 0.00 + 289.65 = 566.20

Please Pay BDT 566.20

Name: BPDB Executive Engineer (Sub station) Account No: 1.202679300Bill Number/Invoice Number: 0073183882 Total Amount Due: BDT 566.20Bill Date: 03/06/2019 Mobile Number: 01777760063Last Date of Payment: 17/06/2019

Name: BPDB Executive Engineer (Sub station) Account No: 1.202679300Bill Number/Invoice Number: 0073183882 Total Amount Due: BDT 566.20Bill Date: 03/06/2019 Mobile Number: 01777760063Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.202679300

BPDB Executive Engineer (Sub station)Office of the manager(maintenance) 1-4 Unit, Ghorashal PowerStation Palash0000 Narsingdi

Mobile Number 01777760063

Invoice Number 0073183882

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 159 02:24:24 116.18GP-Others 111 01:38:16 78.71CUG 81 01:22:19 39.58

SMSGeneral SMS 3 1.50

VASEDGE/3G Browsing &

Content5 2,175.00 KB 2.12

Total Usage 238.09SurchargeSupplementary DutyValue Added Tax

2.3811.9037.16

Data Value Added Tax 0.11Total Current Charges 289.65

Page 613: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

275.96 - 276.00 + 0.00 + 235.94 = 235.90

Please Pay BDT 235.90

Name: BPDB Executive Engineer (Civil) Account No: 1.202679301Bill Number/Invoice Number: 0073226947 Total Amount Due: BDT 235.90Bill Date: 03/06/2019 Mobile Number: 01777760064Last Date of Payment: 17/06/2019

Name: BPDB Executive Engineer (Civil) Account No: 1.202679301Bill Number/Invoice Number: 0073226947 Total Amount Due: BDT 235.90Bill Date: 03/06/2019 Mobile Number: 01777760064Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.202679301

BPDB Executive Engineer (Civil)Office of the manager(maintenance) 1-4 Unit, Ghorashal PowerStation Palash0000 Narsingdi

Mobile Number 01777760064

Invoice Number 0073226947

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 130 02:39:44 127.00GP-Others 74 01:03:45 51.43CUG 18 00:25:20 11.86

SMSGeneral SMS 7 3.50

Total Usage 193.79SurchargeSupplementary DutyValue Added Tax

1.939.69

30.52Data Value Added Tax 0.00Total Current Charges 235.94

Page 614: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

499.96 - 599.00 + 0.00 + 367.30 = 268.26

Please Pay BDT 268.26

Name: BPDB Deputy Director, Store Account No: 1.202679302Bill Number/Invoice Number: 0073209270 Total Amount Due: BDT 268.26Bill Date: 03/06/2019 Mobile Number: 01777760065Last Date of Payment: 17/06/2019

Name: BPDB Deputy Director, Store Account No: 1.202679302Bill Number/Invoice Number: 0073209270 Total Amount Due: BDT 268.26Bill Date: 03/06/2019 Mobile Number: 01777760065Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.202679302

BPDB Deputy Director, StoreOffice of the manager(maintenance) 1-4 Unit, Ghorashal PowerStation Palash0000 Narsingdi

Mobile Number 01777760065

Invoice Number 0073209270

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 4.00CRMMYGP_FLXPLCA0500R00000005030

028089230.71

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 344 08:20:40 42.41GP-Others 82 01:40:57 21.12CUG 4 00:07:31 3.44

BTCL Calls - (Outgoing)Local 2 00:01:11 0.00

Total Usage 66.97SurchargeSupplementary DutyValue Added Tax

3.0115.0847.51

Data Value Added Tax 0.00Total Current Charges 367.30

Page 615: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

378.85 - 700.00 + 0.00 + 389.23 = 68.08

Please Pay BDT 68.08

Name: BPDB Deputy Director, Security Account No: 1.202679303Bill Number/Invoice Number: 0073234836 Total Amount Due: BDT 68.08Bill Date: 03/06/2019 Mobile Number: 01777760066Last Date of Payment: 17/06/2019

Name: BPDB Deputy Director, Security Account No: 1.202679303Bill Number/Invoice Number: 0073234836 Total Amount Due: BDT 68.08Bill Date: 03/06/2019 Mobile Number: 01777760066Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.202679303

BPDB Deputy Director, SecurityOffice of the manager(maintenance) 1-4 Unit, Ghorashal PowerStation Palash0000 Narsingdi

Mobile Number 01777760066

Invoice Number 0073234836

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 203 02:57:44 143.83GP-Others 146 03:26:12 162.66CUG 35 00:26:59 12.96

BTCL Calls - (Outgoing)Local 1 00:00:18 0.25

Total Usage 319.70SurchargeSupplementary DutyValue Added Tax

3.1915.9850.34

Data Value Added Tax 0.00Total Current Charges 389.23

Page 616: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

588.78 - 1,085.00 + 0.00 + 1,444.33 = 948.11

Please Pay BDT 948.11

Name: BPDB Manager, Operation, 1-4 Unit Account No: 1.202679304Bill Number/Invoice Number: 0073205492 Total Amount Due: BDT 948.11Bill Date: 03/06/2019 Mobile Number: 01777760067Last Date of Payment: 17/06/2019

Name: BPDB Manager, Operation, 1-4 Unit Account No: 1.202679304Bill Number/Invoice Number: 0073205492 Total Amount Due: BDT 948.11Bill Date: 03/06/2019 Mobile Number: 01777760067Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.202679304

BPDB Manager, Operation, 1-4 UnitOffice of the manager(maintenance) 1-4 Unit, Ghorashal PowerStation Palash0000 Narsingdi

Mobile Number 01777760067

Invoice Number 0073205492

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 401.79Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 380 15:27:41 718.05GP-Others 83 01:04:50 52.88CUG 89 01:04:19 31.57

BTCL Calls - (Outgoing)Local 2 00:05:29 4.24

SMSGeneral SMS 1 0.50

VASEDGE/3G Browsing &

Content95 18,76,065.00

KB13.06

Total Usage 820.30SurchargeSupplementary DutyValue Added Tax

12.2261.10

127.13Data Value Added Tax 21.78Total Current Charges 1,444.33

Page 617: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(500.00) - 0.00 + 0.00 + 0.00 = (500.00)

You have paid BDT 500.00 in advance

Name: BPDB Executive Engineer (Operation) Account No: 1.202679305Bill Number/Invoice Number: 0035645458 Total Amount Due: BDT (500.00)Bill Date: 03/06/2019 Mobile Number: 01777760070Last Date of Payment: 17/06/2019

Name: BPDB Executive Engineer (Operation) Account No: 1.202679305Bill Number/Invoice Number: 0035645458 Total Amount Due: BDT (500.00)Bill Date: 03/06/2019 Mobile Number: 01777760070Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.202679305

BPDB Executive Engineer (Operation)Office of the manager(maintenance) 1-4 Unit, Ghorashal PowerStation Palash0000 Narsingdi

Mobile Number 01777760070

Invoice Number 0035645458

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 618: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

460.46 - 800.00 + 0.00 + 435.01 = 95.47

Please Pay BDT 95.47

Name: BPDB Executive Engineer (Efficiency) Account No: 1.202679306Bill Number/Invoice Number: 0073254576 Total Amount Due: BDT 95.47Bill Date: 03/06/2019 Mobile Number: 01777760071Last Date of Payment: 17/06/2019

Name: BPDB Executive Engineer (Efficiency) Account No: 1.202679306Bill Number/Invoice Number: 0073254576 Total Amount Due: BDT 95.47Bill Date: 03/06/2019 Mobile Number: 01777760071Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.202679306

BPDB Executive Engineer (Efficiency)Office of the manager(maintenance) 1-4 Unit, Ghorashal PowerStation Palash0000 Narsingdi

Mobile Number 01777760071

Invoice Number 0073254576

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 120 05:49:47 267.95GP-Others 65 01:38:47 77.33CUG 2 00:01:01 0.52

International Calls - (Outgoing)ISD 1 00:00:53 6.00

SMSGeneral SMS 7 5.50

Total Usage 357.30SurchargeSupplementary DutyValue Added Tax

3.5717.8656.26

Data Value Added Tax 0.00Total Current Charges 435.01

Page 619: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

472.09 - 400.00 + 0.00 + 418.20 = 490.29

Please Pay BDT 490.29

Name: BPDB Chief Chemist (Plant) Account No: 1.202679307Bill Number/Invoice Number: 0073231717 Total Amount Due: BDT 490.29Bill Date: 03/06/2019 Mobile Number: 01777760072Last Date of Payment: 17/06/2019

Name: BPDB Chief Chemist (Plant) Account No: 1.202679307Bill Number/Invoice Number: 0073231717 Total Amount Due: BDT 490.29Bill Date: 03/06/2019 Mobile Number: 01777760072Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.202679307

BPDB Chief Chemist (Plant)Office of the manager(maintenance) 1-4 Unit, Ghorashal PowerStation Palash0000 Narsingdi

Mobile Number 01777760072

Invoice Number 0073231717

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 183 05:09:38 242.04GP-Others 106 01:32:11 75.00CUG 42 00:45:06 21.54

BTCL Calls - (Outgoing)Local 1 00:00:38 0.50

VASEDGE/3G Browsing &

Content30 3,62,242.00

KB4.83

Total Usage 343.91SurchargeSupplementary DutyValue Added Tax

3.4417.1953.40

Data Value Added Tax 0.25Total Current Charges 418.20

Page 620: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(630.77) - 505.00 + 0.00 + 1,130.85 = (4.92)

You have paid BDT 4.92 in advance

Name: BPDB Chief Chemist (Lab) Account No: 1.202679333Bill Number/Invoice Number: 0073232946 Total Amount Due: BDT (4.92)Bill Date: 03/06/2019 Mobile Number: 01777760073Last Date of Payment: 17/06/2019

Name: BPDB Chief Chemist (Lab) Account No: 1.202679333Bill Number/Invoice Number: 0073232946 Total Amount Due: BDT (4.92)Bill Date: 03/06/2019 Mobile Number: 01777760073Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.202679333

BPDB Chief Chemist (Lab)Office of the manager(maintenance) 1-4 Unit, Ghorashal PowerStation Palash0000 Narsingdi

Mobile Number 01777760073

Invoice Number 0073232946

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 80.90SMSBUNDLE1 62.48

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 340 11:17:48 525.96GP-Others 219 05:18:09 250.53CUG 22 00:13:21 6.70

BTCL Calls - (Outgoing)Local 8 00:10:01 7.74

SMSGeneral SMS 5 1.50

Total Usage 792.43SurchargeSupplementary DutyValue Added Tax

9.3646.79

134.63Data Value Added Tax 4.24Total Current Charges 1,130.85

Page 621: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

313.35 - 0.00 + 0.00 + 165.57 = 478.92

Please Pay BDT 478.92

Name: BPDB Senior Medical Officer Account No: 1.202679335Bill Number/Invoice Number: 0073232947 Total Amount Due: BDT 478.92Bill Date: 03/06/2019 Mobile Number: 01777760084Last Date of Payment: 17/06/2019

Name: BPDB Senior Medical Officer Account No: 1.202679335Bill Number/Invoice Number: 0073232947 Total Amount Due: BDT 478.92Bill Date: 03/06/2019 Mobile Number: 01777760084Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.202679335

BPDB Senior Medical OfficerMedical Centre, Ghorashal power Station Palash0000 Narsingdi

Mobile Number 01777760084

Invoice Number 0073232947

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 77.29Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 110 00:49:41 42.52GP-Others 32 00:17:00 14.45CUG 8 00:04:42 2.39

SMSGeneral SMS 4 2.00

VASSMS Content Download /

Business SMS2 0 4.00

EDGE/3G Browsing &Content

59 29,75,750.00KB

0.00

Total Usage 65.36SurchargeSupplementary DutyValue Added Tax

1.427.13

10.29Data Value Added Tax 4.06Total Current Charges 165.57

Page 622: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.44 - 500.00 + 0.00 + 662.26 = 162.70

Please Pay BDT 162.70

Name: BPDB Deputy Director (Accounts) Account No: 1.202679337Bill Number/Invoice Number: 0073199808 Total Amount Due: BDT 162.70Bill Date: 03/06/2019 Mobile Number: 01777760090Last Date of Payment: 17/06/2019

Name: BPDB Deputy Director (Accounts) Account No: 1.202679337Bill Number/Invoice Number: 0073199808 Total Amount Due: BDT 162.70Bill Date: 03/06/2019 Mobile Number: 01777760090Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.202679337

BPDB Deputy Director (Accounts)Ghorashal Regional Accounts Office (RAO) Palash0000 Narsingdi

Mobile Number 01777760090

Invoice Number 0073199808

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 205.84Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 214 04:33:29 216.87GP-Others 112 02:20:00 111.12CUG 33 00:32:41 15.75

BTCL Calls - (Outgoing)Local 1 00:00:47 0.62

SMSGeneral SMS 19 10.50

VASEDGE/3G Browsing &

Content106 11,50,188.00

KB1.10

Total Usage 355.96SurchargeSupplementary DutyValue Added Tax

5.6128.0855.88

Data Value Added Tax 10.86Total Current Charges 662.26

Page 623: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

563.71 - 800.00 + 0.00 + 980.93 = 744.64

Please Pay BDT 744.64

Name: BPDB Main Controll Room Account No: 1.202679339Bill Number/Invoice Number: 0073157503 Total Amount Due: BDT 744.64Bill Date: 03/06/2019 Mobile Number: 01777760091Last Date of Payment: 17/06/2019

Name: BPDB Main Controll Room Account No: 1.202679339Bill Number/Invoice Number: 0073157503 Total Amount Due: BDT 744.64Bill Date: 03/06/2019 Mobile Number: 01777760091Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.202679339

BPDB Main Controll RoomDM,Operation-1, 1-2 Unit, Ghorashal Power Station Palash0000 Narsingdi

Mobile Number 01777760091

Invoice Number 0073157503

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 20.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 592 12:32:43 596.49GP-Others 262 02:59:20 149.54CUG 80 01:02:54 30.62

BTCL Calls - (Outgoing)Local 1 00:00:30 0.37

SMSGeneral SMS 2 1.00

VASVoice Based Infotainment 2 00:03:41 7.67

Total Usage 785.69SurchargeSupplementary DutyValue Added Tax

8.0640.28

126.89Data Value Added Tax 0.00Total Current Charges 980.93

Page 624: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

488.72 - 600.00 + 0.00 + 674.17 = 562.89

Please Pay BDT 562.89

Name: BPDB 1 & 2 Unit Controll Room Account No: 1.202679341Bill Number/Invoice Number: 0073188350 Total Amount Due: BDT 562.89Bill Date: 03/06/2019 Mobile Number: 01777760092Last Date of Payment: 17/06/2019

Name: BPDB 1 & 2 Unit Controll Room Account No: 1.202679341Bill Number/Invoice Number: 0073188350 Total Amount Due: BDT 562.89Bill Date: 03/06/2019 Mobile Number: 01777760092Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.202679341

BPDB 1 & 2 Unit Controll RoomDM,Operation-1, 1-2 Unit, Ghorashal Power Station Palash0000 Narsingdi

Mobile Number 01777760092

Invoice Number 0073188350

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 4.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 431 05:58:54 292.85GP-Others 343 04:48:52 234.03CUG 38 00:31:25 15.35

SMSGeneral SMS 15 7.50

Total Usage 549.73SurchargeSupplementary DutyValue Added Tax

5.5427.6887.21

Data Value Added Tax 0.00Total Current Charges 674.17

Page 625: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

339.72 - 300.00 + 0.00 + 305.47 = 345.19

Please Pay BDT 345.19

Name: BPDB Deputy Manager Account No: 1.202683413Bill Number/Invoice Number: 0073207292 Total Amount Due: BDT 345.19Bill Date: 03/06/2019 Mobile Number: 01777760068Last Date of Payment: 17/06/2019

Name: BPDB Deputy Manager Account No: 1.202683413Bill Number/Invoice Number: 0073207292 Total Amount Due: BDT 345.19Bill Date: 03/06/2019 Mobile Number: 01777760068Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.202683413

BPDB Deputy ManagerOffice of the manager(maintenance) 1-4 Unit, Ghorashal PowerStation Palash0000 Narsingdi

Mobile Number 01777760068

Invoice Number 0073207292

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 117 02:06:59 101.07GP-Others 124 02:07:35 102.68CUG 102 01:33:55 45.53

BTCL Calls - (Outgoing)Local 1 00:00:43 0.62

SMSGeneral SMS 2 1.00

VASVoice Based Infotainment 1 00:01:14 0.00

Total Usage 250.90SurchargeSupplementary DutyValue Added Tax

2.5112.5439.51

Data Value Added Tax 0.00Total Current Charges 305.47

Page 626: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(50.71) - 600.00 + 0.00 + 409.40 = (241.31)

You have paid BDT 241.31 in advance

Name: BPDB Deputy Manager Account No: 1.202683415Bill Number/Invoice Number: 0073246741 Total Amount Due: BDT (241.31)Bill Date: 03/06/2019 Mobile Number: 01777760069Last Date of Payment: 17/06/2019

Name: BPDB Deputy Manager Account No: 1.202683415Bill Number/Invoice Number: 0073246741 Total Amount Due: BDT (241.31)Bill Date: 03/06/2019 Mobile Number: 01777760069Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.202683415

BPDB Deputy ManagerOffice of the manager(maintenance) 1-4 Unit, Ghorashal PowerStation Palash0000 Narsingdi

Mobile Number 01777760069

Invoice Number 0073246741

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 173 04:00:58 190.47GP-Others 145 02:47:58 133.92CUG 21 00:18:27 8.87

SMSGeneral SMS 6 3.00

Total Usage 336.26SurchargeSupplementary DutyValue Added Tax

3.3616.8152.96

Data Value Added Tax 0.00Total Current Charges 409.40

Page 627: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(909.85) - 0.00 + 0.00 + 540.19 = (369.66)

You have paid BDT 369.66 in advance

Name: BPDB Manager, Maintenance Account No: 1.202683416Bill Number/Invoice Number: 0073213329 Total Amount Due: BDT (369.66)Bill Date: 03/06/2019 Mobile Number: 01777760074Last Date of Payment: 17/06/2019

Name: BPDB Manager, Maintenance Account No: 1.202683416Bill Number/Invoice Number: 0073213329 Total Amount Due: BDT (369.66)Bill Date: 03/06/2019 Mobile Number: 01777760074Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.202683416

BPDB Manager, MaintenanceOffice of the manager(maintenance) 5-6 Unit, Ghorashal PowerStation Palash0000 Narsingdi

Mobile Number 01777760074

Invoice Number 0073213329

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 223 06:10:21 289.59GP-Others 66 01:06:16 53.35CUG 150 03:33:05 100.25

SMSGeneral SMS 1 0.50

Total Usage 443.69SurchargeSupplementary DutyValue Added Tax

4.4322.1869.87

Data Value Added Tax 0.00Total Current Charges 540.19

Page 628: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

429.72 - 440.00 + 0.00 + 201.06 = 190.78

Please Pay BDT 190.78

Name: BPDB Executive Engineer (Boiler) Account No: 1.202683418Bill Number/Invoice Number: 0073259151 Total Amount Due: BDT 190.78Bill Date: 03/06/2019 Mobile Number: 01777760076Last Date of Payment: 17/06/2019

Name: BPDB Executive Engineer (Boiler) Account No: 1.202683418Bill Number/Invoice Number: 0073259151 Total Amount Due: BDT 190.78Bill Date: 03/06/2019 Mobile Number: 01777760076Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.202683418

BPDB Executive Engineer (Boiler)Office of the manager(maintenance) 5-6 Unit, Ghorashal PowerStation Palash0000 Narsingdi

Mobile Number 01777760076

Invoice Number 0073259151

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 104 02:30:11 119.37GP-Others 26 00:31:44 25.32CUG 7 00:05:30 2.61

BTCL Calls - (Outgoing)Local 1 00:00:31 0.50

VASVoice Based Infotainment 2 00:08:32 17.34

Total Usage 165.14SurchargeSupplementary DutyValue Added Tax

1.658.25

26.00Data Value Added Tax 0.00Total Current Charges 201.06

Page 629: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

424.20 - 500.00 + 0.00 + 490.00 = 414.20

Please Pay BDT 414.20

Name: BPDB Executive Engineer (Turbine) Account No: 1.202683419Bill Number/Invoice Number: 0073232948 Total Amount Due: BDT 414.20Bill Date: 03/06/2019 Mobile Number: 01777760078Last Date of Payment: 17/06/2019

Name: BPDB Executive Engineer (Turbine) Account No: 1.202683419Bill Number/Invoice Number: 0073232948 Total Amount Due: BDT 414.20Bill Date: 03/06/2019 Mobile Number: 01777760078Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.202683419

BPDB Executive Engineer (Turbine)Office of the manager(maintenance) 5-6 Unit, Ghorashal PowerStation Palash0000 Narsingdi

Mobile Number 01777760078

Invoice Number 0073232948

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 293 05:39:45 270.06GP-Others 126 02:24:24 114.97CUG 21 00:31:34 14.94

BTCL Calls - (Outgoing)Local 2 00:01:46 1.49

SMSGeneral SMS 2 1.00

Total Usage 402.46SurchargeSupplementary DutyValue Added Tax

4.0220.1263.38

Data Value Added Tax 0.00Total Current Charges 490.00

Page 630: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

369.99 - 500.00 + 0.00 + 353.08 = 223.07

Please Pay BDT 223.07

Name: BPDB Executive Engineer (workshop) Account No: 1.202683420Bill Number/Invoice Number: 0073221812 Total Amount Due: BDT 223.07Bill Date: 03/06/2019 Mobile Number: 01777760079Last Date of Payment: 17/06/2019

Name: BPDB Executive Engineer (workshop) Account No: 1.202683420Bill Number/Invoice Number: 0073221812 Total Amount Due: BDT 223.07Bill Date: 03/06/2019 Mobile Number: 01777760079Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.202683420

BPDB Executive Engineer (workshop)Office of the manager(maintenance) 5-6 Unit, Ghorashal PowerStation Palash0000 Narsingdi

Mobile Number 01777760079

Invoice Number 0073221812

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 111 02:46:22 131.02GP-Others 131 02:58:08 141.19CUG 31 00:37:10 17.79

Total Usage 290.00SurchargeSupplementary DutyValue Added Tax

2.9014.5045.67

Data Value Added Tax 0.00Total Current Charges 353.08

Page 631: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(404.95) - 0.00 + 0.00 + 239.34 = (165.61)

You have paid BDT 165.61 in advance

Name: BPDB Executive Engineer (Generator) Account No: 1.202683421Bill Number/Invoice Number: 0073234837 Total Amount Due: BDT (165.61)Bill Date: 03/06/2019 Mobile Number: 01777760080Last Date of Payment: 17/06/2019

Name: BPDB Executive Engineer (Generator) Account No: 1.202683421Bill Number/Invoice Number: 0073234837 Total Amount Due: BDT (165.61)Bill Date: 03/06/2019 Mobile Number: 01777760080Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.202683421

BPDB Executive Engineer (Generator)Office of the manager(maintenance) 5-6 Unit, Ghorashal PowerStation Palash0000 Narsingdi

Mobile Number 01777760080

Invoice Number 0073234837

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 153 02:05:47 101.59GP-Others 96 01:14:58 60.90CUG 63 01:11:04 34.09

Total Usage 196.58SurchargeSupplementary DutyValue Added Tax

1.969.83

30.96Data Value Added Tax 0.00Total Current Charges 239.34

Page 632: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

460.73 - 500.00 + 0.00 + 256.36 = 217.09

Please Pay BDT 217.09

Name: BPDB Executive Engineer (Autocontrol) Account No: 1.202683422Bill Number/Invoice Number: 0073231718 Total Amount Due: BDT 217.09Bill Date: 03/06/2019 Mobile Number: 01777760081Last Date of Payment: 17/06/2019

Name: BPDB Executive Engineer (Autocontrol) Account No: 1.202683422Bill Number/Invoice Number: 0073231718 Total Amount Due: BDT 217.09Bill Date: 03/06/2019 Mobile Number: 01777760081Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.202683422

BPDB Executive Engineer (Autocontrol)Office of the manager(maintenance) 5-6 Unit, Ghorashal PowerStation Palash0000 Narsingdi

Mobile Number 01777760081

Invoice Number 0073231718

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 55 02:21:57 109.50GP-Others 65 01:40:17 78.73CUG 28 00:36:37 17.33

SMSGeneral SMS 10 5.00

Total Usage 210.56SurchargeSupplementary DutyValue Added Tax

2.1010.5233.16

Data Value Added Tax 0.00Total Current Charges 256.36

Page 633: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

73.53 - 170.00 + 0.00 + 236.43 = 139.96

Please Pay BDT 139.96

Name: BPDB Executive Engineer (measuring) Account No: 1.202683423Bill Number/Invoice Number: 0073267986 Total Amount Due: BDT 139.96Bill Date: 03/06/2019 Mobile Number: 01777760082Last Date of Payment: 17/06/2019

Name: BPDB Executive Engineer (measuring) Account No: 1.202683423Bill Number/Invoice Number: 0073267986 Total Amount Due: BDT 139.96Bill Date: 03/06/2019 Mobile Number: 01777760082Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.202683423

BPDB Executive Engineer (measuring)Office of the manager(maintenance) 5-6 Unit, Ghorashal PowerStation Palash0000 Narsingdi

Mobile Number 01777760082

Invoice Number 0073267986

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 17 01:47:51 81.98GP-Others 38 01:29:26 69.16CUG 3 00:01:58 1.05

International Calls - (Outgoing)ISD 1 00:06:00 36.00

VASSMS Content Download /

Business SMS3 0 6.00

Total Usage 194.19SurchargeSupplementary DutyValue Added Tax

1.949.71

30.58Data Value Added Tax 0.00Total Current Charges 236.43

Page 634: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

205.81 - 300.00 + 0.00 + 330.00 = 235.81

Please Pay BDT 235.81

Name: BPDB Executive Engineer (Sub-station) Account No: 1.202683424Bill Number/Invoice Number: 0073218949 Total Amount Due: BDT 235.81Bill Date: 03/06/2019 Mobile Number: 01777760083Last Date of Payment: 17/06/2019

Name: BPDB Executive Engineer (Sub-station) Account No: 1.202683424Bill Number/Invoice Number: 0073218949 Total Amount Due: BDT 235.81Bill Date: 03/06/2019 Mobile Number: 01777760083Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.202683424

BPDB Executive Engineer (Sub-station)Office of the manager(maintenance) 5-6 Unit, Ghorashal PowerStation Palash0000 Narsingdi

Mobile Number 01777760083

Invoice Number 0073218949

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 302 03:04:36 154.42GP-Others 128 02:21:07 112.80CUG 11 00:06:10 3.21

BTCL Calls - (Outgoing)Local 1 00:00:47 0.62

Total Usage 271.05SurchargeSupplementary DutyValue Added Tax

2.7113.5542.68

Data Value Added Tax 0.00Total Current Charges 330.00

Page 635: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

865.44 - 866.00 + 0.00 + 707.23 = 706.67

Please Pay BDT 706.67

Name: BPDB Manager, Operation, 5-6 Unit Account No: 1.202683425Bill Number/Invoice Number: 0073171613 Total Amount Due: BDT 706.67Bill Date: 03/06/2019 Mobile Number: 01777760085Last Date of Payment: 17/06/2019

Name: BPDB Manager, Operation, 5-6 Unit Account No: 1.202683425Bill Number/Invoice Number: 0073171613 Total Amount Due: BDT 706.67Bill Date: 03/06/2019 Mobile Number: 01777760085Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.202683425

BPDB Manager, Operation, 5-6 UnitOffice of the manager(Operation) 5-6 Unit, Ghorashal PowerStation Palash0000 Narsingdi

Mobile Number 01777760085

Invoice Number 0073171613

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 196 10:01:20 462.29GP-Others 57 01:47:16 83.59CUG 29 00:53:57 25.21

SMSGeneral SMS 3 5.50

VASEDGE/3G Browsing &

Content6 4,819.00 KB 4.70

Total Usage 581.29SurchargeSupplementary DutyValue Added Tax

5.8129.0690.80

Data Value Added Tax 0.24Total Current Charges 707.23

Page 636: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(0.30) - 0.00 + 0.00 + 0.00 = (0.30)

You have paid BDT 0.30 in advance

Name: BPDB Dedputy Manager (Operation) Account No: 1.202683426Bill Number/Invoice Number: 0035645459 Total Amount Due: BDT (0.30)Bill Date: 03/06/2019 Mobile Number: 01777760086Last Date of Payment: 17/06/2019

Name: BPDB Dedputy Manager (Operation) Account No: 1.202683426Bill Number/Invoice Number: 0035645459 Total Amount Due: BDT (0.30)Bill Date: 03/06/2019 Mobile Number: 01777760086Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.202683426

BPDB Dedputy Manager (Operation)Office of the manager(Operation) 5-6 Unit, Ghorashal PowerStation Palash0000 Narsingdi

Mobile Number 01777760086

Invoice Number 0035645459

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 637: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

230.04 - 230.00 + 0.00 + 230.81 = 230.85

Please Pay BDT 230.85

Name: BPDB Executive Engineer, Operation-1 Account No: 1.202683427Bill Number/Invoice Number: 0073258535 Total Amount Due: BDT 230.85Bill Date: 03/06/2019 Mobile Number: 01777760087Last Date of Payment: 17/06/2019

Name: BPDB Executive Engineer, Operation-1 Account No: 1.202683427Bill Number/Invoice Number: 0073258535 Total Amount Due: BDT 230.85Bill Date: 03/06/2019 Mobile Number: 01777760087Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.202683427

BPDB Executive Engineer, Operation-1Office of the manager(Operation) 5-6 Unit, Ghorashal PowerStation Palash0000 Narsingdi

Mobile Number 01777760087

Invoice Number 0073258535

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 43 00:54:25 43.14GP-Others 69 02:18:49 107.72CUG 39 01:21:25 37.72

SMSGeneral SMS 2 1.00

Total Usage 189.58SurchargeSupplementary DutyValue Added Tax

1.899.47

29.85Data Value Added Tax 0.00Total Current Charges 230.81

Page 638: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(16.13) - 0.00 + 0.00 + 0.00 = (16.13)

You have paid BDT 16.13 in advance

Name: BPDB Executive Engineer, Operation-2 Account No: 1.202683428Bill Number/Invoice Number: 0035645460 Total Amount Due: BDT (16.13)Bill Date: 03/06/2019 Mobile Number: 01777760088Last Date of Payment: 17/06/2019

Name: BPDB Executive Engineer, Operation-2 Account No: 1.202683428Bill Number/Invoice Number: 0035645460 Total Amount Due: BDT (16.13)Bill Date: 03/06/2019 Mobile Number: 01777760088Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.202683428

BPDB Executive Engineer, Operation-2Office of the manager(Operation) 5-6 Unit, Ghorashal PowerStation Palash0000 Narsingdi

Mobile Number 01777760088

Invoice Number 0035645460

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 639: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

331.56 - 335.00 + 0.00 + 256.14 = 252.70

Please Pay BDT 252.70

Name: BPDB Chief Chemist Account No: 1.202683429Bill Number/Invoice Number: 0073236788 Total Amount Due: BDT 252.70Bill Date: 03/06/2019 Mobile Number: 01777760089Last Date of Payment: 17/06/2019

Name: BPDB Chief Chemist Account No: 1.202683429Bill Number/Invoice Number: 0073236788 Total Amount Due: BDT 252.70Bill Date: 03/06/2019 Mobile Number: 01777760089Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.202683429

BPDB Chief ChemistOffice of the manager(Operation) 5-6 Unit, Ghorashal PowerStation Palash0000 Narsingdi

Mobile Number 01777760089

Invoice Number 0073236788

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 117 02:30:58 119.97GP-Others 87 01:51:32 88.17CUG 5 00:04:32 2.24

Total Usage 210.38SurchargeSupplementary DutyValue Added Tax

2.1010.5233.13

Data Value Added Tax 0.00Total Current Charges 256.14

Page 640: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

169.33 - 475.00 + 0.00 + 436.81 = 131.14

Please Pay BDT 131.14

Name: BPDB Executive Engineer (Boiler) Account No: 1.202684699Bill Number/Invoice Number: 0073175758 Total Amount Due: BDT 131.14Bill Date: 03/06/2019 Mobile Number: 01777760056Last Date of Payment: 17/06/2019

Name: BPDB Executive Engineer (Boiler) Account No: 1.202684699Bill Number/Invoice Number: 0073175758 Total Amount Due: BDT 131.14Bill Date: 03/06/2019 Mobile Number: 01777760056Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.202684699

BPDB Executive Engineer (Boiler)Office of the manager(maintenance) 1-4 Unit, Ghorashal PowerStation Palash0000 Narsingdi

Mobile Number 01777760056

Invoice Number 0073175758

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 157 03:13:15 153.48GP-Others 132 03:40:30 172.95CUG 38 00:58:09 27.44

SMSGeneral SMS 9 4.50

VASEDGE/3G Browsing &

Content8 457.00 KB 0.44

Total Usage 358.81SurchargeSupplementary DutyValue Added Tax

3.5917.9456.44

Data Value Added Tax 0.02Total Current Charges 436.81

Page 641: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(50.00) - 0.00 + 0.00 + 0.00 = (50.00)

You have paid BDT 50.00 in advance

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.228072183Bill Number/Invoice Number: 0035658278 Total Amount Due: BDT (50.00)Bill Date: 03/06/2019 Mobile Number: 01709641943Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.228072183Bill Number/Invoice Number: 0035658278 Total Amount Due: BDT (50.00)Bill Date: 03/06/2019 Mobile Number: 01709641943Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.228072183

Bangladesh Power Development Board(BPDB) .Ghorasal 3rd Unit Repowering Project,BPDB, Palash,0000 Narsingdi

Mobile Number 01709641943

Invoice Number 0035658278

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 642: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

294.26 - 0.00 + 0.00 + 0.00 = 294.26

Please Pay BDT 294.26

Name: Bangladesh Power Development Board (BPDB . Account No: 1.233660902Bill Number/Invoice Number: 0035604790 Total Amount Due: BDT 294.26Bill Date: 03/06/2019 Mobile Number: 01777760075Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board (BPDB . Account No: 1.233660902Bill Number/Invoice Number: 0035604790 Total Amount Due: BDT 294.26Bill Date: 03/06/2019 Mobile Number: 01777760075Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.233660902

Bangladesh Power Development Board (BPDB .5-6 unit, Ghorashal Power Station,Palash .0000 Narsingdi

Mobile Number 01777760075

Invoice Number 0035604790

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 643: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,064.73 - 1,065.00 + 0.00 + 593.51 = 593.24

Please Pay BDT 593.24

Name: Bangladesh Power Development Board Manager, Account No: 1.250482842Bill Number/Invoice Number: 0073204074 Total Amount Due: BDT 593.24Bill Date: 03/06/2019 Mobile Number: 01708149490Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board Manager, Account No: 1.250482842Bill Number/Invoice Number: 0073204074 Total Amount Due: BDT 593.24Bill Date: 03/06/2019 Mobile Number: 01708149490Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.250482842

Bangladesh Power Development Board Manager, Manager Office (7th unit), Ghorasal Power Station, Polash .0000 Narsingdi

Mobile Number 01708149490

Invoice Number 0073204074

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 205.84Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 89 03:46:07 174.52GP-Others 39 01:18:06 60.62CUG 63 01:54:06 53.26

BTCL Calls - (Outgoing)Local 2 00:13:48 10.49

SMSGeneral SMS 7 0.50

VASEDGE/3G Browsing &

Content108 14,33,893.00

KB0.00

Total Usage 299.39SurchargeSupplementary DutyValue Added Tax

5.0525.2647.15

Data Value Added Tax 10.80Total Current Charges 593.51

Page 644: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

714.84 - 796.00 + 0.00 + 956.55 = 875.39

Please Pay BDT 875.39

Name: Bangladesh Power Development Board . Account No: 1.250487402Bill Number/Invoice Number: 0073182695 Total Amount Due: BDT 875.39Bill Date: 03/06/2019 Mobile Number: 01708149491Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board . Account No: 1.250487402Bill Number/Invoice Number: 0073182695 Total Amount Due: BDT 875.39Bill Date: 03/06/2019 Mobile Number: 01708149491Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.250487402

Bangladesh Power Development Board .Manager Office, Ghorasal Power Station, Polash .0000 Narsingdi

Mobile Number 01708149491

Invoice Number 0073182695

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 64.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 460 09:23:43 447.09GP-Others 239 04:55:01 234.08

SMSGeneral SMS 81 40.50

Total Usage 721.67SurchargeSupplementary DutyValue Added Tax

7.8639.28

123.73Data Value Added Tax 0.00Total Current Charges 956.55

Page 645: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

499.96 - 570.00 + 0.00 + 565.78 = 495.74

Please Pay BDT 495.74

Name: Bangladesh Power Development Board . Account No: 1.250487404Bill Number/Invoice Number: 0073187126 Total Amount Due: BDT 495.74Bill Date: 03/06/2019 Mobile Number: 01708149492Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board . Account No: 1.250487404Bill Number/Invoice Number: 0073187126 Total Amount Due: BDT 495.74Bill Date: 03/06/2019 Mobile Number: 01708149492Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.250487404

Bangladesh Power Development Board .Ghorasal 365 MW CCPP, Ghorasal Power Station, Polash .0000 Narsingdi

Mobile Number 01708149492

Invoice Number 0073187126

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

CRMMYGP_FLXPLCA0500R00000005030028089

230.71

CRMMYOB_FLXPLCA0500R00000005030028089

230.71

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 415 13:38:32 3.13GP-Others 171 04:40:59 0.00

BTCL Calls - (Outgoing)Local 1 00:03:54 0.00

SMSGeneral SMS 27 0.00

VASEDGE/3G Browsing &

Content2 181.00 KB 0.17

Total Usage 3.30SurchargeSupplementary DutyValue Added Tax

4.6423.2373.16

Data Value Added Tax 0.00Total Current Charges 565.78

Page 646: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(598.58) - 500.00 + 0.00 + 555.52 = (543.06)

You have paid BDT 543.06 in advance

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676596Bill Number/Invoice Number: 0073224514 Total Amount Due: BDT (543.06)Bill Date: 03/06/2019 Mobile Number: 01755582310Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676596Bill Number/Invoice Number: 0073224514 Total Amount Due: BDT (543.06)Bill Date: 03/06/2019 Mobile Number: 01755582310Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11676596

Bangladesh Power Development Board(BPDB)RE (A/E)Natore elect SupplyNatore

Mobile Number 01755582310

Invoice Number 0073224514

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 24.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 343 07:41:25 364.85GP-Others 10 00:09:01 7.47CUG 22 00:36:06 16.97

BTCL Calls - (Outgoing)Local 42 00:29:47 24.66

SMSGeneral SMS 16 8.00

VASVoice Based Infotainment 1 00:05:07 10.33

Total Usage 432.28SurchargeSupplementary DutyValue Added Tax

4.5622.8171.85

Data Value Added Tax 0.00Total Current Charges 555.52

Page 647: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

464.62 - 1,200.00 + 0.00 + 1,201.04 = 465.66

Please Pay BDT 465.66

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11767432Bill Number/Invoice Number: 0073166118 Total Amount Due: BDT 465.66Bill Date: 03/06/2019 Mobile Number: 01755584904Last Date of Payment: 17/06/2019

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11767432Bill Number/Invoice Number: 0073166118 Total Amount Due: BDT 465.66Bill Date: 03/06/2019 Mobile Number: 01755584904Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11767432

BANGLADESH POWER DEVELOPMENT BOARDResident EngineerNilphamari Electric SupplyPDB Nilphamari Nilphamari

Mobile Number 01755584904

Invoice Number 0073166118

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 1,313 18:19:50 896.50GP-Others 27 00:33:29 26.32CUG 82 01:45:09 50.04

BTCL Calls - (Outgoing)Local 4 00:04:29 3.62

SMSGeneral SMS 20 10.00

Total Usage 986.48SurchargeSupplementary DutyValue Added Tax

9.8649.32

155.36Data Value Added Tax 0.00Total Current Charges 1,201.04

Page 648: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,425.22 - 500.00 + 0.00 + 825.04 = 1,750.26

Please Pay BDT 1,750.26

Name: Bangladesh Power Development Board (BPDB Account No: 1.12166915Bill Number/Invoice Number: 0073159128 Total Amount Due: BDT 1,750.26Bill Date: 03/06/2019 Mobile Number: 01777743248Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board (BPDB Account No: 1.12166915Bill Number/Invoice Number: 0073159128 Total Amount Due: BDT 1,750.26Bill Date: 03/06/2019 Mobile Number: 01777743248Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.12166915

Bangladesh Power Development Board (BPDBRE, KishorgonjOffice of Residential EngineerBPDB, Kishorgonj Nilphamari

Mobile Number 01777743248

Invoice Number 0073159128

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 998 12:15:44 606.43GP-Others 16 00:15:19 12.20CUG 118 01:22:38 41.02

SMSGeneral SMS 36 18.00

VASVoice Based Infotainment 1 00:01:41 0.00

Total Usage 677.65SurchargeSupplementary DutyValue Added Tax

6.7733.88

106.72Data Value Added Tax 0.00Total Current Charges 825.04

Page 649: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

361.01 - 361.01 + 0.00 + 659.54 = 659.54

Please Pay BDT 659.54

Name: Bangladesh Power Development Board . Account No: 1.248789460Bill Number/Invoice Number: 0073198902 Total Amount Due: BDT 659.54Bill Date: 03/06/2019 Mobile Number: 01769400708Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board . Account No: 1.248789460Bill Number/Invoice Number: 0073198902 Total Amount Due: BDT 659.54Bill Date: 03/06/2019 Mobile Number: 01769400708Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.248789460

Bangladesh Power Development Board .Begamgonj .3820 Noakhali

Mobile Number 01769400708

Invoice Number 0073198902

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 566 09:09:28 443.97GP-Others 117 01:49:53 89.25

SMSGeneral SMS 17 8.50

Total Usage 541.72SurchargeSupplementary DutyValue Added Tax

5.4127.0885.31

Data Value Added Tax 0.00Total Current Charges 659.54

Page 650: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

47.97 - 0.00 + 0.00 + 80.62 = 128.59

Please Pay BDT 128.59

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.228004991Bill Number/Invoice Number: 0073260215 Total Amount Due: BDT 128.59Bill Date: 03/06/2019 Mobile Number: 01709641897Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.228004991Bill Number/Invoice Number: 0073260215 Total Amount Due: BDT 128.59Bill Date: 03/06/2019 Mobile Number: 01709641897Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.228004991

Bangladesh Power Development Board(BPDB) .Ghorasal 3rd Unit Repowering Project,BPDB,Palash ,0000 Norsingdi

Mobile Number 01709641897

Invoice Number 0073260215

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 54 00:49:25 39.48GP-Others 23 00:31:11 24.95CUG 4 00:03:33 1.79

Total Usage 66.22SurchargeSupplementary DutyValue Added Tax

0.663.31

10.42Data Value Added Tax 0.00Total Current Charges 80.62

Page 651: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

364.55 - 0.00 + 0.00 + 0.00 = 364.55

Please Pay BDT 364.55

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.228004993Bill Number/Invoice Number: 0035658668 Total Amount Due: BDT 364.55Bill Date: 03/06/2019 Mobile Number: 01709641936Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.228004993Bill Number/Invoice Number: 0035658668 Total Amount Due: BDT 364.55Bill Date: 03/06/2019 Mobile Number: 01709641936Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.228004993

Bangladesh Power Development Board(BPDB) .Ghorasal 3rd Unit Repowering Project,BPDB,Palash ,0000 Norsingdi

Mobile Number 01709641936

Invoice Number 0035658668

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 652: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

480.13 - 500.00 + 0.00 + 153.49 = 133.62

Please Pay BDT 133.62

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.228005152Bill Number/Invoice Number: 0073235491 Total Amount Due: BDT 133.62Bill Date: 03/06/2019 Mobile Number: 01709641937Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.228005152Bill Number/Invoice Number: 0073235491 Total Amount Due: BDT 133.62Bill Date: 03/06/2019 Mobile Number: 01709641937Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.228005152

Bangladesh Power Development Board(BPDB) .Ghorasal 3rd Unit Repowering Project,BPDB,Palash ,0000 Norsingdi

Mobile Number 01709641937

Invoice Number 0073235491

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 178 01:58:30 97.92GP-Others 48 00:27:52 23.01CUG 4 00:03:24 1.64

SMSGeneral SMS 7 3.50

Total Usage 126.07SurchargeSupplementary DutyValue Added Tax

1.266.30

19.85Data Value Added Tax 0.00Total Current Charges 153.49

Page 653: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(435.25) - 2,000.00 + 0.00 + 1,511.54 = (923.71)

You have paid BDT 923.71 in advance

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676657Bill Number/Invoice Number: 0073186686 Total Amount Due: BDT (923.71)Bill Date: 03/06/2019 Mobile Number: 01755582328Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676657Bill Number/Invoice Number: 0073186686 Total Amount Due: BDT (923.71)Bill Date: 03/06/2019 Mobile Number: 01755582328Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11676657

Bangladesh Power Development Board(BPDB)Superintending EngineerO&M CirclePabna

Mobile Number 01755582328

Invoice Number 0073186686

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 272 08:29:34 396.80GP-Others 412 14:19:17 666.39CUG 247 06:00:10 169.83

BTCL Calls - (Outgoing)Local 2 00:00:34 0.49

SMSGeneral SMS 16 8.00

Total Usage 1,241.51SurchargeSupplementary DutyValue Added Tax

12.4262.07

195.52Data Value Added Tax 0.00Total Current Charges 1,511.54

Page 654: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

649.24 - 500.00 + 0.00 + 643.05 = 792.29

Please Pay BDT 792.29

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676659Bill Number/Invoice Number: 0073175060 Total Amount Due: BDT 792.29Bill Date: 03/06/2019 Mobile Number: 01755582329Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676659Bill Number/Invoice Number: 0073175060 Total Amount Due: BDT 792.29Bill Date: 03/06/2019 Mobile Number: 01755582329Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11676659

Bangladesh Power Development Board(BPDB)XEN, S&DD-1PDBPabna

Mobile Number 01755582329

Invoice Number 0073175060

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 364 04:48:01 234.77GP-Others 160 04:02:00 189.89CUG 78 01:41:56 47.83

BTCL Calls - (Outgoing)Local 21 00:22:16 17.68

SMSGeneral SMS 76 38.00

VASEDGE/3G Browsing &

Content2 5.00 KB 0.00

Voice Based Infotainment 1 00:01:32 0.00Total Usage 528.17SurchargeSupplementary DutyValue Added Tax

5.2826.4183.18

Data Value Added Tax 0.00Total Current Charges 643.05

Page 655: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

510.14 - 1,500.00 + 0.00 + 1,297.34 = 307.48

Please Pay BDT 307.48

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676660Bill Number/Invoice Number: 0073163210 Total Amount Due: BDT 307.48Bill Date: 03/06/2019 Mobile Number: 01755582330Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676660Bill Number/Invoice Number: 0073163210 Total Amount Due: BDT 307.48Bill Date: 03/06/2019 Mobile Number: 01755582330Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11676660

Bangladesh Power Development Board(BPDB)XEN, S&DD-2PDBPabna

Mobile Number 01755582330

Invoice Number 0073163210

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 934 15:59:02 769.74GP-Others 217 03:57:24 189.18CUG 89 02:30:36 70.54

BTCL Calls - (Outgoing)Local 57 00:41:53 34.62

SMSGeneral SMS 3 1.50

VASVoice Based Infotainment 2 00:03:39 0.00

Total Usage 1,065.58SurchargeSupplementary DutyValue Added Tax

10.6653.28

167.81Data Value Added Tax 0.00Total Current Charges 1,297.34

Page 656: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(185.29) - 500.00 + 0.00 + 516.54 = (168.75)

You have paid BDT 168.75 in advance

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676662Bill Number/Invoice Number: 0073179125 Total Amount Due: BDT (168.75)Bill Date: 03/06/2019 Mobile Number: 01755582331Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676662Bill Number/Invoice Number: 0073179125 Total Amount Due: BDT (168.75)Bill Date: 03/06/2019 Mobile Number: 01755582331Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11676662

Bangladesh Power Development Board(BPDB)XENIsshordi Elect supplyPabna

Mobile Number 01755582331

Invoice Number 0073179125

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 12.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 479 08:25:56 328.27GP-Others 75 00:54:00 35.76CUG 14 00:16:23 8.00

BTCL Calls - (Outgoing)Local 14 00:12:42 10.21

SMSGeneral SMS 60 30.00

VASEDGE/3G Browsing &

Content34 89.00 KB 0.03

Total Usage 412.27SurchargeSupplementary DutyValue Added Tax

4.2421.2166.81

Data Value Added Tax 0.00Total Current Charges 516.54

Page 657: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

354.24 - 2,500.00 + 0.00 + 922.07 = (1,223.69)

You have paid BDT 1,223.69 in advance

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676663Bill Number/Invoice Number: 0073181621 Total Amount Due: BDT (1,223.69)Bill Date: 03/06/2019 Mobile Number: 01755582332Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676663Bill Number/Invoice Number: 0073181621 Total Amount Due: BDT (1,223.69)Bill Date: 03/06/2019 Mobile Number: 01755582332Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11676663

Bangladesh Power Development Board(BPDB)XENShirajganj Elect supplyPabna

Mobile Number 01755582332

Invoice Number 0073181621

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 510 08:49:31 424.90GP-Others 361 04:31:57 224.59CUG 79 01:50:39 52.17

BTCL Calls - (Outgoing)Local 32 00:24:20 20.19

SMSGeneral SMS 71 35.50

VASVoice Based Infotainment 2 00:00:54 0.00

Total Usage 757.35SurchargeSupplementary DutyValue Added Tax

7.5737.86

119.27Data Value Added Tax 0.00Total Current Charges 922.07

Page 658: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

499.24 - 500.00 + 0.00 + 585.41 = 584.65

Please Pay BDT 584.65

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676535Bill Number/Invoice Number: 0073202203 Total Amount Due: BDT 584.65Bill Date: 03/06/2019 Mobile Number: 01755582314Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676535Bill Number/Invoice Number: 0073202203 Total Amount Due: BDT 584.65Bill Date: 03/06/2019 Mobile Number: 01755582314Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11676535

Bangladesh Power Development Board(BPDB)Bangladesh Power Development Board,(BPDB) RE (SAE) ,Godagari Elect SupplyGodagari, Rajshahi. Rajshahi

Mobile Number 01755582314

Invoice Number 0073202203

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 449 06:12:18 305.83GP-Others 196 02:03:07 102.49CUG 111 01:37:17 47.19

BTCL Calls - (Outgoing)Local 24 00:16:39 13.82

SMSGeneral SMS 23 11.50

Total Usage 480.83SurchargeSupplementary DutyValue Added Tax

4.8124.0475.72

Data Value Added Tax 0.00Total Current Charges 585.41

Page 659: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

3,752.32 - 3,752.00 + 0.00 + 1,063.32 = 1,063.64

Please Pay BDT 1,063.64

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676558Bill Number/Invoice Number: 0073165632 Total Amount Due: BDT 1,063.64Bill Date: 03/06/2019 Mobile Number: 01755582300Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676558Bill Number/Invoice Number: 0073165632 Total Amount Due: BDT 1,063.64Bill Date: 03/06/2019 Mobile Number: 01755582300Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11676558

Bangladesh Power Development Board(BPDB)Chief EngineerDist.Northern ZoneRajshahi

Mobile Number 01755582300

Invoice Number 0073165632

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 322 09:59:18 466.68GP-Others 99 03:41:54 171.78CUG 241 06:35:46 185.80

BTCL Calls - (Outgoing)Local 12 00:05:24 4.60

SMSGeneral SMS 89 44.50

Total Usage 873.36SurchargeSupplementary DutyValue Added Tax

8.7343.67

137.55Data Value Added Tax 0.00Total Current Charges 1,063.32

Page 660: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

97.77 - 97.00 + 0.00 + 0.00 = 0.77

Please Pay BDT 0.77

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676560Bill Number/Invoice Number: 0035622206 Total Amount Due: BDT 0.77Bill Date: 03/06/2019 Mobile Number: 01755582301Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676560Bill Number/Invoice Number: 0035622206 Total Amount Due: BDT 0.77Bill Date: 03/06/2019 Mobile Number: 01755582301Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11676560

Bangladesh Power Development Board(BPDB)Asstt.Chief EngineerDist.Northern ZoneRajshahi

Mobile Number 01755582301

Invoice Number 0035622206

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 661: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

913.46 - 916.00 + 0.00 + 401.23 = 398.69

Please Pay BDT 398.69

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676563Bill Number/Invoice Number: 0073246208 Total Amount Due: BDT 398.69Bill Date: 03/06/2019 Mobile Number: 01755582303Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676563Bill Number/Invoice Number: 0073246208 Total Amount Due: BDT 398.69Bill Date: 03/06/2019 Mobile Number: 01755582303Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11676563

Bangladesh Power Development Board(BPDB)Dy.Director(Com)CO,Northern ZoneRajshahi

Mobile Number 01755582303

Invoice Number 0073246208

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 191 06:31:38 303.54GP-Others 10 00:28:36 21.85CUG 4 00:04:33 2.16

SMSGeneral SMS 4 2.00

Total Usage 329.55SurchargeSupplementary DutyValue Added Tax

3.2916.4751.90

Data Value Added Tax 0.00Total Current Charges 401.23

Page 662: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

759.52 - 550.00 + 0.00 + 423.39 = 632.91

Please Pay BDT 632.91

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676567Bill Number/Invoice Number: 0073189346 Total Amount Due: BDT 632.91Bill Date: 03/06/2019 Mobile Number: 01755582305Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676567Bill Number/Invoice Number: 0073189346 Total Amount Due: BDT 632.91Bill Date: 03/06/2019 Mobile Number: 01755582305Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11676567

Bangladesh Power Development Board(BPDB)Dy.Director(AC),RAORajshahi

Mobile Number 01755582305

Invoice Number 0073189346

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 4.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 460 05:13:27 260.19GP-Others 79 00:55:55 46.32CUG 60 00:57:21 27.60

BTCL Calls - (Outgoing)Local 4 00:03:33 2.86

SMSGeneral SMS 5 2.50

VASEDGE/3G Browsing &

Content13 4,820.00 KB 4.69

Total Usage 344.16SurchargeSupplementary DutyValue Added Tax

3.4817.4054.09

Data Value Added Tax 0.24Total Current Charges 423.39

Page 663: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

707.82 - 708.00 + 0.00 + 883.34 = 883.16

Please Pay BDT 883.16

Name: , Account No: 1.11676568Bill Number/Invoice Number: 0073164931 Total Amount Due: BDT 883.16Bill Date: 03/06/2019 Mobile Number: 01755582306Last Date of Payment: 17/06/2019

Name: , Account No: 1.11676568Bill Number/Invoice Number: 0073164931 Total Amount Due: BDT 883.16Bill Date: 03/06/2019 Mobile Number: 01755582306Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11676568

,, ,6000 Rajshahi

Mobile Number 01755582306

Invoice Number 0073164931

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 250.79Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 304 04:42:18 227.17GP-Others 65 00:42:06 34.82CUG 239 05:06:52 145.42

BTCL Calls - (Outgoing)Local 16 00:06:35 5.97

SMSGeneral SMS 166 83.00

VASEDGE/3G Browsing &

Content43 9,36,164.00

KB0.00

Voice Based Infotainment 1 00:00:32 0.00Total Usage 496.38SurchargeSupplementary DutyValue Added Tax

7.4737.3578.17

Data Value Added Tax 13.16Total Current Charges 883.34

Page 664: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

690.75 - 750.00 + 0.00 + 522.73 = 463.48

Please Pay BDT 463.48

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676569Bill Number/Invoice Number: 0073194683 Total Amount Due: BDT 463.48Bill Date: 03/06/2019 Mobile Number: 01755582307Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676569Bill Number/Invoice Number: 0073194683 Total Amount Due: BDT 463.48Bill Date: 03/06/2019 Mobile Number: 01755582307Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11676569

Bangladesh Power Development Board(BPDB)XEN,S&DD-1Rajshahi

Mobile Number 01755582307

Invoice Number 0073194683

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 428 06:23:31 310.06GP-Others 19 00:30:43 24.10CUG 114 01:58:48 57.33

BTCL Calls - (Outgoing)Local 11 00:13:02 10.36

SMSGeneral SMS 55 27.50

VASVoice Based Infotainment 1 00:01:18 0.00

Total Usage 429.35SurchargeSupplementary DutyValue Added Tax

4.2921.4667.61

Data Value Added Tax 0.00Total Current Charges 522.73

Page 665: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

535.49 - 744.00 + 0.00 + 963.60 = 755.09

Please Pay BDT 755.09

Name: Mokhlesur Rahman Account No: 1.11676570Bill Number/Invoice Number: 0073159421 Total Amount Due: BDT 755.09Bill Date: 03/06/2019 Mobile Number: 01755582308Last Date of Payment: 17/06/2019

Name: Mokhlesur Rahman Account No: 1.11676570Bill Number/Invoice Number: 0073159421 Total Amount Due: BDT 755.09Bill Date: 03/06/2019 Mobile Number: 01755582308Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11676570

Mokhlesur RahmanBiddut Bhaban, Hetem Kha .6000 Rajshahi

Mobile Number 01755582308

Invoice Number 0073159421

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 980 16:37:24 698.80GP-Others 83 01:21:09 58.33CUG 36 00:46:37 22.36

BTCL Calls - (Outgoing)Local 11 00:07:10 5.97

SMSGeneral SMS 12 6.00

Total Usage 791.46SurchargeSupplementary DutyValue Added Tax

7.9139.57

124.64Data Value Added Tax 0.00Total Current Charges 963.60

Page 666: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

674.72 - 700.00 + 0.00 + 849.08 = 823.80

Please Pay BDT 823.80

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676571Bill Number/Invoice Number: 0073179808 Total Amount Due: BDT 823.80Bill Date: 03/06/2019 Mobile Number: 01755582309Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676571Bill Number/Invoice Number: 0073179808 Total Amount Due: BDT 823.80Bill Date: 03/06/2019 Mobile Number: 01755582309Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11676571

Bangladesh Power Development Board(BPDB)XEN,S&DD-3Rajshahi

Mobile Number 01755582309

Invoice Number 0073179808

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 526 10:44:56 512.73GP-Others 64 01:10:57 55.95CUG 12 00:45:15 20.75

BTCL Calls - (Outgoing)Local 9 00:04:09 3.47

International Calls - (Outgoing)ISD 1 00:01:59 12.00

SMSGeneral SMS 182 92.50

VASVoice Based Infotainment 1 00:00:33 0.00

Total Usage 697.40SurchargeSupplementary DutyValue Added Tax

6.9734.87

109.83Data Value Added Tax 0.00Total Current Charges 849.08

Page 667: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

149.25 - 1,800.00 + 0.00 + 1,844.40 = 193.65

Please Pay BDT 193.65

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676656Bill Number/Invoice Number: 0073157470 Total Amount Due: BDT 193.65Bill Date: 03/06/2019 Mobile Number: 01755582327Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676656Bill Number/Invoice Number: 0073157470 Total Amount Due: BDT 193.65Bill Date: 03/06/2019 Mobile Number: 01755582327Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11676656

Bangladesh Power Development Board(BPDB)XEN, S&DD-4Rajshahi

Mobile Number 01755582327

Invoice Number 0073157470

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 531.25Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 1,076 16:51:09 816.17GP-Others 122 01:53:17 92.07CUG 143 02:39:06 75.89

BTCL Calls - (Outgoing)Local 19 00:22:15 17.58

SMSGeneral SMS 34 17.00

VASEDGE/3G Browsing &

Content137 58,87,760.00

KB11.78

Total Usage 1,030.49SurchargeSupplementary DutyValue Added Tax

15.6278.08

160.43Data Value Added Tax 28.51Total Current Charges 1,844.40

Page 668: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

331.40 - 331.00 + 0.00 + 362.01 = 362.41

Please Pay BDT 362.41

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677953Bill Number/Invoice Number: 0073200640 Total Amount Due: BDT 362.41Bill Date: 03/06/2019 Mobile Number: 01755582462Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677953Bill Number/Invoice Number: 0073200640 Total Amount Due: BDT 362.41Bill Date: 03/06/2019 Mobile Number: 01755582462Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11677953

Bangladesh Power Development Board(BPDB)Executive Engineer,Energy Audit Division,Bidyut Bhaban,Hetemkha ,6000 Rajshahi

Mobile Number 01755582462

Invoice Number 0073200640

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 204 03:17:08 159.00GP-Others 16 00:27:41 21.60CUG 51 03:07:14 85.74

BTCL Calls - (Outgoing)Local 2 00:01:49 1.50

SMSGeneral SMS 59 29.50

Total Usage 297.34SurchargeSupplementary DutyValue Added Tax

2.9714.8646.82

Data Value Added Tax 0.00Total Current Charges 362.01

Page 669: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(566.08) - 700.00 + 0.00 + 512.20 = (753.88)

You have paid BDT 753.88 in advance

Name: BPDB Account No: 1.11734281Bill Number/Invoice Number: 0073213709 Total Amount Due: BDT (753.88)Bill Date: 03/06/2019 Mobile Number: 01755582489Last Date of Payment: 17/06/2019

Name: BPDB Account No: 1.11734281Bill Number/Invoice Number: 0073213709 Total Amount Due: BDT (753.88)Bill Date: 03/06/2019 Mobile Number: 01755582489Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11734281

BPDBBPDB,Resident EngineerTanore Electric SupplyTanore Hindu para, PO+PS:Tanore Rajshahi

Mobile Number 01755582489

Invoice Number 0073213709

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 412 07:51:12 376.47GP-Others 43 00:45:15 36.28CUG 16 00:16:06 7.70

BTCL Calls - (Outgoing)Local 1 00:00:13 0.25

Total Usage 420.70SurchargeSupplementary DutyValue Added Tax

4.2021.0366.25

Data Value Added Tax 0.00Total Current Charges 512.20

Page 670: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(87.47) - 100.00 + 0.00 + 684.47 = 497.00

Please Pay BDT 497.00

Name: Mr. , Account No: 1.11799374Bill Number/Invoice Number: 0073202953 Total Amount Due: BDT 497.00Bill Date: 03/06/2019 Mobile Number: 01755635135Last Date of Payment: 17/06/2019

Name: Mr. , Account No: 1.11799374Bill Number/Invoice Number: 0073202953 Total Amount Due: BDT 497.00Bill Date: 03/06/2019 Mobile Number: 01755635135Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11799374

Mr. ,, ,6000 Rajshahi

Mobile Number 01755635135

Invoice Number 0073202953

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 165 03:02:48 145.22GP-Others 195 07:05:39 329.90CUG 28 00:27:52 13.50

BTCL Calls - (Outgoing)Local 17 00:17:19 14.08

SMSGeneral SMS 102 51.00

VASEDGE/3G Browsing &

Content13 9,533.00 KB 9.29

Voice Based Infotainment 1 00:00:17 0.00Total Usage 562.99SurchargeSupplementary DutyValue Added Tax

5.6328.1587.20

Data Value Added Tax 0.49Total Current Charges 684.47

Page 671: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

218.17 - 218.00 + 0.00 + 592.01 = 592.18

Please Pay BDT 592.18

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11809258Bill Number/Invoice Number: 0073193870 Total Amount Due: BDT 592.18Bill Date: 03/06/2019 Mobile Number: 01755582334Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11809258Bill Number/Invoice Number: 0073193870 Total Amount Due: BDT 592.18Bill Date: 03/06/2019 Mobile Number: 01755582334Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11809258

Bangladesh Power Development Board(BPDB)Superintending EngineerP and Maintenance Circle - 2,RajshahiHetemkhan Biddut Bhaban,Rajshahi

Mobile Number 01755582334

Invoice Number 0073193870

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 161 04:08:45 195.24GP-Others 41 00:39:37 31.89CUG 281 06:15:50 178.25

BTCL Calls - (Outgoing)Local 1 00:00:21 0.37

SMSGeneral SMS 161 80.50

Total Usage 486.25SurchargeSupplementary DutyValue Added Tax

4.8624.3176.58

Data Value Added Tax 0.00Total Current Charges 592.01

Page 672: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

406.47 - 1,000.00 + 0.00 + 620.94 = 27.41

Please Pay BDT 27.41

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11842621Bill Number/Invoice Number: 0073190598 Total Amount Due: BDT 27.41Bill Date: 03/06/2019 Mobile Number: 01755582304Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11842621Bill Number/Invoice Number: 0073190598 Total Amount Due: BDT 27.41Bill Date: 03/06/2019 Mobile Number: 01755582304Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11842621

Bangladesh Power Development Board(BPDB)Addl.Director(Com)CO,Northern ZoneRajshahi

Mobile Number 01755582304

Invoice Number 0073190598

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 4.00Internet & Other Package Charge 43.15

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 304 05:57:03 284.88GP-Others 144 02:51:40 135.78CUG 50 01:10:12 33.22

BTCL Calls - (Outgoing)Local 6 00:04:51 4.00

SMSGeneral SMS 9 4.50

VASEDGE/3G Browsing &

Content10 2,71,555.00

KB4.60

Total Usage 466.98SurchargeSupplementary DutyValue Added Tax

5.1425.7073.45

Data Value Added Tax 2.50Total Current Charges 620.94

Page 673: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,286.20 - 0.00 + 0.00 + 529.75 = 2,815.95

Please Pay BDT 2,815.95

Name: DIRECTOR, PROJECT PLANNING, BPDB Account No: 1.11986370Bill Number/Invoice Number: 0073197372 Total Amount Due: BDT 2,815.95Bill Date: 03/06/2019 Mobile Number: 01730317597Last Date of Payment: 17/06/2019

Name: DIRECTOR, PROJECT PLANNING, BPDB Account No: 1.11986370Bill Number/Invoice Number: 0073197372 Total Amount Due: BDT 2,815.95Bill Date: 03/06/2019 Mobile Number: 01730317597Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11986370

DIRECTOR, PROJECT PLANNING, BPDBExecutive EngineerS & D - 5,MeherchandiKaraitala,Boalia Rajshahi

Mobile Number 01730317597

Invoice Number 0073197372

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 333 07:33:12 358.04GP-Others 24 00:36:03 28.82CUG 32 01:15:15 35.03

BTCL Calls - (Outgoing)Local 7 00:04:14 3.72

SMSGeneral SMS 19 9.50

Total Usage 435.11SurchargeSupplementary DutyValue Added Tax

4.3521.7568.52

Data Value Added Tax 0.00Total Current Charges 529.75

Page 674: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

835.16 - 498.00 + 0.00 + 312.99 = 650.15

Please Pay BDT 650.15

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12011591Bill Number/Invoice Number: 0073236446 Total Amount Due: BDT 650.15Bill Date: 03/06/2019 Mobile Number: 01755582302Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12011591Bill Number/Invoice Number: 0073236446 Total Amount Due: BDT 650.15Bill Date: 03/06/2019 Mobile Number: 01755582302Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.12011591

Bangladesh Power Development Board(BPDB)Mr.Biddut bhaban, Hetemkhan,Rajshahi

Mobile Number 01755582302

Invoice Number 0073236446

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 188 03:54:33 185.76GP-Others 46 01:07:34 53.50CUG 33 00:37:59 17.82

Total Usage 257.08SurchargeSupplementary DutyValue Added Tax

2.5712.8540.48

Data Value Added Tax 0.00Total Current Charges 312.99

Page 675: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,215.96 - 1,215.00 + 0.00 + 1,336.82 = 1,337.78

Please Pay BDT 1,337.78

Name: . Account No: 1.12213653Bill Number/Invoice Number: 0073219148 Total Amount Due: BDT 1,337.78Bill Date: 03/06/2019 Mobile Number: 01777760002Last Date of Payment: 17/06/2019

Name: . Account No: 1.12213653Bill Number/Invoice Number: 0073219148 Total Amount Due: BDT 1,337.78Bill Date: 03/06/2019 Mobile Number: 01777760002Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.12213653

.. .0000 Rajshahi

Mobile Number 01777760002

Invoice Number 0073219148

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 36.00Internet & Other Package Charge 876.45

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 254 04:07:42 198.69GP-Others 20 00:30:09 23.58CUG 49 01:04:57 30.87

BTCL Calls - (Outgoing)Local 1 00:00:36 0.50

SMSGeneral SMS 15 7.50

VASEDGE/3G Browsing &

Content64 1,81,50,626.

00 KB0.00

Voice Based Infotainment 1 00:01:21 0.00Total Usage 261.14SurchargeSupplementary DutyValue Added Tax

11.7358.6746.79

Data Value Added Tax 46.01Total Current Charges 1,336.82

Page 676: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

662.27 - 0.00 + 0.00 + 692.31 = 1,354.58

Please Pay BDT 1,354.58

Name: Manager . Account No: 1.204318900Bill Number/Invoice Number: 0073183213 Total Amount Due: BDT 1,354.58Bill Date: 03/06/2019 Mobile Number: 01709641916Last Date of Payment: 17/06/2019

Name: Manager . Account No: 1.204318900Bill Number/Invoice Number: 0073183213 Total Amount Due: BDT 1,354.58Bill Date: 03/06/2019 Mobile Number: 01709641916Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.204318900

Manager .Katakhali 50MW Peaking Power Plant,BPDB, ,0000 Rajshahi

Mobile Number 01709641916

Invoice Number 0073183213

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 466 09:52:14 467.91GP-Others 56 01:12:09 56.64CUG 75 01:07:27 32.48

BTCL Calls - (Outgoing)Local 8 00:06:25 5.10

SMSGeneral SMS 13 6.50

Total Usage 568.63SurchargeSupplementary DutyValue Added Tax

5.6828.4389.55

Data Value Added Tax 0.00Total Current Charges 692.31

Page 677: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

442.07 - 0.00 + 0.00 + 45.96 = 488.03

Please Pay BDT 488.03

Name: Executive EngineerMaint) . Account No: 1.204318901Bill Number/Invoice Number: 0073223449 Total Amount Due: BDT 488.03Bill Date: 03/06/2019 Mobile Number: 01709641917Last Date of Payment: 17/06/2019

Name: Executive EngineerMaint) . Account No: 1.204318901Bill Number/Invoice Number: 0073223449 Total Amount Due: BDT 488.03Bill Date: 03/06/2019 Mobile Number: 01709641917Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.204318901

Executive EngineerMaint) .Katakhali 50MW Peaking Power Plant,BPDB, ,0000 Rajshahi

Mobile Number 01709641917

Invoice Number 0073223449

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

CRMMYGP_FLXPLVA0050R00000000030004413

36.25

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 267 05:03:59 0.00GP-Others 34 00:38:03 0.00

BTCL Calls - (Outgoing)Local 1 00:01:15 0.00

SMSGeneral SMS 3 1.50

VASEDGE/3G Browsing &

Content4 809.00 KB 0.00

Total Usage 1.50SurchargeSupplementary DutyValue Added Tax

0.371.885.94

Data Value Added Tax 0.00Total Current Charges 45.96

Page 678: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

877.66 - 1,200.00 + 0.00 + 778.46 = 456.12

Please Pay BDT 456.12

Name: Executive Engineer(Operation) . Account No: 1.204318902Bill Number/Invoice Number: 0073189825 Total Amount Due: BDT 456.12Bill Date: 03/06/2019 Mobile Number: 01709641918Last Date of Payment: 17/06/2019

Name: Executive Engineer(Operation) . Account No: 1.204318902Bill Number/Invoice Number: 0073189825 Total Amount Due: BDT 456.12Bill Date: 03/06/2019 Mobile Number: 01709641918Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.204318902

Executive Engineer(Operation) .Katakhali 50MW Peaking Power Plant,BPDB, ,0000 Rajshahi

Mobile Number 01709641918

Invoice Number 0073189825

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 18.88Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 218 07:28:21 348.46GP-Others 206 04:48:34 227.29CUG 64 01:17:10 37.27

BTCL Calls - (Outgoing)Local 3 00:04:06 3.12

SMSGeneral SMS 12 6.00

VASEDGE/3G Browsing &

Content15 3,22,121.00

KB0.00

Total Usage 622.14SurchargeSupplementary DutyValue Added Tax

6.4132.0597.98

Data Value Added Tax 0.98Total Current Charges 778.46

Page 679: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,304.80 - 1,000.00 + 0.00 + 977.92 = 1,282.72

Please Pay BDT 1,282.72

Name: Control Room . Account No: 1.204318903Bill Number/Invoice Number: 0073170208 Total Amount Due: BDT 1,282.72Bill Date: 03/06/2019 Mobile Number: 01709641919Last Date of Payment: 17/06/2019

Name: Control Room . Account No: 1.204318903Bill Number/Invoice Number: 0073170208 Total Amount Due: BDT 1,282.72Bill Date: 03/06/2019 Mobile Number: 01709641919Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.204318903

Control Room .Katakhali 50MW Peaking Power Plant,BPDB, ,0000 Rajshahi

Mobile Number 01709641919

Invoice Number 0073170208

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 212 02:28:02 122.63GP-Others 78 01:04:43 52.97CUG 15 00:08:55 4.62

SMSGeneral SMS 1,246 623.00

Total Usage 803.22SurchargeSupplementary DutyValue Added Tax

8.0340.16

126.50Data Value Added Tax 0.00Total Current Charges 977.92

Page 680: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

623.91 - 1,000.00 + 0.00 + 1,382.44 = 1,006.35

Please Pay BDT 1,006.35

Name: BPDB Account No: 1.11680794Bill Number/Invoice Number: 0073170374 Total Amount Due: BDT 1,006.35Bill Date: 03/06/2019 Mobile Number: 01755583025Last Date of Payment: 17/06/2019

Name: BPDB Account No: 1.11680794Bill Number/Invoice Number: 0073170374 Total Amount Due: BDT 1,006.35Bill Date: 03/06/2019 Mobile Number: 01755583025Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11680794

BPDBExecutive EngineerDistribution Division,RangamatiVedvedi Rangamati

Mobile Number 01755583025

Invoice Number 0073170374

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 474.65Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 201 04:59:23 234.97GP-Others 438 06:39:31 323.64CUG 91 02:45:13 77.19

BTCL Calls - (Outgoing)Local 51 00:47:00 37.85

SMSGeneral SMS 23 11.50

VASEDGE/3G Browsing &

Content141 1,60,89,670.

47 KB18.18

Total Usage 703.33SurchargeSupplementary DutyValue Added Tax

11.7858.89

107.90Data Value Added Tax 25.87Total Current Charges 1,382.44

Page 681: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(513.06) - 300.00 + 0.00 + 7.16 = (805.90)

You have paid BDT 805.90 in advance

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11680795Bill Number/Invoice Number: 0073242389 Total Amount Due: BDT (805.90)Bill Date: 03/06/2019 Mobile Number: 01755583026Last Date of Payment: 17/06/2019

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11680795Bill Number/Invoice Number: 0073242389 Total Amount Due: BDT (805.90)Bill Date: 03/06/2019 Mobile Number: 01755583026Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11680795

BANGLADESH POWER DEVELOPMENT BOARDResidential EngineerKaptai Electric SupplyLichubagan, Chandraghona Rangamati

Mobile Number 01755583026

Invoice Number 0073242389

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 2 00:01:40 1.37GP-Others 9 00:04:38 3.99CUG 1 00:01:01 0.52

Total Usage 5.88SurchargeSupplementary DutyValue Added Tax

0.050.290.92

Data Value Added Tax 0.00Total Current Charges 7.16

Page 682: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,091.20 - 1,350.00 + 0.00 + 1,329.84 = 1,071.04

Please Pay BDT 1,071.04

Name: BPDB Account No: 1.11680796Bill Number/Invoice Number: 0073175062 Total Amount Due: BDT 1,071.04Bill Date: 03/06/2019 Mobile Number: 01755583027Last Date of Payment: 17/06/2019

Name: BPDB Account No: 1.11680796Bill Number/Invoice Number: 0073175062 Total Amount Due: BDT 1,071.04Bill Date: 03/06/2019 Mobile Number: 01755583027Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11680796

BPDBResidential EngineerBetbunia Electric SupplyKaokhali, Rangamati Hill Tracts Rangamati

Mobile Number 01755583027

Invoice Number 0073175062

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 2.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 187 04:31:29 213.66GP-Others 810 17:53:19 848.47CUG 30 00:32:42 15.55

BTCL Calls - (Outgoing)Local 15 00:14:53 12.09

SMSGeneral SMS 1 0.50

Total Usage 1,090.27SurchargeSupplementary DutyValue Added Tax

10.9254.61

172.02Data Value Added Tax 0.00Total Current Charges 1,329.84

Page 683: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

662.87 - 900.00 + 0.00 + 418.15 = 181.02

Please Pay BDT 181.02

Name: Bangladesh Power Development Board (BPDB Account No: 1.12012380Bill Number/Invoice Number: 0073211202 Total Amount Due: BDT 181.02Bill Date: 03/06/2019 Mobile Number: 01766675004Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board (BPDB Account No: 1.12012380Bill Number/Invoice Number: 0073211202 Total Amount Due: BDT 181.02Bill Date: 03/06/2019 Mobile Number: 01766675004Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.12012380

Bangladesh Power Development Board (BPDBXEN-(Division-1)Chittagong Hill Tracts Power DistributioBanarupa Rangamati

Mobile Number 01766675004

Invoice Number 0073211202

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

SIM Replacement 82.13Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 118 01:57:57 95.07GP-Others 219 02:41:30 132.65CUG 37 00:49:56 23.44

BTCL Calls - (Outgoing)Local 2 00:00:22 0.37

SMSGeneral SMS 11 5.50

VASEDGE/3G Browsing &

Content6 24,567.00 KB 4.69

Voice Based Infotainment 1 00:00:46 0.00Total Usage 261.72SurchargeSupplementary DutyValue Added Tax

3.4417.1953.41

Data Value Added Tax 0.24Total Current Charges 418.15

Page 684: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

3,198.92 - 1,000.00 + 0.00 + 673.74 = 2,872.66

Please Pay BDT 2,872.66

Name: Bangladesh Power Development Board (BPDB Account No: 1.12012494Bill Number/Invoice Number: 0073202024 Total Amount Due: BDT 2,872.66Bill Date: 03/06/2019 Mobile Number: 01766675005Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board (BPDB Account No: 1.12012494Bill Number/Invoice Number: 0073202024 Total Amount Due: BDT 2,872.66Bill Date: 03/06/2019 Mobile Number: 01766675005Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.12012494

Bangladesh Power Development Board (BPDBXEN-(Division-2)Chittagong Hill Tracts Power DistributioAnarupa Rangamati

Mobile Number 01766675005

Invoice Number 0073202024

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 65.60Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 195 04:55:49 231.66GP-Others 262 04:17:11 207.39CUG 39 00:41:45 20.02

BTCL Calls - (Outgoing)Local 3 00:01:33 1.37

SMSGeneral SMS 48 24.00

VASEDGE/3G Browsing &

Content15 37,961.00 KB 0.00

Voice Based Infotainment 4 00:04:14 9.00Total Usage 493.44SurchargeSupplementary DutyValue Added Tax

5.5927.9577.71

Data Value Added Tax 3.44Total Current Charges 673.74

Page 685: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(1,583.42) - 0.00 + 0.00 + 510.52 = (1,072.90)

You have paid BDT 1,072.90 in advance

Name: Deputy Director(Admin), Account No: 1.202933617Bill Number/Invoice Number: 0073223429 Total Amount Due: BDT (1,072.90)Bill Date: 03/06/2019 Mobile Number: 01777760095Last Date of Payment: 17/06/2019

Name: Deputy Director(Admin), Account No: 1.202933617Bill Number/Invoice Number: 0073223429 Total Amount Due: BDT (1,072.90)Bill Date: 03/06/2019 Mobile Number: 01777760095Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.202933617

Deputy Director(Admin),Engineering Academy,Kaptai, Rangamati, BPDB .4532 Rangamati

Mobile Number 01777760095

Invoice Number 0073223429

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 37.76Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 164 03:30:57 166.84GP-Others 139 03:16:00 154.70CUG 20 00:32:25 15.40

BTCL Calls - (Outgoing)Local 1 00:01:03 0.87

International Calls - (Outgoing)ISD 1 00:00:03 4.00

SMSGeneral SMS 74 37.00

MMS Outgoing 2 6.00VAS

EDGE/3G Browsing &Content

22 5,19,783.00KB

0.00

Total Usage 384.81SurchargeSupplementary DutyValue Added Tax

4.2221.1360.60

Data Value Added Tax 1.98Total Current Charges 510.52

Page 686: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

364.48 - 500.00 + 0.00 + 493.44 = 357.92

Please Pay BDT 357.92

Name: . Deputy Director(Admin), Account No: 1.202933619Bill Number/Invoice Number: 0073169036 Total Amount Due: BDT 357.92Bill Date: 03/06/2019 Mobile Number: 01777760096Last Date of Payment: 17/06/2019

Name: . Deputy Director(Admin), Account No: 1.202933619Bill Number/Invoice Number: 0073169036 Total Amount Due: BDT 357.92Bill Date: 03/06/2019 Mobile Number: 01777760096Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.202933619

. Deputy Director(Admin),Engineering Academy,Kaptai, Rangamati, BPDB .4532 Rangamati

Mobile Number 01777760096

Invoice Number 0073169036

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 18.88Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 152 02:28:47 119.28GP-Others 276 05:10:36 248.61CUG 9 00:05:53 2.91

BTCL Calls - (Outgoing)Local 6 00:09:24 7.24

SMSGeneral SMS 20 10.00

VASEDGE/3G Browsing &

Content43 20,79,168.00

KB0.00

Total Usage 388.04SurchargeSupplementary DutyValue Added Tax

4.0720.3461.11

Data Value Added Tax 0.98Total Current Charges 493.44

Page 687: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

450.35 - 0.00 + 0.00 + 0.00 = 450.35

Please Pay BDT 450.35

Name: Deputy Director -3, Account No: 1.202933621Bill Number/Invoice Number: 0073214986 Total Amount Due: BDT 450.35Bill Date: 03/06/2019 Mobile Number: 01777760097Last Date of Payment: 17/06/2019

Name: Deputy Director -3, Account No: 1.202933621Bill Number/Invoice Number: 0073214986 Total Amount Due: BDT 450.35Bill Date: 03/06/2019 Mobile Number: 01777760097Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.202933621

Deputy Director -3,Engineering Academy,Kaptai, Rangamati, BPDB .4532 Rangamati

Mobile Number 01777760097

Invoice Number 0073214986

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeVAS

EDGE/3G Browsing &Content

22 2,91,351.00KB

0.00

Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 688: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

482.86 - 400.00 + 0.00 + 394.30 = 477.16

Please Pay BDT 477.16

Name: Deputy Director -4, Account No: 1.202933622Bill Number/Invoice Number: 0073185660 Total Amount Due: BDT 477.16Bill Date: 03/06/2019 Mobile Number: 01777760098Last Date of Payment: 17/06/2019

Name: Deputy Director -4, Account No: 1.202933622Bill Number/Invoice Number: 0073185660 Total Amount Due: BDT 477.16Bill Date: 03/06/2019 Mobile Number: 01777760098Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.202933622

Deputy Director -4,Engineering Academy,Kaptai, Rangamati, BPDB .4532 Rangamati

Mobile Number 01777760098

Invoice Number 0073185660

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

CRMMYGP_FLXPLCA0500R00000020030028376

233.07

CRMMYGP_FLXPLVA0150R00000000007008401

69.00

Internet & Other Package Charge 9.89Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 338 05:42:42 2.74GP-Others 196 02:55:05 1.12

BTCL Calls - (Outgoing)Local 1 00:00:41 0.62

SMSGeneral SMS 31 0.00

VASEDGE/3G Browsing &

Content21 2,21,943.00

KB9.06

Total Usage 13.54SurchargeSupplementary DutyValue Added Tax

3.2516.2748.27

Data Value Added Tax 0.99Total Current Charges 394.30

Page 689: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

292.28 - 0.00 + 0.00 + 0.00 = 292.28

Please Pay BDT 292.28

Name: . BPDB Account No: 1.214178702Bill Number/Invoice Number: 0035651385 Total Amount Due: BDT 292.28Bill Date: 03/06/2019 Mobile Number: 01755583028Last Date of Payment: 17/06/2019

Name: . BPDB Account No: 1.214178702Bill Number/Invoice Number: 0035651385 Total Amount Due: BDT 292.28Bill Date: 03/06/2019 Mobile Number: 01755583028Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.214178702

. BPDBMarishya Electric Supply,Bagaichari, Rangamati Hill Tracts. .0000 Rangamati

Mobile Number 01755583028

Invoice Number 0035651385

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 690: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

3,203.80 - 3,204.00 + 0.00 + 890.00 = 889.80

Please Pay BDT 889.80

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11459491Bill Number/Invoice Number: 0073284493 Total Amount Due: BDT 889.80Bill Date: 03/06/2019 Mobile Number: 01730315716Last Date of Payment: 17/06/2019

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11459491Bill Number/Invoice Number: 0073284493 Total Amount Due: BDT 889.80Bill Date: 03/06/2019 Mobile Number: 01730315716Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11459491

BANGLADESH POWER DEVELOPMENT BOARDExecutive Engineer,Energy Auditing Unit DivisionBidhut Bhaban (1st Floor), College Road, Rangpur

Mobile Number 01730315716

Invoice Number 0073284493

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 800.00VAS

EDGE/3G Browsing &Content

63 1,30,96,601.00 KB

0.00

Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

8.0039.99

0.00Data Value Added Tax 42.00Total Current Charges 890.00

Page 691: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,135.14 - 1,000.00 + 0.00 + 623.57 = 758.71

Please Pay BDT 758.71

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676066Bill Number/Invoice Number: 0073193294 Total Amount Due: BDT 758.71Bill Date: 03/06/2019 Mobile Number: 01755582312Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676066Bill Number/Invoice Number: 0073193294 Total Amount Due: BDT 758.71Bill Date: 03/06/2019 Mobile Number: 01755582312Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11676066

Bangladesh Power Development Board(BPDB)RE (Asst Engineer) in chargeGomostapur Elect SuppyRangpur

Mobile Number 01755582312

Invoice Number 0073193294

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 613 07:40:26 379.20GP-Others 29 00:27:45 22.29CUG 115 01:52:04 54.88

BTCL Calls - (Outgoing)Local 81 00:56:32 47.30

SMSGeneral SMS 17 8.50

Total Usage 512.17SurchargeSupplementary DutyValue Added Tax

5.1225.6180.66

Data Value Added Tax 0.00Total Current Charges 623.57

Page 692: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

506.73 - 782.00 + 0.00 + 508.98 = 233.71

Please Pay BDT 233.71

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677960Bill Number/Invoice Number: 0073184869 Total Amount Due: BDT 233.71Bill Date: 03/06/2019 Mobile Number: 01755582464Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677960Bill Number/Invoice Number: 0073184869 Total Amount Due: BDT 233.71Bill Date: 03/06/2019 Mobile Number: 01755582464Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11677960

Bangladesh Power Development Board(BPDB)Executive EngineerEnergy Audit DivisionBidut Bhaban,Alamnagar Rangpur

Mobile Number 01755582464

Invoice Number 0073184869

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 234 07:04:30 330.39GP-Others 33 01:06:29 51.64CUG 11 00:49:49 22.77

BTCL Calls - (Outgoing)Local 2 00:02:52 2.25

SMSGeneral SMS 22 11.00

VASVoice Based Infotainment 6 00:03:47 0.00

Total Usage 418.05SurchargeSupplementary DutyValue Added Tax

4.1820.9065.84

Data Value Added Tax 0.00Total Current Charges 508.98

Page 693: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

373.35 - 500.00 + 0.00 + 541.16 = 414.51

Please Pay BDT 414.51

Name: Bangladesh Power Development Board (BPDB . Account No: 1.231368177Bill Number/Invoice Number: 0073170069 Total Amount Due: BDT 414.51Bill Date: 03/06/2019 Mobile Number: 01755584900Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board (BPDB . Account No: 1.231368177Bill Number/Invoice Number: 0073170069 Total Amount Due: BDT 414.51Bill Date: 03/06/2019 Mobile Number: 01755584900Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.231368177

Bangladesh Power Development Board (BPDB .REGIONAL ACCOUNTING OFFICE,POWER DEVELOPMENTBOARD,RANGPUR. .0000 Rangpur

Mobile Number 01755584900

Invoice Number 0073170069

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

CB_POSTPAID 30.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 344 06:38:05 318.03GP-Others 38 00:47:09 37.67CUG 63 01:30:49 42.74Customer Service Hotline 11 00:00:00 0.00

BTCL Calls - (Outgoing)Local 8 00:09:44 7.74

SMSGeneral SMS 8 4.00

VASEDGE/3G Browsing &

Content3 4,827.00 KB 4.71

Voice Based Infotainment 1 00:02:45 0.00Total Usage 414.89SurchargeSupplementary DutyValue Added Tax

4.4522.2469.32

Data Value Added Tax 0.24Total Current Charges 541.16

Page 694: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

628.41 - 756.00 + 0.00 + 611.91 = 484.32

Please Pay BDT 484.32

Name: Bangladesh Power Development Board (BPDB . Account No: 1.237265456Bill Number/Invoice Number: 0073207403 Total Amount Due: BDT 484.32Bill Date: 03/06/2019 Mobile Number: 01755582423Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board (BPDB . Account No: 1.237265456Bill Number/Invoice Number: 0073207403 Total Amount Due: BDT 484.32Bill Date: 03/06/2019 Mobile Number: 01755582423Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.237265456

Bangladesh Power Development Board (BPDB .PDSDP,RANGPUR JONE,PDB,SUIHARI,DINAJPUR. .0000 Rangpur

Mobile Number 01755582423

Invoice Number 0073207403

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 275 08:07:29 380.22GP-Others 25 01:24:29 64.44CUG 34 01:30:54 41.98

BTCL Calls - (Outgoing)Local 1 00:00:56 0.75

SMSGeneral SMS 23 11.50

VASEDGE/3G Browsing &

Content4 4,154.00 KB 4.05

Voice Based Infotainment 1 00:01:13 0.00Total Usage 502.94SurchargeSupplementary DutyValue Added Tax

5.0325.1578.57

Data Value Added Tax 0.21Total Current Charges 611.91

Page 695: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

419.66 - 430.00 + 0.00 + 444.96 = 434.62

Please Pay BDT 434.62

Name: BPDB . Account No: 1.203520101Bill Number/Invoice Number: 0073221817 Total Amount Due: BDT 434.62Bill Date: 03/06/2019 Mobile Number: 01777760020Last Date of Payment: 17/06/2019

Name: BPDB . Account No: 1.203520101Bill Number/Invoice Number: 0073221817 Total Amount Due: BDT 434.62Bill Date: 03/06/2019 Mobile Number: 01777760020Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.203520101

BPDB .71MW Control Room(Baghabari Power Station) .0000 Sirajganj

Mobile Number 01777760020

Invoice Number 0073221817

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 174 03:34:55 169.46GP-Others 28 01:56:17 88.67CUG 39 00:36:21 17.60

BTCL Calls - (Outgoing)Local 5 00:04:04 3.24

SMSGeneral SMS 173 86.50

Total Usage 365.47SurchargeSupplementary DutyValue Added Tax

3.6518.2757.55

Data Value Added Tax 0.00Total Current Charges 444.96

Page 696: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

324.10 - 325.00 + 0.00 + 372.77 = 371.87

Please Pay BDT 371.87

Name: BPDB . Account No: 1.203520103Bill Number/Invoice Number: 0073223894 Total Amount Due: BDT 371.87Bill Date: 03/06/2019 Mobile Number: 01777760039Last Date of Payment: 17/06/2019

Name: BPDB . Account No: 1.203520103Bill Number/Invoice Number: 0073223894 Total Amount Due: BDT 371.87Bill Date: 03/06/2019 Mobile Number: 01777760039Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.203520103

BPDB .100 MW Control Room(Baghabari Power Station) .0000 Sirajganj

Mobile Number 01777760039

Invoice Number 0073223894

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 178 05:35:20 261.33GP-Others 9 00:15:17 11.97CUG 37 00:38:42 18.51

BTCL Calls - (Outgoing)Local 1 00:00:23 0.37

SMSGeneral SMS 28 14.00

Total Usage 306.18SurchargeSupplementary DutyValue Added Tax

3.0615.3048.21

Data Value Added Tax 0.00Total Current Charges 372.77

Page 697: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

364.20 - 365.00 + 0.00 + 320.93 = 320.13

Please Pay BDT 320.13

Name: BPDB Executive Engineer Account No: 1.203520105Bill Number/Invoice Number: 0073242182 Total Amount Due: BDT 320.13Bill Date: 03/06/2019 Mobile Number: 01777760046Last Date of Payment: 17/06/2019

Name: BPDB Executive Engineer Account No: 1.203520105Bill Number/Invoice Number: 0073242182 Total Amount Due: BDT 320.13Bill Date: 03/06/2019 Mobile Number: 01777760046Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.203520105

BPDB Executive EngineerOperation (Baghabari Power Station) .0000 Sirajganj

Mobile Number 01777760046

Invoice Number 0073242182

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 43.15Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 146 02:56:40 140.02GP-Others 65 01:23:35 66.35CUG 17 00:19:43 9.40

VASEDGE/3G Browsing &

Content15 9,69,780.00

KB9.19

Total Usage 224.96SurchargeSupplementary DutyValue Added Tax

2.6813.4033.98

Data Value Added Tax 2.74Total Current Charges 320.93

Page 698: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

309.54 - 500.00 + 0.00 + 489.32 = 298.86

Please Pay BDT 298.86

Name: BPDB Executive Engineer Account No: 1.203520106Bill Number/Invoice Number: 0073205496 Total Amount Due: BDT 298.86Bill Date: 03/06/2019 Mobile Number: 01777760047Last Date of Payment: 17/06/2019

Name: BPDB Executive Engineer Account No: 1.203520106Bill Number/Invoice Number: 0073205496 Total Amount Due: BDT 298.86Bill Date: 03/06/2019 Mobile Number: 01777760047Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.203520106

BPDB Executive EngineerElectrical maintenance(Baghabari Power Station) .0000 Sirajganj

Mobile Number 01777760047

Invoice Number 0073205496

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 43.15Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 262 05:30:54 262.64GP-Others 20 00:38:44 30.06CUG 71 01:50:51 52.02

BTCL Calls - (Outgoing)Local 2 00:02:11 1.74

SMSGeneral SMS 22 11.00

VASEDGE/3G Browsing &

Content34 42,137.00 KB 5.49

Total Usage 362.95SurchargeSupplementary DutyValue Added Tax

4.0620.3056.29

Data Value Added Tax 2.55Total Current Charges 489.32

Page 699: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

12.73 - 650.00 + 0.00 + 581.88 = (55.39)

You have paid BDT 55.39 in advance

Name: BPDB Executive Engineer Account No: 1.203520109Bill Number/Invoice Number: 0073213332 Total Amount Due: BDT (55.39)Bill Date: 03/06/2019 Mobile Number: 01777760048Last Date of Payment: 17/06/2019

Name: BPDB Executive Engineer Account No: 1.203520109Bill Number/Invoice Number: 0073213332 Total Amount Due: BDT (55.39)Bill Date: 03/06/2019 Mobile Number: 01777760048Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.203520109

BPDB Executive EngineerMechanical and Civil Maintenance (Baghabari Power Station) .0000 Sirajganj

Mobile Number 01777760048

Invoice Number 0073213332

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 275 07:49:25 367.90GP-Others 39 00:55:00 43.12CUG 62 01:25:44 40.48

BTCL Calls - (Outgoing)Local 26 00:32:42 25.93

SMSGeneral SMS 1 0.50

VASVoice Based Infotainment 7 00:01:40 0.00

Total Usage 477.93SurchargeSupplementary DutyValue Added Tax

4.7823.8975.27

Data Value Added Tax 0.00Total Current Charges 581.88

Page 700: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

151.77 - 0.00 + 0.00 + 2.91 = 154.68

Please Pay BDT 154.68

Name: BPDB Executive Engineer Account No: 1.203520110Bill Number/Invoice Number: 0073278984 Total Amount Due: BDT 154.68Bill Date: 03/06/2019 Mobile Number: 01777760049Last Date of Payment: 17/06/2019

Name: BPDB Executive Engineer Account No: 1.203520110Bill Number/Invoice Number: 0073278984 Total Amount Due: BDT 154.68Bill Date: 03/06/2019 Mobile Number: 01777760049Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.203520110

BPDB Executive EngineerGMPRD (Baghabari Power Station) .0000 Sirajganj

Mobile Number 01777760049

Invoice Number 0073278984

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 2 00:01:14 1.00GP-Others 1 00:00:03 0.12CUG 2 00:02:48 1.27

Total Usage 2.39SurchargeSupplementary DutyValue Added Tax

0.020.110.37

Data Value Added Tax 0.00Total Current Charges 2.91

Page 701: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

55.62 - 500.00 + 0.00 + 931.58 = 487.20

Please Pay BDT 487.20

Name: BPDB . Account No: 1.203520119Bill Number/Invoice Number: 0073218413 Total Amount Due: BDT 487.20Bill Date: 03/06/2019 Mobile Number: 01777760099Last Date of Payment: 17/06/2019

Name: BPDB . Account No: 1.203520119Bill Number/Invoice Number: 0073218413 Total Amount Due: BDT 487.20Bill Date: 03/06/2019 Mobile Number: 01777760099Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.203520119

BPDB .Manager(Baghabari Power Station) .0000 Sirajganj

Mobile Number 01777760099

Invoice Number 0073218413

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 250 10:22:21 479.35GP-Others 112 04:48:34 222.37CUG 52 01:45:03 48.91

BTCL Calls - (Outgoing)Local 3 00:12:50 9.74

SMSGeneral SMS 1 0.50

VASEDGE/3G Browsing &

Content3 4,806.00 KB 4.69

Total Usage 765.56SurchargeSupplementary DutyValue Added Tax

7.6538.28

119.83Data Value Added Tax 0.24Total Current Charges 931.58

Page 702: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

762.04 - 762.00 + 0.00 + 1,597.97 = 1,598.01

Please Pay BDT 1,598.01

Name: Baghabari 50MW Account No: 1.204318894Bill Number/Invoice Number: 0073194341 Total Amount Due: BDT 1,598.01Bill Date: 03/06/2019 Mobile Number: 01709641906Last Date of Payment: 17/06/2019

Name: Baghabari 50MW Account No: 1.204318894Bill Number/Invoice Number: 0073194341 Total Amount Due: BDT 1,598.01Bill Date: 03/06/2019 Mobile Number: 01709641906Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.204318894

Baghabari 50MWPeaking Power Plant,BPDB,Baghabari,Shahjadpur0000 Sirajganj

Mobile Number 01709641906

Invoice Number 0073194341

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

CRMFLXPLN_FLXPLV00000000000000000019176

472.50

CRMFLXPLN_FLXPLV00000000000000000019517

160.30

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 393 12:09:10 567.98GP-Others 35 01:24:56 65.79CUG 38 00:32:06 15.66

BTCL Calls - (Outgoing)Local 2 00:02:09 1.75

SMSGeneral SMS 3 1.50

VASEDGE/3G Browsing &

Content31 4,925.00 KB 4.76

Voice Based Infotainment 4 00:10:59 22.67Total Usage 680.11SurchargeSupplementary DutyValue Added Tax

13.1365.65

206.02Data Value Added Tax 0.25Total Current Charges 1,597.97

Page 703: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

305.18 - 600.00 + 0.00 + 646.55 = 351.73

Please Pay BDT 351.73

Name: Baghabari 50MW Account No: 1.204318895Bill Number/Invoice Number: 0073205509 Total Amount Due: BDT 351.73Bill Date: 03/06/2019 Mobile Number: 01709641907Last Date of Payment: 17/06/2019

Name: Baghabari 50MW Account No: 1.204318895Bill Number/Invoice Number: 0073205509 Total Amount Due: BDT 351.73Bill Date: 03/06/2019 Mobile Number: 01709641907Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.204318895

Baghabari 50MWPeaking Power Plant,BPDB,Baghabari,Shahjadpur0000 Sirajganj

Mobile Number 01709641907

Invoice Number 0073205509

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 438 09:09:55 435.86GP-Others 49 01:01:08 48.63CUG 84 01:25:27 41.15

BTCL Calls - (Outgoing)Local 1 00:00:43 0.62

SMSGeneral SMS 1 0.50

VASEDGE/3G Browsing &

Content1 4,806.00 KB 4.69

Total Usage 531.45SurchargeSupplementary DutyValue Added Tax

5.3126.5782.96

Data Value Added Tax 0.24Total Current Charges 646.55

Page 704: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

60.49 - 500.00 + 0.00 + 660.14 = 220.63

Please Pay BDT 220.63

Name: Baghabari 50MW Account No: 1.204318896Bill Number/Invoice Number: 0073180297 Total Amount Due: BDT 220.63Bill Date: 03/06/2019 Mobile Number: 01709641908Last Date of Payment: 17/06/2019

Name: Baghabari 50MW Account No: 1.204318896Bill Number/Invoice Number: 0073180297 Total Amount Due: BDT 220.63Bill Date: 03/06/2019 Mobile Number: 01709641908Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.204318896

Baghabari 50MWPeaking Power Plant,BPDB,Baghabari,Shahjadpur0000 Sirajganj

Mobile Number 01709641908

Invoice Number 0073180297

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 377 08:43:48 412.31GP-Others 37 01:01:49 48.28CUG 44 00:40:19 19.33

BTCL Calls - (Outgoing)Local 1 00:00:01 0.12

International Calls - (Outgoing)ISD 2 00:04:35 57.00

SMSGeneral SMS 9 4.50

VASVoice Based Infotainment 1 00:00:20 0.67

Total Usage 542.21SurchargeSupplementary DutyValue Added Tax

5.4227.1185.39

Data Value Added Tax 0.00Total Current Charges 660.14

Page 705: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

394.71 - 0.00 + 0.00 + 551.42 = 946.13

Please Pay BDT 946.13

Name: Baghabari 50MW Account No: 1.204318897Bill Number/Invoice Number: 0073176530 Total Amount Due: BDT 946.13Bill Date: 03/06/2019 Mobile Number: 01709641909Last Date of Payment: 17/06/2019

Name: Baghabari 50MW Account No: 1.204318897Bill Number/Invoice Number: 0073176530 Total Amount Due: BDT 946.13Bill Date: 03/06/2019 Mobile Number: 01709641909Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.204318897

Baghabari 50MWPeaking Power Plant,BPDB,Baghabari,Shahjadpur0000 Sirajganj

Mobile Number 01709641909

Invoice Number 0073176530

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

CRMMYOB_FLXPLSA0000R00000050030001400

11.50

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 244 03:57:23 192.06GP-Others 45 00:47:36 38.13CUG 25 00:24:35 11.88

SMSGeneral SMS 977 120.00

VASEDGE/3G Browsing &

Content1 1.00 KB 0.00

Voice Based Infotainment 6 00:41:43 79.34Total Usage 441.41SurchargeSupplementary DutyValue Added Tax

4.5322.6471.33

Data Value Added Tax 0.00Total Current Charges 551.42

Page 706: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

250.14 - 1,000.00 + 0.00 + 785.03 = 35.17

Please Pay BDT 35.17

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.234858786Bill Number/Invoice Number: 0073239984 Total Amount Due: BDT 35.17Bill Date: 03/06/2019 Mobile Number: 01709641971Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.234858786Bill Number/Invoice Number: 0073239984 Total Amount Due: BDT 35.17Bill Date: 03/06/2019 Mobile Number: 01709641971Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.234858786

Bangladesh Power Development Board(BPDB) .Deputy Director (RAO),Baghabari Power Station, PDB,Baghabari, Shahajadpur,0000 Sirajganj

Mobile Number 01709641971

Invoice Number 0073239984

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 150.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 112 06:34:05 301.35GP-Others 84 03:51:33 178.16CUG 9 00:14:41 6.82

BTCL Calls - (Outgoing)Local 1 00:02:32 2.00

SMSGeneral SMS 12 6.00

VASEDGE/3G Browsing &

Content18 519.00 KB 0.50

Total Usage 494.83SurchargeSupplementary DutyValue Added Tax

6.4532.24

101.47Data Value Added Tax 0.02Total Current Charges 785.03

Page 707: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

169.75 - 0.00 + 0.00 + 0.00 = 169.75

Please Pay BDT 169.75

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.234858788Bill Number/Invoice Number: 0073317197 Total Amount Due: BDT 169.75Bill Date: 03/06/2019 Mobile Number: 01709641972Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.234858788Bill Number/Invoice Number: 0073317197 Total Amount Due: BDT 169.75Bill Date: 03/06/2019 Mobile Number: 01709641972Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.234858788

Bangladesh Power Development Board(BPDB) .Deputy Director (RAO),Baghabari Power Station, PDB,Baghabari, Shahajadpur,0000 Sirajganj

Mobile Number 01709641972

Invoice Number 0073317197

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeVAS

EDGE/3G Browsing &Content

9 3,02,306.00KB

0.00

Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Data Value Added Tax 0.00Total Current Charges 0.00

Page 708: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

37.98 - 0.00 + 0.00 + 722.57 = 760.55

Please Pay BDT 760.55

Name: BPDB Account No: 1.11683145Bill Number/Invoice Number: 0073174821 Total Amount Due: BDT 760.55Bill Date: 03/06/2019 Mobile Number: 01755582335Last Date of Payment: 17/06/2019

Name: BPDB Account No: 1.11683145Bill Number/Invoice Number: 0073174821 Total Amount Due: BDT 760.55Bill Date: 03/06/2019 Mobile Number: 01755582335Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11683145

BPDBB-Type ,Kusiara Bagbari, Ground FloorSylhet Sadar,PDB Colony Sylhet 3100

Mobile Number 01755582335

Invoice Number 0073174821

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 348 08:46:54 413.25GP-Others 100 00:59:12 50.24CUG 121 03:28:10 97.13

BTCL Calls - (Outgoing)Local 1 00:01:01 0.87

SMSGeneral SMS 64 32.00

Total Usage 593.49SurchargeSupplementary DutyValue Added Tax

5.9329.6793.46

Data Value Added Tax 0.00Total Current Charges 722.57

Page 709: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

647.41 - 1,050.00 + 0.00 + 1,015.83 = 613.24

Please Pay BDT 613.24

Name: BPDB Account No: 1.11683147Bill Number/Invoice Number: 0073160943 Total Amount Due: BDT 613.24Bill Date: 03/06/2019 Mobile Number: 01755582336Last Date of Payment: 17/06/2019

Name: BPDB Account No: 1.11683147Bill Number/Invoice Number: 0073160943 Total Amount Due: BDT 613.24Bill Date: 03/06/2019 Mobile Number: 01755582336Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11683147

BPDBFlat#B-Type,Kusiara Bagbari,Sylhet Sadar,PDB Colony Sylhet 3100

Mobile Number 01755582336

Invoice Number 0073160943

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

CRMMYGP_FLXPLCA0150R00000020030010266

84.32

CRMMYGP_FLXPLSA0000R00000005030000300

2.46

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 506 09:02:18 327.84GP-Others 48 00:45:41 31.65CUG 212 08:30:55 236.79

BTCL Calls - (Outgoing)Local 3 00:01:35 1.36

SMSGeneral SMS 499 125.50

MMS Outgoing 7 21.00VAS

EDGE/3G Browsing &Content

5 3,861.00 KB 3.76

Voice Based Infotainment 5 00:05:06 0.00Total Usage 747.90SurchargeSupplementary DutyValue Added Tax

8.3541.73

130.86Data Value Added Tax 0.19Total Current Charges 1,015.83

Page 710: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

901.60 - 400.00 + 0.00 + 51.06 = 552.66

Please Pay BDT 552.66

Name: BPDB Account No: 1.11683148Bill Number/Invoice Number: 0073209060 Total Amount Due: BDT 552.66Bill Date: 03/06/2019 Mobile Number: 01755582337Last Date of Payment: 17/06/2019

Name: BPDB Account No: 1.11683148Bill Number/Invoice Number: 0073209060 Total Amount Due: BDT 552.66Bill Date: 03/06/2019 Mobile Number: 01755582337Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11683148

BPDBFlat#B-Type,Kusiara Bagbari,Sylhet Sadar,PDB Colony Sylhet 3100

Mobile Number 01755582337

Invoice Number 0073209060

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 32 00:30:10 24.04GP-Others 1 00:00:32 0.50CUG 41 00:33:29 16.40

BTCL Calls - (Outgoing)Local 1 00:00:34 0.50

SMSGeneral SMS 1 0.50

VASEDGE/3G Browsing &

Content1 2.00 KB 0.00

Total Usage 41.94SurchargeSupplementary DutyValue Added Tax

0.412.096.60

Data Value Added Tax 0.00Total Current Charges 51.06

Page 711: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

365.93 - 1,000.00 + 0.00 + 929.32 = 295.25

Please Pay BDT 295.25

Name: BPDB Account No: 1.11683149Bill Number/Invoice Number: 0073178683 Total Amount Due: BDT 295.25Bill Date: 03/06/2019 Mobile Number: 01755582338Last Date of Payment: 17/06/2019

Name: BPDB Account No: 1.11683149Bill Number/Invoice Number: 0073178683 Total Amount Due: BDT 295.25Bill Date: 03/06/2019 Mobile Number: 01755582338Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11683149

BPDBFlat#B-Type,Kusiara Bagbari,Sylhet Sadar,PDB Colony Sylhet 3100

Mobile Number 01755582338

Invoice Number 0073178683

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 430 11:19:45 532.62GP-Others 141 02:56:02 139.39CUG 51 01:12:02 33.92

BTCL Calls - (Outgoing)Local 1 00:00:27 0.37

SMSGeneral SMS 22 11.00

VASSMS Content Download /

Business SMS23 0 46.00

Total Usage 763.30SurchargeSupplementary DutyValue Added Tax

7.6338.16

120.21Data Value Added Tax 0.00Total Current Charges 929.32

Page 712: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

508.08 - 510.00 + 0.00 + 370.22 = 368.30

Please Pay BDT 368.30

Name: BPDB Account No: 1.11683151Bill Number/Invoice Number: 0073188775 Total Amount Due: BDT 368.30Bill Date: 03/06/2019 Mobile Number: 01755582339Last Date of Payment: 17/06/2019

Name: BPDB Account No: 1.11683151Bill Number/Invoice Number: 0073188775 Total Amount Due: BDT 368.30Bill Date: 03/06/2019 Mobile Number: 01755582339Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11683151

BPDBFlat#B-Type,Kusiara Bagbari,Sylhet Sadar,PDB Colony Sylhet 3100

Mobile Number 01755582339

Invoice Number 0073188775

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 254 04:14:47 204.50GP-Others 66 01:45:03 82.48CUG 4 00:04:19 2.10

SMSGeneral SMS 30 15.00

VASVoice Based Infotainment 1 00:00:33 0.00

Total Usage 304.08SurchargeSupplementary DutyValue Added Tax

3.0415.2047.89

Data Value Added Tax 0.00Total Current Charges 370.22

Page 713: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

477.63 - 1,500.00 + 0.00 + 1,371.20 = 348.83

Please Pay BDT 348.83

Name: BPDB Account No: 1.11683152Bill Number/Invoice Number: 0073156198 Total Amount Due: BDT 348.83Bill Date: 03/06/2019 Mobile Number: 01755582340Last Date of Payment: 17/06/2019

Name: BPDB Account No: 1.11683152Bill Number/Invoice Number: 0073156198 Total Amount Due: BDT 348.83Bill Date: 03/06/2019 Mobile Number: 01755582340Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11683152

BPDBFlat#B-Type,Kusiara Bagbari,Sylhet Sadar,PDB Colony Sylhet 3100

Mobile Number 01755582340

Invoice Number 0073156198

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 1,449 20:07:37 983.50GP-Others 73 01:41:08 80.03CUG 56 01:44:30 48.59

BTCL Calls - (Outgoing)Local 1 00:00:47 0.62

SMSGeneral SMS 27 13.50

Total Usage 1,126.24SurchargeSupplementary DutyValue Added Tax

11.2656.31

177.37Data Value Added Tax 0.00Total Current Charges 1,371.20

Page 714: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

334.64 - 0.00 + 0.00 + 36.49 = 371.13

Please Pay BDT 371.13

Name: BPDB Account No: 1.11683173Bill Number/Invoice Number: 0073264141 Total Amount Due: BDT 371.13Bill Date: 03/06/2019 Mobile Number: 01755582341Last Date of Payment: 17/06/2019

Name: BPDB Account No: 1.11683173Bill Number/Invoice Number: 0073264141 Total Amount Due: BDT 371.13Bill Date: 03/06/2019 Mobile Number: 01755582341Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11683173

BPDBFlat#B-Type,Kusiara Bagbari,Sylhet Sadar,PDB Colony Sylhet 3100

Mobile Number 01755582341

Invoice Number 0073264141

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 18 00:35:28 27.46CUG 7 00:03:51 2.01

SMSGeneral SMS 1 0.50

Total Usage 29.97SurchargeSupplementary DutyValue Added Tax

0.291.494.72

Data Value Added Tax 0.00Total Current Charges 36.49

Page 715: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,333.06 - 500.00 + 0.00 + 1,038.21 = 2,871.27

Please Pay BDT 2,871.27

Name: BPDB Account No: 1.11683174Bill Number/Invoice Number: 0073157593 Total Amount Due: BDT 2,871.27Bill Date: 03/06/2019 Mobile Number: 01755582342Last Date of Payment: 17/06/2019

Name: BPDB Account No: 1.11683174Bill Number/Invoice Number: 0073157593 Total Amount Due: BDT 2,871.27Bill Date: 03/06/2019 Mobile Number: 01755582342Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11683174

BPDBFlat#B-Type,Kusiara Bagbari,Sylhet Sadar,PDB Colony Sylhet 3100

Mobile Number 01755582342

Invoice Number 0073157593

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 129.45Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 754 11:23:06 551.52GP-Others 122 02:14:28 107.41CUG 38 00:43:18 20.62Customer Service Hotline 1 00:00:41 0.75

SMSGeneral SMS 88 44.00

VASSMS Content Download /

Business SMS1 0 2.00

EDGE/3G Browsing &Content

87 6,96,140.00KB

8.92

Total Usage 735.22SurchargeSupplementary DutyValue Added Tax

8.6543.23

114.38Data Value Added Tax 7.26Total Current Charges 1,038.21

Page 716: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

874.08 - 2,000.00 + 0.00 + 1,741.50 = 615.58

Please Pay BDT 615.58

Name: BPDB Account No: 1.11683176Bill Number/Invoice Number: 0073160049 Total Amount Due: BDT 615.58Bill Date: 03/06/2019 Mobile Number: 01755582343Last Date of Payment: 17/06/2019

Name: BPDB Account No: 1.11683176Bill Number/Invoice Number: 0073160049 Total Amount Due: BDT 615.58Bill Date: 03/06/2019 Mobile Number: 01755582343Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11683176

BPDBFlat#B-Type,Kusiara Bagbari,Sylhet Sadar,PDB Colony Sylhet 3100

Mobile Number 01755582343

Invoice Number 0073160049

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 2.00CB_POSTPAID 30.00

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 1,507 24:18:00 1,173.25GP-Others 68 01:05:39 52.94CUG 141 04:23:54 123.38

BTCL Calls - (Outgoing)Local 1 00:01:07 0.87

SMSGeneral SMS 88 44.00

VASEDGE/3G Browsing &

Content2 281.00 KB 0.27

Voice Based Infotainment 1 00:06:03 3.70Total Usage 1,398.41SurchargeSupplementary DutyValue Added Tax

14.3171.52

225.23Data Value Added Tax 0.01Total Current Charges 1,741.50

Page 717: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

465.07 - 500.00 + 0.00 + 458.95 = 424.02

Please Pay BDT 424.02

Name: BPDB Account No: 1.11683177Bill Number/Invoice Number: 0073180860 Total Amount Due: BDT 424.02Bill Date: 03/06/2019 Mobile Number: 01755582344Last Date of Payment: 17/06/2019

Name: BPDB Account No: 1.11683177Bill Number/Invoice Number: 0073180860 Total Amount Due: BDT 424.02Bill Date: 03/06/2019 Mobile Number: 01755582344Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11683177

BPDBFlat#B-Type,Kusiara Bagbari,Sylhet Sadar,PDB Colony Sylhet 3100

Mobile Number 01755582344

Invoice Number 0073180860

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 355 05:15:29 256.88GP-Others 106 01:29:23 72.65Video Calls 2 00:06:55 8.60CUG 28 00:49:53 23.65

SMSGeneral SMS 23 11.50

VASEDGE/3G Browsing &

Content4 4,138.00 KB 4.03

Total Usage 377.31SurchargeSupplementary DutyValue Added Tax

3.7718.8658.78

Data Value Added Tax 0.21Total Current Charges 458.95

Page 718: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

942.79 - 550.00 + 0.00 + 559.20 = 951.99

Please Pay BDT 951.99

Name: BPDB Account No: 1.11683178Bill Number/Invoice Number: 0073181630 Total Amount Due: BDT 951.99Bill Date: 03/06/2019 Mobile Number: 01755582345Last Date of Payment: 17/06/2019

Name: BPDB Account No: 1.11683178Bill Number/Invoice Number: 0073181630 Total Amount Due: BDT 951.99Bill Date: 03/06/2019 Mobile Number: 01755582345Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11683178

BPDBFlat#B-Type,Kusiara Bagbari,Sylhet Sadar,PDB Colony Sylhet 3100

Mobile Number 01755582345

Invoice Number 0073181630

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 289 06:23:32 303.24GP-Others 87 01:49:48 86.64CUG 39 01:51:53 51.42

BTCL Calls - (Outgoing)Local 1 00:00:39 0.50

SMSGeneral SMS 35 17.50

Total Usage 459.30SurchargeSupplementary DutyValue Added Tax

4.5922.9672.33

Data Value Added Tax 0.00Total Current Charges 559.20

Page 719: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

721.03 - 1,700.00 + 0.00 + 1,471.58 = 492.61

Please Pay BDT 492.61

Name: BPDB Account No: 1.11683179Bill Number/Invoice Number: 0073159971 Total Amount Due: BDT 492.61Bill Date: 03/06/2019 Mobile Number: 01755582346Last Date of Payment: 17/06/2019

Name: BPDB Account No: 1.11683179Bill Number/Invoice Number: 0073159971 Total Amount Due: BDT 492.61Bill Date: 03/06/2019 Mobile Number: 01755582346Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11683179

BPDBFlat#B-Type,Kusiara Bagbari,Sylhet Sadar,PDB Colony Sylhet 3100

Mobile Number 01755582346

Invoice Number 0073159971

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 1,488 17:16:09 855.31GP-Others 282 05:35:12 266.50CUG 88 02:27:03 69.14

BTCL Calls - (Outgoing)Local 2 00:02:45 2.24

SMSGeneral SMS 31 15.50

Total Usage 1,208.69SurchargeSupplementary DutyValue Added Tax

12.0960.43

190.35Data Value Added Tax 0.00Total Current Charges 1,471.58

Page 720: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

943.10 - 2,000.00 + 0.00 + 2,027.48 = 970.58

Please Pay BDT 970.58

Name: BPDB Account No: 1.11683180Bill Number/Invoice Number: 0073152466 Total Amount Due: BDT 970.58Bill Date: 03/06/2019 Mobile Number: 01755582347Last Date of Payment: 17/06/2019

Name: BPDB Account No: 1.11683180Bill Number/Invoice Number: 0073152466 Total Amount Due: BDT 970.58Bill Date: 03/06/2019 Mobile Number: 01755582347Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11683180

BPDBFlat#B-Type,Kusiara Bagbari,Sylhet Sadar,PDB Colony Sylhet 3100

Mobile Number 01755582347

Invoice Number 0073152466

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 15.00CRMMYGP_FLXPLSA0000R00000050001

00140011.50

CRMMYGP_FLXPLSA0000R00000050030001400

11.50

Internet & Other Package Charge 172.60Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 2,224 21:45:49 1,096.97GP-Others 262 05:45:53 273.05CUG 88 02:16:14 63.95

BTCL Calls - (Outgoing)Local 2 00:02:40 2.00

SMSGeneral SMS 297 20.50

VASEDGE/3G Browsing &

Content91 4,20,977.00

KB14.33

Voice Based Infotainment 51 01:01:08 0.00Total Usage 1,470.80SurchargeSupplementary DutyValue Added Tax

16.8284.07

235.36Data Value Added Tax 9.81

Page 721: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

943.10 - 2,000.00 + 0.00 + 2,027.48 = 970.58

Please Pay BDT 970.58

Name: BPDB Account No: 1.11683180Bill Number/Invoice Number: 0073152466 Total Amount Due: BDT 970.58Bill Date: 03/06/2019 Mobile Number: 01755582347Last Date of Payment: 17/06/2019

Name: BPDB Account No: 1.11683180Bill Number/Invoice Number: 0073152466 Total Amount Due: BDT 970.58Bill Date: 03/06/2019 Mobile Number: 01755582347Last Date of Payment: 17/06/2019

Total Current Charges 2,027.48

Page 722: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(111.60) - 1,000.00 + 0.00 + 1,434.39 = 322.79

Please Pay BDT 322.79

Name: BPDB Account No: 1.11683181Bill Number/Invoice Number: 0073153999 Total Amount Due: BDT 322.79Bill Date: 03/06/2019 Mobile Number: 01755582348Last Date of Payment: 17/06/2019

Name: BPDB Account No: 1.11683181Bill Number/Invoice Number: 0073153999 Total Amount Due: BDT 322.79Bill Date: 03/06/2019 Mobile Number: 01755582348Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11683181

BPDBFlat#B-Type,Kusiara Bagbari,Sylhet Sadar,PDB Colony Sylhet 3100

Mobile Number 01755582348

Invoice Number 0073153999

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 1,620 20:24:21 1,003.42GP-Others 107 02:32:30 120.40CUG 65 01:35:08 44.82

SMSGeneral SMS 19 9.50

Total Usage 1,178.14SurchargeSupplementary DutyValue Added Tax

11.7858.91

185.55Data Value Added Tax 0.00Total Current Charges 1,434.39

Page 723: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,218.60 - 1,220.00 + 0.00 + 1,558.44 = 1,557.04

Please Pay BDT 1,557.04

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11688830Bill Number/Invoice Number: 0073157397 Total Amount Due: BDT 1,557.04Bill Date: 03/06/2019 Mobile Number: 01755582412Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11688830Bill Number/Invoice Number: 0073157397 Total Amount Due: BDT 1,557.04Bill Date: 03/06/2019 Mobile Number: 01755582412Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11688830

Bangladesh Power Development Board(BPDB)Chief Eng. Distribution ZoneBagbariSylhet

Mobile Number 01755582412

Invoice Number 0073157397

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

CRMMYGP_FLXPLSA0000R00000020030000587

9.64

Internet & Other Package Charge 328.08Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 448 08:27:07 404.00GP-Others 261 04:38:39 222.38CUG 562 10:05:47 290.75

BTCL Calls - (Outgoing)Local 5 00:11:39 8.98

SMSGeneral SMS 598 44.50

VASEDGE/3G Browsing &

Content166 26,39,553.91

KB0.00

Total Usage 970.61SurchargeSupplementary DutyValue Added Tax

13.0865.41

154.37Data Value Added Tax 17.22Total Current Charges 1,558.44

Page 724: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(1,098.17) - 0.00 + 0.00 + 617.24 = (480.93)

You have paid BDT 480.93 in advance

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284899276Bill Number/Invoice Number: 0073198000 Total Amount Due: BDT (480.93)Bill Date: 03/06/2019 Mobile Number: 01313096119Last Date of Payment: 17/06/2019

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284899276Bill Number/Invoice Number: 0073198000 Total Amount Due: BDT (480.93)Bill Date: 03/06/2019 Mobile Number: 01313096119Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.284899276

Mr. Bangladesh Power Development Board (BPDB .Power Distribution System Development Project, Sylhet Zone .3100 Sylhet

Mobile Number 01313096119

Invoice Number 0073198000

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 237 07:11:33 336.27GP-Others 158 02:43:00 130.66CUG 22 00:42:08 19.67

BTCL Calls - (Outgoing)Local 1 00:00:28 0.37

SMSGeneral SMS 40 20.00

VASEDGE/3G Browsing &

Content39 19,47,579.00

KB0.00

Total Usage 506.97SurchargeSupplementary DutyValue Added Tax

5.0725.3579.84

Data Value Added Tax 0.00Total Current Charges 617.24

Page 725: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

417.66 - 400.00 + 0.00 + 427.37 = 445.03

Please Pay BDT 445.03

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11858203Bill Number/Invoice Number: 0073225296 Total Amount Due: BDT 445.03Bill Date: 03/06/2019 Mobile Number: 01755581362Last Date of Payment: 17/06/2019

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11858203Bill Number/Invoice Number: 0073225296 Total Amount Due: BDT 445.03Bill Date: 03/06/2019 Mobile Number: 01755581362Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11858203

BANGLADESH POWER DEVELOPMENT BOARDDeputy Director (Accounts)RAO, BPDBPower House, Tangail. Tangail

Mobile Number 01755581362

Invoice Number 0073225296

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 12.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 75 02:37:24 121.91GP-Others 70 04:29:17 205.29CUG 15 00:25:07 11.82

Total Usage 339.02SurchargeSupplementary DutyValue Added Tax

3.5117.5555.28

Data Value Added Tax 0.00Total Current Charges 427.37

Page 726: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(108.97) - 2,000.00 + 0.00 + 2,192.78 = 83.81

Please Pay BDT 83.81

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11858207Bill Number/Invoice Number: 0073167439 Total Amount Due: BDT 83.81Bill Date: 03/06/2019 Mobile Number: 01755581391Last Date of Payment: 17/06/2019

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11858207Bill Number/Invoice Number: 0073167439 Total Amount Due: BDT 83.81Bill Date: 03/06/2019 Mobile Number: 01755581391Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11858207

BANGLADESH POWER DEVELOPMENT BOARD- -Executive Engineer (Incharge)Sales & Distribution DivisionKalihati Tangail

Mobile Number 01755581391

Invoice Number 0073167439

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 40.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 745 11:09:58 541.83GP-Others 634 20:29:09 955.86CUG 104 01:38:23 47.49

BTCL Calls - (Outgoing)Local 1 00:01:09 0.87

International Calls - (Outgoing)ISD 4 00:13:37 205.00

SMSGeneral SMS 20 10.00

Total Usage 1,761.05SurchargeSupplementary DutyValue Added Tax

18.0190.05

283.65Data Value Added Tax 0.00Total Current Charges 2,192.78

Page 727: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

425.83 - 1,200.00 + 0.00 + 619.70 = (154.47)

You have paid BDT 154.47 in advance

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11913122Bill Number/Invoice Number: 0073217934 Total Amount Due: BDT (154.47)Bill Date: 03/06/2019 Mobile Number: 01755581389Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11913122Bill Number/Invoice Number: 0073217934 Total Amount Due: BDT (154.47)Bill Date: 03/06/2019 Mobile Number: 01755581389Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11913122

Bangladesh Power Development Board(BPDB)BUB BhuapurTangail

Mobile Number 01755581389

Invoice Number 0073217934

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 8.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 502 08:35:08 413.38GP-Others 50 01:01:18 48.66CUG 27 00:32:24 15.46

BTCL Calls - (Outgoing)Local 3 00:01:45 1.49

SMSGeneral SMS 44 22.00

Total Usage 500.99SurchargeSupplementary DutyValue Added Tax

5.0925.4580.16

Data Value Added Tax 0.00Total Current Charges 619.70

Page 728: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(496.42) - 1,000.00 + 0.00 + 1,339.79 = (156.63)

You have paid BDT 156.63 in advance

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12221345Bill Number/Invoice Number: 0073171375 Total Amount Due: BDT (156.63)Bill Date: 03/06/2019 Mobile Number: 01755581390Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12221345Bill Number/Invoice Number: 0073171375 Total Amount Due: BDT (156.63)Bill Date: 03/06/2019 Mobile Number: 01755581390Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.12221345

Bangladesh Power Development Board(BPDB)Ghatail TangailTangail

Mobile Number 01755581390

Invoice Number 0073171375

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 172.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 530 07:59:29 387.56GP-Others 261 10:37:17 493.06CUG 64 01:14:12 35.32

SMSGeneral SMS 9 4.50

VASSMS Content Download /

Business SMS4 0 8.00

Voice Based Infotainment 1 00:01:36 0.00Total Usage 928.44SurchargeSupplementary DutyValue Added Tax

11.0155.02

173.31Data Value Added Tax 0.00Total Current Charges 1,339.79

Page 729: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(1,454.91) - 500.00 + 0.00 + 462.99 = (1,491.92)

You have paid BDT 1,491.92 in advance

Name: Bangladesh Power Development Board(BPDB) ExecutiveEngineer

Account No: 1.238791494Bill Number/Invoice Number: 0073215185 Total Amount Due: BDT (1,491.92)Bill Date: 03/06/2019 Mobile Number: 01708149455Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) ExecutiveEngineer

Account No: 1.238791494Bill Number/Invoice Number: 0073215185 Total Amount Due: BDT (1,491.92)Bill Date: 03/06/2019 Mobile Number: 01708149455Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.238791494

Bangladesh Power Development Board(BPDB) ExecutiveEngineerOffice of the Executive Engineer, Sales and Distribution-3,Tangail ,0000 Tangail

Mobile Number 01708149455

Invoice Number 0073215185

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 32.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 219 04:28:40 213.35GP-Others 134 01:47:30 87.93CUG 69 01:28:04 41.88

BTCL Calls - (Outgoing)Local 1 00:00:48 0.62

SMSGeneral SMS 9 4.50

Total Usage 348.28SurchargeSupplementary DutyValue Added Tax

3.8019.0159.89

Data Value Added Tax 0.00Total Current Charges 462.99

Page 730: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

319.59 - 200.00 + 0.00 + 217.04 = 336.63

Please Pay BDT 336.63

Name: Bangladesh Power Development Board(BPDB) ComplainCenter

Account No: 1.238793267Bill Number/Invoice Number: 0073199315 Total Amount Due: BDT 336.63Bill Date: 03/06/2019 Mobile Number: 01708149456Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) ComplainCenter

Account No: 1.238793267Bill Number/Invoice Number: 0073199315 Total Amount Due: BDT 336.63Bill Date: 03/06/2019 Mobile Number: 01708149456Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.238793267

Bangladesh Power Development Board(BPDB) ComplainCenterOffice of the Executive Engineer, Sales and Distribution-3,Tangail ,0000 Tangail

Mobile Number 01708149456

Invoice Number 0073199315

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 136 02:28:01 117.78GP-Others 47 01:04:52 51.15CUG 17 00:17:44 8.59

BTCL Calls - (Outgoing)Local 2 00:00:53 0.75

Total Usage 178.27SurchargeSupplementary DutyValue Added Tax

1.788.91

28.07Data Value Added Tax 0.00Total Current Charges 217.04

Page 731: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

298.83 - 200.00 + 0.00 + 249.26 = 348.09

Please Pay BDT 348.09

Name: Bangladesh Power Development Board(BPDB) BoillaControl Room

Account No: 1.238794738Bill Number/Invoice Number: 0073196921 Total Amount Due: BDT 348.09Bill Date: 03/06/2019 Mobile Number: 01708149457Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) BoillaControl Room

Account No: 1.238794738Bill Number/Invoice Number: 0073196921 Total Amount Due: BDT 348.09Bill Date: 03/06/2019 Mobile Number: 01708149457Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.238794738

Bangladesh Power Development Board(BPDB) Boilla ControlRoomOffice of the Executive Engineer, Sales and Distribution-3,Tangail ,0000 Tangail

Mobile Number 01708149457

Invoice Number 0073196921

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 153 02:00:22 98.75GP-Others 61 00:51:03 41.57CUG 127 02:14:13 64.41

Total Usage 204.73SurchargeSupplementary DutyValue Added Tax

2.0410.2332.24

Data Value Added Tax 0.00Total Current Charges 249.26

Page 732: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

184.52 - 200.00 + 0.00 + 407.35 = 391.87

Please Pay BDT 391.87

Name: Bangladesh Power Development Board(BPDB) Nolenga SubStation

Account No: 1.238796804Bill Number/Invoice Number: 0073225992 Total Amount Due: BDT 391.87Bill Date: 03/06/2019 Mobile Number: 01708149458Last Date of Payment: 17/06/2019

Name: Bangladesh Power Development Board(BPDB) Nolenga SubStation

Account No: 1.238796804Bill Number/Invoice Number: 0073225992 Total Amount Due: BDT 391.87Bill Date: 03/06/2019 Mobile Number: 01708149458Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.238796804

Bangladesh Power Development Board(BPDB) Nolenga SubStationOffice of the Executive Engineer, Sales and Distribution-3,Tangail ,0000 Tangail

Mobile Number 01708149458

Invoice Number 0073225992

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 159 04:37:18 217.45GP-Others 91 01:53:51 89.88CUG 38 00:39:18 18.88

BTCL Calls - (Outgoing)Local 2 00:11:03 8.37

Total Usage 334.58SurchargeSupplementary DutyValue Added Tax

3.3416.7252.69

Data Value Added Tax 0.00Total Current Charges 407.35

Page 733: Local Bill - Account Number: 1.12213659 . . 6000 . Mobile ... · Bill Date: 03/06/2019 Mobile Number: 01713850001 Last Date of Payment: 17/06/2019 Local Bill - Account Number: 1.262083496

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,473.81 - 1,800.00 + 0.00 + 1,557.19 = 1,231.00

Please Pay BDT 1,231.00

Name: power development Account No: 1.11677937Bill Number/Invoice Number: 0073160364 Total Amount Due: BDT 1,231.00Bill Date: 03/06/2019 Mobile Number: 01755582477Last Date of Payment: 17/06/2019

Name: power development Account No: 1.11677937Bill Number/Invoice Number: 0073160364 Total Amount Due: BDT 1,231.00Bill Date: 03/06/2019 Mobile Number: 01755582477Last Date of Payment: 17/06/2019

Local Bill - Account Number: 1.11677937

power developmentdohazari power station,satkania ctg ,,,4000 chittagong

Mobile Number 01755582477

Invoice Number 0073160364

Bill Date June 03, 2019

Bill Period 03-May-19 to 02-Jun-19

Payment Due Date June 17, 2019

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 225.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 308 07:40:17 362.66GP-Others 325 07:07:46 338.71CUG 227 05:49:53 164.43

BTCL Calls - (Outgoing)Local 8 00:24:47 19.11

International Calls - (Outgoing)ISD 2 00:01:26 18.00

SMSGeneral SMS 33 11.50

VASEDGE/3G Browsing &

Content44 8,79,787.00

KB0.00

Voice Based Infotainment 10 01:18:36 159.00Total Usage 1,073.41SurchargeSupplementary DutyValue Added Tax

12.9864.92

169.05Data Value Added Tax 11.81Total Current Charges 1,557.19