Local Bill - Account Number: 1.12213659 6000 . Mobile Number … · 2019. 10. 19. · PREV. BALANCE...
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PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE (320.70) - 1,925.00 + 0.00 + 396.35 = (1,849.35) You have paid BDT 1,849.35 in advance Name: . Account No: 1.12213659 Bill Number/Invoice Number: 0077623414 Total Amount Due: BDT (1,849.35) Bill Date: 03/10/2019 Mobile Number: 01777760003 Last Date of Payment: 17/10/2019 Name: . Account No: 1.12213659 Bill Number/Invoice Number: 0077623414 Total Amount Due: BDT (1,849.35) Bill Date: 03/10/2019 Mobile Number: 01777760003 Last Date of Payment: 17/10/2019 Local Bill - Account Number: 1.12213659 Details of Service Recipient: . . . 6000 . Mobile Number 01777760003 Invoice Number 0077623414 Bill Date October 03, 2019 Bill Period 03-Sep-19 to 02-Oct-19 Payment Due Date October 17, 2019 Summary of Charges No. of Calls Duration Charges / Volume Mobile to Mobile/PSTN Calls - (Outgoing) GP-GP 295 04:48:30 231.38 GP-Others 44 00:30:22 24.89 CUG 65 01:40:45 47.35 BTCL Calls - (Outgoing) Local 4 00:04:44 3.74 SMS General SMS 7 3.50 Total Usage 310.86 Surcharge Supplementary Duty Value Added Tax 3.11 31.08 51.29 Data Value Added Tax 0.00 Total Current Charges 396.35 Total TAX (SD & TOTAL VAT)
Transcript of Local Bill - Account Number: 1.12213659 6000 . Mobile Number … · 2019. 10. 19. · PREV. BALANCE...
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PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(320.70) - 1,925.00 + 0.00 + 396.35 = (1,849.35)
You have paid BDT 1,849.35 in advance
Name: . Account No: 1.12213659Bill Number/Invoice Number: 0077623414 Total Amount Due: BDT (1,849.35)Bill Date: 03/10/2019 Mobile Number: 01777760003Last Date of Payment: 17/10/2019
Name: . Account No: 1.12213659Bill Number/Invoice Number: 0077623414 Total Amount Due: BDT (1,849.35)Bill Date: 03/10/2019 Mobile Number: 01777760003Last Date of Payment: 17/10/2019
Local Bill - Account Number: 1.12213659
Details of Service Recipient: .. .6000 .
Mobile Number 01777760003Invoice Number 0077623414Bill Date October 03, 2019Bill Period 03-Sep-19 to 02-Oct-19
Payment Due Date October 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 295 04:48:30 231.38GP-Others 44 00:30:22 24.89CUG 65 01:40:45 47.35
BTCL Calls - (Outgoing)Local 4 00:04:44 3.74
SMSGeneral SMS 7 3.50
Total Usage 310.86SurchargeSupplementary DutyValue Added Tax
3.1131.0851.29
Data Value Added Tax 0.00Total Current Charges 396.35Total TAX (SD & TOTAL VAT)
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PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
16.42 - 500.00 + 0.00 + 525.36 = 41.78
Please Pay BDT 41.78
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.259111096Bill Number/Invoice Number: 0077630162 Total Amount Due: BDT 41.78Bill Date: 03/10/2019 Mobile Number: 01713850035Last Date of Payment: 17/10/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.259111096Bill Number/Invoice Number: 0077630162 Total Amount Due: BDT 41.78Bill Date: 03/10/2019 Mobile Number: 01713850035Last Date of Payment: 17/10/2019
Local Bill - Account Number: 1.259111096
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A, Dhaka - 1000 ..
Mobile Number 01713850035Invoice Number 0077630162Bill Date October 03, 2019Bill Period 03-Sep-19 to 02-Oct-19
Payment Due Date October 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 245 06:09:45 290.72GP-Others 109 02:24:13 114.55CUG 3 00:05:21 2.54
BTCL Calls - (Outgoing)Local 3 00:04:43 3.74
SMSGeneral SMS 1 0.50
Total Usage 412.05SurchargeSupplementary DutyValue Added Tax
4.1241.1967.98
Data Value Added Tax 0.00Total Current Charges 525.36Total TAX (SD & TOTAL VAT)
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PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,114.03 - 614.00 + 0.00 + 487.38 = 987.41
Please Pay BDT 987.41
Name: Deputy Director-1 (XEN) Directorate of PrepaidMetering System
Account No: 1.262083496Bill Number/Invoice Number: 0077633312 Total Amount Due: BDT 987.41Bill Date: 03/10/2019 Mobile Number: 01713850001Last Date of Payment: 17/10/2019
Name: Deputy Director-1 (XEN) Directorate of PrepaidMetering System
Account No: 1.262083496Bill Number/Invoice Number: 0077633312 Total Amount Due: BDT 987.41Bill Date: 03/10/2019 Mobile Number: 01713850001Last Date of Payment: 17/10/2019
Local Bill - Account Number: 1.262083496
Details of Service Recipient:Deputy Director-1 (XEN) Directorate of Prepaid Metering System13th floor, Bidyut Bhaban, 1 Abdul Gani Road .1000 .
Mobile Number 01713850001Invoice Number 0077633312Bill Date October 03, 2019Bill Period 03-Sep-19 to 02-Oct-19
Payment Due Date October 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 127 02:23:03 114.03GP-Others 235 04:48:27 229.27CUG 41 00:36:52 17.97
BTCL Calls - (Outgoing)Local 3 00:03:50 2.99
SMSGeneral SMS 32 18.00
Total Usage 382.26SurchargeSupplementary DutyValue Added Tax
3.8238.2263.07
Data Value Added Tax 0.00Total Current Charges 487.38Total TAX (SD & TOTAL VAT)
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PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,267.18 - 306.00 + 0.00 + 665.15 = 1,626.33
Please Pay BDT 1,626.33
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11462293Bill Number/Invoice Number: 0077751713 Total Amount Due: BDT 1,626.33Bill Date: 03/10/2019 Mobile Number: 01730316788Last Date of Payment: 17/10/2019
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11462293Bill Number/Invoice Number: 0077751713 Total Amount Due: BDT 1,626.33Bill Date: 03/10/2019 Mobile Number: 01730316788Last Date of Payment: 17/10/2019
Local Bill - Account Number: 1.11462293
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDDeputy Director (Accounts)Regional Accounting OfficeBarisal G.T. Power Station,Dapdapia, Barisal
Mobile Number 01730316788Invoice Number 0077751713Bill Date October 03, 2019Bill Period 03-Sep-19 to 02-Oct-19
Payment Due Date October 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 109 03:39:27 169.98GP-Others 59 02:02:28 94.83Video Calls 1 00:02:59 3.60
BTCL Calls - (Outgoing)Local 1 00:02:33 2.00
SMSGeneral SMS 1 0.00
VASEDGE/3G Browsing &
Content64 59,33,600.00
KB0.00
Voice Based Infotainment 3 00:05:38 0.00Total Usage 270.41SurchargeSupplementary DutyValue Added Tax
5.4554.5444.61
Data Value Added Tax 15.12Total Current Charges 665.15Total TAX (SD & TOTAL VAT)
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PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
361.30 - 500.00 + 0.00 + 584.88 = 446.18
Please Pay BDT 446.18
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677966Bill Number/Invoice Number: 0077641783 Total Amount Due: BDT 446.18Bill Date: 03/10/2019 Mobile Number: 01755582466Last Date of Payment: 17/10/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677966Bill Number/Invoice Number: 0077641783 Total Amount Due: BDT 446.18Bill Date: 03/10/2019 Mobile Number: 01755582466Last Date of Payment: 17/10/2019
Local Bill - Account Number: 1.11677966
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Executive EngineerEnergy Audit DivisionBidyut Bhaban, Chanmari Barisal
Mobile Number 01755582466Invoice Number 0077641783Bill Date October 03, 2019Bill Period 03-Sep-19 to 02-Oct-19
Payment Due Date October 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 124 02:21:59 113.08GP-Others 33 00:49:08 38.30CUG 44 01:42:23 47.37
BTCL Calls - (Outgoing)Local 13 00:10:17 8.70
SMSGeneral SMS 6 0.00
VASEDGE/3G Browsing &
Content4 16,388.00 KB 0.00
Total Usage 207.45SurchargeSupplementary DutyValue Added Tax
4.8248.2434.23
Data Value Added Tax 15.12Total Current Charges 584.88Total TAX (SD & TOTAL VAT)
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PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(155.70) - 0.00 + 0.00 + 2,182.01 = 2,026.31
Please Pay BDT 2,026.31
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676566Bill Number/Invoice Number: 0077603560 Total Amount Due: BDT 2,026.31Bill Date: 03/10/2019 Mobile Number: 01755582315Last Date of Payment: 17/10/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676566Bill Number/Invoice Number: 0077603560 Total Amount Due: BDT 2,026.31Bill Date: 03/10/2019 Mobile Number: 01755582315Last Date of Payment: 17/10/2019
Local Bill - Account Number: 1.11676566
Details of Service Recipient:Bangladesh Power Development Board(BPDB)SE, O&M CircleBogra
Mobile Number 01755582315Invoice Number 0077603560Bill Date October 03, 2019Bill Period 03-Sep-19 to 02-Oct-19
Payment Due Date October 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Internet & Other Package Charge 820.60Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 806 14:50:19 710.38GP-Others 99 01:58:49 94.26Video Calls 1 00:00:10 0.20CUG 275 04:38:23 133.93
BTCL Calls - (Outgoing)Local 1 00:00:16 0.25
SMSGeneral SMS 55 7.00
VASEDGE/3G Browsing &
Content95 60,46,381.00
KB17.02
Total Usage 963.04SurchargeSupplementary DutyValue Added Tax
17.84178.36156.09
Data Value Added Tax 46.06Total Current Charges 2,182.01Total TAX (SD & TOTAL VAT)
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PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
515.24 - 500.00 + 0.00 + 569.58 = 584.82
Please Pay BDT 584.82
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676598Bill Number/Invoice Number: 0077606171 Total Amount Due: BDT 584.82Bill Date: 03/10/2019 Mobile Number: 01755582316Last Date of Payment: 17/10/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676598Bill Number/Invoice Number: 0077606171 Total Amount Due: BDT 584.82Bill Date: 03/10/2019 Mobile Number: 01755582316Last Date of Payment: 17/10/2019
Local Bill - Account Number: 1.11676598
Details of Service Recipient:Bangladesh Power Development Board(BPDB)XEN, S&DD-1Bogra
Mobile Number 01755582316Invoice Number 0077606171Bill Date October 03, 2019Bill Period 03-Sep-19 to 02-Oct-19
Payment Due Date October 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
SMSBUNDLE2 7.00Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 409 06:59:10 335.82GP-Others 33 00:23:15 19.68CUG 122 02:12:10 63.36
BTCL Calls - (Outgoing)Local 35 00:21:45 18.32
SMSGeneral SMS 26 2.50
VASEDGE/3G Browsing &
Content14 62.00 KB 0.05
Total Usage 439.73SurchargeSupplementary DutyValue Added Tax
4.4744.6773.70
Data Value Added Tax 0.00Total Current Charges 569.58Total TAX (SD & TOTAL VAT)
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PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
197.93 - 500.00 + 0.00 + 339.58 = 37.51
Please Pay BDT 37.51
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676600Bill Number/Invoice Number: 0077640235 Total Amount Due: BDT 37.51Bill Date: 03/10/2019 Mobile Number: 01755582317Last Date of Payment: 17/10/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676600Bill Number/Invoice Number: 0077640235 Total Amount Due: BDT 37.51Bill Date: 03/10/2019 Mobile Number: 01755582317Last Date of Payment: 17/10/2019
Local Bill - Account Number: 1.11676600
Details of Service Recipient:Bangladesh Power Development Board(BPDB)XEN, S&DD-2Bogra
Mobile Number 01755582317Invoice Number 0077640235Bill Date October 03, 2019Bill Period 03-Sep-19 to 02-Oct-19
Payment Due Date October 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 270 03:02:02 150.30GP-Others 91 00:58:03 48.39CUG 73 01:03:33 31.04
BTCL Calls - (Outgoing)Local 56 00:31:38 27.11
SMSGeneral SMS 19 9.50
Total Usage 266.34SurchargeSupplementary DutyValue Added Tax
2.6626.6343.94
Data Value Added Tax 0.00Total Current Charges 339.58Total TAX (SD & TOTAL VAT)
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PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
949.79 - 1,000.00 + 0.00 + 680.50 = 630.29
Please Pay BDT 630.29
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676634Bill Number/Invoice Number: 0077632638 Total Amount Due: BDT 630.29Bill Date: 03/10/2019 Mobile Number: 01755582320Last Date of Payment: 17/10/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676634Bill Number/Invoice Number: 0077632638 Total Amount Due: BDT 630.29Bill Date: 03/10/2019 Mobile Number: 01755582320Last Date of Payment: 17/10/2019
Local Bill - Account Number: 1.11676634
Details of Service Recipient:Bangladesh Power Development Board(BPDB)XEN, Distribution DivisionBogra
Mobile Number 01755582320Invoice Number 0077632638Bill Date October 03, 2019Bill Period 03-Sep-19 to 02-Oct-19
Payment Due Date October 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 247 08:45:18 406.69GP-Others 26 00:57:16 44.43CUG 59 01:41:09 47.33
BTCL Calls - (Outgoing)Local 3 00:01:44 1.49
SMSGeneral SMS 53 29.50
VASEDGE/3G Browsing &
Content1 4,803.00 KB 4.69
Total Usage 534.13SurchargeSupplementary DutyValue Added Tax
5.3453.4087.36
Data Value Added Tax 0.25Total Current Charges 680.50Total TAX (SD & TOTAL VAT)
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PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(619.52) - 0.00 + 0.00 + 393.29 = (226.23)
You have paid BDT 226.23 in advance
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676635Bill Number/Invoice Number: 0077641780 Total Amount Due: BDT (226.23)Bill Date: 03/10/2019 Mobile Number: 01755582321Last Date of Payment: 17/10/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676635Bill Number/Invoice Number: 0077641780 Total Amount Due: BDT (226.23)Bill Date: 03/10/2019 Mobile Number: 01755582321Last Date of Payment: 17/10/2019
Local Bill - Account Number: 1.11676635
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Executive EngineerBBB (BPDB)Sherpur Bogra
Mobile Number 01755582321Invoice Number 0077641780Bill Date October 03, 2019Bill Period 03-Sep-19 to 02-Oct-19
Payment Due Date October 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 209 03:21:50 161.46GP-Others 38 00:41:35 33.42CUG 126 03:34:04 99.96
BTCL Calls - (Outgoing)Local 2 00:01:58 1.62
SMSGeneral SMS 24 12.00
Total Usage 308.46SurchargeSupplementary DutyValue Added Tax
3.0830.8450.89
Data Value Added Tax 0.00Total Current Charges 393.29Total TAX (SD & TOTAL VAT)
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PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,744.61 - 500.00 + 0.00 + 266.32 = 1,510.93
Please Pay BDT 1,510.93
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676638Bill Number/Invoice Number: 0077640236 Total Amount Due: BDT 1,510.93Bill Date: 03/10/2019 Mobile Number: 01755582322Last Date of Payment: 17/10/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676638Bill Number/Invoice Number: 0077640236 Total Amount Due: BDT 1,510.93Bill Date: 03/10/2019 Mobile Number: 01755582322Last Date of Payment: 17/10/2019
Local Bill - Account Number: 1.11676638
Details of Service Recipient:Bangladesh Power Development Board(BPDB)RE (A/E)Dhupchanchia Elect supplyBogra
Mobile Number 01755582322Invoice Number 0077640236Bill Date October 03, 2019Bill Period 03-Sep-19 to 02-Oct-19
Payment Due Date October 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 306 08:52:00 138.44GP-Others 45 01:15:10 16.46CUG 29 00:55:18 25.57
BTCL Calls - (Outgoing)Local 9 00:07:56 4.74
SMSGeneral SMS 18 9.00
VASVoice Based Infotainment 1 00:07:15 14.67
Total Usage 208.88SurchargeSupplementary DutyValue Added Tax
2.0920.8834.46
Data Value Added Tax 0.00Total Current Charges 266.32Total TAX (SD & TOTAL VAT)
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PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,849.72 - 700.00 + 0.00 + 701.34 = 1,851.06
Please Pay BDT 1,851.06
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676640Bill Number/Invoice Number: 0077605719 Total Amount Due: BDT 1,851.06Bill Date: 03/10/2019 Mobile Number: 01755582323Last Date of Payment: 17/10/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676640Bill Number/Invoice Number: 0077605719 Total Amount Due: BDT 1,851.06Bill Date: 03/10/2019 Mobile Number: 01755582323Last Date of Payment: 17/10/2019
Local Bill - Account Number: 1.11676640
Details of Service Recipient:Bangladesh Power Development Board(BPDB)RE (A/E)Shibganj Elect SupplyBogra
Mobile Number 01755582323Invoice Number 0077605719Bill Date October 03, 2019Bill Period 03-Sep-19 to 02-Oct-19
Payment Due Date October 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 403 09:41:10 456.91GP-Others 64 01:07:56 54.35CUG 28 01:09:04 31.82
BTCL Calls - (Outgoing)Local 4 00:09:00 6.99
Total Usage 550.07SurchargeSupplementary DutyValue Added Tax
5.5055.0090.76
Data Value Added Tax 0.00Total Current Charges 701.34Total TAX (SD & TOTAL VAT)
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PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
2,188.02 - 1,100.00 + 0.00 + 1,394.20 = 2,482.22
Please Pay BDT 2,482.22
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676642Bill Number/Invoice Number: 0077647230 Total Amount Due: BDT 2,482.22Bill Date: 03/10/2019 Mobile Number: 01755582324Last Date of Payment: 17/10/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676642Bill Number/Invoice Number: 0077647230 Total Amount Due: BDT 2,482.22Bill Date: 03/10/2019 Mobile Number: 01755582324Last Date of Payment: 17/10/2019
Local Bill - Account Number: 1.11676642
Details of Service Recipient:Bangladesh Power Development Board(BPDB)RE (A/E)Shantahar Elect supplyBogra
Mobile Number 01755582324Invoice Number 0077647230Bill Date October 03, 2019Bill Period 03-Sep-19 to 02-Oct-19
Payment Due Date October 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 379 13:30:04 626.96GP-Others 60 01:41:17 79.13CUG 124 12:08:26 331.42
BTCL Calls - (Outgoing)Local 16 00:24:21 19.20
International Calls - (Outgoing)ISD 2 00:00:24 8.00
SMSGeneral SMS 30 15.00
MMS Outgoing 4 12.00VAS
EDGE/3G Browsing &Content
42 2,023.00 KB 1.95
Total Usage 1,093.66SurchargeSupplementary DutyValue Added Tax
10.94109.35180.13
Data Value Added Tax 0.10Total Current Charges 1,394.20Total TAX (SD & TOTAL VAT)
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PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(781.19) - 0.00 + 0.00 + 658.18 = (123.01)
You have paid BDT 123.01 in advance
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676654Bill Number/Invoice Number: 0077650599 Total Amount Due: BDT (123.01)Bill Date: 03/10/2019 Mobile Number: 01755582325Last Date of Payment: 17/10/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676654Bill Number/Invoice Number: 0077650599 Total Amount Due: BDT (123.01)Bill Date: 03/10/2019 Mobile Number: 01755582325Last Date of Payment: 17/10/2019
Local Bill - Account Number: 1.11676654
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Executive EngineerZonal Repair Shop (ZRO)PDB, Puran Bogra Bogra
Mobile Number 01755582325Invoice Number 0077650599Bill Date October 03, 2019Bill Period 03-Sep-19 to 02-Oct-19
Payment Due Date October 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 283 04:22:48 212.82GP-Others 62 00:37:59 31.87CUG 49 00:56:29 27.21
BTCL Calls - (Outgoing)Local 4 00:05:36 4.49
International Calls - (Outgoing)ISD 23 00:34:21 222.00
SMSGeneral SMS 19 11.50
VASVoice Based Infotainment 1 00:03:09 6.33
Total Usage 516.22SurchargeSupplementary DutyValue Added Tax
5.1651.6185.17
Data Value Added Tax 0.00Total Current Charges 658.18Total TAX (SD & TOTAL VAT)
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PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
875.75 - 500.00 + 0.00 + 561.53 = 937.28
Please Pay BDT 937.28
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676655Bill Number/Invoice Number: 0077619450 Total Amount Due: BDT 937.28Bill Date: 03/10/2019 Mobile Number: 01755582326Last Date of Payment: 17/10/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676655Bill Number/Invoice Number: 0077619450 Total Amount Due: BDT 937.28Bill Date: 03/10/2019 Mobile Number: 01755582326Last Date of Payment: 17/10/2019
Local Bill - Account Number: 1.11676655
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Dy. Director (A/C)RAO, PDBBogra
Mobile Number 01755582326Invoice Number 0077619450Bill Date October 03, 2019Bill Period 03-Sep-19 to 02-Oct-19
Payment Due Date October 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Internet & Other Package Charge 324.45Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 49 01:39:13 76.89GP-Others 11 00:13:08 10.47CUG 33 01:12:38 33.45
MMS Outgoing 2 6.00VAS
EDGE/3G Browsing &Content
78 78,36,860.00KB
18.77
Total Usage 145.58SurchargeSupplementary DutyValue Added Tax
4.7047.0020.92
Data Value Added Tax 18.87Total Current Charges 561.53Total TAX (SD & TOTAL VAT)
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PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,767.27 - 500.00 + 0.00 + 588.03 = 1,855.30
Please Pay BDT 1,855.30
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677955Bill Number/Invoice Number: 0077621467 Total Amount Due: BDT 1,855.30Bill Date: 03/10/2019 Mobile Number: 01755582463Last Date of Payment: 17/10/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677955Bill Number/Invoice Number: 0077621467 Total Amount Due: BDT 1,855.30Bill Date: 03/10/2019 Mobile Number: 01755582463Last Date of Payment: 17/10/2019
Local Bill - Account Number: 1.11677955
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Executive EngineerEnergy Audit DivisionBidut Bhaban,Puran Bogra Bogra
Mobile Number 01755582463Invoice Number 0077621467Bill Date October 03, 2019Bill Period 03-Sep-19 to 02-Oct-19
Payment Due Date October 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
CRMMYGP_FLXPLCA0300R00000005030017874
140.19
Internet & Other Package Charge 278.10Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 319 05:42:53 23.63GP-Others 40 00:59:42 10.12CUG 4 00:12:23 5.76
BTCL Calls - (Outgoing)Local 12 00:11:13 7.48
SMSGeneral SMS 35 0.00
VASEDGE/3G Browsing &
Content48 1,03,24,561.
78 KB21.80
Voice Based Infotainment 1 00:02:23 0.00Total Usage 68.79SurchargeSupplementary DutyValue Added Tax
4.8748.7030.88
Data Value Added Tax 16.49
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,767.27 - 500.00 + 0.00 + 588.03 = 1,855.30
Please Pay BDT 1,855.30
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677955Bill Number/Invoice Number: 0077621467 Total Amount Due: BDT 1,855.30Bill Date: 03/10/2019 Mobile Number: 01755582463Last Date of Payment: 17/10/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677955Bill Number/Invoice Number: 0077621467 Total Amount Due: BDT 1,855.30Bill Date: 03/10/2019 Mobile Number: 01755582463Last Date of Payment: 17/10/2019
Total Current Charges 588.03Total TAX (SD & TOTAL VAT)
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
475.93 - 0.00 + 0.00 + 0.00 = 475.93
Please Pay BDT 475.93
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12222980Bill Number/Invoice Number: 0038638440 Total Amount Due: BDT 475.93Bill Date: 03/10/2019 Mobile Number: 01730319930Last Date of Payment: 17/10/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12222980Bill Number/Invoice Number: 0038638440 Total Amount Due: BDT 475.93Bill Date: 03/10/2019 Mobile Number: 01730319930Last Date of Payment: 17/10/2019
Local Bill - Account Number: 1.12222980
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Residential Engineer, DistributionPDB, Ashuganj, BramonbariaBrahmanbaria
Mobile Number 01730319930Invoice Number 0038638440Bill Date October 03, 2019Bill Period 03-Sep-19 to 02-Oct-19
Payment Due Date October 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 0.00Total TAX (SD & TOTAL VAT)
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
487.90 - 400.00 + 0.00 + 318.07 = 405.97
Please Pay BDT 405.97
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11675608Bill Number/Invoice Number: 0077602610 Total Amount Due: BDT 405.97Bill Date: 03/10/2019 Mobile Number: 01755582313Last Date of Payment: 17/10/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11675608Bill Number/Invoice Number: 0077602610 Total Amount Due: BDT 405.97Bill Date: 03/10/2019 Mobile Number: 01755582313Last Date of Payment: 17/10/2019
Local Bill - Account Number: 1.11675608
Details of Service Recipient:Bangladesh Power Development Board(BPDB)RE,shibgonj,chapai NawabgonjChapai Nawabganj
Mobile Number 01755582313Invoice Number 0077602610Bill Date October 03, 2019Bill Period 03-Sep-19 to 02-Oct-19
Payment Due Date October 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
CRMFLXPLN_FLXPLVA0500R00000000030028802
225.90
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 580 08:07:03 20.94GP-Others 15 00:18:07 0.62CUG 3 00:01:00 0.51
BTCL Calls - (Outgoing)Local 1 00:02:14 0.00
SMSGeneral SMS 3 1.50
Total Usage 23.57SurchargeSupplementary DutyValue Added Tax
2.4924.9441.16
Data Value Added Tax 0.00Total Current Charges 318.07Total TAX (SD & TOTAL VAT)
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
839.38 - 600.00 + 0.00 + 314.78 = 554.16
Please Pay BDT 554.16
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676597Bill Number/Invoice Number: 0077612923 Total Amount Due: BDT 554.16Bill Date: 03/10/2019 Mobile Number: 01755582311Last Date of Payment: 17/10/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676597Bill Number/Invoice Number: 0077612923 Total Amount Due: BDT 554.16Bill Date: 03/10/2019 Mobile Number: 01755582311Last Date of Payment: 17/10/2019
Local Bill - Account Number: 1.11676597
Details of Service Recipient:Bangladesh Power Development Board(BPDB)RE (XEN)Chapai Nababgonj Elect SupplyChapai Nawabganj
Mobile Number 01755582311Invoice Number 0077612923Bill Date October 03, 2019Bill Period 03-Sep-19 to 02-Oct-19
Payment Due Date October 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 206 03:10:46 153.33GP-Others 67 01:21:07 64.58CUG 52 00:50:39 24.24
BTCL Calls - (Outgoing)Local 2 00:00:55 0.74
SMSGeneral SMS 8 4.00
Total Usage 246.89SurchargeSupplementary DutyValue Added Tax
2.4724.6840.73
Data Value Added Tax 0.00Total Current Charges 314.78Total TAX (SD & TOTAL VAT)
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,769.16 - 1,000.00 + 0.00 + 1,090.92 = 1,860.08
Please Pay BDT 1,860.08
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12146693Bill Number/Invoice Number: 0077601669 Total Amount Due: BDT 1,860.08Bill Date: 03/10/2019 Mobile Number: 01777743245Last Date of Payment: 17/10/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12146693Bill Number/Invoice Number: 0077601669 Total Amount Due: BDT 1,860.08Bill Date: 03/10/2019 Mobile Number: 01777743245Last Date of Payment: 17/10/2019
Local Bill - Account Number: 1.12146693
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Executive EngineerSales & Distribution Division-2Chapai Nawabganj
Mobile Number 01777743245Invoice Number 0077601669Bill Date October 03, 2019Bill Period 03-Sep-19 to 02-Oct-19
Payment Due Date October 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 755 14:40:53 701.71GP-Others 68 01:01:37 49.80CUG 138 03:41:32 103.49
BTCL Calls - (Outgoing)Local 1 00:00:02 0.12
SMSGeneral SMS 1 0.50
Total Usage 855.62SurchargeSupplementary DutyValue Added Tax
8.5685.55
141.18Data Value Added Tax 0.00Total Current Charges 1,090.92Total TAX (SD & TOTAL VAT)
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
948.89 - 948.00 + 0.00 + 952.74 = 953.63
Please Pay BDT 953.63
Name: Bangladesh Power Development Board (BPDB . Account No: 1.236364645Bill Number/Invoice Number: 0077599531 Total Amount Due: BDT 953.63Bill Date: 03/10/2019 Mobile Number: 01708149495Last Date of Payment: 17/10/2019
Name: Bangladesh Power Development Board (BPDB . Account No: 1.236364645Bill Number/Invoice Number: 0077599531 Total Amount Due: BDT 953.63Bill Date: 03/10/2019 Mobile Number: 01708149495Last Date of Payment: 17/10/2019
Local Bill - Account Number: 1.236364645
Details of Service Recipient:Bangladesh Power Development Board (BPDB .Chapainawabganj 100MW Power Plant, BPDB, Amnura,Chapainawabganj .0000 Chapai Nawabganj
Mobile Number 01708149495Invoice Number 0077599531Bill Date October 03, 2019Bill Period 03-Sep-19 to 02-Oct-19
Payment Due Date October 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Internet & Other Package Charge 248.07Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 248 09:05:49 422.78GP-Others 36 01:04:47 50.16CUG 69 01:20:18 38.64
SMSGeneral SMS 18 9.00
VASEDGE/3G Browsing &
Content107 35,92,327.00
KB0.00
Total Usage 520.58SurchargeSupplementary DutyValue Added Tax
7.6976.8685.89
Data Value Added Tax 13.64Total Current Charges 952.74Total TAX (SD & TOTAL VAT)
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
506.78 - 506.00 + 0.00 + 509.64 = 510.42
Please Pay BDT 510.42
Name: Bangladesh Power Development Board (BPDB . Account No: 1.236364646Bill Number/Invoice Number: 0077701992 Total Amount Due: BDT 510.42Bill Date: 03/10/2019 Mobile Number: 01708149496Last Date of Payment: 17/10/2019
Name: Bangladesh Power Development Board (BPDB . Account No: 1.236364646Bill Number/Invoice Number: 0077701992 Total Amount Due: BDT 510.42Bill Date: 03/10/2019 Mobile Number: 01708149496Last Date of Payment: 17/10/2019
Local Bill - Account Number: 1.236364646
Details of Service Recipient:Bangladesh Power Development Board (BPDB .Chapainawabganj 100MW Power Plant, BPDB, Amnura,Chapainawabganj .0000 Chapai Nawabganj
Mobile Number 01708149496Invoice Number 0077701992Bill Date October 03, 2019Bill Period 03-Sep-19 to 02-Oct-19
Payment Due Date October 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 385 07:49:46 372.07GP-Others 30 00:23:18 19.30CUG 22 00:15:55 7.85
SMSGeneral SMS 1 0.50
Total Usage 399.72SurchargeSupplementary DutyValue Added Tax
4.0039.9665.95
Data Value Added Tax 0.00Total Current Charges 509.64Total TAX (SD & TOTAL VAT)
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
333.60 - 333.00 + 0.00 + 396.05 = 396.65
Please Pay BDT 396.65
Name: Bangladesh Power Development Board (BPDB . Account No: 1.236364647Bill Number/Invoice Number: 0077669145 Total Amount Due: BDT 396.65Bill Date: 03/10/2019 Mobile Number: 01708149497Last Date of Payment: 17/10/2019
Name: Bangladesh Power Development Board (BPDB . Account No: 1.236364647Bill Number/Invoice Number: 0077669145 Total Amount Due: BDT 396.65Bill Date: 03/10/2019 Mobile Number: 01708149497Last Date of Payment: 17/10/2019
Local Bill - Account Number: 1.236364647
Details of Service Recipient:Bangladesh Power Development Board (BPDB .Chapainawabganj 100MW Power Plant, BPDB, Amnura,Chapainawabganj .0000 Chapai Nawabganj
Mobile Number 01708149497Invoice Number 0077669145Bill Date October 03, 2019Bill Period 03-Sep-19 to 02-Oct-19
Payment Due Date October 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
App Download and Other Charges 4.00Internet & Other Package Charge 92.70
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 183 03:56:52 187.48GP-Others 32 00:23:56 19.66CUG 22 00:24:40 11.78
SMSGeneral SMS 6 3.00
VASEDGE/3G Browsing &
Content12 10,98,907.00
KB0.00
Total Usage 221.92SurchargeSupplementary DutyValue Added Tax
3.1831.8637.27
Data Value Added Tax 5.09Total Current Charges 396.05Total TAX (SD & TOTAL VAT)
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
507.86 - 507.00 + 0.00 + 447.91 = 448.77
Please Pay BDT 448.77
Name: Bangladesh Power Development Board (BPDB . Account No: 1.236364799Bill Number/Invoice Number: 0077598177 Total Amount Due: BDT 448.77Bill Date: 03/10/2019 Mobile Number: 01708149498Last Date of Payment: 17/10/2019
Name: Bangladesh Power Development Board (BPDB . Account No: 1.236364799Bill Number/Invoice Number: 0077598177 Total Amount Due: BDT 448.77Bill Date: 03/10/2019 Mobile Number: 01708149498Last Date of Payment: 17/10/2019
Local Bill - Account Number: 1.236364799
Details of Service Recipient:Bangladesh Power Development Board (BPDB .Chapainawabganj 100MW Power Plant, BPDB, Amnura,Chapainawabganj .0000 Chapai Nawabganj
Mobile Number 01708149498Invoice Number 0077598177Bill Date October 03, 2019Bill Period 03-Sep-19 to 02-Oct-19
Payment Due Date October 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Internet & Other Package Charge 18.03Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 231 04:23:59 210.71GP-Others 55 01:32:12 71.86CUG 83 01:32:59 44.26
SMSGeneral SMS 16 8.00
VASEDGE/3G Browsing &
Content26 2,25,414.00
KB0.00
Voice Based Infotainment 1 00:00:02 0.00Total Usage 334.83SurchargeSupplementary DutyValue Added Tax
3.5335.2855.24
Data Value Added Tax 0.98Total Current Charges 447.91Total TAX (SD & TOTAL VAT)
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
413.94 - 413.00 + 0.00 + 571.53 = 572.47
Please Pay BDT 572.47
Name: Bangladesh Power Development Board (BPDB . Account No: 1.236364800Bill Number/Invoice Number: 0077648211 Total Amount Due: BDT 572.47Bill Date: 03/10/2019 Mobile Number: 01708149499Last Date of Payment: 17/10/2019
Name: Bangladesh Power Development Board (BPDB . Account No: 1.236364800Bill Number/Invoice Number: 0077648211 Total Amount Due: BDT 572.47Bill Date: 03/10/2019 Mobile Number: 01708149499Last Date of Payment: 17/10/2019
Local Bill - Account Number: 1.236364800
Details of Service Recipient:Bangladesh Power Development Board (BPDB .Chapainawabganj 100MW Power Plant, BPDB, Amnura,Chapainawabganj .0000 Chapai Nawabganj
Mobile Number 01708149499Invoice Number 0077648211Bill Date October 03, 2019Bill Period 03-Sep-19 to 02-Oct-19
Payment Due Date October 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 466 07:46:04 374.15GP-Others 48 00:57:17 45.13CUG 31 00:23:08 11.48
SMSGeneral SMS 35 17.50
Total Usage 448.26SurchargeSupplementary DutyValue Added Tax
4.4844.8273.96
Data Value Added Tax 0.00Total Current Charges 571.53Total TAX (SD & TOTAL VAT)
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
141.24 - 0.00 + 0.00 + 0.00 = 141.24
Please Pay BDT 141.24
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446628Bill Number/Invoice Number: 0038626662 Total Amount Due: BDT 141.24Bill Date: 03/10/2019 Mobile Number: 01730319942Last Date of Payment: 17/10/2019
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446628Bill Number/Invoice Number: 0038626662 Total Amount Due: BDT 141.24Bill Date: 03/10/2019 Mobile Number: 01730319942Last Date of Payment: 17/10/2019
Local Bill - Account Number: 1.11446628
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDExecutive Engineer,Pathorghata,Sales&Distribution DivisionBPDB, Reaz Uddin Bazar Chittagong
Mobile Number 01730319942Invoice Number 0038626662Bill Date October 03, 2019Bill Period 03-Sep-19 to 02-Oct-19
Payment Due Date October 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 0.00Total TAX (SD & TOTAL VAT)
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
4,534.26 - 0.00 + 0.00 + 932.00 = 5,466.26
Please Pay BDT 5,466.26
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446786Bill Number/Invoice Number: 0077767706 Total Amount Due: BDT 5,466.26Bill Date: 03/10/2019 Mobile Number: 01730319954Last Date of Payment: 17/10/2019
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446786Bill Number/Invoice Number: 0077767706 Total Amount Due: BDT 5,466.26Bill Date: 03/10/2019 Mobile Number: 01730319954Last Date of Payment: 17/10/2019
Local Bill - Account Number: 1.11446786
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDExecutive Engineer,Hathazari, Sales & Distribution DivisionBPDB, Hathazari Chittagong
Mobile Number 01730319954Invoice Number 0077767706Bill Date October 03, 2019Bill Period 03-Sep-19 to 02-Oct-19
Payment Due Date October 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
7.9980.00
0.00Data Value Added Tax 43.99Total Current Charges 932.00Total TAX (SD & TOTAL VAT)
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
3,690.75 - 0.00 + 0.00 + 932.00 = 4,622.75
Please Pay BDT 4,622.75
Name: bpdp Account No: 1.11446814Bill Number/Invoice Number: 0077755546 Total Amount Due: BDT 4,622.75Bill Date: 03/10/2019 Mobile Number: 01730319971Last Date of Payment: 17/10/2019
Name: bpdp Account No: 1.11446814Bill Number/Invoice Number: 0077755546 Total Amount Due: BDT 4,622.75Bill Date: 03/10/2019 Mobile Number: 01730319971Last Date of Payment: 17/10/2019
Local Bill - Account Number: 1.11446814
Details of Service Recipient: bpdpbpdp bidhut bhadan4000 Chittagong
Mobile Number 01730319971Invoice Number 0077755546Bill Date October 03, 2019Bill Period 03-Sep-19 to 02-Oct-19
Payment Due Date October 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Internet & Other Package Charge 800.00VAS
EDGE/3G Browsing &Content
20 1,20,99,877.00 KB
0.00
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
7.9980.00
0.00Data Value Added Tax 43.99Total Current Charges 932.00Total TAX (SD & TOTAL VAT)
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
2,812.10 - 0.00 + 0.00 + 937.08 = 3,749.18
Please Pay BDT 3,749.18
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446815Bill Number/Invoice Number: 0077745173 Total Amount Due: BDT 3,749.18Bill Date: 03/10/2019 Mobile Number: 01730319972Last Date of Payment: 17/10/2019
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446815Bill Number/Invoice Number: 0077745173 Total Amount Due: BDT 3,749.18Bill Date: 03/10/2019 Mobile Number: 01730319972Last Date of Payment: 17/10/2019
Local Bill - Account Number: 1.11446815
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDExecutive Engineer,Energy Auditing Unit-1,Bidhut Bhaban (1st Flr), BPDB, Agrabad Chittagong
Mobile Number 01730319972Invoice Number 0077745173Bill Date October 03, 2019Bill Period 03-Sep-19 to 02-Oct-19
Payment Due Date October 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Internet & Other Package Charge 800.00VAS
EDGE/3G Browsing &Content
71 1,72,20,736.00 KB
4.36
Total Usage 4.36SurchargeSupplementary DutyValue Added Tax
8.0480.44
0.00Data Value Added Tax 44.23Total Current Charges 937.08Total TAX (SD & TOTAL VAT)
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,873.59 - 1,900.00 + 0.00 + 2,811.25 = 2,784.84
Please Pay BDT 2,784.84
Name: PDB PDB Account No: 1.11446816Bill Number/Invoice Number: 0077748513 Total Amount Due: BDT 2,784.84Bill Date: 03/10/2019 Mobile Number: 01730319973Last Date of Payment: 17/10/2019
Name: PDB PDB Account No: 1.11446816Bill Number/Invoice Number: 0077748513 Total Amount Due: BDT 2,784.84Bill Date: 03/10/2019 Mobile Number: 01730319973Last Date of Payment: 17/10/2019
Local Bill - Account Number: 1.11446816
Details of Service Recipient: PDB PDBBPDB, Agrabad Energy Auditing Unit-2, Bidhut Bhaban 4thFloor),4000 Chittagong
Mobile Number 01730319973Invoice Number 0077748513Bill Date October 03, 2019Bill Period 03-Sep-19 to 02-Oct-19
Payment Due Date October 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Internet & Other Package Charge 2,400.00VAS
EDGE/3G Browsing &Content
34 3,04,59,187.00 KB
13.09
Total Usage 13.09SurchargeSupplementary DutyValue Added Tax
24.12241.32
0.00Data Value Added Tax 132.70Total Current Charges 2,811.25Total TAX (SD & TOTAL VAT)
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.37 - 0.00 + 0.00 + 0.00 = 0.37
Please Pay BDT 0.37
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446819Bill Number/Invoice Number: 0038626666 Total Amount Due: BDT 0.37Bill Date: 03/10/2019 Mobile Number: 01730319976Last Date of Payment: 17/10/2019
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446819Bill Number/Invoice Number: 0038626666 Total Amount Due: BDT 0.37Bill Date: 03/10/2019 Mobile Number: 01730319976Last Date of Payment: 17/10/2019
Local Bill - Account Number: 1.11446819
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDManager, Sikalbaha Thermal Power PlantBidyut BhabanBPDB, Sikalbaha Chittagong
Mobile Number 01730319976Invoice Number 0038626666Bill Date October 03, 2019Bill Period 03-Sep-19 to 02-Oct-19
Payment Due Date October 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 0.00Total TAX (SD & TOTAL VAT)
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
730.08 - 730.00 + 0.00 + 1,101.45 = 1,101.53
Please Pay BDT 1,101.53
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446822Bill Number/Invoice Number: 0077691761 Total Amount Due: BDT 1,101.53Bill Date: 03/10/2019 Mobile Number: 01730319979Last Date of Payment: 17/10/2019
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446822Bill Number/Invoice Number: 0077691761 Total Amount Due: BDT 1,101.53Bill Date: 03/10/2019 Mobile Number: 01730319979Last Date of Payment: 17/10/2019
Local Bill - Account Number: 1.11446822
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDDeputy Director, Regional Accounts UnitSikalbaha Power PlantBPDB, Sikalbaha Chittagong
Mobile Number 01730319979Invoice Number 0077691761Bill Date October 03, 2019Bill Period 03-Sep-19 to 02-Oct-19
Payment Due Date October 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
CRMMYGP_FLXPLCA0025R08192005007020086
157.54
Internet & Other Package Charge 720.99Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 2 00:01:38 1.37GP-Others 17 00:30:27 23.35
BTCL Calls - (Outgoing)Local 5 00:11:37 4.48
International Calls - (Outgoing)ISD 1 00:00:38 9.00
SMSGeneral SMS 2 1.00
VASEDGE/3G Browsing &
Content167 5,10,00,692.
00 KB9.15
Total Usage 48.35SurchargeSupplementary DutyValue Added Tax
9.2692.6832.46
Data Value Added Tax 40.15
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
730.08 - 730.00 + 0.00 + 1,101.45 = 1,101.53
Please Pay BDT 1,101.53
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446822Bill Number/Invoice Number: 0077691761 Total Amount Due: BDT 1,101.53Bill Date: 03/10/2019 Mobile Number: 01730319979Last Date of Payment: 17/10/2019
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446822Bill Number/Invoice Number: 0077691761 Total Amount Due: BDT 1,101.53Bill Date: 03/10/2019 Mobile Number: 01730319979Last Date of Payment: 17/10/2019
Total Current Charges 1,101.45Total TAX (SD & TOTAL VAT)
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
775.10 - 0.00 + 0.00 + 798.94 = 1,574.04
Please Pay BDT 1,574.04
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11512521Bill Number/Invoice Number: 0077660024 Total Amount Due: BDT 1,574.04Bill Date: 03/10/2019 Mobile Number: 01713187376Last Date of Payment: 17/10/2019
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11512521Bill Number/Invoice Number: 0077660024 Total Amount Due: BDT 1,574.04Bill Date: 03/10/2019 Mobile Number: 01713187376Last Date of Payment: 17/10/2019
Local Bill - Account Number: 1.11512521
Details of Service Recipient: BANGLADESH POWER DEVELOPMENT BOARDScada project,bidduth bhavan,6th floor,agrabad 14000 Chittagong
Mobile Number 01713187376Invoice Number 0077660024Bill Date October 03, 2019Bill Period 03-Sep-19 to 02-Oct-19
Payment Due Date October 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
App Download and Other Charges 80.00Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 45 02:45:10 126.26GP-Others 164 08:22:07 384.71CUG 18 01:13:02 33.40
BTCL Calls - (Outgoing)Local 1 00:00:20 0.25
SMSGeneral SMS 4 2.00
Total Usage 546.62SurchargeSupplementary DutyValue Added Tax
6.2762.65
103.39Data Value Added Tax 0.00Total Current Charges 798.94Total TAX (SD & TOTAL VAT)
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,864.04 - 932.00 + 0.00 + 932.00 = 1,864.04
Please Pay BDT 1,864.04
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11539984Bill Number/Invoice Number: 0077767229 Total Amount Due: BDT 1,864.04Bill Date: 03/10/2019 Mobile Number: 01730319974Last Date of Payment: 17/10/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11539984Bill Number/Invoice Number: 0077767229 Total Amount Due: BDT 1,864.04Bill Date: 03/10/2019 Mobile Number: 01730319974Last Date of Payment: 17/10/2019
Local Bill - Account Number: 1.11539984
Details of Service Recipient:Bangladesh Power Development Board(BPDB)-Chief Eng. OfficeBidhut Bhaban(Agrabad)Chittagong
Mobile Number 01730319974Invoice Number 0077767229Bill Date October 03, 2019Bill Period 03-Sep-19 to 02-Oct-19
Payment Due Date October 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Internet & Other Package Charge 800.00VAS
EDGE/3G Browsing &Content
9 20,79,403.00KB
0.00
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
7.9980.00
0.00Data Value Added Tax 43.99Total Current Charges 932.00Total TAX (SD & TOTAL VAT)
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
889.93 - 700.00 + 0.00 + 1,122.14 = 1,312.07
Please Pay BDT 1,312.07
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677939Bill Number/Invoice Number: 0077615738 Total Amount Due: BDT 1,312.07Bill Date: 03/10/2019 Mobile Number: 01755582458Last Date of Payment: 17/10/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677939Bill Number/Invoice Number: 0077615738 Total Amount Due: BDT 1,312.07Bill Date: 03/10/2019 Mobile Number: 01755582458Last Date of Payment: 17/10/2019
Local Bill - Account Number: 1.11677939
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Executive Engineer-2Energy Audit DivisionBidyut Bhaban, Agrabad Chittagong
Mobile Number 01755582458Invoice Number 0077615738Bill Date October 03, 2019Bill Period 03-Sep-19 to 02-Oct-19
Payment Due Date October 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
CB_POSTPAID 30.00Internet & Other Package Charge 225.00
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 296 07:04:08 334.24GP-Others 273 04:58:32 238.70CUG 122 02:28:59 70.83
BTCL Calls - (Outgoing)Local 2 00:00:52 0.74
SMSGeneral SMS 8 0.00
VASEDGE/3G Browsing &
Content171 21,28,636.00
KB0.01
Total Usage 644.52SurchargeSupplementary DutyValue Added Tax
9.0089.94
111.29Data Value Added Tax 12.37Total Current Charges 1,122.14Total TAX (SD & TOTAL VAT)
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
800.41 - 800.00 + 0.00 + 1,359.60 = 1,360.01
Please Pay BDT 1,360.01
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677944Bill Number/Invoice Number: 0077612710 Total Amount Due: BDT 1,360.01Bill Date: 03/10/2019 Mobile Number: 01755582459Last Date of Payment: 17/10/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677944Bill Number/Invoice Number: 0077612710 Total Amount Due: BDT 1,360.01Bill Date: 03/10/2019 Mobile Number: 01755582459Last Date of Payment: 17/10/2019
Local Bill - Account Number: 1.11677944
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Executive Engineer-3Energy Audit DivisionBidyut Bhaban, Agrabad Chittagong
Mobile Number 01755582459Invoice Number 0077612710Bill Date October 03, 2019Bill Period 03-Sep-19 to 02-Oct-19
Payment Due Date October 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
CRMMYGP_FLXPLCA1000R00000005030057918
454.25
CRMMYGP_FLXPLV00000000000000000028802
225.90
CRMMYGP_FLXPLVA0100R00000000003005874
46.07
CRMMYGP_FLXPLVA0150R00000000007009077
71.19
Internet & Other Package Charge 308.20Settlement for flexiplan pack (29.97)
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 486 11:32:06 3.62GP-Others 139 07:29:10 5.37CUG 4 00:01:51 0.97
BTCL Calls - (Outgoing)Local 21 00:15:26 6.86
SMSGeneral SMS 26 0.00
VAS
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
800.41 - 800.00 + 0.00 + 1,359.60 = 1,360.01
Please Pay BDT 1,360.01
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677944Bill Number/Invoice Number: 0077612710 Total Amount Due: BDT 1,360.01Bill Date: 03/10/2019 Mobile Number: 01755582459Last Date of Payment: 17/10/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677944Bill Number/Invoice Number: 0077612710 Total Amount Due: BDT 1,360.01Bill Date: 03/10/2019 Mobile Number: 01755582459Last Date of Payment: 17/10/2019
EDGE/3G Browsing &Content
69 9,97,074.00KB
0.53
Total Usage 17.35SurchargeSupplementary DutyValue Added Tax
10.93109.29129.40
Data Value Added Tax 16.97Total Current Charges 1,359.60Total TAX (SD & TOTAL VAT)
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,165.61 - 0.00 + 0.00 + 875.26 = 2,040.87
Please Pay BDT 2,040.87
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677974Bill Number/Invoice Number: 0077618783 Total Amount Due: BDT 2,040.87Bill Date: 03/10/2019 Mobile Number: 01755582457Last Date of Payment: 17/10/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677974Bill Number/Invoice Number: 0077618783 Total Amount Due: BDT 2,040.87Bill Date: 03/10/2019 Mobile Number: 01755582457Last Date of Payment: 17/10/2019
Local Bill - Account Number: 1.11677974
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Executive Engineer-1Energy Audit DivisionBidyut Bhaban, Agrabad Chittagong
Mobile Number 01755582457Invoice Number 0077618783Bill Date October 03, 2019Bill Period 03-Sep-19 to 02-Oct-19
Payment Due Date October 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
CRMMYGP_FLXPLCA0500R00000005030029116
228.36
CRMMYGP_FLXPLV00000000000000000007670
60.16
CRMMYGP_FLXPLV00000000000000000013329
104.54
CRMMYGP_FLXPLVA0500R00000000030028802
225.90
Internet & Other Package Charge 73.35Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 402 09:37:31 0.00GP-Others 139 03:30:40 0.00
BTCL Calls - (Outgoing)Local 2 00:00:30 0.50
SMSGeneral SMS 29 0.00
VASEDGE/3G Browsing &
Content53 10,41,890.00
KB0.00
Total Usage 0.50
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,165.61 - 0.00 + 0.00 + 875.26 = 2,040.87
Please Pay BDT 2,040.87
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677974Bill Number/Invoice Number: 0077618783 Total Amount Due: BDT 2,040.87Bill Date: 03/10/2019 Mobile Number: 01755582457Last Date of Payment: 17/10/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677974Bill Number/Invoice Number: 0077618783 Total Amount Due: BDT 2,040.87Bill Date: 03/10/2019 Mobile Number: 01755582457Last Date of Payment: 17/10/2019
SurchargeSupplementary DutyValue Added Tax
6.9369.27
102.21Data Value Added Tax 4.03Total Current Charges 875.26Total TAX (SD & TOTAL VAT)
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
995.94 - 995.00 + 0.00 + 1,368.66 = 1,369.60
Please Pay BDT 1,369.60
Name: BPDB Account No: 1.11680713Bill Number/Invoice Number: 0077590060 Total Amount Due: BDT 1,369.60Bill Date: 03/10/2019 Mobile Number: 01755583000Last Date of Payment: 17/10/2019
Name: BPDB Account No: 1.11680713Bill Number/Invoice Number: 0077590060 Total Amount Due: BDT 1,369.60Bill Date: 03/10/2019 Mobile Number: 01755583000Last Date of Payment: 17/10/2019
Local Bill - Account Number: 1.11680713
Details of Service Recipient:BPDBAsstt. Chief EngineerDistribution Southern ZoneBiddut Bhaban (1st Flr), Agrabad Chittagong
Mobile Number 01755583000Invoice Number 0077590060Bill Date October 03, 2019Bill Period 03-Sep-19 to 02-Oct-19
Payment Due Date October 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
CRMMYGP_FLXPLCA1000R03584005030087079
682.97
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 937 14:03:41 64.53GP-Others 241 03:21:58 36.26CUG 250 04:35:16 131.41
BTCL Calls - (Outgoing)Local 3 00:02:10 1.12
SMSGeneral SMS 668 147.50
VASEDGE/3G Browsing &
Content165 26,41,007.00
KB0.00
Voice Based Infotainment 1 00:04:50 9.67Total Usage 390.49SurchargeSupplementary DutyValue Added Tax
10.74107.33177.12
Data Value Added Tax 0.00Total Current Charges 1,368.66
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
995.94 - 995.00 + 0.00 + 1,368.66 = 1,369.60
Please Pay BDT 1,369.60
Name: BPDB Account No: 1.11680713Bill Number/Invoice Number: 0077590060 Total Amount Due: BDT 1,369.60Bill Date: 03/10/2019 Mobile Number: 01755583000Last Date of Payment: 17/10/2019
Name: BPDB Account No: 1.11680713Bill Number/Invoice Number: 0077590060 Total Amount Due: BDT 1,369.60Bill Date: 03/10/2019 Mobile Number: 01755583000Last Date of Payment: 17/10/2019
Total TAX (SD & TOTAL VAT)
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
47.86 - 1,000.00 + 0.00 + 308.20 = (643.94)
You have paid BDT 643.94 in advance
Name: BPDB Account No: 1.11680714Bill Number/Invoice Number: 0077645823 Total Amount Due: BDT (643.94)Bill Date: 03/10/2019 Mobile Number: 01755583001Last Date of Payment: 17/10/2019
Name: BPDB Account No: 1.11680714Bill Number/Invoice Number: 0077645823 Total Amount Due: BDT (643.94)Bill Date: 03/10/2019 Mobile Number: 01755583001Last Date of Payment: 17/10/2019
Local Bill - Account Number: 1.11680714
Details of Service Recipient:BPDBExecutive EngineerSalaes&Distribution Division,PatharghataReaz Uddin Bazar, Station Road, Chittagong
Mobile Number 01755583001Invoice Number 0077645823Bill Date October 03, 2019Bill Period 03-Sep-19 to 02-Oct-19
Payment Due Date October 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 166 01:53:06 93.10GP-Others 144 01:33:05 77.51CUG 45 02:15:16 62.31
BTCL Calls - (Outgoing)Local 5 00:02:37 2.24
SMSGeneral SMS 13 6.50
VASEDGE/3G Browsing &
Content12 90.00 KB 0.07
Total Usage 241.73SurchargeSupplementary DutyValue Added Tax
2.4124.1739.87
Data Value Added Tax 0.00Total Current Charges 308.20Total TAX (SD & TOTAL VAT)
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(2,985.23) - 0.00 + 0.00 + 657.95 = (2,327.28)
You have paid BDT 2,327.28 in advance
Name: BPDB Account No: 1.11680715Bill Number/Invoice Number: 0077605299 Total Amount Due: BDT (2,327.28)Bill Date: 03/10/2019 Mobile Number: 01755583002Last Date of Payment: 17/10/2019
Name: BPDB Account No: 1.11680715Bill Number/Invoice Number: 0077605299 Total Amount Due: BDT (2,327.28)Bill Date: 03/10/2019 Mobile Number: 01755583002Last Date of Payment: 17/10/2019
Local Bill - Account Number: 1.11680715
Details of Service Recipient:BPDBExecutive EngineerSalaes&Distribution Division,StadiumNeval Avenue Chittagong
Mobile Number 01755583002Invoice Number 0077605299Bill Date October 03, 2019Bill Period 03-Sep-19 to 02-Oct-19
Payment Due Date October 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 348 04:29:24 220.59GP-Others 297 02:58:04 149.09CUG 166 03:59:30 113.50
BTCL Calls - (Outgoing)Local 6 00:05:09 4.36
SMSGeneral SMS 57 28.50
Total Usage 516.04SurchargeSupplementary DutyValue Added Tax
5.1651.5985.14
Data Value Added Tax 0.00Total Current Charges 657.95Total TAX (SD & TOTAL VAT)
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
151.85 - 0.00 + 0.00 + 936.12 = 1,087.97
Please Pay BDT 1,087.97
Name: BPDB Account No: 1.11680717Bill Number/Invoice Number: 0077629610 Total Amount Due: BDT 1,087.97Bill Date: 03/10/2019 Mobile Number: 01755583004Last Date of Payment: 17/10/2019
Name: BPDB Account No: 1.11680717Bill Number/Invoice Number: 0077629610 Total Amount Due: BDT 1,087.97Bill Date: 03/10/2019 Mobile Number: 01755583004Last Date of Payment: 17/10/2019
Local Bill - Account Number: 1.11680717
Details of Service Recipient:BPDBExecutive EngineerSalaes&Distribution Division,KalurghatBFIDC Road, Kalurghat Heavy II/A Chittagong
Mobile Number 01755583004Invoice Number 0077629610Bill Date October 03, 2019Bill Period 03-Sep-19 to 02-Oct-19
Payment Due Date October 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 248 11:10:08 515.12GP-Others 106 02:29:53 118.00CUG 113 03:14:43 90.97
BTCL Calls - (Outgoing)Local 1 00:00:45 0.62
SMSGeneral SMS 19 9.50
Total Usage 734.21SurchargeSupplementary DutyValue Added Tax
7.3473.41
121.14Data Value Added Tax 0.00Total Current Charges 936.12Total TAX (SD & TOTAL VAT)
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
639.67 - 1,000.00 + 0.00 + 887.72 = 527.39
Please Pay BDT 527.39
Name: BPDB Account No: 1.11680718Bill Number/Invoice Number: 0077610624 Total Amount Due: BDT 527.39Bill Date: 03/10/2019 Mobile Number: 01755583005Last Date of Payment: 17/10/2019
Name: BPDB Account No: 1.11680718Bill Number/Invoice Number: 0077610624 Total Amount Due: BDT 527.39Bill Date: 03/10/2019 Mobile Number: 01755583005Last Date of Payment: 17/10/2019
Local Bill - Account Number: 1.11680718
Details of Service Recipient:BPDBExecutive EngineerSalaes&Distribution Division,BakaliaSyad Shah Road, Chawkbazar, Chittagong
Mobile Number 01755583005Invoice Number 0077610624Bill Date October 03, 2019Bill Period 03-Sep-19 to 02-Oct-19
Payment Due Date October 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
App Download and Other Charges 60.00Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 269 05:05:17 243.72GP-Others 357 06:39:44 318.20CUG 69 02:06:07 58.82
SMSGeneral SMS 31 15.50
VASEDGE/3G Browsing &
Content1 10.00 KB 0.01
Total Usage 636.25SurchargeSupplementary DutyValue Added Tax
6.9669.61
114.88Data Value Added Tax 0.00Total Current Charges 887.72Total TAX (SD & TOTAL VAT)
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,226.30 - 500.00 + 0.00 + 401.83 = 1,128.13
Please Pay BDT 1,128.13
Name: BPDB Account No: 1.11680719Bill Number/Invoice Number: 0077609977 Total Amount Due: BDT 1,128.13Bill Date: 03/10/2019 Mobile Number: 01755583006Last Date of Payment: 17/10/2019
Name: BPDB Account No: 1.11680719Bill Number/Invoice Number: 0077609977 Total Amount Due: BDT 1,128.13Bill Date: 03/10/2019 Mobile Number: 01755583006Last Date of Payment: 17/10/2019
Local Bill - Account Number: 1.11680719
Details of Service Recipient:BPDBExecutive EngineerSalaes&Distribution Division,MadarbariReaz Uddin Bazar, Station Road Chittagong
Mobile Number 01755583006Invoice Number 0077609977Bill Date October 03, 2019Bill Period 03-Sep-19 to 02-Oct-19
Payment Due Date October 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 208 02:50:25 139.01GP-Others 214 02:15:28 112.70CUG 99 01:57:28 55.95
SMSGeneral SMS 15 7.50
Total Usage 315.16SurchargeSupplementary DutyValue Added Tax
3.1531.5152.00
Data Value Added Tax 0.00Total Current Charges 401.83Total TAX (SD & TOTAL VAT)
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(6,673.51) - 1,000.00 + 0.00 + 854.63 = (6,818.88)
You have paid BDT 6,818.88 in advance
Name: BPDB Account No: 1.11680720Bill Number/Invoice Number: 0077598785 Total Amount Due: BDT (6,818.88)Bill Date: 03/10/2019 Mobile Number: 01755583007Last Date of Payment: 17/10/2019
Name: BPDB Account No: 1.11680720Bill Number/Invoice Number: 0077598785 Total Amount Due: BDT (6,818.88)Bill Date: 03/10/2019 Mobile Number: 01755583007Last Date of Payment: 17/10/2019
Local Bill - Account Number: 1.11680720
Details of Service Recipient:BPDBExecutive EngineerSalaes&Distribution Division,AgrabadAgrabad Chittagong
Mobile Number 01755583007Invoice Number 0077598785Bill Date October 03, 2019Bill Period 03-Sep-19 to 02-Oct-19
Payment Due Date October 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 329 05:14:31 253.35GP-Others 267 04:27:49 215.18CUG 120 02:40:14 75.48
BTCL Calls - (Outgoing)Local 18 00:18:56 15.08
SMSGeneral SMS 215 107.50
VASEDGE/3G Browsing &
Content4 4,165.00 KB 4.06
Total Usage 670.65SurchargeSupplementary DutyValue Added Tax
6.7167.05
109.98Data Value Added Tax 0.22Total Current Charges 854.63Total TAX (SD & TOTAL VAT)
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,423.48 - 1,000.00 + 0.00 + 604.10 = 1,027.58
Please Pay BDT 1,027.58
Name: BPDB Account No: 1.11680721Bill Number/Invoice Number: 0077621468 Total Amount Due: BDT 1,027.58Bill Date: 03/10/2019 Mobile Number: 01755583008Last Date of Payment: 17/10/2019
Name: BPDB Account No: 1.11680721Bill Number/Invoice Number: 0077621468 Total Amount Due: BDT 1,027.58Bill Date: 03/10/2019 Mobile Number: 01755583008Last Date of Payment: 17/10/2019
Local Bill - Account Number: 1.11680721
Details of Service Recipient:BPDBExecutive EngineerSalaes&Distribution Division,HalishaharNewmooring,Noarhat,South Halishahar, Chittagong
Mobile Number 01755583008Invoice Number 0077621468Bill Date October 03, 2019Bill Period 03-Sep-19 to 02-Oct-19
Payment Due Date October 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 207 04:39:09 220.64GP-Others 154 03:12:28 152.48CUG 111 03:05:08 87.04
BTCL Calls - (Outgoing)Local 5 00:14:27 11.12
SMSGeneral SMS 5 2.50
VASEDGE/3G Browsing &
Content1 35.00 KB 0.03
Total Usage 473.81SurchargeSupplementary DutyValue Added Tax
4.7447.3778.17
Data Value Added Tax 0.00Total Current Charges 604.10Total TAX (SD & TOTAL VAT)
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,495.56 - 2,000.00 + 0.00 + 1,839.70 = 1,335.26
Please Pay BDT 1,335.26
Name: BPDB Account No: 1.11680743Bill Number/Invoice Number: 0077593393 Total Amount Due: BDT 1,335.26Bill Date: 03/10/2019 Mobile Number: 01755583009Last Date of Payment: 17/10/2019
Name: BPDB Account No: 1.11680743Bill Number/Invoice Number: 0077593393 Total Amount Due: BDT 1,335.26Bill Date: 03/10/2019 Mobile Number: 01755583009Last Date of Payment: 17/10/2019
Local Bill - Account Number: 1.11680743
Details of Service Recipient:BPDBBPDBExecutive EngineerSalaes&Distribution Division,Khulshi95, East Nasirabad Chittagong 4000
Mobile Number 01755583009Invoice Number 0077593393Bill Date October 03, 2019Bill Period 03-Sep-19 to 02-Oct-19
Payment Due Date October 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Internet & Other Package Charge 684.98Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 634 09:05:07 442.57GP-Others 416 05:06:12 252.01CUG 175 02:53:15 83.54
BTCL Calls - (Outgoing)Local 12 00:08:46 6.96
SMSGeneral SMS 56 28.00
VASEDGE/3G Browsing &
Content124 90,24,432.00
KB4.31
Total Usage 817.39SurchargeSupplementary DutyValue Added Tax
15.03150.23134.16
Data Value Added Tax 37.90Total Current Charges 1,839.70Total TAX (SD & TOTAL VAT)
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,147.81 - 1,000.00 + 0.00 + 315.60 = 463.41
Please Pay BDT 463.41
Name: BPDB Account No: 1.11680746Bill Number/Invoice Number: 0077601076 Total Amount Due: BDT 463.41Bill Date: 03/10/2019 Mobile Number: 01755583011Last Date of Payment: 17/10/2019
Name: BPDB Account No: 1.11680746Bill Number/Invoice Number: 0077601076 Total Amount Due: BDT 463.41Bill Date: 03/10/2019 Mobile Number: 01755583011Last Date of Payment: 17/10/2019
Local Bill - Account Number: 1.11680746
Details of Service Recipient:BPDBExecutive EngineerSalaes&Distribution Division,RampurBiddut Bhaban (6th Floor), Agrabad Chittagong
Mobile Number 01755583011Invoice Number 0077601076Bill Date October 03, 2019Bill Period 03-Sep-19 to 02-Oct-19
Payment Due Date October 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
CRMMYGP_FLXPLCA0500R00000005030029116
228.36
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 358 06:38:04 5.23GP-Others 209 02:45:36 3.85CUG 15 00:13:31 6.41
BTCL Calls - (Outgoing)Local 4 00:06:12 1.87
SMSGeneral SMS 26 0.00
VASEDGE/3G Browsing &
Content1 2,024.00 KB 1.98
Total Usage 19.34SurchargeSupplementary DutyValue Added Tax
2.4724.7640.54
Data Value Added Tax 0.10Total Current Charges 315.60Total TAX (SD & TOTAL VAT)
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
565.79 - 600.00 + 0.00 + 1,039.06 = 1,004.85
Please Pay BDT 1,004.85
Name: Hossain Dalwar Account No: 1.11680747Bill Number/Invoice Number: 0077604147 Total Amount Due: BDT 1,004.85Bill Date: 03/10/2019 Mobile Number: 01755583012Last Date of Payment: 17/10/2019
Name: Hossain Dalwar Account No: 1.11680747Bill Number/Invoice Number: 0077604147 Total Amount Due: BDT 1,004.85Bill Date: 03/10/2019 Mobile Number: 01755583012Last Date of Payment: 17/10/2019
Local Bill - Account Number: 1.11680747
Details of Service Recipient: Hossain Dalwar Sales and distribution office, fouzderhat. Near CDA R/A,4317 Chittagong
Mobile Number 01755583012Invoice Number 0077604147Bill Date October 03, 2019Bill Period 03-Sep-19 to 02-Oct-19
Payment Due Date October 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 308 05:25:59 260.00GP-Others 231 04:08:06 199.21CUG 152 04:39:53 130.38
BTCL Calls - (Outgoing)Local 3 00:02:57 2.36
International Calls - (Outgoing)ISD 13 00:15:20 201.00
SMSGeneral SMS 44 22.00
Total Usage 814.95SurchargeSupplementary DutyValue Added Tax
8.1581.48
134.46Data Value Added Tax 0.00Total Current Charges 1,039.06Total TAX (SD & TOTAL VAT)
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
857.75 - 1,000.00 + 0.00 + 1,197.26 = 1,055.01
Please Pay BDT 1,055.01
Name: BPDB Account No: 1.11680748Bill Number/Invoice Number: 0077604148 Total Amount Due: BDT 1,055.01Bill Date: 03/10/2019 Mobile Number: 01755583013Last Date of Payment: 17/10/2019
Name: BPDB Account No: 1.11680748Bill Number/Invoice Number: 0077604148 Total Amount Due: BDT 1,055.01Bill Date: 03/10/2019 Mobile Number: 01755583013Last Date of Payment: 17/10/2019
Local Bill - Account Number: 1.11680748
Details of Service Recipient:BPDBResidential EngineerSwandip Electric SupplySwandip Chittagong
Mobile Number 01755583013Invoice Number 0077604148Bill Date October 03, 2019Bill Period 03-Sep-19 to 02-Oct-19
Payment Due Date October 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 333 06:40:46 317.57GP-Others 556 11:48:19 561.33CUG 13 00:09:34 4.76
BTCL Calls - (Outgoing)Local 1 00:00:22 0.37
SMSGeneral SMS 30 15.00
Total Usage 899.03SurchargeSupplementary DutyValue Added Tax
9.3993.89
154.93Data Value Added Tax 0.00Total Current Charges 1,197.26Total TAX (SD & TOTAL VAT)
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PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
525.72 - 2,000.00 + 0.00 + 2,007.03 = 532.75
Please Pay BDT 532.75
Name: BPDB Account No: 1.11680749Bill Number/Invoice Number: 0077615564 Total Amount Due: BDT 532.75Bill Date: 03/10/2019 Mobile Number: 01755583014Last Date of Payment: 17/10/2019
Name: BPDB Account No: 1.11680749Bill Number/Invoice Number: 0077615564 Total Amount Due: BDT 532.75Bill Date: 03/10/2019 Mobile Number: 01755583014Last Date of Payment: 17/10/2019
Local Bill - Account Number: 1.11680749
Details of Service Recipient:BPDBExecutive Engineer, S&DPDB, Barabkunda, ShitakundaChittagong
Mobile Number 01755583014Invoice Number 0077615564Bill Date October 03, 2019Bill Period 03-Sep-19 to 02-Oct-19
Payment Due Date October 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 524 17:48:30 827.85GP-Others 461 14:43:29 687.39CUG 79 01:45:06 49.52
BTCL Calls - (Outgoing)Local 4 00:01:54 1.75
SMSGeneral SMS 7 3.50
VASEDGE/3G Browsing &
Content15 4,630.00 KB 4.52
Total Usage 1,574.53SurchargeSupplementary DutyValue Added Tax
15.76157.43259.05
Data Value Added Tax 0.24Total Current Charges 2,007.03Total TAX (SD & TOTAL VAT)
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PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,204.90 - 1,000.00 + 0.00 + 1,238.30 = 1,443.20
Please Pay BDT 1,443.20
Name: BPDB Account No: 1.11680750Bill Number/Invoice Number: 0077601447 Total Amount Due: BDT 1,443.20Bill Date: 03/10/2019 Mobile Number: 01755583015Last Date of Payment: 17/10/2019
Name: BPDB Account No: 1.11680750Bill Number/Invoice Number: 0077601447 Total Amount Due: BDT 1,443.20Bill Date: 03/10/2019 Mobile Number: 01755583015Last Date of Payment: 17/10/2019
Local Bill - Account Number: 1.11680750
Details of Service Recipient:BPDBExecutive EngineerSales&Distribution Division,HathazariHathazari Chittagong
Mobile Number 01755583015Invoice Number 0077601447Bill Date October 03, 2019Bill Period 03-Sep-19 to 02-Oct-19
Payment Due Date October 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
CRMMYGP_FLXPLCA0150R01536005007015148
118.80
Internet & Other Package Charge 251.91Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 292 05:28:07 200.26GP-Others 347 07:15:02 295.17CUG 94 03:22:56 94.02
BTCL Calls - (Outgoing)Local 6 00:04:50 3.98
SMSGeneral SMS 19 8.50
VASEDGE/3G Browsing &
Content151 97,43,680.91
KB22.23
Total Usage 624.16SurchargeSupplementary DutyValue Added Tax
9.9599.47
118.92Data Value Added Tax 15.07Total Current Charges 1,238.30
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,204.90 - 1,000.00 + 0.00 + 1,238.30 = 1,443.20
Please Pay BDT 1,443.20
Name: BPDB Account No: 1.11680750Bill Number/Invoice Number: 0077601447 Total Amount Due: BDT 1,443.20Bill Date: 03/10/2019 Mobile Number: 01755583015Last Date of Payment: 17/10/2019
Name: BPDB Account No: 1.11680750Bill Number/Invoice Number: 0077601447 Total Amount Due: BDT 1,443.20Bill Date: 03/10/2019 Mobile Number: 01755583015Last Date of Payment: 17/10/2019
Total TAX (SD & TOTAL VAT)
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
475.56 - 475.00 + 0.00 + 585.48 = 586.04
Please Pay BDT 586.04
Name: Executive Engineer Account No: 1.11680751Bill Number/Invoice Number: 0077632640 Total Amount Due: BDT 586.04Bill Date: 03/10/2019 Mobile Number: 01755583016Last Date of Payment: 17/10/2019
Name: Executive Engineer Account No: 1.11680751Bill Number/Invoice Number: 0077632640 Total Amount Due: BDT 586.04Bill Date: 03/10/2019 Mobile Number: 01755583016Last Date of Payment: 17/10/2019
Local Bill - Account Number: 1.11680751
Details of Service Recipient: Executive EngineerPower Development Board (PDB) A K Khan Gait, Kaptai Road, .0000 Chittagong
Mobile Number 01755583016Invoice Number 0077632640Bill Date October 03, 2019Bill Period 03-Sep-19 to 02-Oct-19
Payment Due Date October 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Internet & Other Package Charge 139.05Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 190 03:05:55 148.64GP-Others 185 03:04:23 148.59CUG 34 00:58:06 27.27
BTCL Calls - (Outgoing)Local 2 00:00:38 0.50
SMSGeneral SMS 5 2.50
VASEDGE/3G Browsing &
Content75 50,00,099.00
KB5.09
Total Usage 332.59SurchargeSupplementary DutyValue Added Tax
4.7147.1554.03
Data Value Added Tax 7.92Total Current Charges 585.48Total TAX (SD & TOTAL VAT)
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
229.86 - 500.00 + 0.00 + 972.34 = 702.20
Please Pay BDT 702.20
Name: BPDB Account No: 1.11680788Bill Number/Invoice Number: 0077599982 Total Amount Due: BDT 702.20Bill Date: 03/10/2019 Mobile Number: 01755583022Last Date of Payment: 17/10/2019
Name: BPDB Account No: 1.11680788Bill Number/Invoice Number: 0077599982 Total Amount Due: BDT 702.20Bill Date: 03/10/2019 Mobile Number: 01755583022Last Date of Payment: 17/10/2019
Local Bill - Account Number: 1.11680788
Details of Service Recipient:BPDBExecutive EngineerDistribution Division - PatiyaPatiya Chittagong
Mobile Number 01755583022Invoice Number 0077599982Bill Date October 03, 2019Bill Period 03-Sep-19 to 02-Oct-19
Payment Due Date October 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 427 09:14:14 437.55GP-Others 327 04:51:44 235.50CUG 104 02:27:50 69.73
BTCL Calls - (Outgoing)Local 11 00:12:24 9.84
SMSGeneral SMS 20 10.00
Total Usage 762.62SurchargeSupplementary DutyValue Added Tax
7.6376.25
125.83Data Value Added Tax 0.00Total Current Charges 972.34Total TAX (SD & TOTAL VAT)
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,045.97 - 348.00 + 0.00 + 306.79 = 1,004.76
Please Pay BDT 1,004.76
Name: BPDB Account No: 1.11680789Bill Number/Invoice Number: 0077625398 Total Amount Due: BDT 1,004.76Bill Date: 03/10/2019 Mobile Number: 01755583023Last Date of Payment: 17/10/2019
Name: BPDB Account No: 1.11680789Bill Number/Invoice Number: 0077625398 Total Amount Due: BDT 1,004.76Bill Date: 03/10/2019 Mobile Number: 01755583023Last Date of Payment: 17/10/2019
Local Bill - Account Number: 1.11680789
Details of Service Recipient:BPDBResidential EngineerDohazari Electric SupplyDohazari Chittagong
Mobile Number 01755583023Invoice Number 0077625398Bill Date October 03, 2019Bill Period 03-Sep-19 to 02-Oct-19
Payment Due Date October 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 148 01:42:09 84.57GP-Others 228 02:30:50 125.83CUG 23 00:12:41 6.38
BTCL Calls - (Outgoing)Local 2 00:01:14 1.00
SMSGeneral SMS 7 3.50
MMS Outgoing 1 3.00VAS
Voice Based Infotainment 2 00:08:03 16.34Total Usage 240.62SurchargeSupplementary DutyValue Added Tax
2.4024.0539.70
Data Value Added Tax 0.00Total Current Charges 306.79Total TAX (SD & TOTAL VAT)
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,058.31 - 800.00 + 0.00 + 251.46 = 509.77
Please Pay BDT 509.77
Name: Golam Sarwar Account No: 1.11680791Bill Number/Invoice Number: 0077655553 Total Amount Due: BDT 509.77Bill Date: 03/10/2019 Mobile Number: 01755583024Last Date of Payment: 17/10/2019
Name: Golam Sarwar Account No: 1.11680791Bill Number/Invoice Number: 0077655553 Total Amount Due: BDT 509.77Bill Date: 03/10/2019 Mobile Number: 01755583024Last Date of Payment: 17/10/2019
Local Bill - Account Number: 1.11680791
Details of Service Recipient: Golam SarwarSatkania Electric Supply, BPDB .4386 Chittagong
Mobile Number 01755583024Invoice Number 0077655553Bill Date October 03, 2019Bill Period 03-Sep-19 to 02-Oct-19
Payment Due Date October 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 81 01:13:35 59.04GP-Others 165 02:42:18 130.62CUG 19 00:14:47 7.06
SMSGeneral SMS 1 0.50
Total Usage 197.22SurchargeSupplementary DutyValue Added Tax
1.9719.7232.54
Data Value Added Tax 0.00Total Current Charges 251.46Total TAX (SD & TOTAL VAT)
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
614.87 - 500.00 + 0.00 + 294.64 = 409.51
Please Pay BDT 409.51
Name: BPDB Account No: 1.11680855Bill Number/Invoice Number: 0077681387 Total Amount Due: BDT 409.51Bill Date: 03/10/2019 Mobile Number: 01755583036Last Date of Payment: 17/10/2019
Name: BPDB Account No: 1.11680855Bill Number/Invoice Number: 0077681387 Total Amount Due: BDT 409.51Bill Date: 03/10/2019 Mobile Number: 01755583036Last Date of Payment: 17/10/2019
Local Bill - Account Number: 1.11680855
Details of Service Recipient:BPDBEx.En.,System Control Center-SCADAOffice of Superintendent EngineerO&M Circle(East),Biddut Bhaban,Agrabad Chittagong
Mobile Number 01755583036Invoice Number 0077681387Bill Date October 03, 2019Bill Period 03-Sep-19 to 02-Oct-19
Payment Due Date October 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 69 02:14:51 104.70GP-Others 57 01:38:46 76.98CUG 36 01:34:57 43.79
BTCL Calls - (Outgoing)Local 3 00:05:11 4.12
SMSGeneral SMS 3 1.50
Total Usage 231.09SurchargeSupplementary DutyValue Added Tax
2.3123.1038.13
Data Value Added Tax 0.00Total Current Charges 294.64Total TAX (SD & TOTAL VAT)
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
404.46 - 405.00 + 0.00 + 518.98 = 518.44
Please Pay BDT 518.44
Name: . . Account No: 1.11680857Bill Number/Invoice Number: 0077660496 Total Amount Due: BDT 518.44Bill Date: 03/10/2019 Mobile Number: 01755583037Last Date of Payment: 17/10/2019
Name: . . Account No: 1.11680857Bill Number/Invoice Number: 0077660496 Total Amount Due: BDT 518.44Bill Date: 03/10/2019 Mobile Number: 01755583037Last Date of Payment: 17/10/2019
Local Bill - Account Number: 1.11680857
Details of Service Recipient: . .executive engineer,jonal repair shop,eid ga, monsurabad.PDBchittagong .4000 Chittagong
Mobile Number 01755583037Invoice Number 0077660496Bill Date October 03, 2019Bill Period 03-Sep-19 to 02-Oct-19
Payment Due Date October 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Internet & Other Package Charge 128.75Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 111 02:35:39 122.69GP-Others 193 02:49:54 138.12CUG 20 00:22:37 10.75
BTCL Calls - (Outgoing)Local 1 00:01:13 1.00
SMSGeneral SMS 9 4.50
VASEDGE/3G Browsing &
Content49 31,24,067.00
KB13.51
Total Usage 290.57SurchargeSupplementary DutyValue Added Tax
4.1941.9245.71
Data Value Added Tax 7.82Total Current Charges 518.98Total TAX (SD & TOTAL VAT)
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PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
304.68 - 186.00 + 0.00 + 142.26 = 260.94
Please Pay BDT 260.94
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11680858Bill Number/Invoice Number: 0077699462 Total Amount Due: BDT 260.94Bill Date: 03/10/2019 Mobile Number: 01755583038Last Date of Payment: 17/10/2019
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11680858Bill Number/Invoice Number: 0077699462 Total Amount Due: BDT 260.94Bill Date: 03/10/2019 Mobile Number: 01755583038Last Date of Payment: 17/10/2019
Local Bill - Account Number: 1.11680858
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDDeputy Director (Admin.)Distribution Southern ZoneBiddut Bhaban (1st Floor), Agrabad Chittagong 1000
Mobile Number 01755583038Invoice Number 0077699462Bill Date October 03, 2019Bill Period 03-Sep-19 to 02-Oct-19
Payment Due Date October 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 59 01:00:42 49.25GP-Others 96 01:01:23 51.08CUG 17 00:19:19 9.25
BTCL Calls - (Outgoing)Local 1 00:01:19 1.00
SMSGeneral SMS 2 1.00
VASEDGE/3G Browsing &
Content1 5.00 KB 0.00
Total Usage 111.58SurchargeSupplementary DutyValue Added Tax
1.1111.1518.40
Data Value Added Tax 0.00Total Current Charges 142.26Total TAX (SD & TOTAL VAT)
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
498.53 - 500.00 + 0.00 + 463.35 = 461.88
Please Pay BDT 461.88
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11692227Bill Number/Invoice Number: 0077632649 Total Amount Due: BDT 461.88Bill Date: 03/10/2019 Mobile Number: 01755582417Last Date of Payment: 17/10/2019
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11692227Bill Number/Invoice Number: 0077632649 Total Amount Due: BDT 461.88Bill Date: 03/10/2019 Mobile Number: 01755582417Last Date of Payment: 17/10/2019
Local Bill - Account Number: 1.11692227
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDExecutive Engineer- 1100 MW Dohazari Powerplant, PDB,Dohazar Chittagong
Mobile Number 01755582417Invoice Number 0077632649Bill Date October 03, 2019Bill Period 03-Sep-19 to 02-Oct-19
Payment Due Date October 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 197 04:00:44 190.86GP-Others 189 02:58:35 144.14CUG 66 00:58:14 28.41
Total Usage 363.41SurchargeSupplementary DutyValue Added Tax
3.6336.3359.96
Data Value Added Tax 0.00Total Current Charges 463.35Total TAX (SD & TOTAL VAT)
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
2,089.27 - 0.00 + 0.00 + 957.71 = 3,046.98
Please Pay BDT 3,046.98
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11692228Bill Number/Invoice Number: 0077608799 Total Amount Due: BDT 3,046.98Bill Date: 03/10/2019 Mobile Number: 01755582418Last Date of Payment: 17/10/2019
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11692228Bill Number/Invoice Number: 0077608799 Total Amount Due: BDT 3,046.98Bill Date: 03/10/2019 Mobile Number: 01755582418Last Date of Payment: 17/10/2019
Local Bill - Account Number: 1.11692228
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARD- -Executive Engineer # 2100MW Dohazari Powerplant, PDB,Dohazari Chittagong
Mobile Number 01755582418Invoice Number 0077608799Bill Date October 03, 2019Bill Period 03-Sep-19 to 02-Oct-19
Payment Due Date October 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Internet & Other Package Charge 395.55Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 208 02:51:35 139.23GP-Others 295 04:02:54 196.79CUG 79 01:14:04 35.76
SMSGeneral SMS 11 5.50
VASEDGE/3G Browsing &
Content85 66,86,107.00
KB13.62
Total Usage 390.90SurchargeSupplementary DutyValue Added Tax
7.8678.6462.25
Data Value Added Tax 22.50Total Current Charges 957.71Total TAX (SD & TOTAL VAT)
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
2,068.38 - 300.00 + 0.00 + 200.29 = 1,968.67
Please Pay BDT 1,968.67
Name: BANGLADESH POW
